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Sage100 - Changing Statement Messages
Published on by CS3 Technology in Blog Posts

 

In the Accounts Receivable module of Sage 100 ERP, there is functionality to be able to change the message that appears on the monthly customer statement. To access the statement message from the Statement Printing window, click on the Message button in the top right hand corner. beth1One thing to remember is that after each statement printing cycle the message will revert back to the standard system message. However, there is a little known workaround available if you want to change the system message and have it saved for subsequent statement cycles. In the Statement Printing Window, type in a new form code where STANDARD is currently reflected and then click the Preview button. This will save the new form code in the system. Using the new form code for future statement cycles will now allow you to change your statement messages and have them retained by the system. beth2

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