Release Notes
The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90
and MAS 200 version 4.10 in this Service Update.   Service Updates are cumulative, containing all
program corrections found in prior updates.
Accounts Receivable
New in Service Update 4.10.1.3
In Invoice History Inquiry, the tracking number will now display in the Summary Package tracking
Inquiry window.
1  
(DE 66094, PER 96928, Resolution ID 466697)
A progress meter has been added to Accounts Receivable Delete and Change Customers process.
2  
(DE 65953, PER 96795, Resolution ID 466275)
Running Period End caused Similar named Customers information to be removed i.e. Customer
01-ROCK and 01-ROCKWELL.
If 01-ROCK was a temporary customer then running period end caused Invoices of both 01-ROCK
and 01-ROCKWELL to be removed.
3  
(DE 65994, PER 96839, Resolution ID 466511)
For Repetitive Invoices that have a short customer number (for example; 01-AA, 01-AA1, 01-AA2)
and have the same reference number the sales tax detail records will no longer be removed when
the repetitive invoice for customer 01-AA is deleted.
4  
(DE 66334)
The Credit Card Settlement Report now correctly lists post-authorizations under the company code
after the Sales Journal is posted.
5  
(DE 60643, PER 96972, Resolution ID 466959)
In the Aging and Finance Charge Section of the Accounts Receivable Options, If the Aging "Age
Invoices By" is set to Due Date and then the Aging Category for Calculation is entered, and then
subsequently the Aging Category By is changed to Invoice Date, the finance charges will now
correctly be calculated.
6  
(DE 60398, PER 95496, Resolution ID 457177)
Performance enhancements have been made in Finance Charge Entry.
7  
(DE 64009)
In Cash Receipts Entry, the Invoice Amount now displays correctly when a Cash Receipt is entered,
changed, recalled and changed again.
8  
(DE 65165, PER 96526, Resolution ID 465120)
Future dated transactions no longer erroneously print on statements.
9  
(DE 66184, PER 96954, Resolution ID 466855)
In UDF and Table Maintenance, creating a UDF for AR Cash Receipts detail and choosing the Data
Source InvoiceNo will now correctly pull in the column assigned.
10  
(DE 66159)
Previously Released
When rebuilding sort files for Accounts Receivable, and selecting the Recalculate Open Order
Amount check box, the credit card number is no longer cleared from the customer file.
11  
(DE 63693, PER 96767, Resolution ID 466471)

The fields TaxableSalesAmt & NonTaxableSalesAmt in AR_RepetitiveInvoiceHeader are no longer
erroneously included in the Data tab in Visual Integrator.
12  
(DE 65202, PER 96768)
In Customer Maintenance, the message "Record XXXXXXXXX has been changed by another user
and the changes will not be saved," no longer erroneously displays when saving a new customer
with credit card information, if the Automatically Recalculate Aging Option is selected in Accounts
Receivable Options.
13  
(DE 65411, PER 96583, Resolution ID 465401)
In Invoice Data Entry, for Terms Codes set up to use day of Month, if the Invoice Date is between
the Discount Day of Month and Due Date Day of Month, the discount date now correctly increments
the Due Date and Discount Date by one month.
14  
(DE 65003, PER 96422, Resolution ID 464591)
The Accounts Receivable Commission Edit Register now correctly updates to Payroll Data Entry
only for the linked employees who have commissions to be paid.
15  
(DE 65478, PER 96620, Resolution ID 465548)
When the Accounts Receivable Cash Expectation Report is printed with the Use Average Days to
Pay check box selected, it now displays the projected cash receipts in the correct Payment Due
Through field.
16  
(DE 65479, PER 96621, Resolution ID 465568)
The Cash Receipts Journal now correctly prints the Job Number on the Invoice line.
17  
(DE 62778, PER 96458, Resolution ID 464874)
Customer Memo Printing now correctly prints for only the memo codes selected.
