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 Recap by Division now balances when multiple invoice lines are posted to the

same G/L account and the account contains a short alpha segment

When AR Sales Tax Reporting in AR Options is set to N, AP Sales Tax Account Maintenance is

now accessible.

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.

When multiple payments are entered for an invoice with a payment date before the transaction date,

the balance and amount columns in Trial Balance are correct

If an alphanumeric salesperson is shown as uppercase when entered manually in the 'Change To'

field

A single character Earnings Code can be entered and linked to a salesperson and updated through

commission edit register without errors

The Aged Invoice Report in detail displays the reference number correctly when a cash payment is

entered and updated in Sales Order

There is no payment/adjustment entry shown on the AR Aged Invoice Report for Credit Card or

Check payment entries created through AR or SO.

An alpha salesperson number can be selected from the Global Customer Field Change lookup in

companies that have only one division.

Changing the Finance Charge Rate in the Global Customer Field Change Utility correctly adjusts the

rate.

Canceling a cash receipt entry after entering a line detail within the header will not generate an error

88.

An Error 43 in AR_InvoiceHistoryInquiry_ui.pvc, no longer occurs when a line items is changed in

Invoice Data Entry but not updated.

Cash Receipts Entry, no longer receive message "Missing or Invalid Header" when accepting a cash

receipt

An error 26 in program AR_RESEQUENCEHISTORY_UTL on line number 0073 no longer occurs

when running the "Fix Sequence Numbers in Cash Receipts History" for a data set that contains

AR_CashReceiptsHistory records that have more than 9 detail lines.

When merging 2 .store users, the A/R Delete/Renumber/Merge utility now correctly updates the AR

Customer,  IT Customer, and the SY_EbusinessManagerUserID tables.

The error "ProvideX has encountered a problem and needs to close. We are sorry for the

inconvenience," in Miscellaneous Item maintenance no longer occurs.

An invoice with Tax Details will now print correctly when the Invoice form is customized to print Tax

amounts.

The Aged Invoice Report will now print the correct invoice balance and retention balance when the

retention was billed after the 'As Of' date of the Aged Invoice Report.

Moving columns from the primary grid to the secondary grid will now correctly retain the invoice

amount.

The Trial Balance report now correctly prints the Retention Balance when Print Transaction Detail is

set to N.

The original default payment type entered in Accounts Receivable Customer Maintenance will now

be retained regardless of previous customer default information.

In AR Invoice Data Entry the Standard Unit Price displays according to what is entered in

Miscellaneous Items Maintenance.

The Sales History tab in Miscellaneous Item Maintenance is now updated correctly after updating

from AR Invoices.

The due date in AR Invoice Data Entry is being calculated correctly based on the Terms Code being

used.

The Cash Receipts Report now correctly prints check details when Print Invoice Detail is set to

Summary.

If Zero Balance Deposits exist then AR Period End cannot be run until the Deposits have been

cleared.

Choosing the Accept button on an AR Credit Memo Invoice without a value in a Required UDF on

the Header tab will no longer change the Invoice Total from a positive value to negative value.

The Aged Invoice Report now displays invoice balance to include retention when "Track JC

Retention Receivables" is OFF.

The Trial Balance Report now prints the retention invoice number on payment records created

through Job Billing Register.

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.

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

on an out of balance situation.

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.

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.

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

clicking on the Shipping button

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.

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.

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

after the Sales Journal is posted.

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.

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

changed, recalled and changed again.

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.

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.

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

load time of invoices into the Invoices panel.

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 and Sales Order Update programs now correctly update the data for the

Accounts Receivable Analysis Report.

The fields TaxableSalesAmt & NonTaxableSalesAmt in AR_RepetitiveInvoiceHeader are no longer

erroneously included in the Data tab in Visual Integrator.

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 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.

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.

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

entered manually.

When importing Sales Order transactions, freight is now imported from the .odb file when Use

Shipping Code to Calculate Freight is set to No.

In Unattended Import, when more than 9 .odb files are in the import folder, an error 280 BCWTFA

0215 - "Application is attempting to open more files than allowed.  Terminate it?" no longer occurs.

When importing an S/O shipping entry, the cash or check deposit reference number is now brought

in from the order.

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.

Performance in Bill of Materials Maintenance has been enhanced when selecting a  revision code,

and there is more than one user in the company.

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 BR_EmbeddedIO program was corrected so records are read correctly when accessing

BR1XXX.soa.

In Check, Deposit and Adjustment Entry and Reconcile Bank, if the Vendor Name and/or Vendor

Number contains a tilde (~) the field values no longer get misplaced in the grid and the dollar

amount is reflected correctly.

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

an erroneous busy message is no longer displayed.

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

Date and Entry Number.

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

item description.

Running the Update Customizer Panels to Current Level will no longer select the Tab Stop check

box for every Field Definition on the lib.

