The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90

and MAS 200 version 4.20 in this Service Update.   Service Updates are cumulative, containing all

program corrections found in prior updates.

During the check register update, the discount is no longer removed from the invoice when

paying a credit memo and invoice together and the total amount being "paid" is negative (so no

check prints).

Invoice Due Date no longer reverts to Terms Code default when changing only the invoice

amount of an existing invoice in A/P Invoice Data Entry or when importing the invoice line detail

using Visual Integrator.

In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays when

reversing a check.

In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor that

begins with the same alpha characters.

The Check Register Update now posts postings by division when the same G/L account number

is used across multiple divisions.

In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices button

while on a previously entered line.

In Invoice Payment Selection, the correct invoices are now selected when selecting by Invoice

Date and Discount Due Date, and a discount due date is entered.

Invoice Payment Selection is now correct when using Operand "Vendor Range" and selecting

multiple ranges or "Equal to" and selecting multiple vendors.

Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor

number is not already set up in Vendor Maintenance.

During the Invoice Register Printing, an error 11 AP_InvoiceRegister_upd.pvc, line 1139 no

longer occurs when using 2 items with the same account # and 'Post to GL Invoice Register in

Detail' in AP Options is unchecked.

In Check Maintenance,  the discount for an invoice selected from the Invoice Selection window

using the OK button now displays the discount when the previous invoice selected was past the

discount date.

The Invoice Register update now correctly posts amounts in detail when negative and positive

amounts are entered on an invoice to the same GL account, and Post Invoice Register in Detail

in Options is selected.

In Invoice Payment Selection, using the Equal To operand in the Job Number field now correctly

selects only the job number entered.

Credit Memos/Negative Invoices created from Return Orders that were generated by RMA are

now selected in the Invoice Payment Selection.

Invoice Payment Selection by discount due date using the discount due date field now includes

the correct invoices.

Accounts Payable Repetitive Invoice Selection creates invoices that match the selection criteria

when multiple selections are processed before updating.

The correct job description now prints on the A/P Open Invoice by Job Report when an invoice is

updated with multiple jobs using the same cost codes and cost types.

During the Check Register Update, check numbers are no longer voided when another check

was added and printed after some checks were already printed.

In Check Maintenance, invoices already selected for payment are no longer reselected on

another check entry when using the Select button.

Accounts Payable Sales Tax Report now reflects invoices that were received through Purchase

Order using different Receipt and Invoice Dates.

The error message "Data is not selected for report printing" no longer displays when printing the

Credit Card Settlement Report using PCCharge.

The Customer Listing with Balances Report no longer prints the primary ship to code of the

previous customer if the current customer does not have a primary ship to code.

The Customer Listing with Balances Report no longer prints the primary contact of the previous

customer if the current customer does not have a primary contact.

During the Cash Receipts Register Update, the prepayment amount total is now correct when

posting multiple prepayments using the same prepayment number on the same register.

In Customer Maintenance, customer memos are no longer deleted when deleting a customer

that begins with the same alpha characters.

In Cash Receipts Entry, discounts are now only used once if multiple checks from the same

customer exist in the same batch.

In Cash Receipts Entry, the Select Invoices button is now only enabled when focus is on the

Invoice No. field.

When printing a large number of forms (A/R statements and/or S/O Invoices) to PDF through

Extended Solutions, a memory leak no longer occurs.

Running the Miscellaneous Item Listing Report no longer returns a message “Application is

attempting to open more files than allowed” when there are over 250 miscellaneous item codes.

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.

The Invoice History Header UDF data now populates the Invoice Header UDF for an adjustment

invoice.

In Customer Maintenance/Inquiry, Invoices tab, the reference number is now displayed when the

payment type used is 'Other'.

The 'Payment Method is required' message no longer occurs when selecting or creating a

Payment Type in Accounts Receivable set up, Payment Type Maintenance Option.

In Cash Receipts Entry, the correct discount amount is now applied when Auto is selected to pay

a second invoice for a customer.

Finance Charge Invoices are now printed on the Aged Invoice Report when report is sorted by

salesperson.

In AR_CashReceipts, OpenItemCustomer is now a Read Only field, and no longer available for

import in Visual Integrator.

Invoices that were updated from Job Cost module are printed properly on the Accounts

Receivable Invoice History Report.

Salesperson number which is less than four characters can be selected using the lookup list in

Global Customer Change Utility. Previously, the salesperson number disappeared if it was

selected by using the lookup list.

In Finance Charge Entry, aging information is now correct when invoices are aged by invoice

date.

A Job number can now be imported into an existing record in AR_InvoiceHistoryHeader without

error.

Memo auto display is now working properly. Previously, is some cases memo would not auto

display when it was supposed to.

An Invoice containing a period can be entered and updated and displayed correctly in the lines

tab in Invoice History Inquiry.

In Import B/M Transactions and Unattended Import, the extended quantity of all bill components

is now correct when Allow Scrap and Yield Percentages in B/M Options is not selected.

In Import P/O Transactions and Unattended Import, serial numbers that already exist in

inventory can now be imported if they have a zero quantity on hand.

During Unattended Import, when printing to deferred, an error 14 BCWTEA, line 6270 and error

14 BCWTEB, line 1115 no longer occurs when importing Purchase Order Transactions and

Sales Order Transactions.

In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is

now correct.

During Import S/O Transactions, credit card information now comes into the shipping entry from

the order.

When importing Sales Order shipping invoices, the bill-to address is now correct, based on the

sales order, rather than Customer Maintenance.

Purchase Order Daily Receipts Registers can now be updated while Bar Code imports are in

progress.

After importing Purchase Order Transactions, if a receipt is attempted to be entered for the

same purchase order already in data entry, the 'Purchase order is already being received.'

message now displays.

Import Purchase Order Transactions and Unattended Bar Code Import no longer allow importing

a serial number that is already in Inventory.

When importing Sales Order invoices, the bill-to address is now correct, based on the sales

order, rather than Customer Maintenance.

In Import S/O Transactions and Unattended Import, information for imported shipping entries

now comes in from the sales orders instead of the customer file.

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.

Components are now posted correctly to  the General Ledger account when posting by

warehouse in BOM Disassembly.

The Production Entry Register upate now posts to the correct GL account when posting by

warehouse, and there are more than 40 warehouses on file.

On the Costed Bill of Materials Report, the cost information for items with subassemblies now

prints on the same line as the item.

When accessing Item Maintenance through the 'Item' button in Bill of Materials Maintenance, the

Extended Description does display.

