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.

Records are now being created in AR Cash Receipts History after clearing a large number of

invoices through AP from AR Clearing in Accounts Payable.

An error 26 in program APWUGA on line number 3550 no longer occurs after clearing a large

number of invoices through AP from AR Clearing.

The Trial Balance Report now prints the invoice number and invoice balance when an invoice is

created  in a future period and a credit memo, debit memo, or adjustment is applied to the invoice in

the current period.

An Invoice Header UDF mapped to Invoice History Header UDF is correctly passing the UDF value

during the Sales Journal Update.

The job number is now correctly defaulted from the original invoice when an adjustment is entered

Track Job Cost Retention Receivables in AR Options is No.

Bank Reconciliation is being updated when no deposit amount is entered when accept is selected

on an out of balance situation.

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.

The Cash Receipts Recap Report now prints cash account postings on the same line when multiple

deposits are entered for miscellaneous cash receipts.

The fields TaxableSalesAmt & NonTaxableSalesAmt in AR_RepetitiveInvoiceHeader are no longer

erroneously included in the Data tab in Visual Integrator.

AR Cash Receipts Update now correctly updates the retention amount when paying retention for

Job's that have less than seven character Job Numbers.

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.

In AR Invoice Data Entry, the retention amount no longer incorrectly rounds when the amount is

entered manually.

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.

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.

The Accounts Receivable Commission Edit Register now correctly updates Payroll so that the

Federal, State, and FICA withholding tax are generated for commission wages.

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.

The Accounts Receivable Commission Edit Register now correctly updates to Payroll Data Entry

only for the linked employees who have commissions to be paid.

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.

The Accounts Receivable and Sales Order Update programs now correctly update the data for the

Accounts Receivable Analysis Report.

In Accounts Receivable Customer Maintenance the performance has been enhanced to improve the

load time of invoices into the Invoices panel.

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.

The Credit Card Settlement Report now correctly lists post-authorizations under the company code

after the Sales Journal is posted.

In Cash Receipts Entry, the Invoice Amount now displays correctly when a Cash Receipt is entered,

changed, recalled and changed again.

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.

In Invoice History Inquiry, the tracking number will now display in the Summary Package tracking

Inquiry window.

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.

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.

In Invoice History Inquiry, "The shipping invoice failed validation on Y,N" no longer occurs when

clicking on the Shipping button

In Invoice Data Entry, the correct price now comes in when the item code is changed on an existing

line.

In Cash Receipt Entry, previously entered receipts now correctly remain after canceling a new

deposit.

In Import S/O Transactions and Unattended Import, FOB, Ship Via and Ship to code fields now

import into Shipping Data Entry correctly.

During Import S/O Transactions and Unattended Import, if an item code contains a space (i.e.,

TEST ITEM), the ship quantity is now correctly imported into the invoice.

In Unattended Bar Code Import, lot and serial numbers are now still available after a failed import

attempt.

The Daily Transaction Register for a Bill of Materials production now correctly posts the

manufacturing variance if the parent item is Lot-valued and components have Unit Costs to 4

decimal places.

The Bank Reconciliation Register now prints sorted by Bank Code, Document Type, Check No.,

Date and Entry Number.

In the Bank Code Maintenance, Cash Deposits and Adjustment Entry, and Reconcile Bank tasks,

an erroneous busy message is no longer displayed.

Sales Order Inquiry from Inventory Inquiry no longer hangs when the item contains an extended

item description.

A blank form code is no longer created when adding a Custom Tab to the Sales Order Printing or

Picking Sheet Printing lib.

The validation list assigned to a drop box UDF is missing when there is another UDF that is mapped

from the drop box UDF and has the same field name.

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.

Text Objects added using Customizer Selection now correctly anchor to their original position when

a window is resized.

The Sales Order Printing and Sales Order Picking Sheet Printing print screens are now available in

Customizer Selection for editing.

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.

Account memos now correctly display for General Ledger account numbers that contain a short

alphanumeric segment.

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.

When setting a default printer which is different from workstation default printer is selected for a

Financial Report Group, the financial reports will now correctly print to the default printer saved in

Financial Report Group Maint.

After reinitializing the Inventory Item Masterfile, new items added can now be selected in the Sales

Order module.

