{"id":19320,"date":"2018-06-02T07:00:36","date_gmt":"2018-06-02T07:00:36","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=19320"},"modified":"2024-04-24T06:06:00","modified_gmt":"2024-04-24T06:06:00","slug":"improvements-on-printing-checks-screen-with-sage-300-v2018-pu2","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/06\/02\/improvements-on-printing-checks-screen-with-sage-300-v2018-pu2\/","title":{"rendered":"Improvements on Printing Checks screen with Sage 300 v2018 PU2"},"content":{"rendered":"

With the release of Sage 300 v2018 PU2 some behavior of sage 300 A\/P payment Entry has been fixed.
\nIn 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.
\nNew Stuff:\u00a0Vendor Transaction Report<\/a><\/p>\n

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.<\/p>\n

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 \u201cFRA\u201d 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. \u201cFRA\u201d.<\/p>\n

\"Payment<\/a><\/p>\n

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\u00a0select created invoice and set Check language \u201cFRA\u201d 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. \u201cFRA\u201d instead of English language. Refer below screenshot.<\/p>\n

\"Payment<\/a>
\nAbout Us<\/strong><\/p>\n

Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0has some unique solutions of\u00a0Sage 300 integration with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n

For more details on Sage 300 Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

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:\u00a0Vendor Transaction Report In Sage 300 v2018\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-19320","post","type-post","status-publish","format-standard","hentry","category-sage-accpac"],"yoast_head":"\nEnhancements in the Check Printing screen in Sage 300 v2018<\/title>\n<meta name=\"description\" content=\"Learn about Sage 300 v2018 PU2, which addresses A\/P payment entry issues. Our blog delves into the fixed check amount printing problem.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/06\/02\/improvements-on-printing-checks-screen-with-sage-300-v2018-pu2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enhancements in the Check Printing screen in Sage 300 v2018\" \/>\n<meta property=\"og:description\" content=\"Learn about Sage 300 v2018 PU2, which addresses A\/P payment entry issues. 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