In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, a

new message is now displayed, "You can only purge history that has been stored for longer than

two years. History for the current fiscal year and two years prior cannot be purged."

The MAS 90 Office button now works correctly in legacy modules when MS Office is installed

after MAS 90/200 is installed.

Update Custom Panels to Current Level no longer changes text boxes and/or removes them

when the Inventory Quantity on Hand & Reorder screen has been modified.

Additional keys added to existing tables by developer enhancements are no longer removed

when a service update is installed.

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

check box for every Field Definition on the lib.

In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRM

DATA.

A comment longer than 1000 characters in either an Order or Quote no longer causes an error

88 in CU_SCRMLink_bus.

A new version of the program file ExApp.exe is included with this SU to support Business

Insights Explorer views to Export and Merge data to native Access, Excel and Word 2007 file

formats.  This program file needs to be manually copied from folder "xxxxxxxxxxxxxxx" to each

Workstation's C:\Program Files\Common Files\Sage\Common Components folder.  For backup

purposes, rename the existing ExApp.exe file then copy the new one.

When printing the Daily Transaction Register in the General Ledger module, postings from

modules that are not integrated with General Ledger no longer post to General Ledger.

Importing Budget data using ORIGINAL as the Budget Code, now imports data corresponding to

Period 01.

In Allocation Maintenance, allocation total is incorrect when using Manual quantity based

allocations to a odd number of accounts.

The register/journal updates now look at the source journal as well as the journal number when

updating to the Daily Transaction Register.  Therefore, "phantom" source journal postings no

longer occur when multiple source journals within a module have the same number.

Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use by

another task." message.

In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenance

are now displayed.

In Product Line Maintenance, an Error 27 IMWSCE, line 1525 no longer occurs when the

Internet Enabled checkbox is selected, and attempting to use the Apply button.

In Inventory Maintenance, extended descriptions are now saved correctly when another button

(Memo, Sale, etc.) is selected prior to accepting the entry.

The Trial Balance Report now prints current period transactions when using thirteen fiscal

periods with periods crossing over months.

An Item Extended Description is now recognized in Sales Order Entry and Invoice Data Entry

when the extended description entered in Inventory Maintenance was entered on two lines and

is less than 30 characters.

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.

Weight and Freight are not altered anymore after navigating back and forth from the View

Shopping Cart page when submitting a .order e-Business Manager order.

Only one new customer number will be created regardless of how many orders were initially

entered using the same e-mail address and password.

Main Menu links are now SSL enabled as well as other page links that are dynamically

generated.

"You are not authorized to access the shopping cart page requested." no longer displays when

selecting "View Cart" in eBusiness Manager .Store after adding an item to the cart.

Customer's name or address no longer overwrites another customer's record after submitting a

shopping cart order on-line through e-Business Manager.

"Required Field:  Credit Card CVV2 No" no longer displays for non-credit card payment types

when submitting an EBM order in B2B.

Orders placed on the website from .Order or .Store customers are now posted correctly to the

customer number.

When clicking on the Search button repeatedly before the search results are completed and

displayed, the message "An error occurred while attempting to process the page you requested."

could be displayed.

This page error is caused when two or more concurrent searches are executed for a given user;

this creates a lock problem on the temporary work files created for the search results.  This fix

disables the “Go” button immediately after the user has pressed it; thus reducing the chances of

concurrent searches; however there is a small window of time between the browser loading the

page and the user immediately submitting another search which can cause the issue to

re-appear. This scenario is not addressed with this fix so it is expected that the user will wait for

the search to complete before submitting a new search.

In addition to installing the 4.20 Web Engine bundle 19 or later and 4.20 MAS Service Update 19

or later, the updated Common.js Java Script file needs to be copied from the

..\MAS90\IT\Jscripts folder to the IIS Server's root folder of the e-Business Manager hosting web

site (for example, C:\Inetpub\wwwroot).

A new payment type created on-the-fly from e-Business Manager - Setup - .store is now created

with the Internet Enabled check box selected.

The message "The User ID contains an invalid character" no longer displays when trying to bring

up previous User IDs.

In order for this change to take effect, the user submitting the orders needs to be a member of a

role with the Module Option "Allow to Exceed Quantity on Hand" for the Sales Orders module

unselected. In the case of e-Business Manager with auto-acceptance of sales orders, the user

submitting the order is the hidden user “_ExternalEBM”. To set this user with the required

Module Option, create a new role in Role Maintenance with all rights for Tasks, Security Events,

and Module Options with the exception of “Allow to Exceed Quantity on Hand” for the Sales

Order module and assign this role to the _ExternalEBM user. To see this user in User

Maintenance, type _ExternalEBM as the User Logon and press enter (this user won’t show in

the lookup or by using the browse buttons). Remove the Default role for this user and add the

new e-Business Manager specific role created earlier. This role can be set for the specific

e-Business Manager Company or for All Companies. The _ExternalEBM user is a System user,

thus, changes to other user settings are not allowed.

An IT order automatically accepted into Sales Order Entry should no longer display in Shopping

Cart Accept/Reject Entry.

Temporary shopping cart records should now be removed from the eBusiness Manager

Shopping Cart data files based on the 'Hours to Retain Shopping Cart Entry' setting on the

Shopping tab in e-Business Manager Options.

When making changes to Customer Maintenance, "File access mode invalid" Error 13

CI_CustomerAging.pvc 00247 for e-Business Manager .store customer no longer occurs.

An item created using the Copy From feature in Inventory Maintenance, is now displayed on the

Products & Services page.

e-Business Manager now functions after installing a Master Developer enhancement or

Extended Solution that modifies a base class.

"The ending date must be later than or equal to the starting date." no longer displays while using

the View Invoice Options when years '01' thru '09' are used, and the ending date is later than the

starting date.

On the Products and Services page, when there is only one item in a category, entering a

quantity and using the Enter key now correctly adds the item to the shopping cart.

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.

"Attempting to open too many files" on the web engine no longer displays when searching by an

item description.

During conversion, numeric User ID's in User ID Maintenance are now zero-filled.

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.

On the Invoice Inquiry page, an invoice with a Package Tracking number correctly displays the

'tracking' link to check the status of the package.

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.

After billing retention, the retention, invoice balance and aging amounts in AR Customer

Maintenance are now correct.

The Job Billing Register update now posts future sales history to the correct period in the AR

Salesperson History file.

New invoices now display correct information in history drill down from customer maintenance

and payment drill down from the Job Masterfile Billing tab when two invoices with the same

number exist and one was created in Job Billing .

The options "Use workstation default printer for standard report setting" and "Use workstation

default printer for standard Form code" are disabled.

