Version 9.3 Update File for AP
Cougar Mountain Software Support
 
exe File     APUPD932.exe (3,636 KB)
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This corrects the following error:

1-21172: AP Posts to GL out of balance when posting a Standard Cost item through AP Enter Bills when the Cost entered on the bill does not match either the stock item Last Cost or the stock item Standard Cost.

It also includes corrections released with previous smart patches for the following errors:

1-18509 - AP GL Expense Distribution Report is selecting the wrong date after a Balance Adjustment, Decrease Balance type transaction is posted.

1-19759: AP, Enter Bills, generate transactions from External file. The current Universal Bridge import file APEXT.XXX does not have enough fields to import AP transactions correctly. The AP batch file structures have changed since UB was developed and the 1099 fields are missing in UB.


 

Please let us know what info we can send you now and what are the areas that are of most important to your organization.
 


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email us at sales@CougarMtnSupport.com  //  phone (714) 228-5444.

(We are not Cougar Mountain Software in Boise, we take their excellent product and make it better.   We offer software products, enhanced reports, services, training and hardware that maximize the value out of this powerful accounting program.  We have been customizing solutions for Cougar Mountain since 1990.  We are located in California.