In Inventory Maintenance,  an Error 26, IMWMAA, line 1310 no longer occurs when accessing an

item that has had a long description deleted.

In Inventory Maintenance, the 'Quantity in Shipping field now correctly displays quantities being

invoiced/shipped for warehouse codes less than three characters.

In Inventory Maintenance, the Item Description will no longer incorrectly be cleared when clicking

the item text text maintenance button.

In Inventory Item Maintenance for items with an extended description, data entered into a UDF is

now correctly saved.

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.

After installing IM4006-T this utility must be run.

This utility has been enhanced to include the IM2 QUANTITY Issued  PTD/YTD data.

In Sales Kit Maintenance, an Error 26 program IMWMBB Line 20210 no longer occurs when clicking

the OK button in Item Text Maintenance.

The fields TaxableSubjectToDiscount,  NonTaxableSubjectToDiscount,

TaxSubjToDiscPrcntOfTotSubjTo, TaxableAmt, and NonTaxableAmt in IT_ShoppingCartHeader are

no longer erroneously included in the Data tab in Visual Integrator.

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.

The Freight amount on the e-Business Manager shopping cart confirmation page is now calculated

correctly.

When viewing the RMA detail on the web, the page now correctly displays a listing of each lot and

serial distribution record along with the quantity distributed.

When updating a Cash Receipt posted using Job Posting Entry, the update will now correctly reduce

the retention amount.

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.

This change corrects a random hanging, an Error 14 message, or an Error 27 entry in the Activity

Log issue that may occur when using the Broadcast function in Master Console.

Error 65 SWMZI, Line  0031 will no longer occur when creating new ZIP code on the fly in legacy

modules.

MAS Office button is no longer missing the second time it is selected on the same lib in the same

session.

The File Layouts and Program Information link on the "Resources" page, and result links from a

query on the "How Do I?" page will now work correctly with IE7.

For MAS 200 installations you also need to perform the following steps on each workstation:

1. Copy the ..\MAS90\Help\awSearch.js file from the MAS 200 server to the local ..\MAS90\Help

folder

2. Copy the ..\MAS90\Launcher\Html\Home.htm file from the MAS 200 server to the local

..\MAS90\Launcher\Html folder.

The Lookup Customization Wizard Available fields list for Inventory Maintenance now contains the

CI_Item user-defined fields. (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.

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. (DE 66394, PER 97061)

When new memo default settings are added they are now copied over to existing company memo

setting tables.

MRP Inquiry and MRP Report  no longer show Quantity on Hand as twice the actual amount

showing in inventory after running MRP Generation and clicking the Print button.

In MRP Generation, the component demand is now correctly calculated if the Item's default

warehouse is different than the parent item's warehouse.

Return of Goods batch records are no longer deleted from the PO Batch Masterfile (POV) after

accessing Receipt of Goods Entry.

In RMA Entry, an error 65 SY_MemoHandler_ui.pvc 529 will no longer occur when Accepting the

entry while focus is on the Custom Tab.

When the Accept button is selected when focus is on a Custom Tab added through Customizer

Selection for RMA Entry an Error 65 SY_MemoHandler_UI.pvc 529 Class SY_MemoHandler_UI

Method GetMemo CtlInfo no longer occurs.

Unselecting All or Credit Memos in Comment Options dialog no longer invokes message 'The

column is not in the IOList.'

In RMA Data Entry and Receipts Entry, the Item Action field is now correctly disabled for drop ship

items when Auto Display Item Selection Screen in RMA Options is selected.

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.

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.

Generate Transactions now correctly generates credit memos in Sales Order for invoices paid with a

credit card.

In Shipping Data Entry, tracking number are retained after answering No to the credit limit exceeded

warning

In Sales Order Printing, tax amounts now print correctly when Tax Code Detail fields are added to

the form.

In Shipping Data Entry when a date field has been moved to the primary grid, the entry will now

properly be saved, if the Quick Print button is clicked prior to accepting the entry.

The Daily Transaction Register is no longer out of balance when components of an exploded kit are

drop shipped.

Running the Sales Tax Calculation Utility to correct tax detail records now correctly recalculates and

creates tax detail records as needed in Accounts Receivable and Sales Order.

Packing List Printing, performance has been tuned to better handle large records counts within the

Invoice Header File

An existing SO Ship To Address UDF on the Address tab in Sales Order Entry will now have to be

mapped to a Sales Order Header UDF.