18  
(DE 63556, PER 95836, Resolution ID 459789)
AR Cash Receipts Update now correctly updates the retention amount when paying retention for
Job's that have less than seven character Job Numbers.
19  
(DE 63812, PER 96769)
In AR Invoice Data Entry, the retention amount no longer incorrectly rounds when the amount is
entered manually.
20  
(DE 64756, PER 96274, Resolution ID 463053)
Accounts Receivable Invoice History Inquiry and RMA Inquiry in Customer Maintenance now
correctly display information when there are new customers starting with the same letters as an
existing customer.
21  
(DE 63404, PER 95935, Resolution ID 460952)
The Accounts Receivable Commission Edit Register now correctly updates Payroll so that the
Federal, State, and FICA withholding tax are generated for commission wages.
22  
(DE 62893, PER 95631, Resolution ID 459358)
A Recalc Avg Days to Pay utility is now available to correct the calculation of the average days to
pay on the Statistics tab in Accounts Receivable Customer Maintenance.
Note: To run this utility, from the File/Run menu enter *UTL and select the Recalc Avg Days to Pay
option.
23  
(DE 64493, PER 96207, Resolution ID 463459)
The Accounts Receivable and Sales Order Update programs now correctly update the data for the
Accounts Receivable Analysis Report.
24  
(DE 65537, PER 96981, Resolution ID 466558)

In Accounts Receivable Customer Maintenance the performance has been enhanced to improve the
load time of invoices into the Invoices panel.
25  
(DE 66054, PER 96916, Resolution ID 466720)
Bar Code
New in Service Update 4.10.1.3
Bar Code sales orders and picking sheets no longer print the comma in quantities over 999.
1  
(DE 66541)
Bank Reconciliation
Previously Released
In the Bank Code Maintenance, Cash Deposits and Adjustment Entry, and Reconcile Bank tasks,
an erroneous busy message is no longer displayed.
1  
(DE 65855, PER 96724, Resolution ID 466108)
On the Bank Reconciliation Register, the cash account number now prints correctly .
2  
(DE 65477, PER 96616, Resolution ID 465536)
The Bank Reconciliation Register now prints sorted by Bank Code, Document Type, Check No.,
Date and Entry Number.
3  
(DE 65702, PER 96689, Resolution ID 465890)
Common Item
New in Service Update 4.10.1.3
Programs have been optimized for improved performance.
1  
(DE 66007)
Sales Order Inquiry from Inventory Inquiry no longer hangs when the item contains an extended
item description.
2  
(DE 66548, PER 97177, Resolution ID 467795)
Customizer
Previously Released
Error 46 no longer occurs during data conversion of Sales Order or Accounts Receivable UDFs from
4.05 to 4.10 that have previously been migrated from 3.71 where edits to these UDFs were made
prior to upgrading to 4.10.
1  
(DE 61146, PER 95687, Resolution ID 460819)
Text Objects added using Customizer Selection now correctly anchor to their original position when
a window is resized.
2  
(DE 61862, PER 96256, Resolution ID 463716)
The Sales Order Printing and Sales Order Picking Sheet Printing print screens are now available in
Customizer Selection for editing.
3  
(DE 66128, PER 96983, Resolution ID 463023)
EIS - Business Insights
Previously Released

In Business Insights Reporter, you can now generate a report when a user-defined field exists with
same name as a field in the file.
1  
(DE 64686, PER 96786)
General Ledger
Previously Released
When attempting to update from a subsidiary module to the Daily Transaction Register, and the
General Ledger Daily Transaction Journal is being previewed or printed, the user in the subsidiary
module will now receive the message, "A file is in use by another task." and Retry will continue until
the General Ledger Daily Transaction Register is exited or updated or the user can choose End to
exit out of the update. The subsidiary module postings will no longer be erroneously removed.
1  
(DE 65869, PER 96787, Resolution ID 466353)
Inventory Management
New in Service Update 4.10.1.3
In Inventory Maintenance, the Item Description will no longer incorrectly be cleared when clicking
the item text text maintenance button.