When uninstalling a module and all the system records are removed for that module, the first

system record for the next module is no longer removed.

When upgrading from 4.10 to 4.20 and installing 4.20 Service Update 15 without converting data

first, the process hangs while "Merging dictionary...." message is displayed.

The Resequence Views Files utility has been written in order to renumber the records in the

views file to eliminate the gaps left when views are deleted. There is a 99,999 record limit, so

this utility ensures that deleted record numbers are reused.

All BI reports previously created in 4.20 no longer receive a message that the data is in use after

installing the 4.2 service update

In the Rebuild Sort Files utility, an error 11 POWUZA, line 3330 no longer occurs after using

Visual Integrator to import a new item into PO.ORDER.

After upgrading from Version 4.10 to 4.20, records are no longer removed when rebuilding the

following files:  AR_InvoiceHistoryHeader, AR_PaymentType, SO_SalesOrderHistoryHeader,

GL_CheckMICR.

In the Custom Lookup Wizard, an error 11 SWQMAN line 1475 no longer occurs when an ALE

lookup is customized with User-Defined Table fields.

The data files are listed in the ODBC Security Tab within Role Maintenancewhen the module is

expanded.

Converting from version 4.05 to 4.20.0.6 no longer generates Error 12 AR_LevelConversion at

line 195.

In Invoice History Inquiry, an error 47 SWACCT, line 2040 no longer occurs when selecting an

invoice that has a job number, and the Job Cost module has been uninstalled.

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.

Copy Company no longer fails with the warning "Data Files for XXX have not been Converted" in

an installation where a developer modification is installed.

MRP Generation no longer creates records in the MP_04 file with blank Warehouse Groups for

items in a phantom bill(s) that is the first component(s) on the parent bill.

MRP Generation now shows component demand for the parent item's warehouse rather than

the item's default warehouse.

MRP Report now prints the correct 'Make Qty' recommendation for Sales Order Demands when

partial quantity is available in inventory or on 'Make for' Inventory work order.

MRP Report no longer provides an ORDER Action recommendation for Projected Demands

when Quantity is available.

Partial completions of subassembly work orders using 'Make For' Work Order correctly reflects

all Demands and Issued/Supplied quantities.

An error 42 MPWRBA line 2455 no longer occurs printing the Projected Demands Report when

there are weekly projected demands.

The Quantity Sold no longer updates based on a calendar year even though Inventory Options is

set to Fiscal Periods to match GL Fiscal Year Maintenance.

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.

1099 Electronic Reporting has been modified according to the Internal Revenue Service's 2008

Publication 1220. The following changes have been made in the "T" record:

Transmitter's Media Number Position 411-416 has been removed

and is now blank.

If you currently have a number in the Transmitter Media Number field in 1099 Electronic

Reporting that number will no longer be copied to the "T" record of your IRSTAX file.

Receipts register update for receipts of invoice to the daily transaction register now correctly

includes the posting amount for discounts taken for receipts of goods or invoices when AP

Options: Account for Discounts Earned or Lost is set to Lost.

In Receipt of Goods Entry, an Error 2 POWDBI, line 10548 no longer occurs, when distributing

lot or serial numbers.

In Receipt of Goods Entry, multiple receipts for the same serial number for an item are no longer

allowed.

In Purchase Order Printing, the correct purchase order(s) now print when multiple users

simultaneously attempt to print individual order selections.

During the Daily Receipt Registers Update, if the sort file is in use by another task, the program

now continues to retry until the file is available to be properly cleared.

Auto Generate Order Selection no longer includes sales orders on hold when the ‘Select Sales

Orders on Hold’ option is not selected.

When a receipt of invoice is processed for miscellaneous charges only, the purchase order is no

longer flagged as completed when there are inventory items still to be received.

During the Daily Receipts Register update, negative balance adjustment transactions for

average cost items are now correctly calculated.

The changes are to the text of the 941 Form and the paid preparer’s section of 941 Form which

is no longer optional and is now included in Part 5 of 941 Form.

941 Form and Schedule B 2009 Update:

Quarterly 941 Printing has been updated for the 2009 IRS changes to the 941 Form.  The

following fields have been added:

COBRA Premium Assist. Payments

Individuals Provided COBRA Assist.

The following fields have been removed:

Prior Quarter Social Sec/Medicare

Additions to Federal Tax

Additions to Social Sec/Medicare

The 941 Form and Schedule B have been updated with 2009 IRS changes to the form.

Changes are applicable to Report Formats “Entire Form”, “Pre-printed Form”  and “Worksheet”.

Entire Form:

Lines 12a and 12b have been added to the 941 Form

Lines 7e through 7h have been removed from the 941 Form

The year on the 941 Form has been changed to 2009

Changes to the text of the 941 Form and Schedule B

Pre-printed Form:

Amounts will print for lines 12a and 12b.

Amounts will no longer print for lines 7e through 7h

NOTE:  The “Pre-printed Form” format has been designed based on the downloaded 941.pdf

from the IRS website.  Since the IRS has not yet released the alignment requirements for the

“Pre-printed” format it is recommended either the “Entire Form” or  “Worksheet” formats be used.

If you use the “Pre-printed Form” format the alignment may need to be adjusted or the form may

need to modified.

Instructions:

If you are on 4.20.0.xx (regardless of service update) and have done 941 processing in prior

years before installing 4.20 Service Update 23 you will need to process the following:

1. Using Windows Explorer, browse to the ..\MAS90\Reports directory and rename the following

files in the ..\###-###\ and ..\###-xxx\ folders (xxx = company code) if present:

• PR941A.rpt   (example:  pr941a.rpt.2008 report)

• PRSCHB.rpt   (example:  prschb.rpt 2008 report)

• PR941P.rpt (example:  pr941p.rpt 2008 report)

• PRSCHP.rpt    (example:  prschp.rpt 2008 report)

2.  Install Service Update 23.

3.  Open Payroll / Period End / Quarterly 941 Printing. Click ‘OK to the message “The Crystal

RPT file for ###-xxx (xxx being company code) does not exist. The default form will be used.

Ok”.

Worksheet

Lines 12a and 12b have been added to the Quarterly 941 Worksheet

Lines 7e through 7h have been removed from the Quarterly 941 Worksheet

Changes to the text of the Quarterly 941 Worksheet

The ability to enter New Jersey Family Leave Insurance in Tax Table Maintenance has been

added. W2--to add the needed form lines to the W2 for FLI run the following utility:

From File\Run type in SYZCON.  Next type in:  run”PRWX03   Process utility.  In W2 printing

forms DO NOT need to be Reset.    Verify utility processes correctly.