Follow the steps below AFTER loading the new .M4L:

1.  Install program fix

2.  Customizer Selection

3.  Expand Sales Order

4.  Expand Sales Order Entry

5.  Edit the Paddress panel that was customized (and PaddressW if Ship To Address UDF was

added)

6.  Delete the Ship To Address UDF from the Paddress/PaddressW panels.

7.  UDF and Table Maintenance

8.  Expand Sales Order

9.  Edit fields SO Sales Order header

Note:  you will be mapping your SO Ship To Address UDF to the SO Sales Order Header table.

10.  Click Add

11.  Enter Field Name and Description

12.  Choose Business Object radio button

13.  Choose ShipToCode Data Source

14.  Choose your Ship To Address UDF from the Column drop box

15.  Save UDF and Update

16.  Customizer Selection

17.  Expand Sales Order

18.  Expand Sales Order Entry

19.  Edit the Paddress/PaddressW panel(s) and add the SO Sales Order header UDF to the panel.

Values entered in the SO Ship To Address UDF will now pass to the mapped SO Sales Order

header UDF.

Daily Sales Recap Report by Customer, Period to Date and Year to Date Sales and Profit % are

now correct when multiple invoice batches are posted at the same time

The Sales Order and Quote History Report now prints the correct extended amount when Extension

calculated by Revised Quantity is selected.

In sales order and invoice printing, component detail no longer prints when kits defined with the Print

Detail checkbox cleared are inserted between other line items.

In Order and Invoice Data Entry, when the Job Cost Option to "Post to GL for Work in Process" is

selected, the GL Cost Account is now updated when the defaulted cost code is changed.

In Shipping History Inquiry selecting a shipment from the lookup no longer displays "The header

sequence number is required".

Picking Sheet Printing, Sales Order Option to print Picking Sheets by Line Number now functions

correctly when sales order lines are shipping from multiple warehouses

In Sales Order Entry, when a price quote is converted to a standard order, the Qty on SO for the

items on that order is now correct when the last item uses a unit of measure conversion factor

greater than 1.

Sales Order Entry and Invoice Data Entry partial item lookups now display correctly after using the

Ship To lookup.

In Invoice Data Entry and Shipping Data Entry, the "Sales Order header in use by another task"

message now displays correctly.

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.

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.

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.

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.

In Shipping Data Entry, the number of packages is now correctly updated when packages are added

and deleted through Summary Package Tracking.

In Invoice Data Entry, miscellaneous items now correctly display when doing a partial lookup after

changing a ship-to address.

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.

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.

In Sales Order/Quote History, the Totals tab now correctly displays the order totals for partially

shipped orders.

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.

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.

In Invoice Data Entry, for invoices that have a short alpha number, the sales tax is no longer

removed when the invoice is accepted.

In Customer Last Purchase Maintenance, the Last Purchase Date no longer incorrectly changes

when the Rebuild button is clicked.

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, .

In Shipping Data Entry the message "This order is currently being shipped" will no longer

erroneously be displayed when recalling a shipment.

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.

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.

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.

When batch processing is enabled, the lookup for the shipping number in additional packing list

printing is no longer blank.

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.

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.

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.

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.

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.

When a sales quote is turned into an order, drop-ship lines are now correctly writing the vendor

division to the SO_SalesOrderDropShip table.

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.

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.

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.

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.

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.

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.

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.

The Open Orders by Item report, will now print correctly for items that have similar numbers, but

different product lines.

In Sales Order Entry, the Authorize Now button is now correctly enabled when the Fix button is

selected.

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.

In Sales Order Entry and Invoice Data Entry, Lines tab, the Total Amount field is now refreshed

correctly when the Price Level is changed.

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.

Performance has been improved when printing the Daily Sales Recaps (following the Sales Journal)

and the Sales Recap Reports (from the Reports menu).

The credit card Authorization Expired warning message is now correctly based off of the system

date instead of module date.

The Gross Profit Journal now prints in invoice number order when Print Gross Profit Journal by

Salesperson in SO Options is not selected.

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.

In Invoice Data Entry, performance has been improved when selecting the Next Invoice Number

button.

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.

When Enable Shipping Entry in SO Options is not selected, package tracking info entered in Invoice

Data Entry is now saved.