1  
(DE 66063, PER 96865, Resolution ID 466578)
Inventory Utilities Item Merge will now correctly merge if the new item number is lower than the old
item number; for example, trying to Renumber/Merge item 3000 to item 1000.
2  
(DE 65955, PER 96820, Resolution ID 466444)
In Inventory Item Maintenance for items with an extended description, data entered into a UDF is
now correctly saved.
3  
(DE 66186, PER 96966, Resolution ID 466936)
Previously Released
In Inventory Maintenance,  an Error 26, IMWMAA, line 1310 no longer occurs when accessing an
item that has had a long description deleted.
4  
(DE 64947, PER 96397, Resolution ID 462556)
In Inventory Maintenance, the 'Quantity in Shipping field now correctly displays quantities being
invoiced/shipped for warehouse codes less than three characters.
5  
(DE 65412, PER 96588, Resolution ID 465418)
e-Business Manager
New in Service Update 4.10.1.3
An Error 0, IT_ShoppingCart_Upd.pvc 0000, in the e-Business Manager Web Error Log will no
longer occur when the Sales Tax Reporting check box is cleared in Accounts Receivable Options.
1  
(DE 65413, PER 96576, Resolution ID 465397)
The Freight amount on the e-Business Manager shopping cart confirmation page is now calculated
correctly.
2  
(DE 66093, PER 96894, Resolution ID 466664)
Previously Released

The fields TaxableSubjectToDiscount,  NonTaxableSubjectToDiscount,
TaxSubjToDiscPrcntOfTotSubjTo, TaxableAmt, and NonTaxableAmt in IT_ShoppingCartHeader are
no longer erroneously included in the Data tab in Visual Integrator.
3  
(DE 65201, PER 96784)
Job Cost
New in Service Update 4.10.1.3
The 'Fix Job Cost Data Files' utility is now available to correct the following Job Cost 4.10 data
issues :
- Corrects payment records in the Billing History (JC3) and retention amounts in the retention record
(JC_03) created for job numbers that are fewer than 7 characters, for example; job numbers APT1,
HOUSE2, BLAKE, etc.
- Corrects records in the Job Masterfile (JC1) for jobs created using Estimate Update to Jobs.
- Corrects Deferred Revenue and Unbilled Cost records in the Job Masterfile (JC1) and Cost Detail
file (JC2) for Completed     Contract jobs where Works in Process is selected in Job Cost Options.  
Note: Remember to back up your data prior to using the utility. To run this utility, from the File/Run
menu enter *UTL and select the Fix Job Cost Data Files option. After the utility is completed, verify
the job information, review the log that will be stored in the company JC folder (named JC1Utility,
User Code, Month, Day, and Session ID.txt) and make any adjustments to the retention rates if
need be. This utility will be processed for the Job Masterfile (JC1) records regardless of any
developer modifications. Please contact your MD prior to using this utility.
1  
(DE 63486, PER 95866, Resolution ID 461858)
Previously Released
When updating a Cash Receipt posted using Job Posting Entry, the update will now correctly reduce
the retention amount.
2  
(DE 65341)
Library Master
New in Service Update 4.10.1.3
The error, “This view cannot be used. One or more tables are missing.” no longer will display when
creating Business Insights Report and selecting various AP Vendor views.
1  
(DE 66394, PER 97061, Resolution ID 467348)
Previously Released
The Lookup Customization Wizard Available fields list for Inventory Maintenance now contains the
CI_Item user-defined fields.
2  
(DE 65072, PER 96788)
An Error, CI_NOTCREATED:SY_SESSION, no longer occurs during the installation of a Service
Pack or Service Update. If the PvxDax.DLL is not registered, the correct error message will be
displayed.
