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
Previously Released in 4.10.1.12
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
1
DE 70366  PER 99224  Resolution ID 477254
Previously Released in 4.10.1.10
Accounts Payable Invoice Register no longer prints in the footer, when Job cost is integrated
with Accounts Payable, and G/L account number is 9 characters or greater.
2
DE 46630  PER 59123  Resolution ID 418668
Previously Released in 4.10.1.9
When AR Sales Tax Reporting in AR Options is set to N, AP Sales Tax Account Maintenance is
now accessible.
3
DE 68945  PER 98210  Resolution ID 472693
An Error 11 APWUGA 3545, no longer occurs when updating the A/P from A/R Clearing
Register.
4
DE 68713  PER 98120  Resolution ID 472039
Previously Released in 4.10.1.8
The release of the 2006 Year End Program Changes contains enhancements for Accounts
Payable:
IMPORTANT TAX INFORMATION:  The changes required for tax year 2006 1099 reporting
have been incorporated.
1099-INT forms have been modified for the placement of boxes 1-4 and 6. These 2006 changes
are limited to the form layouts only, so no data conversion is performed.
The placement of the Company Phone Number has been corrected on both the 1099-INT and
1099-DIV forms. Note that reporting for INT boxes 5, 8, & 9 are not supported at this time.
Reset the 1099-INT and/or 1099-DIV as applicable.
5
DE 69017
Previously Released in 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.
6
DE 67030  PER 97417  Resolution ID 468864
Accounts Receivable
New in Service Update 4.10.1.18
Running the Miscellaneous Item Listing Report no longer returns the “Application is attempting to
open more files than allowed” message when there are over 250 miscellaneous item codes.
1
DE 81573
Previously Released in 4.10.1.17
The AR Trial Balance now correctly prints the Invoice Amount, Discount Amount, Retention
Amount, and Invoice Balance when the Prepayment date and Invoice date are the same.
2
DE 80254
The Invoice History Header UDF data now populates the Invoice Header UDF for an adjustment
invoice.
3
DE 80263

In Global Customer Field Change, an error 26 no longer occurs when changing the finance
charge rate.
4
DE 72137  PER 100689  Resolution ID 483894
Previously Released in 4.10.1.16
When Select Invoices button is selected and Amount Posted field is changed in Cash Receipts
Entry, no message appears and balance amount is not doubled.
5
DE 71114
Previously Released in 4.10.1.11
The Lines tab in Invoice Data Entry displays the invoice number in the field correctly when
browsing.
6
DE 69880  PER 99326  Resolution ID 477720
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.
7
DE 69879  PER 98817  Resolution ID 475336
An alpha salesperson number can be selected from the Global Customer Field Change lookup
in companies that have only one division.
8
DE 69873  PER 98787  Resolution ID 475141
Changing the Finance Charge Rate in the Global Customer Field Change Utility correctly adjusts
the rate.
9
DE 70088  PER 98929  Resolution ID 475072
Previously Released in 4.10.1.10
Daily Transaction Register has been corrected for Commissioned Employees subject to state
unemployment taxes.
10
DE 69943  PER 98830  Resolution ID 475386
When selecting a Repetitive Invoice with a Terms Code, the Due and Discount Date fields
calculate accordingly in Invoice Data Entry.
11
DE 69727  PER 98685  Resolution ID 473635
Alphanumeric earnings Codes setup in Payroll are now available in Salesperson Maintenance.
12
DE 69693  PER 98666  Resolution ID 474744
The Finance charge calculation is correct based on the number of days past due set in Accounts
Receivable Options.
13
DE 69726  PER 98673  Resolution ID 474835
When a payment is posted prior to an invoice, all invoice numbers will display on AR Trial
Balance Report.
14
DE 69567  PER 98595  Resolution ID 474477
The invoice amount is correct on the AR Trial Balance when updating prepayments and invoices
with the same invoice number.
15
DE 69083  PER 98531  Resolution ID 474084
Previously Released in 4.10.1.9
Changing the miscellaneous "charge" code price applies the change to repetitive invoice entry.
16
DE 69198
Cash Receipts Entry, no longer receive message "Missing or Invalid Header" when accepting a
cash receipt
17
DE 69107  PER 98425  Resolution ID 473671
In Customer Maintenance, the Primary Credit Card number can now be cleared and deleted.
18
DE 69079  PER 98330  Resolution ID 472474

