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 Payable
New in Service Update 4.10.1.6
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.
1  
(DE 67030, PER 97417, Resolution ID 468864)
Accounts Receivable
New in Service Update 4.10.1.6
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.
1  
(DE 67029)
Cash receipts deposits entry now correctly handles multi-user locking.
2  
(DE 67086)
Period End Processing has been correct to not clear Temporary Customers that have a balance.
3  
(DE 67184, PER 97477, Resolution ID 469241)
Finance Charge journal now correctly checks to see if Finance Charge Entry is in progress.
4  
(DE 67319)
Browsing through Customer Memos in customer maintenance now works correctly.
5  
(DE 67334, PER 97555, Resolution ID 469730)
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.
6  
(DE 61265, PER 95029, Resolution ID 455586)
In Global Customer Field Change, the salesperson number selection is now correctly saved.
7  
(DE 61358, PER 95094, Resolution ID 453913)
An Invoice Header UDF mapped to Invoice History Header UDF is correctly passing the UDF value
during the Sales Journal Update.
8  
(DE 61399, PER 95119, Resolution ID 456476)
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.
9  
(DE 63321, PER 95838, Resolution ID 461274)
Importing into Delete and Change Customers using Visual Integrator no longer fails.
10  
(DE 66028, PER 96854, Resolution ID 448070)
The batch update programs are now correctly restarted when previously interrupted.
11  
(DE 66133, PER 96932, Resolution ID 466757)
The Credit Card Settlement Report now prints commercial card credits as a negative amount
12  
(DE 66416, PER 97105, Resolution ID 466663)

In Period End Processing, the Sales Tax Report no longer includes past and future data.
13  
(DE 66417, PER 97106, Resolution ID 466287)
Performance improvements have been made to the Aged Invoice Report.
14  
(DE 67366, PER 97565, Resolution ID 469802)
The Deposit Transaction Report now correctly prints only invoices for the customers specified.
15  
(DE 66067, PER 96891, Resolution ID 466653)
Bank Reconciliation is being updated when no deposit amount is entered when accept is selected
on an out of balance situation.
16  
(DE 65922, PER 96863, Resolution ID 466569)
Previously Released
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.
17  
(DE 63404, PER 95935, Resolution ID 460952)
Customer Memo Printing now correctly prints for only the memo codes selected.
18  
(DE 63556, PER 95836, Resolution ID 459789)
The Cash Receipts Recap Report now prints cash account postings on the same line when multiple
deposits are entered for miscellaneous cash receipts.
19  
(DE 63829, PER 95929, Resolution ID 459240)
The fields TaxableSalesAmt & NonTaxableSalesAmt in AR_RepetitiveInvoiceHeader are no longer
erroneously included in the Data tab in Visual Integrator.
20  
(DE 65202, PER 96768)
AR Cash Receipts Update now correctly updates the retention amount when paying retention for
Job's that have less than seven character Job Numbers.
21  
(DE 63812, PER 96769)
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.
22  
(DE 65411, PER 96583, Resolution ID 465401)
In AR Invoice Data Entry, the retention amount no longer incorrectly rounds when the amount is
entered manually.
23  
(DE 64756, PER 96274, Resolution ID 463053)
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.
24  
(DE 65003, PER 96422, Resolution ID 464591)
The Cash Receipts Journal now correctly prints the Job Number on the Invoice line.
25  
(DE 62778, PER 96458, Resolution ID 464874)
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.
26  
(DE 63693, PER 96767, Resolution ID 466471)
The Accounts Receivable Commission Edit Register now correctly updates Payroll so that the
Federal, State, and FICA withholding tax are generated for commission wages.
27  