In Payroll Data Entry, when a negative amount for tips is entered, the 'Wages subject to W/H

less than zero – Delete the Check' message no longer displays.

Taxable Wages printed on the Quarterly 941 Report are no longer reduced by a Pension Plan

deduction that is not set up to reduce tax.

In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct

amount.

The Quarter To Date FICA tips wages are now correct on the Quarterly Pay Period Report and

on the Quarterly 941 form when converting payroll in the middle of a quarter.

The 941 Form has been updated with 2008 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 2008.

Instructions--If the 4.20 2008 941tip PR4017-T has been downloaded before installing Service

Update 14 no action will be necessary after the service update is installed for 2008 941 quarterly

reporting.

Instructions— If you have NOT downloaded 4.20 2008 941 tip PR4017-T ,before installing 4.20

Service Update 14 you will need to process as follows:

1. Using Windows Explorer, browse to the ..\MAS90\Reports directory and rename the following

report:

• PR941A.rpt  (example:  pr941a.rpt.2007 report)

2. Rename the following file in the ..\###-###\ and ..\###-xxx\ folders (xxx = company code):

• PR941A.rpt  (example:  pr941a.rpt.2007 report)

3. Install 4.20 Service Update 14.

4. Open Payroll / Period End / Quarterly 941 Printing. Click ‘OK to the message “The Crystal

RPT file for ###-xxx (xxx being company code) does not exist. The default form will be used.

Ok”.

Taxes and Deductions now print on non-graphical checks when the employee has YTD earnings

for more than 13 earnings codes.

In Payroll Data Entry, the "Wages Subject to W/H Less than zero - Delete The check?" message

no longer displays after entering a check with an earnings code not subject to taxes and a

deduction code that does not reduce taxes.

In Payroll Data Entry, the "Wages subject to W/H less than zero - Delete the check?" message

no longer appears when entering a negative cafeteria deduction.

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 4.20 tip PR4013-T has been downloaded before installing Service Update1

no action will be necessary after the service update is installed for 2007 941 quarterly reporting.

Instructions—If the 4.20 tip PR4013-T has NOT been downloaded before installing Service

Update 1,

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.

Sage Payment Solutions for Credit Card Processing is available and the

..\MAS90\PDF\SagePaymentSolutionsSetup_v420.pdf document is copied to provide setup

assistance.

RMA Entry or RMA Receipts Entry no longer is unresponsive when selecting a component item

from the RMA Customer Invoice Search window.

Generate Transactions now generates credit memos and sales orders at zero dollars when

options for repair and replacement are set to generate at zero dollars and 'Allow Price Override

in S/O Data Entries' in Roles is not selected.

When an 'On File' invoice is used and the default Customer Action is 'Credit', the original cost is

now used when updating the Credit Memo.

RMA entry correctly assigns the Tax Class for Inventory items when creating an RMA for

Inventory Items without Invoices or Not on File (NOF) invoices.

Generate Transactions now calculates the correct shipping charges on a credit memo, when the

Credit Freight checkbox is selected, and the shipping rate calculation type is based on Amount.

The override Unit Price no longer changes to the Standard Price from Inventory Management if

a partial receipt is entered in RMA Receipts Entry for a Not on File invoice.

Comment Options  (Alt-Q) default checkboxes for the line, now default as per Setup options,

when an invoice is selected from AR history

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.

When the Enable batch Authorizations option is unchecked in Company Maintenance and a

credit memo referencing an invoice that was paid by credit card has a higher total amount than

the original invoice amount, the difference now shows as a credit on the Accounts Receivable

account.

After Packing Lists are printed and Shipping data entry is displaying again, the default goes to

the Lines Tab and not the Shipping Tab.

The sales journal update no longer includes the freight amount when posting to Job Cost

deferred revenue.

In Sales Order Entry and Invoice Data Entry, lines are retained correctly when inserting and

exploding mulitple kits (exceeding 27 lines).

The number of packages is now correct in the Summary Package Tracking window in Shipping

Data Entry if more than 100 packages are created in StarShip.

The Authorize Now feature can now be completed successfully and properly shows a message

with results of verification of credit card.

In Shipping Data Entry, if StarShip is not installed on the workstation, the StarShip option is no

longer available in Shipping Setup Options. If that option was selected prior to copying these

programs, the StarShip button will still be displayed in Shipping Entry, but a message displays

that StarShip is not installed.

An Error 46 SY_StarshipServer.pvc 220 no longer appears when clicking StarShip link button in

Shipping Data Entry.

In Shipping Data Entry, the Auto Increment checkbox in the lot/serial distribution window now

defaults to checked for both lot and serial items.

In Invoice Data Entry, the Total Amount on the lines tab is now correct after overshipping the

quantity.

The Sales Journal update now posts the correct GL accounts when a credit memo amount

exceeds the amount that was paid by credit card on the original invoice.

In Invoice Data Entry, the deposit amount on the Totals tab is now retained when an existing line

is edited.

In Auto Generate Invoice Selection, the discount amount entered on sales orders is no longer

recalculated.

In Sales Order entry, the credit card deposit amount is no longer voided when selecting to

Continue at the "Deposit has been processed...." message.

In Sales Order Entry and Invoice Entry, the Quantity Required for Work Order is now included in

the Quantity Available on the Item Status window.

During Auto Generate Invoice Selection, lot and serial items that are back ordered on a standard

sales order are now back ordered on the generated invoice.

After updating the Sales Journal, inventory quantity on sales order is now correct when  an order

with a job and no cost code/type is invoiced.

In Sales Order Entry, the discount amount on the totals tab is now recalculated correctly when

an order is copied, and the customer number is changed.

Sales Orders, Invoices, and Packing Lists now print the weight correctly when that field is added

to the forms.

During the Sales Journal update, when an order that was generated from RMA is invoiced, the

correct cost is now being posted.

Sales orders, picking sheets, and invoices now print correctly when they contain 20 or more

lines.

In Invoice Data Entry, distribution is now correct when changing the quantity distributed between

lots.

In Sales Order Entry and Invoice Data Entry, ship-to codes can now be added on the fly by a

user who does not have Create rights in Customer Maintenance.

In Invoice Data Entry, totals are now calculated correctly when an invoice type is changed from a

credit memo to a standard invoice after the lines tab has been accessed.

No longer recieve error message when trying to enter "Split Commission" in Sales order entry for

a customer that is linked to a SageCRM company

For use by Master Developers, a PreTableWrite method has been added in

SO_SalesJournal_Upd.