An Error 43 in AR_InvoiceHistoryInquiry_ui.pvc, no longer occurs when a line items is changed
in Invoice Data Entry but not updated.
19
DE 69099  PER 98515  Resolution ID 472963
Canceling a cash receipt entry after entering a line detail within the header will not generate an
error 88.
20
DE 69297  PER 98490  Resolution ID 473906
Previously Released in 4.10.1.8
The Trial Balance report now correctly prints the Retention Balance when Print Transaction
Detail is set to N.
21
DE 60791
Performance has been improved for the AR Delete Change customer utility.
22
DE 66421  PER 66421
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.
23
DE 63832  PER 95933  Resolution ID 460864
Moving columns from the primary grid to the secondary grid will now correctly retain the invoice
amount.
24
DE 67456  PER 97716  Resolution ID 470065
AR Customer Maintenance will now be updated correctly when the payment type is changed.
25
DE 68376  PER 98118  Resolution ID 472170
The AR Commission Edit register update will now correctly update 1099 information.
26
DE 68464  PER 98030  Resolution ID 471626
The error "ProvideX has encountered a problem and needs to close. We are sorry for the
inconvenience," in Miscellaneous Item maintenance no longer occurs.
27
DE 68710  PER 98114  Resolution ID 471828
Printing an invoice for a zero dollar amount will now show the correct tax on a custom invoice
form.
28
DE 68384  PER 97946  Resolution ID 471418
An invoice with Tax Details will now print correctly when the Invoice form is customized to print
Tax amounts.
29
DE 68566  PER 99636  Resolution ID 478971
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.
30
DE 68920  PER 98621  Resolution ID 474453
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.  
31
DE 68195  PER 98620  Resolution ID 474457
Previously Released in 4.10.1.7
The Cash Receipts Report now correctly prints check details when Print Invoice Detail is set to
Summary.
32
DE 61623  PER 95404  Resolution ID 458416
The Trial Balance Report now prints the retention invoice number on payment records created
through Job Billing Register.
33
DE 67478

The Aged Invoice Report now displays invoice balance to include retention when "Track JC
Retention Receivables" is OFF.
34
DE 67402  PER 97718  Resolution ID 470068
Entering a credit card cash receipt with two or more GL distribution lines updates correctly.
35
DE 67554  PER 97711  Resolution ID 470495
The performance has improved in AR Invoice History inquiry.
36
DE 67716  PER 97706  Resolution ID 466757
The original default payment type entered in Accounts Receivable Customer Maintenance will
now be retained regardless of previous customer default information.
37
DE 67639  PER 97668  Resolution ID 470329
In AR Invoice Data Entry the Standard Unit Price displays according to what is entered in
Miscellaneous Items Maintenance.
38
DE 67638  PER 97667  Resolution ID 470345
Performance improvements have been made to the AR Cash Receipts Report.
39
DE 67836  PER 98043  Resolution ID 471925
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.
40
DE 68144  PER 97849  Resolution ID 469734
The Sales History tab in Miscellaneous Item Maintenance is now updated correctly after
updating from AR Invoices.
41
DE 68014  PER 97781  Resolution ID 470821
If Zero Balance Deposits exist then AR Period End cannot be run until the Deposits have been
cleared.
42
DE 67874  PER 99623  Resolution ID 478902
The due date in AR Invoice Data Entry is being calculated correctly based on the Terms Code
being used.
43
DE 67615  PER 98619  Resolution ID 429143
Previously Released in 4.10.1.6
In Global Customer Field Change, the salesperson number selection is now correctly saved.
44
DE 61358  PER 95094  Resolution ID 453913
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.
45
DE 61265  PER 95029  Resolution ID 455586
An Invoice Header UDF mapped to Invoice History Header UDF is correctly passing the UDF
value during the Sales Journal Update.
46
DE 61399  PER 95119  Resolution ID 456476
The batch update programs are now correctly restarted when previously interrupted.
47
DE 66133  PER 96932  Resolution ID 466757
The Deposit Transaction Report now correctly prints only invoices for the customers specified.
48
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.
49
DE 65922  PER 96863  Resolution ID 466569