An Error 46 SWQUERY 19230, no longer occurs when choosing the ALE lookup for a UDF

assigned a UDT table for validation and the UDT table name has exceeded 20 characters.

In Customizer Selection, a check box that is disabled in a data entry window that pulls the check box

setting from a maintenance window, now displays the correct setting for the check box in the data

entry window.

Numeric fields added to a List Box using Customizer Selection now display with the correct numeric

format.

Numeric fields added prior this program fix will need to be removed from the List Box and re-added

to pull in the correct numeric format.

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.

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.

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.

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.

An Error 60, GL _BudgetHistory_ui.pvc, line 143 no longer occurs when reentering the General

Ledger Budget and History Report after selecting the Designer button from the Save As Report

Setting window for the Budget and History Report.

In legacy modules and Error 77 no longer occurs, if the Daily Transaction Register is in use during a

register or journal update. Now the "GL_DailyPosting file is in use by another task.  Update will

continue to retry until this file is available."  message will correctly display.

An Error 47, GL_Allocation_Svc.pvc, line 291 no longer occurs when processing a Manual

Allocation Entry in General Journal Entry if the allocation entry has been created with account

masking.

The message "Authentication Failed! Retry the synchronization process or contact Sage Payroll

Services for additional assistance." will nor longer occur for a customer with 5 character Co ID

Number used in the synchronization with Payroll Services.

The General Ledger Detail Report can now be sorted by Rollup Types when Rollup Types are setup

in Options.

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

alphanumeric segment.

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.

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 the I/M Delete/Renumber/Merge utility is run and  there are unposted RMA entries, a

message warning the user that "RMA data entry is in process and continuing

Delete/Renumber/Merge may result in future errors." is displayed.

In Product Line Maintenance, changes to the 'Explode Kit' field on the 'Main' tab are now retained

when moving between the Main and Accounts panels without clicking the Accept button.

In Inventory Maintenance & Inquiry, Transactions tab, the invoice drill down now correctly displays

short alphanumeric invoice numbers.

In Inventory Maintenance, the IT Item Attachments are now retained when renumbering or copying

the item.

When editing an item's description, the correct extended description key is now created in CI_Item

table in reference to CI_ExtendedDescription table.

Inventory Labels can now be printed when sorting by Warehouse/Bin Location and selecting a

specific Product line.

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

Order module.

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.

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

the item 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.

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.

On the Products and Services page, the Search feature no longer displays the same item multiple

times, when the item is assigned to more than one category.

On the Products and Services Item Detail page, the incorrect item description is no longer being

displayed.  The Inventory Extended Description is no longer being displayed in error when an

Internet description has been entered for an item.

On the .store Shopping Cart Confirmation page, the State X-Ref tables are now assigned correctly

and the Taxable and Sales Tax amounts are now correctly calculated and displayed.

On the Products and Services page, the category image no longer disappears from the page after

adding a product to the shopping cart.

On the .store Shopping Cart Confirmation page, the Zip Code X-Ref tables are now assigned

correctly and the Taxable and Sales Tax amounts are now correctly calculated and displayed.

When using an image for the Buy button in Web Template Options, a JavaScript error no longer

occurs on the Products and Services pages.

If an error occurs on the .store user Check Out page, re-accessing the .store pages and then

clicking on the checkout link now correctly displays the Sign In page with the Submit button.

In Shopping Cart Accept/Reject Entry, Shopping Cart Detail screen, the Address button is now

displayed for a new. store customer.

This utility will correct an Error 11 program IWWIEA line 1095 occurring on the Web Engine.  This

was caused by the A/R Delete/ Renumber/ Merge Utility incorrectly renumbering or merging

customer numbers in the SY_EbusinessManagerUserID table.  To run this utility, from the File/Run

menu enter *UTL and select the Fix e-Business Manager UserID utility.

e-Business Manager UDFs on a web page now updates the data entered to the appropriate file

table.

Multiple .store users are now able to log on to the website from the same computer when both have

previously submitted a shopping cart via a Sign On link on the Step 1 on the shopping cart page.

An "Error resolving e-mail addresses" error is no longer written to the Web Error Log when updating

a new user submission in UID/Customer Accept Reject Entry.

An Error 65 IW_Login.m4p line 262 no longer occurs in the Web Error Log when there is an invalid

SMTP Mail Server address entered in Company Maintenance.

This utility will zero fill numeric User ID's, i.e. 111 to 000000000000111 to insure users can log in to

the website.

To run this utility, from the File/Run menu enter *UTL and select the Pad Numeric e-Business

Manager User ID's utility.

When using an image for the Submit button, an 'error page' is no longer displayed on the Web for a

page that would use the Submit button.

When submitting a name change on the Customer Maintenance web page, the Customer Name in

A/R Customer Maintenance is no longer blanked out.