The Sales Journal Update now creates new warehouse records in inventory with the correct

"quantity on" information, rather than defaulting the values from the default warehouse.

When processing multiple shipments in StarShip, the error "Application is attempting to open

more files than allowed" no longer occurs.

In Shipping Data Entry, lot and serial numbers are now available to be re-selected when a

shipping entry for those numbers is canceled.

In Sales Order Entry, when a user does not have rights to override the credit limit, the Hold

button is now available.

The sales journal update now posts the freight cost amount to G/L as a separate line item when

the invoice originates from a sales order and references a job number.

In Invoice Data Entry, freight that was entered manually on a sales order is now retained when

modifying lines while invoicing the order when Use Shipping Code to Calculate Freight in

Options is Yes or Actual, if either the Ship Via field (header tab) or Ship Zone field (totals tab) is

blank.

In Sales Order Entry, the CI_ValGrpCuEntry error message no longer displays when trying to

select "Split Commission" for a customer that is linked to a SageCRM company.

Sales Order/Quote History now retains the original sales order total if sales orders with multiple

lines are partially invoiced and then freight is added to the sales order in Sales Order Entry.

In Sales Order Printing, if a record in use is encountered, the record number is now displayed as

part of the error message.

In Shipping Data Entry, a credit is no longer issued to the customer's credit card when canceling

an invoice for a sales order with an authorized deposit.

The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one

or more components are backordered.

In Invoice Data Entry, freight that was entered manually on a sales order is now retained when

invoicing the order when Use Shipping Code to Calculate Freight in Options is Yes or Actual, if

either the Ship Via field (header tab) or Ship Zone field (totals tab) is blank.

In Shipping Data Entry, when using the Auto Increment feature, if an item is scanned more times

than the quantity ordered, the "The quantity shipped exceeds the quantity ordered." message

now correctly displays.

Credit memos generated from RMA now update the payment type information from history when

adding an Apply to invoice after generation.

In Customer Last Purchase Maintenance, the rebuild now correctly displays the last purchase

transaction information when there are several invoices for a customer.

In Sales Order Entry and Invoice Data Entry, the FOB entered in the Defaults window no longer

clears from the order or invoice when a customer is selected.

In Sales Order Entry, if a kit item was changed on a master or repeating order, changing the

quantity ordered now correctly changes the quantity ordered for the component items.

In Sales Order Entry, bill option interactions defined with a single alpha character are now

recognized.

In Sales Order Entry, when selecting to convert a quote to an order, credit limit checking is now

correctly done before converting the order.

In Sales Order Entry, if a customer's division was changed on an existing order via AR Delete

and Change Customer, the salesperson number can now be successfully changed on the order.

In Auto Generate Invoice Selection,  orders can now be selected by ship date when Salesperson

Commission Reporting is turned off.

In Invoice Data Entry, performance has been improved for Quick Printing invoices when there is

a large number of batches and/or records in the file.

In Sales Order Entry & Invoice Entry, the Ship To information is now correct if the Customer

number is changed to a customer who has the same primary ship-to location code.

In Invoice Data Entry, freight is now calculated correctly for a shipping code defined with a

Calculation Type of Product Line.

In Sales Order Entry and Invoice Data Entry, the extended item description window no longer

automatically displays if the Description field is in the primary grid, and the item extended

description was changed in Inventory Maintenance to be less than 30 characters.

A Sales Order Invoice that inlcudes Job Number, Customer Discount and/or Freight when

Miscellaneous Item Codes are used and Job Type Revenue with a blank g/l account updates to

Daily Transaction Register in balance.

A "not on file" warehouse no longer prints on the Sales Recap by Warehouse by Product Line

when a comment has been entered in the previously updated Sales Order Invoice batch.

The Sales Order discount amount is recalculated based on 'subject to discount' field in the Lines

tab when the Discount checkbox is unchecked.

In Invoice Data Entry, when invoicing a sales order that has a deposit, the deposit amount no

longer exceeds the invoice amount  when the quantity shipped for all items is 0.

Picking Sheets no longer print for sales orders with an expired pre-authorization unless the

'Include Unauthorized/Expired Credit Card Orders" checkbox is selected.

The Open Orders by Item Report now prints the first item in a range when the range selected

starts with an item code containing a quote (").

In Sales Order Entry and Invoice Data Entry, the Ship-to and Bill-to addresses are now changed

correctly if the customer number is changed and the Ship-to code is the same for both

customers.

When Using the Copy Charges feature within Shipping Rate Maintenance, the correct Shipping

Zone charges are now being copied.

In Sales Order Entry, the promise date is now correct when converting an order from a quote

and the expiration date for the quote is other than the default of 12/31/5999.

When the Gross Profit Report is printed for the first time, the Cost of Goods Sold is correct for

invoices with exploded kits and zero quantity shipped.

The Customer Memo information in the auto display window can be copied during Sales Order

Entry.

Auto Generate Invoice Selection is no longer creating a blank batch when 'Batch Entry' is

enabled in Sales Order Invoice Data Entry.

The Print Pick Sheets and Print Order checkboxes in Sales Order Entry remain checked if the

Entry has not been selected to print the Sales Order or Picking Sheet.

In Shipping Data Entry, when Order to Display Lines in Shipping Setup Options is set to Bin

Location or Item Code,  items can now be selected from the Item Code lookup.

In Sales Order Entry, total weight is now recalculated correctly when kit component items are

deleted.

In Shipping Data Entry, an error 26 SO_InvoiceDetail_bus 2562 no longer occurs when selecting

Ship Remaining after backordering a lot item.

In Shipping Data Entry, Item Packaging Maintenance now rounds quantities correctly, based on

Number of Decimal Places in Quantity Entries in I/M Options.

In Invoice Data Entry, the 'Item has been discontinued' message now displays for discontinued

items being entered on a credit memo.

In Sales Order Entry and Invoice Data Entry, sales tax is now correctly recalculated when the

Ship Via code is changed.

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

on master orders.

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

Description.

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 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.

VI imports to Payroll Data Entry no longer creates tips differential records for people with no tips

reported.

Importing into SO_InvoiceHeader and applying to a specific Sales Order now correctly calculates

the fields On SO and Committed in Inventory Inquiry for the imported items.

NOTE: Without the benefit of a user interface, there is no way for the VI user to know what the

"Sales Order Line Key" in the line record is. Without this key, deleting the invoice after import,

will result in the "Qty on SO" being reduced for the deleted lines in SO_Invoice, even though the

sales order was not deleted. The VI user is left with three options:

1. Import only "1 step" invoices to SO_Invoice.

2. Import the appropriate Sales Order Line Key for each line.

3. Rebuild sort files for SO, answering Yes to Recalculate Quantity on SO in Inventory, or make

manual adjustments to IM_ItemWarehouse for the "Qty On SO", if the imported invoice is

deleted.