Importing into Delete and Change Customers using Visual Integrator no longer fails.
50
DE 66028  PER 96854  Resolution ID 448070
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.
51
DE 63321  PER 95838  Resolution ID 461274
Period End Processing has been correct to not clear Temporary Customers that have a balance.
52
DE 67184  PER 97477  Resolution ID 469241
Performance improvements have been made to the Aged Invoice Report.
53
DE 67366  PER 97565  Resolution ID 469802
Browsing through Customer Memos in customer maintenance now works correctly.
54
DE 67334  PER 97555  Resolution ID 469730
In Period End Processing, the Sales Tax Report no longer includes past and future data.
55
DE 66417  PER 97106  Resolution ID 466287
The Credit Card Settlement Report now prints commercial card credits as a negative amount
56
DE 66416  PER 97105  Resolution ID 466663
Finance Charge journal now correctly checks to see if Finance Charge Entry is in progress.
57
DE 67319  PER 98004  Resolution ID 471728
Cash receipts deposits entry now correctly handles multi-user locking.
58
DE 67086  PER 97998  Resolution ID 471653
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.
59
DE 67029  PER 97993  Resolution ID 471619
Previously Released in 4.10.1.4
In Invoice Data Entry, the correct price now comes in when the item code is changed on an
existing line.
60
DE 66640  PER 97211  Resolution ID 467815
In Cash Receipt Entry, previously entered receipts now correctly remain after canceling a new
deposit.
61
DE 66832  PER 97295  Resolution ID 468267
Performance has been improved when printing the Trial Balance Report.
62
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
63
DE 66628  PER 97990  Resolution ID 471597
Previously Released in 4.10.1.3
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.
64
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.
65
DE 60643  PER 96972  Resolution ID 466959
Future dated transactions no longer erroneously print on statements.
66
DE 66184  PER 96954  Resolution ID 466855

In Invoice History Inquiry, the tracking number will now display in the Summary Package tracking
Inquiry window.
67
DE 66094  PER 96928  Resolution ID 466697
In Cash Receipts Entry, the Invoice Amount now displays correctly when a Cash Receipt is
entered, changed, recalled and changed again.
68
DE 65165  PER 96526  Resolution ID 465120
A progress meter has been added to Accounts Receivable Delete and Change Customers
process.
69
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.
70
DE 65994  PER 96839  Resolution ID 466511
Performance enhancements have been made in Finance Charge Entry.
71
DE 64009  PER 97975  Resolution ID 471530
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.
72
DE 66334  PER 97974  Resolution ID 471528
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.
73
DE 66159  PER 99635  Resolution ID 478970
Previously Released in 4.10.1.2
The Accounts Receivable and Sales Order Update programs now correctly update the data for
the Accounts Receivable Analysis Report.
74
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.
75
DE 66054  PER 96916  Resolution ID 466720
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.
76
DE 65479  PER 96621  Resolution ID 465568
The Accounts Receivable Commission Edit Register now correctly updates to Payroll Data Entry
only for the linked employees who have commissions to be paid.
77
DE 65478  PER 96620  Resolution ID 465548
The Accounts Receivable Commission Edit Register now correctly updates Payroll so that the
Federal, State, and FICA withholding tax are generated for commission wages.
78
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.
79
DE 64493  PER 96207  Resolution ID 463459
Previously Released in 4.10.1.1

