With the release of Sage 300 v2018 PU2 some behavior of sage 300 A/P payment Entry has been fixed.
In this blog we are going to discuss the problem which is fixed in sage 300v2018 PU2 that was occurring in old version while printing the check amount.
New Stuff: Vendor Transaction Report
In Sage 300 v2018 PU1 on A/P Payment entry screen when we click on Print Check button the check amount should be display in specified check language, but the check amount is always displaying in English language instead of different specified check language. Refer the below screenshot.
1.Create new A/P Invoice entry after that post created invoice. Go to the A/P Payment entry, create new A/P payment entry and select created invoice and set Check language “FRA” after that save and click on Print Check button to print check amount in specified language. After printing report in report check amount printed in English language instead of specified language i.e. “FRA”.
2. Now, this behavior has been fixed in Sage 300 v2018 PU2. Create new A/P Invoice entry after that post created invoice. Go to the A/P Payment entry, create new A/P payment entry and select created invoice and set Check language “FRA” after that save and click on Print Check button to print check amount in specified language. After printing report in report check amount printed in specified language i.e. “FRA” instead of English language. Refer below screenshot.
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