An error page no longer displays on the Web pages when using Menu Style 2 in e-Business

Manager Web Template Options.

An error 41 program IWMAIL line 230 no longer occurs in the Web Error Log when a .order user

requests their User ID and password on the .order log on page.

This utility will convert the records in the SY1UID file and merge them into

SY_EbusinessManagerUserID table.

To run this utility, from the File/Run menu enter *UTL and select the Convert e-Business Manager

Users utility.

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.

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.

The fields TaxableSubjectToDiscount,  NonTaxableSubjectToDiscount,

TaxSubjToDiscPrcntOfTotSubjTo, TaxableAmt, and NonTaxableAmt in IT_ShoppingCartHeader are

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

The Job Close-Out Report, when selecting the Change Job Status option equal to "Only Jobs with

No Transactions after Cutoff Date", is no longer printing jobs with activity after the cut-off date.

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.

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

the retention amount.

Date fields created in UDF and Table Maintenance or by an Master Developer for tables using

embeddedio no longer packs or unpacks the date incorrectly.

All reports added using Add Report to Menu in Report Manager are now listed under the Custom

Report menu, previously only the last report added was listed.

A random hanging, an Error 14 message, or an Error 27 entry in the Activity Log no longer occur

when using the Broadcast function in Master Console.

The Copy Company utility no longer incorrectly removes data when copying forms only from one

company to another.

An Error 65 will no longer occur in MAS 200 when chaining from the Daily Sales Reports/Updates to

the Daily Transaction Register if the user exports from one of the chained reports.

In Accounts Receivable Invoice History Printing, the "This report cannot be faxed, because faxing is

either not enabled or not available for this report" message no longer displays when selecting the

WinFax printer.

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

session.  (DE 67094)

Migration of data on a client of a MAS200 installation no longer skips the UDF conversion.  (DE

66659)

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

modules.

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 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)

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

CI_Item user-defined fields.

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.   (DE 65912)

Dictionary tables with an enhancement code in the table and a different enhancement code in one

or more columns no longer cause the Enhancement Export Utility to not export the table if the export

matches the column enhancement code and not the table enhancement code.

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

setting tables.

During MRP Generation, records are no longer being created in MP_04 (Supplies and Demands

file) that have the warehouse in the warehouse group field.

During MRP Generation, blank warehouse records are no longer being created in the Supplies and

Demands file and the Recommendations are correct on the MRP Report.

MRP Generation: The Required Date in MRP for the components of planned work orders is no

longer using the system date but the required date from the parent item.

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.

W2 Magnetic Media Reporting has been modified according to the Social Security Administration's

2006 MMREF-1 publication 42-007. The 2006 modifications:

The "RW" record position 441-451 and the "RT" record

position 370-384 are now for Designated Roth Contributions

to a Section 401(k) Plan.

The "RW" record position 452-462 and the "RT" record

position 385-399 are now for Designated Roth Contributions

Under a Section 403 (b) Salary Reduction Agreement.

For Puerto Rico reporting, the Spouse's Social Security Number (SSN) has been removed from

position 266-274 in the "RO" record.

1099 Magnetic Media Reporting has been modified according to the Internal Revenue Service's

2006 Publication 1220.  The following

changes have been made in the "T" record:

The Vendor Contact Email Address position 705-739 has been

deleted and will be blank.

The Contact Email Address has been expanded in position

359-408.

The Cartridge Tape File Indicator is now in position 409-410.

If receipt of invoice is performed on a PO for miscellaneous charges only, the PO correctly no longer

completes even though the inventory items have not been received.

Auto Generate Purchase Orders now correctly generates purchase orders from sales orders

inventory item lines that use a one-character warehouse code.

When creating a Drop Ship Purchase Order from a sales order, the freight amount on the sales

order is correctly no longer passed to the purchase order.

Negative balance adjustment transactions for Average Cost items are using the Unit Cost on the line

rather than the total cost (unit cost plus any allocated costs) to determine the amount of the

adjustment if tax or Landed Cost is being allocated to an item.   As a result, Inventory does not

balance to the general ledger.

When printing Bar Code Receipt Labels, an error 0 BCWFCA, line 410 no longer occurs when

another receipt batch is opened.

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

accessing Receipt of Goods Entry.

941 Form 2007 Update:

The 941 Form has been updated with 2007 IRS changes to the form.   The changes are only

applicable to the Report Format ‘Entire Form’ since the changes are in the text of the 941 Form and

the year on the 941 Form.  The IRS has not made any changes to the Schedule B for 2007.

Instructions--If the 4.10 tip PR4012-T has been downloaded before the installation of Service

Update 11 no action will be necessary after the service update is installed for 2007 941 quarterly

reporting.