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.
80
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.
81
DE 64756  PER 96274  Resolution ID 463053
Customer Memo Printing now correctly prints for only the memo codes selected.
82
DE 63556  PER 95836  Resolution ID 459789
AR Cash Receipts Update now correctly updates the retention amount when paying retention for
Job's that have less than seven character Job Numbers.
83
DE 63812  PER 96769  Resolution ID 471452
The fields TaxableSalesAmt & NonTaxableSalesAmt in AR_RepetitiveInvoiceHeader are no
longer erroneously included in the Data tab in Visual Integrator.
84
DE 65202  PER 96768  Resolution ID 471425
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.
85
DE 63693  PER 96767  Resolution ID 466471
The Cash Receipts Journal now correctly prints the Job Number on the Invoice line.
86
DE 62778  PER 96458  Resolution ID 464874
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.
87
DE 65003  PER 96422  Resolution ID 464591
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.
88
DE 63404  PER 95935  Resolution ID 460952
The Cash Receipts Recap Report now prints cash account postings on the same line when
multiple deposits are entered for miscellaneous cash receipts.
89
DE 63829  PER 95929  Resolution ID 459240
Bar Code
Previously Released in 4.10.1.11
When importing an S/O shipping entry, the cash or check deposit reference number is now
brought in from the order.
1
DE 69772  PER 98804  Resolution ID 475297
Previously Released in 4.10.1.10
When importing into SO Shipping Data Entry, partially shipped lines are now correctly
backordered.
2
DE 69696  PER 98670  Resolution ID 474868
When importing S/O transactions, if an order has a deposit, the deposit amount is now correctly
imported to the invoice.
3
DE 60403  PER 94311  Resolution ID 451149
Previously Released in 4.10.1.9
In Picking Sheet Printing, the correct quantity now prints for backorders.
4
DE 69209  PER 98411  Resolution ID 473113

Import S/O Transactions and Unattended Import now import the correct ship-to addresses.
5
DE 68716  PER 98115  Resolution ID 471887
Previously Released in 4.10.1.8
Bar Code Import S/O Transactions now imports the correct kit quantities.
6
DE 66102  PER 96925  Resolution ID 465640
Previously Released in 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.
7
DE 67206  PER 97489  Resolution ID 468023
Previously Released in 4.10.1.4
In Unattended Bar Code Import, lot and serial numbers are now still available after a failed
import attempt.
8
DE 66831  PER 97294  Resolution ID 467879
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.
9
DE 66109  PER 96973  Resolution ID 466947
Previously Released in 4.10.1.3
Bar Code sales orders and picking sheets no longer print the comma in quantities over 999.
10
DE 66541  PER 97978  Resolution ID 471546
Bill of Materials
Previously Released in 4.10.1.10
The "Out of Balance By XXX.XX" message no longer occurs on Daily Transaction Register when
posting Assembly or Disassembly Registers containing General Ledger accounts that have an
Accountkey$ starting with special characters.
1
DE 69893  PER 99638  Resolution ID 475970
Previously Released in 4.10.1.9
Performance in Bill of Materials Maintenance has been enhanced when selecting a  revision
code, and there is more than one user in the company.
2
DE 68870  PER 98183  Resolution ID 472245
Previously Released in 4.10.1.3
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.
3
DE 66185  PER 96964  Resolution ID 466927
Previously Released in 4.10.1.9
The BR_EmbeddedIO program was corrected so records are read correctly when accessing
BR1XXX.soa.
1
DE 65711  PER 98149  Resolution ID 472405
Previously Released in 4.10.1.7
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.   
2
DE 67505  PER 98617  Resolution ID 474451
Previously Released in 4.10.1.2
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

