Issue:

After installing Sage 100 Contractor version 23.1.221, invoices that you enter and post in 4-2 Payable Invoices/Credits may display an incorrect posting period. This is only a display issue – the invoice and related 1-3 Journal Transactions are posted correctly.

Action:

Install the new build of Sage 100 Contractor version 23.1

Important:

• If you use third-party products that integrate with Sage 100 Contractor, check with the vendor of your third-party product to ensure their product is fully compatible with this release. If you integrate Sage 100 Contractor with other Sage products, check with your business partner or Sage to ensure that these components are compatible.
• Sage 100 Contractor version 23.1 is not compatible with Sage Estimating version 20.1 and earlier versions. If you integrate Sage 100 Contractor with Sage Estimating, do not install Sage 100 Contractor version 23.1 until you install Sage Estimating version 21.1.
• Review the Sage 100 Contractor 2021 v23 System Requirements before upgrading.

Download the update from the Sage Knowledgebase:

1. Click the link below to download and install the update:

Download Sage 100 Contractor 2021 (SQL) version 23.1

2. If you are prompted to log on, enter your Customer Portal Username and Password, and then click Log on.

Need help?

Visit www.Sage.com/Resources for options, including links to Sage Knowledgebase, Sage City, Sage University, and Sage Year-end Center, as well as Sage Q&A Live, Chat, and Online Case submission.  

Questions? To start (or join) a discussion about this topic, please visit the Sage 100 Contractor General Discussion forum.