With the release of Sage 300 v2018 web version i.e. Sage 300 v2018C, some new features has been added or you can say some improvements has been done for making the screens more user friendly. In this blog we are going to discuss some improvements done for the vendor currency field value on AP payment web screen.
As per Sage standards once user select Vendor number while creating AP payment batch entry, its details get displayed automatically (as Vendor Name, Vendor Currency etc.) according to the vendor number supplied. But in sage 300c web screen v2018 (PU1) there was a missing feature of fetching the value of Vendor currency. This improvement has been done in sage 300c web screen v2018 product update 2.
Earlier, the field displayed nothing in sage 300 V2018 PU1. Check below screenshot to compare the web screen of AP payment entry present in sage 300 V2018 PU 1 and web screen present in PU 2.
Navigating to the screen:
In order to access the screen navigates to Accounts payable –> A/P Transactions–> Payment Entry. Kindly refer to the screenshot below for the same.
You can see in above screenshot the Vendor Currency field is blank even if Vendor Number is selected for AP batch.
This blank value field problem has been improved / resolved in Sage 300 V2018 PU2. Check below screenshot.
This is how sage 300 features gets improve and also the new features of sage 300 get introduce in new product update for more user responsiveness.
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