Previously Released in 4.10.1.1
The Bank Reconciliation Register now prints sorted by Bank Code, Document Type, Check No.,
Date and Entry Number.
4
DE 65702  PER 96689  Resolution ID 465890
On the Bank Reconciliation Register, the cash account number now prints correctly .
5
DE 65477  PER 96616  Resolution ID 465536
Common Item
Previously Released in 4.10.1.3
Sales Order Inquiry from Inventory Inquiry no longer hangs when the item contains an extended
item description.
1
DE 66548  PER 97177  Resolution ID 467795
Programs have been optimized for improved performance.
2
DE 66007
Customizer
Previously Released in 4.10.1.10
Running the Customizer Update Panel to Current Level no longer remove fields on a customized
library when a field position conflicts with another field on the standard library.
1
DE 69511  PER 98862  Resolution ID 475546
Previously Released in 4.10.1.9
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.
2
DE 57538  PER 97948  Resolution ID 464960
Previously Released in 4.10.1.8
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.
3
DE 68739  PER 98192  Resolution ID 472138
Previously Released in 4.10.1.7
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.
4
DE 63999  PER 97676  Resolution ID 469389
The Sales Order Printing Quick Print screen is now available in Customizer Selection for editing.
5
DE 67385  PER 99639  Resolution ID 478985
Previously Released in 4.10.1.6
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.
6
DE 66991  PER 97438  Resolution ID 468761
A blank form code is no longer created when adding a Custom Tab to the Sales Order Printing
or Picking Sheet Printing lib.
7
DE 66862  PER 97996  Resolution ID 471647
Previously Released in 4.10.1.2
Text Objects added using Customizer Selection now correctly anchor to their original position
when a window is resized.
8
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.
9
DE 66128  PER 96983  Resolution ID 463023
Previously Released in 4.10.1.1
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.
10
DE 61146  PER 95687  Resolution ID 460819
Previously Released in 4.10.1.10
When migrating from a DacEasy v13 data source, default Product Line "STAN" is now created.
1
DE 69488  PER 98608  Resolution ID 474527
When migrating from a DacEasy v13 data source, the GL summary history table now includes all
fiscal years.  Previously only the current year data was migrated.
2
DE 69303  PER 98606  Resolution ID 474522
In DM Group Maintenance, error #11VIWLIB Line 3030 no longer occurs during DM Group
Import processing.
3
DE 69341  PER 98604  Resolution ID 474488
Previously Released in 4.10.1.1
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  Resolution ID 471408
General Ledger
Previously Released in 4.10.1.17
In Account Maintenance, performance has been improved when drilling down on transactions.
1
DE 81158
Previously Released in 4.10.1.9
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.
2
DE 69024  PER 98523  Resolution ID 473108
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.
3
DE 51144  PER 92365  Resolution ID 428269
Previously Released in 4.10.1.7
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.  
4
DE 67379  PER 97579  Resolution ID 469776
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.
5
DE 67432  PER 97813  Resolution ID 470072
The General Ledger Detail Report can now be sorted by Rollup Types when Rollup Types are
setup in Options.  
6
DE 61029  PER 95756  Resolution ID 461043

Previously Released in 4.10.1.6
Account memos now correctly display for General Ledger account numbers that contain a short
alphanumeric segment.
7
DE 67047  PER 97997  Resolution ID 471650
Previously Released in 4.10.1.4
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.
8
DE 66838  PER 97991  Resolution ID 471605
Previously Released in 4.10.1.1
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.
9
DE 65869  PER 96787  Resolution ID 466353
Inventory Management
Previously Released in 4.10.1.10
Entering a new item in the Item Maintenance - on the fly panel with an extended description, the
UDF value entered in the CI Item UDF will now be saved.
1
DE 69450  PER 98567  Resolution ID 474288
The SVTRNA utility now populates the CI_ExtendedDescription file when the option 'Copy
Extended Description File'  is selected.
2
DE 69694  PER 98669  Resolution ID 474687
Previously Released in 4.10.1.8
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.
3
DE 68085
Previously Released in 4.10.1.7
When editing an item's description, the correct extended description key is now created in
CI_Item table in reference to CI_ExtendedDescription table.
4
DE 67540
Inventory Labels can now be printed when sorting by Warehouse/Bin Location and selecting a
specific Product line.
5
DE 68112  PER 99684  Resolution ID 460840
In Inventory Maintenance, the IT Item Attachments are now retained when renumbering or
copying the item.
6
DE 67906  PER 97807  Resolution ID 456071
In Inventory Maintenance & Inquiry, Transactions tab, the invoice drill down now correctly
displays short alphanumeric invoice numbers.
7
DE 65036  PER 96423  Resolution ID 464624
Previously Released in 4.10.1.6
After reinitializing the Inventory Item Masterfile, new items added can now be selected in the
Sales Order module.
8
DE 60965  PER 94755  Resolution ID 453736
Previously Released in 4.10.1.4

