This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option 'G/L Segment to Post A/R Sales’ in order for this to function.
Download the installer below.
Version
Compatible With
Last Modified
Manual (pdf)
Installer (exe)
Version 6.20
2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
Oct 10, 2020
Version 5.30
2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
Oct 07, 2018
Subscription SRP
$1,390.00
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