In Sales Order Entry and Invoice Data Entry, the 'Extension' amount on the 'Lines' tab is now

correctly calculated when the 'Ordered' quantity entered exceeds the available quantity and the

option to "Select an Alternate Item" is chosen, but subsequently canceled.

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.

In Shipping Data Entry, when cycling into Packing List Printing, the Print Additional Packing List with

Contents checkbox is no longer selected by default when that option is not selected in Shipping

Setup Options.

In Sales Order Entry, the correct price is now used when changing the quantity, Price Level, or using

the Recalc Price button on a standard ordered created from another order.

In Shipping 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.

The Sales Order and Quote History Report now correctly prints the Extension amount when there is

a line discount.

In Invoice Data Entry, if the warehouse is changed on a lot or serial item line, the lot/serial

distribution is now correctly cleared, so that redistribution is correctly required.

In Invoice Data Entry, if a lot or serial item distribution is modified and then the row is reset, the

lot/serial distribution is now correctly reset.

In a multi-user environment using batch entry, the sales journal update no longer incorrectly clears

or incorrectly updates GL postings when a user selects to print the sales journal, closes the print

window instead of printing and another user has printed the sales journal and is sitting at the 'Do you

want to update?' prompt. This will also correct similar issues with other batch updates in Accounts

Receivable and Sales Order.

In Sales Order Entry, when the Recalc Price button is selected, the recalculated price is now

correctly displayed when the Ship Via field on the header is blank.

In Order and Invoice Data Entry, when integrated with Job Cost, inventory is now being correctly

relieved for the component items of an exploded kit when entering a Cost Code and Cost Type for

the lines.

The Sales Journal update now updates the correct period in AR sales history when GL is set up as

a non-calendar fiscal year, and IM Options is set to Calendar.

Credit Card Processing, Customer Code is now sent to the credit card processor for corporate card

sale and post-authorization transactions

An error 65 CI_CommonTierDistribution.pvc 695 no longer occurs during the sales journal update

when updating an invoice containing a lot (or presumably serial) item and another non-lot/serial

item.

StarShip now has the correct freight populated when the sales order has a tax schedule with taxable

freight tax codes.

Import Job Maintenance: Invoice numbers with dashes and special characters are invalid invoices

and can no longer be imported into Accounts Receivable Invoice Data Entry.  The import will fail

with an invalid record and give the message: The Invoice Number is Required.

Import Job Maintenance: An error 26 no longer occurs importing alpha characters through the

BatchNo data field in Sales Order Invoice Data Entry.

Running a 4.05 VI import into GL_TransactionJournalHeader-Detail no longer creates and leaves a

header record in GL_TransactionJournalHeader.  If the record is not selected for import, the header

record  no longer remains in Transaction Journal Entry and therefore when updating the register an

Out of Balance will no longer occur.

In Import Job Maintenance, the message, "The invoice number is required,"  will no longer display

when  importing lot and serial numbers into Sales Order Invoice Data Entry.

Detail records are now written in the SY_SalesTaxScheduleDetail file when importing into

SY_SalesTaxSchedule.

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.

An Error 27, VI_ImportReadRecord.pvc, line 303 no longer occurs when attempting to import a

Lotus Release 4 (WK4) source file.

When using the Visual Integrator module to import into SO_Invoice, the DiscountAmt value now

imports correctly.

In Import Job Maintenance, when importing into Manual Check Entry, the Next operation field is now

available.

Freight charges now correctly import into SO_SalesOrderHeader when importing new sales orders

and existing sales orders.

Visual Integrator Import Job Maintenance now allows the importing of multiple distributions into

AR_CashReceiptHeader.

When importing into SY_SalesTaxSchedule_bus, an Error 47 no longer occurs in

SY_SalesTaxScheduleDetail_bus.

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.

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.

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.

Export jobs now correctly complete when jobs are run from a batch file or shortcut with AUTO or

DISPLAY in the command line.

When Importing into SO_SalesOrder or SO_Invoice, the FreightAmt is now correctly populated in

the header record.

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.

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.

An Options button was added to Export Job Maintenance so that from the Configuration tab  there is

now an option to select the option "Wrap String Fields in Quotes" which allows the string values of

the exported data on the source file to be in quotes.

Data can now be imported into  header records on an existing Sales Order Invoice in Invoice Data

Entry.