After installing IM4006-T this utility must be run.
This utility has been enhanced to include the IM2 QUANTITY Issued  PTD/YTD data.
9
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.
10
DE 66672  PER 97512  Resolution ID 469133
Previously Released in 4.10.1.3
In Inventory Item Maintenance for items with an extended description, data entered into a UDF is
now correctly saved.
11
DE 66186  PER 96966  Resolution ID 466936
In Inventory Maintenance, the Item Description will no longer incorrectly be cleared when clicking
the item text maintenance button.
12
DE 66063  PER 96865  Resolution ID 466578
Inventory Utilities Item Merge will now correctly merge if the new item number is lower than the
old item number; for example, trying to Renumber/Merge item 3000 to item 1000.
13
DE 65955  PER 96820  Resolution ID 466444
Previously Released in 4.10.1.1
In Inventory Maintenance, the 'Quantity in Shipping field now correctly displays quantities being
invoiced/shipped for warehouse codes less than three characters.
14
DE 65412  PER 96588  Resolution ID 465418
In Inventory Maintenance,  an Error 26, IMWMAA, line 1310 no longer occurs when accessing
an item that has had a long description deleted.
15
DE 64947  PER 96397  Resolution ID 462556
e-Business Manager
New in Service Update 4.10.1.18
"Attempting to open too many files" on the web engine no longer displays when searching by an
item description.
1
DE 71984  PER 100586  Resolution ID 480990
When clicking on the 'Finish' button on the 'Shopping Cart Confirmation, Step 3 of 3' web page,
"The shopping cart referenced on the page submitted has already been completed. Your
Shopping Cart is empty." no longer displays when the page has not actually been completed.
2
DE 80518  PER 95402  Resolution ID 451943
e-Business Manager now functions after installing a Master Developer enhancement or
Extended Solution that modifies a base class.
3
DE 82060
Previously Released in 4.10.1.10
Discontinued items on can now be searched for on the web pages.
4
DE 69753  PER 98768  Resolution ID 473813
Previously Released in 4.10.1.9
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.
5
DE 68629  PER 98735  Resolution ID 474491
Previously Released in 4.10.1.8
On the Products and Services page, the category image no longer disappears from the page
after adding a product to the shopping cart.
6
DE 67692  PER 97677  Resolution ID 469689

In Shopping Cart Accept/Reject Entry, Shopping Cart Detail screen, the Address button is now
displayed for a new. store customer.
7
DE 68599
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.
8
DE 68613
When using an image for the Buy button in Web Template Options, a JavaScript error no longer
occurs on the Products and Services pages.
9
DE 68230
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.
10
DE 68358
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.
11
DE 68193
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.
12
DE 68194
Previously Released in 4.10.1.7
When submitting a name change on the Customer Maintenance web page, the Customer Name
in A/R Customer Maintenance is no longer blanked out.
13
DE 64153  PER 97730  Resolution ID 469773
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.
14
DE 66917  PER 97713  Resolution ID 469465
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.
15
DE 67667  PER 97814  Resolution ID 465011
e-Business Manager UDFs on a web page now updates the data entered to the appropriate file
table.
16
DE 67691  PER 97675  Resolution ID 470137
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.
17
DE 68187  PER 98393  Resolution ID 473564
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.
18
DE 67541
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.
19
DE 67437
An error page no longer displays on the Web pages when using Menu Style 2 in e-Business
Manager Web Template Options.
20
DE 64187