3  
(DE 65912, PER 96736, Resolution ID 466071)
Material Requirements Planning
Previously Released
In MRP Generation, the component demand is now correctly calculated if the Item's default
warehouse is different than the parent item's warehouse.
1  
(DE 65925, PER 96794, Resolution ID 466350)

Return Materials Authorization
New in Service Update 4.10.1.3
In Generate Transactions, the Qty on SO and Qty Committed in Inventory are now correctly updated
when an item is returned for repair, and Track Repair Items Through Inventory in RMA Options is
selected.
1  
(DE 66272)
Previously Released
Customer RMA printing now correctly prints the line comments.
2  
(DE 63228, PER 95751, Resolution ID 461266)
In RMA Receipt Entry, the unit price and extension now correctly default from the invoice.
3  
(DE 65110, PER 96452, Resolution ID 464701)
A utility has been created to correct Sales Kit Lines that have been converted from versions prior to
4.10.  After running this utility, RMA lines for RMA’s that were created prior to converting to Version
4.10 can now be accessed.
To run this utility, from the File/Run menu enter *UTL and select the Fix RMA Return Detail option.
4  
(DE 64944)
Sales Order
New in Service Update 4.10.1.3
In Invoice Data Entry, if an invoice is modified after the credit card post authorization is performed,
the post authorization will now be voided correctly.
1  
(DE 63178, PER 96984, Resolution ID 466993)
When Enable Shipping Entry in SO Options is not selected, package tracking info entered in Invoice
Data Entry is now saved.
2  
(DE 66413, PER 97076, Resolution ID 467379)
The Open Orders by Item report, will now print correctly for items that have similar numbers, but
different product lines.
3  
(DE 64056, PER 96255, Resolution ID 463714)
In Sales Order Invoice Data Entry, a one-step invoice which has a credit card deposit and a
pre-authorization using the Pay Balance by Credit feature now correctly credits the pre-authorization
if the invoice is deleted and the user selects to void the deposit transaction.
4  
(DE 65648, PER 96988, Resolution ID 467001)
Performance has been improved when printing the Daily Sales Recaps (following the Sales Journal)
and the Sales Recap Reports (from the Reports menu).
5  
(DE 66059)
In Sales Order Entry and Invoice Data Entry, the totals are now correct after entering lines and then
changing the Customer No. on the header tab.
6  
(DE 66135, PER 96948, Resolution ID 466822)
In Sales Order Entry, a change to the warehouse on the header is now retained when creating a
standard order from a Master order, or when copying from another order or history invoice.
7  
(DE 61898, PER 95371, Resolution ID 457990)
In Sales Order Entry, the Authorize Now button is now correctly enabled when the Fix button is
selected.
8  
(DE 64446, PER 96116, Resolution ID 462835)

In Sales Order Shipping Data Entry, the sales order invoice batch total is not correctly updated, after
canceling an entry in Shipping Data Entry from the Shipping tab.
9  
(DE 66030, PER 96857, Resolution ID 465674)
In Shipping Data Entry the message "This order is currently being shipped" will no longer
erroneously be displayed when recalling a shipment.
10  
(DE 65302, PER 96783)
In Sales Order Entry and Invoice Data Entry, Lines tab, the Total Amount field is now refreshed
correctly when the Price Level is changed.  
11  
(DE 65957, PER 96710, Resolution ID 466008)
The credit card Authorization Expired warning message is now correctly based off of the system
date instead of module date.
12  
(DE 66076)
The Gross Profit Journal now prints in invoice number order when Print Gross Profit Journal by
Salesperson in SO Options is not selected.
13  
(DE 66098, PER 96893, Resolution ID 466165)
In Invoice Data Entry and Shipping Data Entry, the Lot/Serial Number Distribution now displays the
correct available quantities when Show All Lots is selected.
14  
(DE 66347, PER 97056, Resolution ID 467320)
In Invoice Data Entry, the "Credit Card CVV2 Number is required" message no longer incorrectly
displays upon exit of the credit card dialog on credit memos.