When importing a job to the AP_ManualCheckHeader, the AccountKey can now be imported by

following these steps:

Create a Temp001$ variable in the AP_ManualCheckHeader and file assign the AP_Vendor

AccountKey (surrogate key) to Temp001$. Then use a "Calculation" operation to later assign

Temp001$ to the AccountKey in AP_ManualCheckInvDetail. Do the following:

1. From SYZCON console mode, type RUN "VIWUD4". This will remove the invalid linkage from

SY_ExportLink.M4T.

2. Create a (string) Tempxxx variable for the header, using a File Assign operation, and place it

after the H.APDivisionNo and H.VendorCode columns.

3. In the "tier 3" table, AP_ManualCheckInvDetail, use a Calculation operation to assign

Temp001$ to AccountKey.

4. The Calculation expression should be: _OBJ'ConvertToFFA$(Temp001$) This will substitute

the Fully Formatted Account (FFA) for the surrogate key in Temp001$.

5. In the test import log, you should see the surrogate key in H.Temp001$ and the FFA in

LL.AccountKey.

When importing Payroll data, the tip differential is now automatically calculated when

appropriate.

'H.VendorNo' fields pass validation when importing into AP_ManualCheckHeader if the vendor

number is numeric and all 7 numbers are not part of source file.

For existing jobs, the default perform needs to be set up as follows:

Perform Type: Before Assign

File Type: Header

Table Name: AP_ManualCheckHeader

Column Name: VendorNo

Command: ..\AP\AP_VIPerform.M4P;AP_MANUAL_CHECKS_VENDORNO_FB

The default perform will automatically be included in new jobs.

When importing into AR_InvoiceHeader, the "IN  You cannot change invoice type" message no

longer displays when using a "Selection" criteria, and deleted invoices (type XD) exist in the file.

In a VI Export that has a date field, using the "tools" button in Export Field Properties no longer

causes an error 65 VI_ExportElements_UI, line 422.

When using Visual Integrator to import into PR.DATAENT, auto deductions are no longer

duplicated on records already entered into Payroll Data Entry.

"The Shipping Code is Required" no longer occurs when importing Ship Rates into the

SO_ShippingRateDetail file using Visual Integrator.

In Export Job Maintenance, the "Wrap String Fields in Quotes" option now works correctly, which

is to create the export file with quotes around the columns where there are string values.

Qty on PO is now correctly updated into IM2 when importing into PO.ORDER when the Unit of

Measure conversion factor is any value other than 1.

“The Invoice xxxxxxxxxx is already being paid” no longer prints on the import log when importing

into AP_CheckHeader if the import job is tested before it is actually run.

Records import properly when there are multiple "D" records in the source file or multiple

distributions of lot/serial numbers to a single line item.

The General Ledger Journal displays all entries and shows all records and balances correctly for

the period selected.

In VI Export, the "After Write" perform now executes even if previous records were "Not

Selected".

If several VI "export" jobs are exported to a .EXP file, then imported via Job Import, the jobs are

now assigned unique compiled names.

An Error 26 VIWMKA Line 2640 no longer occurs in Job Import when attempting to import the

non legacy jobs  (4.xx) after installing an upgrade of MAS90/200.

Error "Record Failed. The Tax Schedule is required. The Terms Code must be numeric. The

Warehouse Code is required." no longer displays on import log when importing into

SO_InvoiceHeader if a Test import is run prior to the actual import.

In Work Order Entry, an error 47 WOWDAB, line 6550 no longer occurs when creating a Work

Order for a sales order with a blank promise date on the sales order line item.

Entering a Work Order with Make for Work Order selected no longer generates "Prospect order"

message when the work order selected is for an item number that has a "P" in the 7th character.

When more than three partial Completion transactions are required to complete a "Make for

Work Order" work order, costs are now calculated correctly on the subsequent completions.

In Work Order Entry, when scheduling a Due Date that is a Sunday in a leap year (2004, 2008),

the message no longer appears stating the date is going to be adjusted based on the shop

calendar when the shop calender shows as an active day and the work center is scheduled to

work on Sundays.

In Work Center Capacity Inquiry, an error 41 WOWIBA, line 6145 no longer occurs after entering

a Work Center.

In Routing Maintenance, steps are no longer missing after editing the Step Text Description for

another Step when more than one user is in Routing Maintenance for the same company.

When a Sales Order 'Make' item selected has a backordered quantity, the 'Quantity Ordered'

populates correctly.

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.

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.