Instructions—If the 4.10 tip PR4012-T has NOT been downloaded before the installation of Service

Update 11, after installing in the Reports folder under your MAS 90/MAS 200 installation locate the

###-### and ###-xxx (xxx being the company code) folders and rename the report PR941A.rpt.

(example:  pr941a.rpt.2006 report).

When you first access Quarterly 941 Printing you will receive the message “The Crystal RPT file for

###-xxx (xxx being company code) does not exist. The default form will be used. Ok”.  Click ok to

this message.

In W-2 Form Printing the Box 12 Code fields have been modified according to the Internal Revenue

Service 2006 Instructions for

Forms W-2 and W-3, to allow the following codes:

Code AA is for designated Roth contributions to section 401(k)

plan

Code BB is for designated Roth contributions under a section

403(b) salary reduction agreement

In order for W2 Box 12 Codes AA & BB to print on the W2's,in Deduction Code Maintenance enter 1

in the W2 Box 12 field for Code AA & enter

2 in the W2 Box 12 field for Code BB.  Also in the W2 Form Printing  window for the Box 12 Codes

boxes enter 1 for Code AA and enter 2 for

Code BB.

In Payroll Data Entry, the employee earnings amount is now correct after updating the Commission

Edit Register for more than one salesperson from Accounts Receivable.

Generate Transactions no longer drops lines from RMA and Credit Memo when partial receipts are

entered

In RMA Receipts Entry, the 'Show All Lots' button in the Lot/Serial Distribution window now displays

the quantity invoiced from Invoice History when an historical invoice is entered as the return invoice

number.

In Generate Transactions, Sales Order invoice batches are now correctly created when multiple

RMA generations are performed.

In Generate Transactions, when a credit memo is generated for a kit component, the G/L cost

account is no longer blank.

In the Return Reason Report, and error 26 RA_ReturnReasonReport_rpt.pvc, line 258 no longer

occurs when selecting to print the report for a range of vendors, and Require Divisions in Accounts

Payable in AP Options is not selected.

The Generate Transactions Listing now prints correctly when customer numbers in the same

division begin with the same five characters.

When a sales order is generated for a replacement item, the replacement item description is now

correct.

Line detail, including Lot and Serial information for RMA numbers with alpha characters is now

correctly reflected on the Return Reason Report and Receipt History Report.

In Generate Transactions, the sales order number now increments correctly when the next order

number is in use.

In RMA Entry, an error 11 RA_CommonEntry_UI 1346 no longer occurs when selecting an item

from a short alphanumeric invoice number

In RMA Entry and Receipts Entry, the Vendor lookup now correctly lists vendors when Accounts

Payable is set up with no divisions.

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.

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.'

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

credit card.

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.

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 Sales Order Entry, a check box UDF is no longer unchecked after editing the Extended Item

Description.

Shipping Data Entry, hanging issues and/or error 65 SY_StarShipServer.pvc 210 no longer occurs

when processing large numbers of packages between MAS and StarShip

In Invoice Data Entry, an error 60 SY_Gridhandler.pvc, line 880 no longer occurs when selecting the

Show All Lots button, double-clicking in the Distribute field, and then clicking somewhere else in the

window.

In Invoice Data Entry and Shipping Data Entry, in the lot distribution window, after selecting Show All

Lots, quantities can now be distributed by clicking on the Distribute button (or using the Alt-D

hotkey).

In Sales Order Entry, the unit price is now recalculated when the extension amount is changed on

master orders.

In Invoice Data Entry, if the quantity shipped is changed to 0 for a previously distributed serial or lot

item, the previously entered lot or serial distributions are now removed from the

SO_InvoiceTierDistribution.M4T table.

Invoicing or Shipping an order with an exploded kit with an added component no longer zeros the

quantity ordered and shipped on the additional component.

The Sales Journal update no longer hangs when updating a one-step invoice with three back

ordered lines.

Sales Order History, the Fix Sales Order Line Links Utility has been enhanced to cover scenarios

with revised order quantities and missing records within the history files.

In Invoice Data Entry, the quantity committed for lot/serial number distributions is now relieved

correctly when an invoice is deleted while other lot/serial distributions are being done on other

invoices.

In Payment Type Maintenance, for payment types that are the same as an existing credit card

payment type, but with the addition of a character at the beginning (i.e., VISA and AVISA), in order

entry and invoice entry the 'Credit Card' in the payment type field will now display correctly.

Voiding a credit card credit now correctly processes a Void Credit transaction instead of a Sale

transaction.

In Shipping Data Entry, serial numbers are still available for redistribution after cancelling a partial

distribution on a prior shipment

Credit Card Batch Authorization Error Log now reports the correct error returned from PCCharge

rather than “A Not On File GL Account was Found:”

In Shipping Data Entry, the last item number no longer changes when going back and forth between

lines, and making changes to the lot/serial distribution.