15  
(DE 66515)
Previously Released
In Sales Order/Quote History, the Totals tab now correctly displays the order totals for partially
shipped orders.
16  
(DE 64141, PER 96103, Resolution ID 462684)
In Sales Order Entry the freight amount will now be correctly reset to zero after a Backorder (when
you partially invoice an existing order) if the 'Use Shipping Code to Calculate Freight field in the
Sales Order Options window is set to No.
17  
(DE 64852, PER 96379, Resolution ID 464310)
In Shipping Data Entry, in Item Packaging Maintenance, when clicking the Next Package button to
distribute a single line item into multiple packages, the quantities now distribute correctly.
18  
(DE 64891, PER 96386, Resolution ID 463892)
In Invoice Data Entry and Shipping Data Entry, the "Sales Order header in use by another task"
message now displays correctly.
19  
(DE 64611, PER 96286, Resolution ID 463506)
In Sales Order Entry and Invoice Data Entry for orders or invoice numbers that begin with the same
alphanumeric numbering scheme (for example, A111345, A111346, etc.), if the common order or
invoice number is cancelled or deleted (such as, A111), the detail and summary tax records for the
similar numbered orders/invoices are no longer removed.
20  
(DE 65176, PER 96531, Resolution ID 465085)
In SO_SalesOrderHeader and SO_InvoiceHeader the fields TaxableSubjectToDiscount,
NonTaxableSubjectToDiscount, TaxSubjToDiscPrcntOfTotSubjTo, TaxableAmt, NonTaxableAmt
are no longer erroneously included in the Data tab in Visual Integrator.
21  
(DE 65200, PER 96785)

In Customer Last Purchase Maintenance, the Last Purchase Date no longer incorrectly changes
when the Rebuild button is clicked.
22  
(DE 65312, PER 96547, Resolution ID 465031)
In Invoice Data Entry, the payment type can now be changed when invoicing an order, and on a
one-step invoice; at the time of entering the invoice, and after accepting and recalling.
23  
(DE 65678, PER 96685, Resolution ID 465922)
In Shipping Data Entry, the error message "SO_SalesOrderHeader.m4t is in use by another task"
will no longer erroneously be displayed when recalling and deleting a shipment.
24  
(DE 65597)
When a sales quote is turned into an order, drop-ship lines are now correctly writing the vendor
division to the SO_SalesOrderDropShip table.
25  
(DE 65832)
In Sales Order Invoice Data Entry, the payment type is no longer disabled when a customer number
is entered that begins with CASH, for example; 01-CASH123.
26  
(DE 65842, PER 96681, Resolution ID 465413)
In Sales Order Invoice Data Entry, when an order is invoiced, the open order amount for credit limit
checking purposes is now correctly reduced by the amount of the order being invoiced.
27  
(DE 65858, PER 96737, Resolution ID 465985)
In the Sales Order Sales Journal update, an Error 46 SO_SalesJournal_upd.pvc, line 6269, no
longer occurs if the ship date on an invoice is blank and the warranty expiration date is recalculated.
28  
(DE 66013, PER 96920, Resolution ID 466724)
When the Sales Order module is integrated with Job Cost, and a job number is not entered on a
one-step invoice, the Qty on SO and Qty Committed in Inventory are now correctly updated.
29  
(DE 65474, PER 96610, Resolution ID 465522)
The Sales Order Sales Journal update now correctly posts to the general ledger and to the Job Cost
Code Detail file (JC2) for non drop-shipped items that have a Cost Code and Cost Type.  
30  
(DE 65339, PER 96903, Resolution ID 466688)
In the Sales Order Sales Journal update, drop-shipped lines now are correctly posted to the job
even if a cost code/type is entered.
31  
(DE 65374, PER 96987, Resolution ID 466999)
When updating a sales order invoice that contains a job that is using the Completed Contract
accounting method, the postings to the Job masterfile (JC1) and the Job Cost Detail file (JC2) for
Deferred Revenue and Unbilled Cost are now correctly included in the update.