(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.
28  
(DE 64493, PER 96207, Resolution ID 463459)
The Accounts Receivable Commission Edit Register now correctly updates to Payroll Data Entry
only for the linked employees who have commissions to be paid.
29  
(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.
30  
(DE 65479, PER 96621, Resolution ID 465568)
The Accounts Receivable and Sales Order Update programs now correctly update the data for the
Accounts Receivable Analysis Report.
31  
(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.
32  
(DE 66054, PER 96916, Resolution ID 466720)
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.
33  
(DE 60398, PER 95496, Resolution ID 457177)
The Credit Card Settlement Report now correctly lists post-authorizations under the company code
after the Sales Journal is posted.
34  
(DE 60643, PER 96972, Resolution ID 466959)
Performance enhancements have been made in Finance Charge Entry.
35  
(DE 64009)
In Cash Receipts Entry, the Invoice Amount now displays correctly when a Cash Receipt is entered,
changed, recalled and changed again.
36  
(DE 65165, PER 96526, Resolution ID 465120)
A progress meter has been added to Accounts Receivable Delete and Change Customers process.
37  
(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.
38  
(DE 65994, PER 96839, Resolution ID 466511)
In Invoice History Inquiry, the tracking number will now display in the Summary Package tracking
Inquiry window.
39  
(DE 66094, PER 96928, Resolution ID 466697)
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.
40  
(DE 66159)

Future dated transactions no longer erroneously print on statements.
41  
(DE 66184, PER 96954, Resolution ID 466855)
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.
42  
(DE 66334)
Performance has been improved when printing the Trial Balance Report.
43  
(DE 66346, PER 97055, Resolution ID 467308)
In Invoice History Inquiry, "The shipping invoice failed validation on Y,N" no longer occurs when
clicking on the Shipping button
44  
(DE 66628)
In Invoice Data Entry, the correct price now comes in when the item code is changed on an existing
line.
45  
(DE 66640, PER 97211, Resolution ID 467815)
In Cash Receipt Entry, previously entered receipts now correctly remain after canceling a new
deposit.
46  
(DE 66832, PER 97295, Resolution ID 468267)
Bar Code
New in Service Update 4.10.1.6
In Import S/O Transactions and Unattended Import, FOB, Ship Via and Ship to code fields now
import into Shipping Data Entry correctly.
1  
(DE 67206, PER 97489, Resolution ID 468023)
Previously Released
Bar Code sales orders and picking sheets no longer print the comma in quantities over 999.
2  
(DE 66541)
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.
3  
(DE 66109, PER 96973, Resolution ID 466947)
In Unattended Bar Code Import, lot and serial numbers are now still available after a failed import
attempt.
4  
(DE 66831, PER 97294, Resolution ID 467879)
Bill of Materials
Previously Released
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.
1  
(DE 66185, PER 96964, Resolution ID 466927)
Bank Reconciliation
Previously Released
On the Bank Reconciliation Register, the cash account number now prints correctly .
1  
(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.
2  
(DE 65702, PER 96689, Resolution ID 465890)
In the Bank Code Maintenance, Cash Deposits and Adjustment Entry, and Reconcile Bank tasks,
an erroneous busy message is no longer displayed.
3  
(DE 65855, PER 96724, Resolution ID 466108)
Common Item
Previously Released
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
New in Service Update 4.10.1.6
A blank form code is no longer created when adding a Custom Tab to the Sales Order Printing or
Picking Sheet Printing lib.
1  
(DE 66862)
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.
2  
(DE 66991, PER 97438, Resolution ID 468761)
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.
3  
(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.
4  
(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.
5  
(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
New in Service Update 4.10.1.6

Account memos now correctly display for General Ledger account numbers that contain a short
alphanumeric segment.
1  
(DE 67047)
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.
2  
(DE 65869, PER 96787, Resolution ID 466353)
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.
3  
(DE 66838)
Inventory Management
New in Service Update 4.10.1.6
After reinitializing the Inventory Item Masterfile, new items added can now be selected in the Sales
Order module.
1  
(DE 60965, PER 94755, Resolution ID 453736)
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.
2  
(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.
3  
(DE 65412, PER 96588, Resolution ID 465418)
In Inventory Maintenance, the Item Description will no longer incorrectly be cleared when clicking
the item text text maintenance button.
4  
(DE 66063, PER 96865, Resolution ID 466578)
In Inventory Item Maintenance for items with an extended description, data entered into a UDF is
now correctly saved.
5  
(DE 66186, PER 96966, Resolution ID 466936)
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.
6  
(DE 65955, PER 96820, Resolution ID 466444)
After installing IM4006-T this utility must be run.
This utility has been enhanced to include the IM2 QUANTITY Issued  PTD/YTD data.
7  
(DE 66324, PER 97047, Resolution ID 464645)
In Sales Kit Maintenance, an Error 26 program IMWMBB Line 20210 no longer occurs when clicking
the OK button in Item Text Maintenance.
8  
(DE 66672, PER 97512, Resolution ID 469133)
e-Business Manager
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.
1  
(DE 65201, PER 96784)
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.
2  
(DE 65413, PER 96576, Resolution ID 465397)
The Freight amount on the e-Business Manager shopping cart confirmation page is now calculated
correctly.
3  
(DE 66093, PER 96894, Resolution ID 466664)
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.
4  
(DE 66655)
Job Cost
Previously Released
When updating a Cash Receipt posted using Job Posting Entry, the update will now correctly reduce
the retention amount.
1  
(DE 65341)
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.
2  
(DE 63486, PER 95866, Resolution ID 461858)
Library Master
New in Service Update 4.10.1.6
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.
1  
(DE 67057, PER 97398, Resolution ID 468763)
Error 65 SWMZI, Line  0031 will no longer occur when creating new ZIP code on the fly in legacy
modules.  
2  
(DE 61019, PER 94808, Resolution ID 454067)
MAS Office button is no longer missing the second time it is selected on the same lib in the same
session.
3  
(DE 67094, PER 97421, Resolution ID 447586)
Migration of data on a client of a MAS200 installation no longer skips the UDF conversion.
4  

