Issue

When ordering this report by invoice number, the report does not show the check number.

Build Information

Sage Pro 7.4 With Service Pack 3 (SP3)

Recreate Steps

1. Create and approve a payable for a vendor.
2. Create a check for this payable
3. Generate the Invoice Application/Payment report and order the report by vendor. The Ref field is populated with the check number for the payment record.
4. Generate the Invoice Application/Payment report and order the report by invoice. The Ref field is not populated with the check number for the payment record.

Solution or Workaround

This issue has been documented in PTR 88886 and has been sent to Sage Pro Development to be evaluated for future build. To check the status of this PTR, please contact Sage Customer Support.

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