Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5).

Current configuration will restrict the number of checks for payments to one vendor to 999 checks. We have some instances where payment to a vendor could exceed 2,000.

As a side note, when using VI to create the check entry records, the results of batch having over 999 checks will have all entries after 999 being combined onto the first check record.

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