In Import Job Maintenance - Import Fields Properties - Calculation Field, an error 26  no longer

occurs if a string type calculation is entered for a column name directly in the calculation field,

instead of using Expression Builder.

When Importing with Header Info in Lines for Sales Order Entry and Sales Order Invoice Entry, the

"Change Next On" field  no longer needs to be used if the  NEXT operation has been selected from

the Import Field Properties that generates from the Data tab in Import Job Maintenance. The  Next

Number is now  assigned for each record.

When entering a Make for Sales Order Work Order on a Bill with multiple required options, the

option code for option category now  populates  the correct option category eliminating the following

message:"These required categories were not entered:(option category number)".

410SUSRNs.htm

410UpdateReadMe.htm

APWUGA

AR_CashExpectationReport_rpt.pvc

AR_CashReceipts_ui.pvc

AR_CashReceiptsDeposit_bus.pvc

AR_CashReceiptsDeposit_ui.pvc

AR_CashReceiptsDetail_bus.PVC

AR_CashReceiptsJournal_upd.pvc

AR_CheckToDeleteTempCust.pvc

AR_CommissionEditRegister_UI.pvc

AR_CommissionEditRegister_upd.pvc

AR_CommonDetail.pvc

AR_CommonEntry.pvc

AR_CreditCard.pvc

AR_CreditCardCommonEntry.pvc

AR_CreditCardCommonEntry_UI.pvc

AR_CreditCardSettlement.rpt

AR_CreditCardSettlementRpt_rpt.pvc

AR_Customer_Svc.pvc

AR_CustomerCreditCard_bus.pvc

AR_CustomerInvoiceHistoryInquiry_ui.pvc

AR_CustomerMemoPrinting_rpt.pvc

AR_CustomerRMAInquiry_ui.pvc

AR_DeleteChangeCustomers_bus.pvc

AR_DeleteChangeCustomers_ui.pvc

AR_DepositTransactionReport.M4L

AR_DepositTransactionReport_rpt.pvc

AR_FinanceCharge_bus.pvc

AR_FinanceChargeCalculation_ui.pvc

AR_FinanceChargeJournal_upd.pvc

AR_GlobalCustomerFieldChnge_ui.pvc

AR_Invoice_bus.pvc

AR_Invoice_ui.pvc

AR_InvoiceHistoryInquiry_bus.pvc

AR_InvoiceHistoryInquiry_ui.pvc

AR_LevelConversion.pvc

AR_PaymentType_Svc.pvc

AR_RebuildSortFiles_ui.pvc

AR_RecalcAvgDays_utl

AR_ResequenceHistory_utl

AR_SalesJournal_upd.pvc

AR_SalesTaxReport.M4L

AR_SalesTaxReport_rpt.pvc

AR_SalesTaxReport_UI.pvc

AR_Selection.pvc

AR_Statement1.rpt

AR_Statement2.rpt

AR_Statement3.rpt

AR_Statement4.rpt

AR_Statement5.rpt

AR_Statement6.rpt

AR_StatementPrinting_rpt.pvc

AR_Task.M4T

AR_TermsCode_svc.pvc

AR_TrialBalance_rpt.pvc

AR_TrialBalanceDetail.rpt

AR_TrialBalanceDetailJC.rpt

AR_VIPerform.M4P

AR1Q04.SOA

BC_PickingSheet1.rpt

BC_SalesOrder2.rpt

BCWTCC

BCWTCC

BCWTCD

BCWTFB

BCWTHA

Bmwuab

BR_ReconciliationRegister.rpt

BR_ReconciliationRegister_upd.pvc

BR_Transaction_bus.pvc

CI_CommonEntry.M4L

CI_CommonTierDistribution.pvc

CI_CommonTierDistribution_ui.pvc