Dot matrix forms will no longer incorrectly print the word Continued at the bottom of the form,

instead of the totals, if there is a blank comment line on the sales order.

Sales Journal Update, credit card credit memos now post the correct offsetting payment amount

and leave the correct invoice balance amount in Accounts Receivable

In Invoice Data Entry, the message “Credit card deposit transaction previously processed on this

invoice” will no longer incorrectly be displayed when deleting an invoice.

In Shipping Data Entry, the credit card deposit void prompt is no longer incorrectly displayed after

the ‘Credit card unauthorized/authorization expired. Unable to ship this order.’ message

The Sales Journal update now updates the correct SequenceNo in the SO_ARInvoiceHistoryLink

file, matching the SequenceNo in the SO_SalesOrderHistoryDetail file.

In Invoice Data Entry, the deposit amount on the Totals tab is now retained when partially invoicing

an order with a deposit.

Shipping Data Entry, message “Credit Card Authorization/Preauthorization has Expired, Unable to

Ship this Order” no longer occurs when 'Pay Balance by Credit Card' is selected on the sales order

without a pre-authorization

If you import into Sales Order or Sales Order Invoice which includes  a Job Number in the import, all

records will now pass, and subsequent records  no longer fail with the message "The customer does

not match for this job".

The Daily Transaction Register is no longer reflecting an out of balance for freight or discounts when

a job has been used on the invoice and the job uses a short alpha Job Type.

In Sales Order Entry, 'Sales Order already used' message is now displayed when a sales order

number is reused and Retain Sales Order/Quote History in Sales Order Options is cleared.

In Shipping History Inquiry entering a numeric invoice number without the leading zero now

automatically zero-fills.

The Daily Recap by Division will now accumulate amounts based on the Invoice Header instead of

Invoice Lines.  It will also take into account Discount, Sales Tax and Freight.

In Sales Order Entry, if the price is changed on the lines, and a discount percent is entered on the

totals tab, and then the Recalc Price button is selected while on the Totals tab, the Discount Amount

is now calculated correctly.

The Open Orders by Item Report and Open Orders by Promise Date Report now rounds the Net Qty

on Order field based on the Number of Decimal Places for Quantity setting in Inventory Options.

The Job Transaction Journal now totals correctly if multiple invoices for a job share the same item

number.

Choosing the Accept button on SO Credit Memo Invoice without a value in a Required UDF on the

Header tab will no longer change the Invoice Total from a positive value to negative value.

In Invoice Data Entry, freight is now being brought in from the sales order when Use Shipping Code

to Calculate Freight in SO Options is set to Yes.

In Sales Order Entry, Invoice Data Entry, and Shipping Data Entry, the partial lookup at the Ship Via

field now works correctly after doing a lookup at the Ship To Addr field.

In Sales Order Entry, when changing a quote to a standard order, if an item is added or changed, or

the quantity ordered is changed, the Qty on SO in Inventory Maintenance is now updated correctly.

In Sales Order Entry, components quantities of an exploded kit are now recalculated correctly when

the parent item's quantity is changed after using Copy From.

Adding a UDF to the Shipping History Inquiry lib no longer invokes the message "Unable to locate

business object SO_ShippingHistoryInquiry_bus".

Invoice batch totals are now correct after Verify Batch is selected and the batch contains a credit

memo.

Additional Packing Lists now use the Sales Unit of Measure (or the unit entered in Shipping Data

Entry) rather than always using the Standard Unit of Measure from Inventory Management

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

form.

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

warning

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.

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.

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.

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

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

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

calculated by Revised Quantity is selected.

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.

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.

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 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

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.

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 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 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 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.

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

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

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.

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, performance has been improved when selecting the Next Invoice Number

button.

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

selected.

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.

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 Invoice Data Entry and Shipping Data Entry, the Lot/Serial Number Distribution now displays the

correct available quantities when Show All Lots is selected.

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.

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 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 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.

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.

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

message now displays correctly.

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 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.

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

when the Rebuild button is clicked.

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.

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

Ship To lookup.

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 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, for invoices that have a short alpha number, the sales tax is no longer

removed when the invoice is accepted.

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 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.

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

freight tax codes.

Records selected for import now comply with the Record Selection criteria defined in the Records

panel.

User Defined Field values are no longer cleared in the C/I Common Information Master (CI_Item)

file when importing an extended description into I/M Extended Item Description (IM_03) and setting

the ExtendedDescription field to "Y".

Error 26 VIWMKA Line 2640 no longer occurs in Job Import when attempting to import an Export

Job that was created in a MAS 90/200 installation that was upgraded from a prior version.

Import Job Maintenance. After importing into Payroll Data Entry, the hours and amount are now

correctly calculated for deductions when the calculation method in Deduction Code Maintenance is

set to Based on Total Hrs Worked.

