Improvements on Printing Checks screen with Sage 300 v2018 PU2
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… Read More »