(DE 66659)
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.
5  
(DE 67743)
Previously Released
The Lookup Customization Wizard Available fields list for Inventory Maintenance now contains the
CI_Item user-defined fields. (DE 65072, PER 96788)
6  
(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.
7  
(DE 65912, PER 96736, Resolution ID 466071)
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)
8  
(DE 66394, PER 97061, Resolution ID 467348)
Master Developer Utilities
New in Service Update 4.10.1.6
When new memo default settings are added they are now copied over to existing company memo
setting tables.
1  
(DE 67148, PER 97460, Resolution ID 468872)
Material Requirements Planning
New in Service Update 4.10.1.6
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.
1  
(DE 67335, PER 97558, Resolution ID 469737)
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.
2  
(DE 65925, PER 96794, Resolution ID 466350)
Purchase Order
New in Service Update 4.10.1.6
Return of Goods batch records are no longer deleted from the PO Batch Masterfile (POV) after
accessing Receipt of Goods Entry.
1  
(DE 66835, PER 97300, Resolution ID 468149)
Payroll
Previously Released

The Employee Masterfile Audit Report will now print if Security has not been set up.  
1  
(DE 66951)
Return Materials Authorization
New in Service Update 4.10.1.6
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.
1  
(DE 65093)
Item lookup now returns the correct line when two or more lines on an invoice contain the same item
2  
(DE 66861)
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.
3  
(DE 67250, PER 97515, Resolution ID 469462)
Unselecting All or Credit Memos in Comment Options dialog no longer invokes message 'The
column is not in the IOList.'
4  
(DE 60492)
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.
5  
(DE 66547, PER 97174, Resolution ID 462989)
Multiple receipt batch records are no longer cleared from the generation file
6  
(DE 67232)
Previously Released
In RMA Receipt Entry, the unit price and extension now correctly default from the invoice.
7  
(DE 65110, PER 96452, Resolution ID 464701)
Customer RMA printing now correctly prints the line comments.
8  
(DE 63228, PER 95751, Resolution ID 461266)
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.
9  
(DE 64944)
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.
10  
(DE 66272, PER 97304, Resolution ID 467171)
Generate Transactions now correctly generates credit memos in Sales Order for invoices paid with a
credit card.
11  
(DE 66722, PER 97240, Resolution ID 468071)
The Fix RMA Detail utility now is correctly displayed on the *utl menu.
12  
(DE 66898, PER 97334, Resolution ID 468420)
Sales Order
New in Service Update 4.10.1.6

In Shipping Data Entry, tracking number are retained after answering No to the credit limit exceeded
warning
1  
(DE 67055, PER 97407, Resolution ID 468459)
In Sales Order Printing, tax amounts now print correctly when Tax Code Detail fields are added to
the form.
2  
(DE 67089, PER 97418, Resolution ID 468915)
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.
3  
(DE 67105, PER 97451, Resolution ID 469065)
The Daily Transaction Register is no longer out of balance when components of an exploded kit are
drop shipped.
4  
(DE 67126, PER 97199, Resolution ID 467888)
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.
5  
(DE 66895, PER 97338, Resolution ID 468436)
Packing List Printing, performance has been tuned to better handle large records counts within the
Invoice Header File
6  
(DE 67198, PER 97480, Resolution ID 469263)
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.
7  
(DE 67200, PER 97485, Resolution ID 469284)
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
8  
(DE 67199, PER 97486, Resolution ID 469084)
Importing alpha warehouse code characters no longer fail when importing  into SO Invoice History.
9  