The Following files are contained in Service Update 4.20.0.25

AP_ARClearingRegister_upd.pvc

AP_CHECK_UI.PVC

AP_CheckDetail_Bus.pvc

AP_CheckHistoryReport.rpt

AP_CheckHistoryReport_rpt.pvc

AP_CheckPrinting_rpt.pvc

AP_CheckRegister.rpt

AP_CheckRegister_upd.pvc

AP_CheckRegisterJC.rpt

AP_CommonEntry.pvc

AP_CommonInvoiceSelection_Ui.pvc

AP_DeleteChangeVendors_bus.pvc

AP_Invoice_bus.PVC

AP_Invoice_ui.pvc

AP_InvoiceDetail_bus.pvc

AP_InvoiceHistory.M4L

AP_InvoiceHistory_ui.pvc

AP_InvoiceHistoryListInv_rpt.pvc

AP_InvoiceHistoryReport_rpt.pvc

AP_InvoicePaymentListing_rpt.pvc

AP_InvoicePaymentSelect_ui.pvc

AP_InvoiceRegister_upd.pvc

AP_JobDistributionDetail_bus.pvc

AP_JobDistributionDetail_Ui.pvc

AP_LevelConversion.pvc

AP_ManualCheck_ui.pvc

AP_ManualCheckDetail_bus.pvc

AP_ManualCheckRegister_upd.pvc

AP_OpenInvoiceByJobReport_rpt.pvc

AP_PaymentHistoryReport.M4L

AP_PaymentHistoryReport_rpt.pvc

AP_PaymentHistoryReport_ui.pvc

AP_ProgramLibrary.m4t

AP_RepetitiveInvoiceSelect_ui.pvc

AP_Vendor.M4L

AP_Vendor_bus.pvc

AP_VIPerform.M4P

ar.chm

AR_AgedInvoiceReport_rpt.pvc

AR_CashReceipts_bus.PVC

AR_CashReceiptsDetail_bus.PVC

AR_CashReceiptsJournal_UI.pvc

AR_CashReceiptsJournal_upd.pvc

AR_CommissionEditRegister_upd.pvc

AR_CommonEntry.pvc

AR_CreditCard.pvc

AR_CreditCardCommonEntry.pvc

AR_CreditCardCommonEntry_UI.pvc

AR_CreditCardSettlement.rpt

AR_CreditCardSettlementRpt.M4L

AR_CreditCardSettlementRpt_rpt.pvc

AR_CreditCardSettlementRpt_ui.pvc

AR_CreditCardSettlementRptSPS.pvc

AR_CreditCardSPS.pvc

AR_CreditLimit_ui.pvc

AR_Customer.M4L

AR_Customer_bus.pvc

AR_Customer_ui.pvc

AR_CustomerContact_bus.pvc

AR_CustomerContactOTF_ui.pvc

AR_CustomerListingBal_rpt.pvc

AR_DefaultPerform.M4T

AR_DefaultPerform.M4T

AR_DeleteChangeCustomers_ui.pvc

AR_DepositTransaction.rpt

AR_DepositTransactionReport_rpt.pvc

AR_DivisionNextCustomer_ui.pvc

AR_FinanceCharge_bus.pvc

AR_GlobalCustomerFieldChnge.M4L

AR_GlobalCustomerFieldChnge_ui.pvc

AR_Invoice_bus.pvc

AR_InvoiceHistoryInquiry_bus.pvc

AR_InvoiceHistoryInquiry_ui.pvc

AR_InvoiceHistoryReport_rpt.pvc

AR_LevelConversion.pvc

AR_Menu.M4T

AR_Message.M4T

AR_Module.M4T

AR_Options_bus.pvc

AR_PaymentType.M4L

AR_PaymentType_bus.pvc

AR_PaymentType_ui.pvc

AR_PaymentTypeOTF_ui.pvc

AR_ProgramLibrary.m4t

AR_ReportManagerMaster.M4T

AR_ReportManagerTemplate.M4T

AR_Salesperson.M4L

AR_Task.M4T

AR_TrialBalance_rpt.pvc

AR_VIPerform.M4P

AR0CTL.SOA

AR0DCT.SOA

AR0DD2.SOA

AR0FRM.SOA

AR1Q01.SOA

AR1Q02.SOA

AR1Q03.SOA

AR1Q04.SOA

BC_ProgramLibrary.m4t

Bcwtbb

Bcwtcb

BCWTCC

BCWTCD

Bcwtdb

BCWTEA

BCWTFA

BCWTFB

BCWTGA

Bmwrlb

Bmwrld

Bmwuab

Bmwueb

CI_ActivationReq.M4T

CI_CommonEntry.M4L

CI_CommonInvoiceSelection_Ui.pvc

CI_CommonTierDistribution.pvc

CI_CommonTierDistribution_ui.pvc

CI_CostCodeFormatter.pvc

CI_CreditCard_val.pvc

CI_CUConvertData.pvc

CI_CULinkRecords.pvc

CI_CustomerAging.pvc

CI_CustomerUI_val.pvc

CI_EmployeeUI_val.pvc

CI_ExportLink.M4T

CI_GridDefinition.M4T

CI_ItemCode.M4L

CI_ItemCodeListing_rpt.pvc

CI_ItemCodeListing_rpt.pvc

CI_LevelConversion.pvc

CI_Menu.M4T

CI_Message.M4T

CI_Module.M4T

CI_PaymentTypeUi_Val.pvc

CI_ProgramLibrary.m4t

CI_PurgeMiscItemHistory_Ui.pvc

CI_ReportManagerMaster.M4T

CI_ReportManagerTemplate.M4T

CI_SalesKit.pvc

CI_ShipToUi_Val.pvc

CI_SoapParse.pvc

CI_Task.M4T

CI_Tracking_Ui.pvc

CI_UpdateCheckToAP.pvc

CI_UpdateDetailToIM.pvc

CI_UpdatePODetailToAP.pvc

CI0CTL.SOA

CI0FRM.SOA

CI1Q01.SOA

CI1Q02.SOA

CI1Q03.SOA

CI1Q04.SOA

CM_ExportCommon.PVC

CM_ExportWizard_UI.PVC

CM_ImportWizard_UI.PVC

CM_MaintGrid

CM_ProgramLibrary.m4t

CM_Utility_LibUpdate_UI.pvc

Cmwofc

Cmwud2

common.js

confirm_so.htm

CU_ActivityLogReport.M4L

CU_Address_bus.pvc

CU_AddressLink_bus.pvc

CU_Common.pvc

CU_Country.M4L

CU_Country_bus.pvc

CU_Country_ui.pvc

CU_CountryListing.rpt

CU_CountryListing_rpt.M4G

CU_CountryListing_rpt.pvc

CU_FieldMapping.M4T

CU_MaintainRelationship_ui.pvc

CU_Menu.M4T

CU_Message.M4T

CU_Module.M4T

CU_Options_bus.pvc

CU_Options_ui.pvc

CU_OrderQuoteTracking_Bus.pvc

CU_Phone_bus.pvc

CU_ProgramLibrary.m4t

CU_RelationshipWizard_ui.pvc

CU_SCRMLink_bus.pvc

CU_Setup.pvc

CU_Task.M4T

CU0CTL.SOA

CU0FRM.SOA

CU1Q01.SOA

CU1Q02.SOA

CU1Q03.SOA

CU1Q04.SOA