CI_SalesKit.pvc

CI_Tracking_Bus.pvc

CI_Tracking_Ui.pvc

CI_UpdateHeaderToAR.pvc

CI1Q04.SOA

CM_Customizer_svc.pvc

CM_EditorFormMap

CM_LevelConversion.pvc

CM_MaintFolder

CM_MaintText

CM_Popup

Cmwud2

GL_Bank_bus.pvc

GL_ChangeAccounts_ui.pvc

GL_FinancialReport_ui.pvc

GL_FiscalYear_ui.pvc

GL_VIPerform.M4P

IM_ItemCost_svc.PVC

IM_QuantitySold_utl

IM0PER.SOA

Imwdl5

Imwdl6

IMWDPB

IMWMAA

IMWMAA.LIB

IMWMAE

IMWMAM

IMWMBB

IMWMNA

IMWMNA.LIB

IMWSAA

Imwvip

IN_Message.M4T

IN_System.M4T

InstInfo.ini

Instlock.txt

IT_ItemCategory_svc.pvc

IT_ShoppingCart_bus.pvc

IT_ShoppingCart_upd.pvc

IT_ShoppingCartDetail_bus.pvc

IT_ShoppingCartItemsSelected_bus.pvc

JC_Job_svc.PVC

JC_PaymentUpdateUTL

JCWUBA

MAS 200

MAS 90

MDWMQD

MDWMQJ

MPWRAB

OITest.exe

POWDBA

POWJBA

Powlib

ProvidexAR-000-64234.dde

ProvidexAR-000-64234.ddf

ProvidexAR-000-64234.ddf

ProvidexAR-000-64234.prm

ProvidexAR-000-64857.dde

ProvidexAR-000-64857.ddf

ProvidexAR-000-64857.prm

ProvidexAR-000-65202.dde

ProvidexAR-000-65202.ddf

ProvidexAR-000-65202.prm

ProvidexAR-000-66133.dcl

ProvidexAR-000-66133.dde

ProvidexAR-000-66133.ddf

ProvidexAR-000-66133.prm

ProvidexAR-000-66417.dde

ProvidexAR-000-66417.ddf

ProvidexAR-000-66417.prm

ProvidexAR-000-66715.dde

ProvidexAR-000-66715.ddf

ProvidexAR-000-66715.prm

ProvidexAR-000-67093.dde

ProvidexAR-000-67093.ddf

ProvidexAR-000-67093.prm

ProvidexGL-000-66716.dde

ProvidexGL-000-66716.ddf

ProvidexGL-000-66716.prm

ProvidexIT-000-65201.dde

ProvidexIT-000-65201.ddf

ProvidexIT-000-65201.prm

ProvidexIT-000-66717.dde

ProvidexIT-000-66717.ddf

ProvidexIT-000-66717.prm

ProvidexRA-000-66718.dde

ProvidexRA-000-66718.ddf

ProvidexRA-000-66718.prm

ProvidexSO-000-64857.dde

ProvidexSO-000-64857.ddf

ProvidexSO-000-64857.prm

ProvidexSO-000-65200.dde

ProvidexSO-000-65200.ddf

ProvidexSO-000-65200.prm

ProvidexSO-000-65238.dde

ProvidexSO-000-65238.ddf

ProvidexSO-000-65238.prm

ProvidexSO-000-66059.dcl

ProvidexSO-000-66059.dde

ProvidexSO-000-66059.ddf

ProvidexSO-000-66059.prm

ProvidexSO-000-66669.dde

ProvidexSO-000-66669.ddf

ProvidexSO-000-66669.prm

ProvidexSYS-000-67270.dde

ProvidexSYS-000-67270.ddf

ProvidexSYS-000-67270.prm

ProvidexVI-000-66666.dde

ProvidexVI-000-66666.ddf

ProvidexVI-000-66666.prm

PRWTBA

pvxview.gpd

pvxview.grp

pvxview.itm

pvxview.lnk

pvxview.src

pvxview.vue

RA_CommonEntry_ui.pvc

RA_CommonEntryDetail.pvc

RA_CustomerRMAPrinting_rpt.pvc

RA_GenerateCreditMemo_upd.pvc

RA_GenerateCreditMemo_upd.pvc

RA_GenerateSalesOrder_upd.pvc

RA_GenerateTransactions_upd.pvc

RA_Inquiry_ui.pvc

RA_OpenRMAReport_rpt.pvc

RA_ReceiptsDetail_bus.pvc

RA_ReceiptsHistory.pvc