(DE 67244, PER 97536, Resolution ID 469611)
The Sales Order and Quote History Report now prints the correct extended amount when Extension
calculated by Revised Quantity is selected.
10  
(DE 61024, PER 94824, Resolution ID 453645)
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.
11  
(DE 66221, PER 97005, Resolution ID 467070)
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.  
12  
(DE 67346, PER 97563, Resolution ID 470163)
In Shipping History Inquiry selecting a shipment from the lookup no longer displays "The header
sequence number is required".
13  
(DE 66626)
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
14  
(DE 67355, PER 97564, Resolution ID 469794)
Performance has been improved for quick-printing sales orders.
15  
(DE 66894, PER 97337, Resolution ID 468399)
In Shipping Data Entry, backordered quantities on a standard order are now correctly copied in.
16  
(DE 67368, PER 97577, Resolution ID 469841)
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.
17  
(DE 67500, PER 97640, Resolution ID 470153)
The Shipping Data Entry window is no longer disabled after entering the shipper ID password.
18  
(DE 66836, PER 97301, Resolution ID 467574)
Previously Released
Sales Order Entry and Invoice Data Entry partial item lookups now display correctly after using the
Ship To lookup.
19  
(DE 64011, PER 96254, Resolution ID 463669)
The Sales Order Recap now correctly prints when using a filter for the Order Date.
20  
(DE 60675, PER 94831, Resolution ID 452045)
In Invoice Data Entry and Shipping Data Entry, the "Sales Order header in use by another task"
message now displays correctly.
21  
(DE 64611, PER 96286, Resolution ID 463506)
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.
22  
(DE 64694, PER 96325, Resolution ID 464030)
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.
23  
(DE 60441, PER 96382, Resolution ID 464322)

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.
24  
(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.
25  
(DE 65200, PER 96785)
In Shipping Data Entry, the number of packages is now correctly updated when packages are added
and deleted through Summary Package Tracking.
26  
(DE 64089, PER 96347, Resolution ID 463734)
In Invoice Data Entry, miscellaneous items now correctly display when doing a partial lookup after
changing a ship-to address.
27  
(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.
28  
(DE 64703, PER 96568, Resolution ID 465322)
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.
29  
(DE 65678, PER 96685, Resolution ID 465922)
In Sales Order/Quote History, the Totals tab now correctly displays the order totals for partially
shipped orders.
30  
(DE 64141, PER 96103, Resolution ID 462684)
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.
31  
(DE 64932, PER 96774)
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.
32  
(DE 64891, PER 96386, Resolution ID 463892)
In Invoice Data Entry, for invoices that have a short alpha number, the sales tax is no longer
removed when the invoice is accepted.
33  
(DE 65180, PER 96489, Resolution ID 464853)
In Customer Last Purchase Maintenance, the Last Purchase Date no longer incorrectly changes
when the Rebuild button is clicked.
34  
(DE 65312, PER 96547, Resolution ID 465031)
The Daily Drop Ship Report now correctly prints the primary vendor number for the item.
35  
(DE 61323, PER 95149, Resolution ID 456142)
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, .
36  
(DE 65395, PER 96776)
In Shipping Data Entry the message "This order is currently being shipped" will no longer
erroneously be displayed when recalling a shipment.
37  
(DE 65302, PER 96783)

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.
38  
(DE 65597)
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.
39  
(DE 64852, PER 96379, Resolution ID 464310)
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.
40  
(DE 65474, PER 96610, Resolution ID 465522)
When batch processing is enabled, the lookup for the shipping number in additional packing list
printing is no longer blank.
41  
(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.
42  
(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.
43  
(DE 65151, PER 96985, Resolution ID 466997)
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.  
44  
(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.
45  
(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.
46  
(DE 63868, PER 95976, Resolution ID 461475)
When a sales quote is turned into an order, drop-ship lines are now correctly writing the vendor
division to the SO_SalesOrderDropShip table.
47  
(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.
48  
(DE 65842, PER 96681, Resolution ID 465413)