If linking to Bill of Material Header and selecting the field Bill Type now assigns  the BillType of "S",

when importing /exporting into Sales Order Invoice.

Export Maintenance now correctly filters out the read only fields just before loading the Available

Fields list box.

Import Job Maintenance: When Importing Credit Card information to Sales Order Invoice Data Entry

VI  no longer returns an "Invalid code length" error message when assigning a valid CVV2 code to

the CreditCardCVV2No column name. VI now encrypts the CVV2 number, as it should.

Import Job Maintenance: The job will now be saved if created from the Import Job Maintenance

screen rather than from the Pre-Selector screen (V/I Import Job Selection).

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

SY_SalesTaxSchedule.

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.

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.

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.

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

Entry.

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.

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.

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.

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.

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.

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.

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.

During the L/M Automatic Update of the W/O Transaction Journal, an Error 14 WOWJBA, line 0505

no longer occurs when the batch option has been selected.

In Work Order Entry, creating a Make for Sales Order work order, the Promise Date assigned to the

item will be used for the Work Order Due Date rather than the Sales Order Ship To Date.

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

AP0FRM.SOA

APW001.RPT

APW003.RPT

APWFJA1.RPT

APWFJA2.RPT

APWFJA3.RPT

APWJAA

APWJAG

APWUGA

AR_AgedInvoiceReport_rpt.pvc

AR_CashExpectationReport_rpt.pvc

AR_CashReceipts.rpt

AR_CashReceipts_bus.PVC

AR_CashReceipts_ui.pvc

AR_CashReceiptsDeposit_bus.pvc

AR_CashReceiptsDeposit_ui.pvc

AR_CashReceiptsDetail_bus.PVC

AR_CashReceiptsJournal_upd.pvc

AR_CashReceiptsReport_rpt.pvc

AR_CheckDataEntryProcesses.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.pvc

AR_CreditCardCommonEntry_UI.pvc

AR_CreditCardSettlement.rpt

AR_CreditCardSettlementRpt_rpt.pvc

AR_Customer_bus.pvc

AR_Customer_Svc.pvc

AR_Customer_ui.pvc

AR_CustomerContactListing_rpt.pvc

AR_CustomerContactListing_ui.pvc

AR_CustomerCreditCard_bus.pvc

AR_CustomerCreditCardList_rpt.pvc

AR_CustomerCreditCardList_ui.pvc

AR_CustomerInvoiceHistoryInquiry_ui.pvc

AR_CustomerListing_rpt.pvc

AR_CustomerListingBal_rpt.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.M4L

AR_GlobalCustomerFieldChnge_ui.pvc

AR_Invoice_bus.pvc

AR_Invoice_ui.pvc

AR_InvoiceHistoryDetail.rpt

AR_InvoiceHistoryInquiry_bus.pvc

AR_InvoiceHistoryInquiry_ui.pvc

AR_InvoiceHistoryPrinting_rpt.pvc

AR_InvoiceHistoryPrinting_ui.pvc

AR_InvoiceHistoryQuickPrint_ui.pvc

AR_InvoiceHistoryReport_rpt.pvc

AR_InvoicePrinting_rpt.pvc

AR_LevelConversion.pvc

AR_MonthlySalesReport_rpt.pvc

AR_PaymentType_Svc.pvc

AR_PeriodEndProcessing_Ui.Pvc

AR_RebuildSortFiles_ui.pvc

AR_RecalcAvgDays_utl

AR_RecalculateHighBalances_Ui.pvc

AR_RepetitiveInvoice_bus.pvc

AR_RepetitiveInvoiceDetail_bus.pvc

AR_ResequenceHistory_utl

AR_SalesJournal_upd.pvc

AR_Salesperson.M4L

AR_SalespersonLink_bus.pvc

AR_SalespersonListing_ui.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_TrialBalanceDetailJC.rpt