RA_ReceiptsHistoryReport_rpt.pvc

RA_ReturnDetailFix_utl

RA_ReturnReasonReport.M4L

RA_RMAReceiverPrinting_rpt.pvc

RA_Task.M4T

SO_AddlPackingListPrinting_ui.pvc

SO_CheckRecaps.pvc

SO_CommonEntry.pvc

SO_CommonEntry_ui.pvc

SO_CommonEntryDetail.pvc

SO_CustomerLastPurchase_bus.pvc

SO_DailySalesRecapByProductLine.rpt

SO_GrossProfitJournal.rpt

SO_Invoice.M4L

SO_Invoice_Bus.pvc

SO_Invoice_Ui.Pvc

SO_InvoiceDetail_Bus.pvc

SO_InvoicePrinting_rpt.pvc

SO_OpenOrdersByItemReport_rpt.pvc

SO_PackingListPrinting.M4L

SO_PackingListPrinting_rpt.pvc

SO_PackingListPrinting_ui.pvc

SO_PackingListQuickPrint_UI.pvc

SO_PickingSheetPrinting.M4L

SO_PickingSheetPrinting_rpt.pvc

SO_PurgeSalesHistory.pvc

SO_RecalcRecaps.pvc

SO_SalesHistory_bus.pvc

SO_SalesJournal_upd.pvc

SO_SalesOrder.m4l

SO_SalesOrder_bus.pvc

SO_SalesOrder_ui.pvc

SO_SalesOrderDetail_bus.pvc

SO_SalesOrderHistoryInquiry_bus.pvc

SO_SalesOrderPrinting.M4L

SO_SalesOrderPrinting_rpt.pvc

SO_SalesOrderQuoteHistory_rpt.pvc

SO_SalesOrderRecapReport.m4l

SO_SalesRecapByDivision.M4L

SO_SalesRecapByDivision_rpt.pvc

SO_SalesRecapByProductLine.M4L

SO_SalesRecapByProductLine_rpt.pvc

SO_SalesRecapByWarehouse.M4L

SO_SalesRecapByWarehouse_rpt.pvc

SO_SalesRecapByWhseProdLine.m4l

SO_SalesRecapByWhseProdLine_rpt.pvc

SO_Selection.pvc

SO_Shipping_bus.pvc

SO_Shipping_Ui.Pvc

SO_ShippingHistoryInquiry_ui.pvc

SO_ShippingIntegration.PVC

SO_ShippingRate_bus.pvc

startup.m4p

SWMZIP

swqman

SY_BatchManager_bus.pvc

SY_BatchUpdate.pvc

SY_CommonUI.pvc

SY_DeleteChange.pvc

SY_DeleteChange.pvc

SY_File.pvc

SY_GridHandler.pvc

SY_Installation.pvc

SY_Launcher.PVC

SY_LevelConversion.pvc

SY_MaintUI.pvc

SY_MemoHandler_bus.pvc

SY_MemoHandler_ui.pvc

SY_MemoManager_bus.pvc

SY_MemoManager_ui.pvc

SY_OPTIONS.M4L

SY_Options_ui.pvc

SY_Registration.pvc

sy_reinitialize_bus.pvc

SY_ReportCommon.pvc

SY_ReportWizard_bus.pvc

SY_SalesTaxCalculation_bus.pvc

SY_SalesTaxScheduleDetail_bus.PVC

SY_Selection.pvc

SY_Session.pvc

SY_Session.pvc

SY_Update.pvc

SY_ViewsConversion.PVC

SYRGCK

TCWVIP

VI_Common.pvc

VI_Export.M4L

VI_Export_UI.pvc

VI_ExportAssignValues.pvc

VI_ExportJobCompile.pvc

VI_ExportJobMaintenance.M4L

VI_ExportJobMaintenance_BUS.pvc

VI_ExportJobMaintenance_UI.PVC

VI_ExportLink.M4L

VI_ExportLink_BUS.pvc

VI_ExportLink_UI.PVC

VI_ExportODBC.M4L

VI_ExportPreSelect_UI.pvc

VI_Import_UI.pvc

VI_ImportAssignValues.pvc

VI_ImportElements_UI.PVC

VI_ImportExprBldr_UI.PVC

VI_ImportJobCompile.pvc

VI_ImportJobMaintenance.M4L

VI_ImportJobMaintenance_BUS.pvc

VI_ImportPreSelect_UI.pvc

VI_ImportReadRecord.pvc

VI_LevelConversion.pvc

VI_Log_UI.pvc

VI_Lookup.pvc

VIWGEN

VIWLIB

WOWDAB