Note: If you have been using version 4.10 before this service update, run the Fix Job Cost Data
Files Utility. To run this utility, from the File/Run menu enter *UTL and select the Fix Job Cost Data
Files option.
32  
(DE 63868, PER 95976, Resolution ID 461475)
During Invoice Data Entry, the Deposit Amount field is now enabled when the current Payment Type
has Other selected at the Payment Method field in Payment Type Maintenance.
33  
(DE 60441, PER 96382, Resolution ID 464322)
The Sales Order Recap now correctly prints when using a filter for the Order Date.
34  
(DE 60675, PER 94831, Resolution ID 452045)
The Daily Drop Ship Report now correctly prints the primary vendor number for the item.
35  
(DE 61323, PER 95149, Resolution ID 456142)

In Shipping Data Entry, the number of packages is now correctly updated when packages are added
and deleted through Summary Package Tracking.
36  
(DE 64089, PER 96347, Resolution ID 463734)
When using the SO_Shipping_bus object to import shipping data entry with batches enabled, the
batch sub type is now being correctly set to "S" for shipping.
37  
(DE 64932, PER 96774)
In Shipping Data Entry, "Not On File Customer Number" and "Not On File Division Number" no
longer display on the Error Log after clicking No at the "Customer credit limit has been exceeded"
message in Shipping Data Entry.
38  
(DE 64694, PER 96325, Resolution ID 464030)
In Invoice Data Entry, for invoices that have a short alpha number, the sales tax is no longer
removed when the invoice is accepted.
39  
(DE 65180, PER 96489, Resolution ID 464853)
In Invoice Data Entry, the message "This order is currently being invoiced" no longer incorrectly
displays after cancelling or deleting a prior invoice for the same order and then selecting an
alphanumeric sales order number with less than seven digits, .
40  
(DE 65395, PER 96776)
In Invoice Data Entry, miscellaneous items now correctly display when doing a partial lookup after
changing a ship-to address.
41  
(DE 64948, PER 96402, Resolution ID 464135)
Picking Sheet Printing no longer prints line items twice on picking sheets when similar alpha order
numbers exist (for example, A, AA, AAA), and the picking sheets are sorted by line number.
42  
(DE 64703, PER 96568, Resolution ID 465322)
Sales Order Entry and Invoice Data Entry partial item lookups now display correctly after using the
Ship To lookup.
43  
(DE 64011, PER 96254, Resolution ID 463669)
When batch processing is enabled, the lookup for the shipping number in additional packing list
printing is no longer blank.
44  
(DE 60149, PER 96341, Resolution ID 464094)
In Sales Order entry, the correct cost now displays for alias items in the Sales Order Entry Lines tab
when typing an item alias number following a line for a regular inventory item number.
45  
(DE 64977, PER 96403, Resolution ID 462435)
The Sales Journal update now correctly updates the retention amount in the Job Cost files for jobs
with a job number fewer than 7 characters, when making a deposit that includes retention.
Note: If you have been using version 4.10 prior to installing this service update, run the Fix Job Cost
Data Files utility to correct your retention amounts after installing this service update but before
performing any new Sales Journal updates. To run this utility, from the File/Run menu enter *UTL
and select the Fix Job Cost Data Files option.
46  
(DE 65151, PER 96985, Resolution ID 466997)
In Sales Order Invoice Data Entry when Yes is selected at the Use Shipping Code to Calc Freight
field in the Sales Order Options window, freight is now correctly calculated.
47  
(DE 66049, PER 96878, Resolution ID 465633)
In Sales Order Invoice Data Entry, the freight now correctly recalculates when a sales order is
copied and the Sales Order Option Use Shipping Code to Calc Freight is Yes or Actual.
48  
(DE 66084)

StarShip
New in Service Update 4.10.1.3
In Shipping Data Entry, taxable freight sent to StarShip is now correctly rounded.