AR_TrialBalanceJC.rpt

AR_VIPerform.M4P

AR1Q04.SOA

awSearch.js

BC_PickingSheet1.rpt

BC_PickingSheetPrinting_rpt.pvc

BC_SalesOrder2.rpt

BCWFCA

Bcwfda1.rpt

Bcwfda2.rpt

Bcwfoa1.rpt

BCWRCA

Bcwtcb

BCWTCC

BCWTCD

BCWTFA

BCWTFB

BCWTHA

BMW001.RPT

BMWFOA1.RPT

BMWFOA2.RPT

BMWMAA

Bmwuab

Bmwueb

BR_EmbeddedIO

BR_ReconciliationRegister.rpt

BR_ReconciliationRegister_upd.pvc

BR_Transaction_bus.pvc

CI_CommonEntry.M4L

CI_CommonTierDistribution.pvc

CI_CommonTierDistribution_ui.pvc

CI_EmployeeUI_val.pvc

CI_ItemCode_ui.pvc

CI_MenuWizard_bus.pvc

CI_SalesKit.pvc

CI_SalesTaxAccount_bus.pvc

CI_Tracking_Bus.pvc

CI_Tracking_Ui.pvc

CI_UpdateHeaderToAR.pvc

CI1Q04.SOA

CM_Customizer_svc.pvc

CM_EditorFormMap

CM_LevelConversion.pvc

CM_MaintCheckBox

CM_MaintDropBox

CM_MaintFolder

CM_MaintText

CM_Popup

CM_Utility_LibUpdate_UI.pvc

Cmwud2

Cmwud3

DacEasyDownstream.exe

GL_Allocation_svc.PVC

GL_AllocationSelection_bus.pvc

GL_Bank_bus.pvc

GL_ChangeAccounts_ui.pvc

GL_FinancialReport_ui.pvc

GL_FiscalYear_ui.pvc

GL_PaySyncWizard_ui.pvc

GLWLIB

Home.htm

IM_ItemCost_svc.PVC

IM_QuantitySold_utl

IM0PER.SOA

IMW001.RPT

IMW001.RPT

IMW003.RPT

IMWDL1

Imwdl5

Imwdl6

IMWDPB

IMWFCA1.RPT

IMWFCA2.RPT

IMWFCA3.RPT

Imwfcb

IMWIAH

Imwiar

IMWMAA

IMWMAA.LIB

IMWMAE

IMWMAM

Imwmap

IMWMAQ

IMWMBB

IMWMNA

IMWMNA.LIB

IMWSAA

IMWSCA.LIB

Imwuxa

Imwvip

IN_Message.M4T

IN_System.M4T

InstInfo.ini

Instlock.txt

IT_CheckUserID_utl

IT_ConvertUserID_utl

IT_Customer_bus.pvc

IT_EBusinessManagerUserID_bus.pvc

IT_ItemCategory_svc.pvc

IT_PadNumericUserID_utl

IT_ShoppingCart_bus.pvc

IT_ShoppingCart_upd.pvc

IT_ShoppingCartAcceptReject.M4L

IT_ShoppingCartDetail_bus.pvc

IT_ShoppingCartItemsSelected_bus.pvc

it_task.m4t

IT_UIDCustomerChange_upd.pvc

JC_Job_svc.PVC

JC_PaymentUpdateUTL

Jcwjjb

Jcwmak

JCWUBA

JCWUDA

JCWUJA

MAS 200

MAS 90

MD_EnhancementExport_utl.pvc

MDWMQD

MDWMQJ

MPWRAB

mrwrab

MRWRBB

OITest.exe

POW001.RPT

POW002.RPT

POW003.RPT

Powdab

POWDBA

POWDMA

Powfaa1.rpt

Powfaa2.rpt

Powfaa2.rpt

Powfaa3.rpt

Powfba1.rpt

Powfba2.rpt

Powfba3.rpt

POWJBA

Powlib

Powubc

PR_EarningsDeductionEmbeddedIO

PR941A.RPT

ProvidexAR-000-64234.dde

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-000-66300.dcl

ProvidexAR-000-66300.dde

ProvidexAR-000-66300.ddf

ProvidexAR-000-66300.prm

ProvidexAR-000-66417.dde

ProvidexAR-000-66417.ddf

ProvidexAR-000-66417.prm

ProvidexAR-000-66715.dde

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ProvidexAR-000-66715.prm

ProvidexAR-000-67093.dde

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ProvidexAR-000-67093.prm

ProvidexAR-000-68195.dcl

ProvidexAR-000-68195.dde

ProvidexAR-000-68195.ddf

ProvidexAR-000-68195.prm

ProvidexAR-000-69693.dcl

ProvidexAR-000-69693.dde

ProvidexAR-000-69693.ddf

ProvidexAR-000-69693.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

ProvidexRA-000-68979.dde

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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.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