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.
21
DE 67681
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.
22
DE 67537
On the .store the Request Password page, a valid e-mail address is now accepted.
23
DE 67538
Previously Released in 4.10.1.4
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.
24
DE 66655
Previously Released in 4.10.1.3
The Freight amount on the e-Business Manager shopping cart confirmation page is now
calculated correctly.
25
DE 66093  PER 96894  Resolution ID 466664
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.
26
DE 65413  PER 96576  Resolution ID 465397
Previously Released in 4.10.1.1
The fields TaxableSubjectToDiscount,  NonTaxableSubjectToDiscount,
TaxSubjToDiscPrcntOfTotSubjTo, TaxableAmt, and NonTaxableAmt in IT_ShoppingCartHeader
are no longer erroneously included in the Data tab in Visual Integrator.
27
DE 65201  PER 96784  Resolution ID 471421
Job Cost
Previously Released in 4.10.1.17
The Job Billing Register update no longer hangs when the AR Invoice History file is empty.
1
DE 80793
Previously Released in 4.10.1.10
In Job Masterfile Maintenance, drilling down to history for JC invoices no longer brings up
invoices for other customers when there are duplicate invoice numbers.  
2
DE 66397  PER 98719  Resolution ID 474047
Previously Released in 4.10.1.8
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.
3
DE 47519  PER 97923  Resolution ID 471552
Previously Released in 4.10.1.7
The Job Billing Register now correctly updates the AR_CustomerSalespersonHistory table.
4
DE 63959  PER 96156  Resolution ID 456736
Previously Released in 4.10.1.3

The 'Fix Job Cost Data Files' utility is now available to correct the following Job Cost 4.10 data
issues :
- Corrects payment records in the Billing History (JC3) and retention amounts in the retention
record (JC_03) created for job numbers that are fewer than 7 characters, for example; job
numbers APT1, HOUSE2, BLAKE, etc.
- Corrects records in the Job Masterfile (JC1) for jobs created using Estimate Update to Jobs.
- Corrects Deferred Revenue and Unbilled Cost records in the Job Masterfile (JC1) and Cost
Detail file (JC2) for Completed     Contract jobs where Works in Process is selected in Job Cost
Options.  
Note: Remember to back up your data prior to using the utility. To run this utility, from the
File/Run menu enter *UTL and select the Fix Job Cost Data Files option. After the utility is
completed, verify the job information, review the log that will be stored in the company JC folder
(named JC1Utility, User Code, Month, Day, and Session ID.txt) and make any adjustments to
the retention rates if need be. This utility will be processed for the Job Masterfile (JC1) records
regardless of any developer modifications. Please contact your MD prior to using this utility.
5
DE 63486  PER 95866  Resolution ID 461858
Previously Released in 4.10.1.2
When updating a Cash Receipt posted using Job Posting Entry, the update will now correctly
reduce the retention amount.
6
DE 65341  PER 97970  Resolution ID 471496
Library Master
Previously Released in 4.10.1.17
After upgrading to 4.20 (future upgrade), records will no longer be deleted when rebuilding the
following files: • AR_InvoiceHistoryHeader • AR_PaymentType • SO_SalesOrderHistoryHeader •
GL_CheckMICR.
1
DE 80672  PER 101054  Resolution ID 485526
The UDF Date displays correctly in the ALE Lookup in Inventory Maintenance.
2
DE 81074  PER 100110  Resolution ID 481128
Data conversion can now be performed without getting a "Data conversion could not be
performed for the selected company due to missing data version information in the indicated
modules: (M/R)" message when attempting to convert MAS 90 / 200 4.05 data.
3
DE 80028  PER 97905  Resolution ID 471115
Previously Released in 4.10.1.15
Error 88 SY_TemplateManager, line 530 no longer occurs when the template file is use by a
second user and the first users cancels out of Office Template Manager.
4
DE 71448
Previously Released in 4.10.1.13
Rebuild Key Files now works on 4.x modules.
5
DE 70673
Previously Released in 4.10.1.8
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.
6
DE 67057  PER 97398  Resolution ID 468763
The Copy Company utility no longer incorrectly removes data when copying forms only from one
company to another.
7
DE 68130  PER 97807  Resolution ID 456071
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.  
8
DE 64786  PER 96367  Resolution ID 464160

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.
9
DE 68288
Previously Released in 4.10.1.7