1  
(DE 66428, PER 97181, Resolution ID 467812)
Previously Released
StarShip now has the correct freight populated when the sales order has a tax schedule with taxable
freight tax codes.
2  
(DE 65999, PER 96832, Resolution ID 465228)
Visual Integrator
New in Service Update 4.10.1.3
Export jobs now correctly complete when jobs are run from a batch file or shortcut with AUTO or
DISPLAY in the command line.
1  
(DE 65964, PER 96650, Resolution ID 461082)
When Importing into SO_SalesOrder or SO_Invoice, the FreightAmt is now correctly populated in
the header record.
2  
(DE 66163, PER 96993, Resolution ID 467014)
The Price Override will now correctly display after selecting a price level that was imported into
IM.PRICE. After installing this program the VI import must be re-compiled and any records
previously imported must be removed, before importing again.
3  
(DE 66038, PER 96859, Resolution ID 466324)
In Import Job Maintenance, when importing into A/R Invoice Data Entry (AR_Invoice) and the import
job is marked Header Separate From Line Record, the header comment field from Import Job
Maintenance now correctly imports data in the comment field on the header of the invoice.
4  
(DE 66370, PER 96259, Resolution ID 463723)
Previously Released
Alphanumeric check numbers can now be imported into AR_TransactionPaymentHistory.
5  
(DE 64234, PER 96160, Resolution ID 462974)
Freight charges now correctly import into SO_SalesOrderHeader when importing new sales orders.
6  
(DE 64857, PER 96385, Resolution ID 464335)
When using the Visual Integrator module to import into SO_Invoice, the DiscountAmt value now
imports correctly.
7  
(DE 65238, PER 96460, Resolution ID 464879)
When importing into AR_InvoiceHeader and using job numbers, the import now functions correctly.
8  
(DE 65475, PER 96612, Resolution ID 464381)
Visual Integrator Import Job Maintenance now allows the importing of multiple distributions into
AR_CashReceiptHeader.
9  
(DE 63207, PER 95722, Resolution ID 461080)

User-defined fields created for the CI Item Master table are now available for the IM.ITEM import.
10  
(DE 64609, PER 96770)
When importing into SY_SalesTaxSchedule_bus, an Error 47 no longer occurs in
SY_SalesTaxScheduleDetail_bus.
11  
(DE 64861, PER 96388, Resolution ID 464243)
In Import Job Maintenance, when testing a job in for data entry programs that allow the next number
increment, the number will now correctly only increment when the job has been accepted into the
company.
12  
(DE 65985, PER 96849, Resolution ID 463815)
In Import Job Maintenance, if Sales Order and Job Cost are integrated, the field
LotSerialFullyDistributed now imports into Sales Order Invoice data entry if the JobNo field is
included in the import.
13  
(DE 65806, PER 96850, Resolution ID 466525)
In Import Job Maintenance, when importing into A/R Invoice Data Entry (AR_Invoice) and the import
job is marked Header Separate From Line Record, the header comment field from Import Job
Maintenance now correctly imports data in the comment field on the header of the invoice.
14  
(DE 66132, PER 96259, Resolution ID 463723)
After importing into the SO_SalesHistory table from Visual Integrator Import Job Maintenance,  an
Error 11, SO_SalesRecapByProductLine_rpt.pvc, Line 393 no longer occurs when printing the Sales
Order Recap By Product Line report selected from the Sales Order Reports menu.
15  
(DE 64689, PER 96791)
An Error 27, VI_ImportReadRecord.pvc, line 303 no longer occurs when attempting to import a
Lotus Release 4 (WK4) source file.
16  
(DE 64936, PER 96792)
Modified SQL statements are now copied correctly to a new ODBC Visual Integrator job.
17  
(DE 64960, PER 96793)

The Following files are contained in Service Update 4.10.1.3

last edited 12/28/2006 by David Kries