ProvidexSO-000-69051.dde

ProvidexSO-000-69051.ddf

ProvidexSO-000-69051.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

prwfqa2.rpt

PRWFQA3.RPT

PRWFXA1.RPT

PRWRKA

Prwrkb

PRWSDA

PRWTBA

prwvip

pvxdax.dll

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_GenerateSalesOrder_upd.pvc

RA_GenerateTransactions.rpt

RA_GenerateTransactions_UI.pvc

RA_GenerateTransactions_upd.pvc

RA_GridDefinition.M4T

RA_Inquiry_ui.pvc

RA_OpenRMAReport_rpt.pvc

RA_ReceiptsDetail_bus.pvc

RA_ReceiptsHistory.pvc

RA_ReceiptsHistoryReport_rpt.pvc

RA_ReceiptsTierDistribution_bus.pvc

RA_ReceiptsTierDistribution_ui.pvc

RA_ReturnDetailFix_utl

RA_ReturnReason.rpt

RA_ReturnReasonReport.M4L

RA_ReturnReasonReport_rpt.pvc

RA_ReturnTierDistribution_bus.pvc

RA_ReturnTierDistribution_UI.pvc

RA_RMAReceiverPrinting_rpt.pvc

RA_Task.M4T

RA1Q04.SOA

SO_AddlPackingListFromHist_rpt.pvc

SO_AddlPackingListPrinting_ui.pvc

SO_AutoInvoiceSelect_ui.pvc

SO_BackorderReport_rpt.pvc

SO_CheckRecaps.pvc

SO_CommonEntry.pvc

SO_CommonEntry_ui.pvc

SO_CommonEntryDetail.pvc

SO_CommonEntryDetail.pvc

SO_CustomerLastPurchase_bus.pvc

SO_DailyDropShipReport_rpt.pvc

SO_DailyJobTransaction.rpt

SO_DailySalesRecapByProductLine.rpt

SO_DailyShipmentReport_rpt.pvc

SO_ExportLink.M4T

SO_GrossProfitJournal.rpt

SO_Invoice.M4L

SO_Invoice_Bus.pvc

SO_Invoice_Ui.Pvc

SO_Invoice4.rpt

SO_InvoiceDetail_Bus.pvc

so_InvoiceDetail_Svc.pvc

SO_InvoicePrinting_rpt.pvc

SO_InvoiceTierDistribution_Bus.pvc

SO_InvoiceTierDistribution_UI.pvc

SO_InvoiceTracking_Svc.pvc

SO_OpenOrdersByItemReport_rpt.pvc

SO_OpenOrdersByJob_rpt.pvc

SO_OpenOrdersByPromiseDate_rpt.pvc

SO_OpenSalesOrderReport_rpt.pvc

SO_PackageTrackingByItem_Bus.pvc

SO_PackageTrackingByItem_Svc.pvc

SO_PackageTrackingByItem_Ui.pvc

SO_PackingListFromHist_rpt.pvc

SO_PackingListPrinting.M4L

SO_PackingListPrinting_rpt.pvc

SO_PackingListPrinting_ui.pvc

SO_PackingListQuickPrint_UI.pvc

SO_PickingSheet3.rpt

SO_PickingSheetPrinting.M4L

SO_PickingSheetPrinting_rpt.pvc

SO_PurgeOrderQuoteHistory_Ui.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_SalesOrder4.rpt

SO_SalesOrderDetail_bus.pvc

SO_SalesOrderDetailFix_utl

SO_SalesOrderHistory.pvc

SO_SalesOrderHistoryInquiry_bus.pvc

SO_SalesOrderHistoryInquiry_ui.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_ShippingEntryLabels_rpt.pvc

SO_ShippingHistoryInquiry.M4L

SO_ShippingHistoryInquiry_ui.pvc

SO_ShippingHistoryReport_rpt.pvc

SO_ShippingHistoryReport_rpt.pvc

SO_ShippingIntegration.PVC

SO_ShippingLabels_rpt.pvc

SO_ShippingQtyByItem_Bus.Pvc

SO_ShippingRate_bus.pvc

SO_ShippingRateDetail_bus.pvc

SO_ShipToAddress_bus.pvc

SO_ShipToAddressListing_rpt.pvc

SO_ShipToAddressListing_ui.pvc

SO1Q04.SOA

startup.m4p

SWERRM

SWMZIP

swqman

SY_BatchDataEntry.pvc

SY_BatchManager_bus.pvc

SY_BatchUpdate.pvc

SY_CommonUI.pvc

SY_CompanyCopy_bus.pvc

sy_companycopy_ui.pvc

SY_DeleteChange.pvc

SY_EmbeddedIOCommon

SY_ERROR

SY_File.pvc

SY_GridHandler.pvc

SY_Installation.pvc

SY_JournalErrorLog.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_Rebuild.m4l

sy_rebuild_bus.pvc

sy_rebuild_ui.pvc

sy_rebuildfile_bus.pvc

SY_Registration.pvc

sy_reinitialize_bus.pvc

SY_ReportCommon.pvc

SY_ReportUI.pvc

SY_ReportWizard_bus.pvc

SY_SalesTaxCalculation_bus.pvc

SY_SalesTaxScheduleDetail_bus.PVC

SY_Selection.pvc

SY_Session.pvc

SY_Task_bus.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_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_ImportJobMaintenance_UI.PVC

VI_ImportPreSelect_UI.pvc

VI_ImportReadRecord.pvc

VI_LevelConversion.pvc

VI_Log_UI.pvc

VI_Lookup.pvc

VIWGEN

VIWLIB

VIWMAC

VIWMKA

WOWDAB

WOWFBA1.RPT

wowfba2.rpt

WOWJBA

Wowubd