Database.pvc

ES_ProgramLibrary.m4t

ES_ProgramLibrary.m4t

eswuab

ExApp.exe

flwoda

flwpaa

flwsaa

GL_Account_ui.pvc

GL_Allocation_svc.PVC

GL_AllocationSelection_bus.pvc

GL_AllocationSelectView_bus.pvc

GL_AllocationSelectView_ui.pvc

GL_ChangeAccounts_ui.pvc

GL_DailyTransaction_upd.pvc

GL_DetailReport_rpt.pvc

GL_ExchangeAccountImport.pvc

GL_ExchangeBudgetImport.pvc

GL_ExchangeCommon.pvc

GL_ExchangeTransactionImport.pvc

GL_ExchangeWizard_UI.Pvc

GL_JournalDrillDown_ui.pvc

GL_PaySyncWizard_ui.pvc

GL_ProgramLibrary.m4t

GL_TransactionJournal_bus.pvc

IM_Menu.M4T

IM_Module.M4T

IM_ProgramLibrary.m4t

IM_Task.M4T

IM0CTL.SOA

IM0DD2.SOA

IM0EOP.SOA

IM0FRM.SOA

IMWDL1

IMWMAA

IMWMAB

IMWMAM

IMWMNA

Imwrub

Imwsce

IMWUBC

IN_ActivityType.M4T

IN_ExportLink.M4T

IN_GridDefinition.M4T

IN_Menu.M4T

IN_Message.M4T

IN_Module.M4T

IN_ReportManagerMaster.M4T

IN_ReportManagerTemplate.M4T

IN_System.M4T

IN_Task.M4T

IN0CNF.SOA

IN0CTL.SOA

IN0DCT.SOA

IN0DD2.SOA

IN0DD4.SOA

IN0DD5.SOA

IN0STE.SOA

IN1Q01.SOA

IN1Q02.SOA

IN1Q03.SOA

IN1Q04.SOA

IN1QDD.SOA

InstInfo.ini

Instlock.txt

Integration_Install.pdf

IntegrationEngine.exe

inv_dd_ln.htm

inv_dd_ln.htm

IT_EBusinessManagerUserID_bus.pvc

IT_EMail.pvc

IT_HTMLTemplate.M4T

IT_HTMLTemplate_bus.pvc

IT_Item_ui.pvc

IT_ItemAttachment_ui.pvc

IT_LevelConversion.pvc

IT_Menu.M4T

IT_Message.M4T

IT_Module.M4T

IT_Options_ui.pvc

IT_PadNumericUserID_utl

IT_ProgramLibrary.m4t

IT_ShoppingCart_bus.pvc

IT_ShoppingCart_upd.pvc

IT_ShoppingCartItemsSelected_bus.pvc

IT_Task.M4T

IT_UIDCustomerChange_bus.pvc

IT_WebMenu_bus.pvc

IT0CTL.SOA

IT0DCT.SOA

IT0DD2.SOA

IT0FRM.SOA

IT0POL.SOA

IT1Q01.SOA

IT1Q02.SOA

IT1Q03.SOA

IT1Q04.SOA

item.htm

IW_CleanUp.m4p

IW_Common.m4p

IW_Customer.m4p

IW_Help.m4p

IW_InquiryARInvoice.m4p

IW_InquiryRMA.m4p

IW_Menu.m4p

IW_Message.m4p

IW_Products.m4p

IW_ProgramLibrary.m4t

IW_ShoppingCartOrder.m4p

IW_ShoppingCartStore.m4p

IW_StartUp.m4p

IW_Template_svc.pvc

IW_User.m4p

JC_ProgramLibrary.m4t

JCWUDA

LIB

MD_EnhancementExport_utl.pvc

MD_ProgramLibrary.m4t

MP_ProgramLibrary.m4t

mpwdba

MPWRAB

mpwrad

mpwrba

MR_ProgramLibrary.m4t

mrwrab

MRWRBB

PO_Menu.M4T

PO_Module.M4T

PO_ProgramLibrary.m4t

PO_ReportManagerMaster.M4T

PO_Task.M4T

PO0CTL.SOA

PO0DCT.SOA

PO0DD2.SOA

PO0DD2.SOA

PO0EOP.SOA

PO0FRM.SOA

PO0PER.SOA

PO0XRF.SOA

PO1Q01.SOA

PO1Q02.SOA

PO1Q03.SOA

PO1Q04.SOA

Powdab

POWDBI

POWDMA

Powubb

Powubc

powvip

PR_LevelConversion.pvc

PR_Menu.M4T

PR_Module.M4T

PR_ProgramLibrary.m4t

PR_ProPrrConversionRepair_utl

PR_ReportManagerMaster.M4T

PR_Task.M4T

PR0CTL.SOA

PR0DCT.SOA

PR0DD2.SOA

PR0EOP.SOA

PR0FRM.SOA

PR0FRM.SOA

PR0PER.SOA

PR0XRF.SOA

PR1Q01.SOA

PR1Q02.SOA

PR1Q03.SOA

PR1Q04.SOA

PR941A.RPT

PR941P.RPT

prfile.dd

prfld.dd

Products_no_tree.htm

Products_nt2_multi.htm

Products_nt2_multi2.htm

Products_nt2_single.htm

Products_nt2_single2.htm

PRSCHB.RPT

PRSCHP.RPT

PRWDAC

PRWDAD

Prwfqc

PRWRKA

Prwrkb

Prwrqb

PRWRTA

PRWRTA.LIB

Prwrtc

PRWSEA

PRWSEA.LIB

PRWSEB

PRWSEC

PRWSED

PRWSEE

PRWUAA

PRWUAB

PRWUBA

PRWUBB

prwvip

PRWX03

PRWX03

pvxcom.exe

pvxscript.dll

RA_CommonEntry_ui.pvc

RA_CommonEntryDetail.pvc

RA_GenerateCreditMemo_upd.pvc

RA_GeneratePurchaseOrderReturn_upd.pvc

RA_GenerateSalesOrder_upd.pvc

RA_GenerateTransactions_UI.pvc

RA_LevelConversion.pvc

RA_ProgramLibrary.m4t

RA_ReceiptsDetail_bus.pvc

RA_ReceiptsTierDistribution_bus.pvc

RA_ReceiptsTierDistribution_ui.pvc

RA_ReturnTierDistribution_bus.pvc

RA_ReturnTierDistribution_UI.pvc

RA_RMAReceiver1.rpt

RA_RMAReceiver2.rpt

RA_RMAReceiver3.rpt

RA_RMAReceiverPrinting_rpt.pvc

SagePaymentSolutionsSetup_v420.pdf

SC_STEP1.HTM

SC_STEP2.HTM

Sc_step2_no_ship.HTM

SC_STEP3.HTM

sc_submitted.htm

search.htm

search_store.htm

Setup.inx

SO_AutoInvoiceSelect_ui.pvc

SO_BackorderReport_rpt.pvc

SO_CommonEntry.pvc

SO_CommonEntry_ui.pvc

SO_CommonEntryDetail.pvc

SO_CRMSalesOrder_Ui.pvc

SO_CustomerLastPurchase_bus.pvc

SO_Invoice.M4L

SO_Invoice_Bus.pvc

SO_Invoice_Ui.Pvc

SO_Invoice1.rpt

SO_Invoice2.rpt

SO_Invoice3.rpt

SO_Invoice4.rpt

SO_InvoiceDetail_Bus.pvc

SO_InvoicePrinting_rpt.pvc

SO_InvoiceTierDistribution_Bus.pvc

SO_InvoiceTierDistribution_UI.pvc

SO_LastPurchaseHistory_Svc.pvc

SO_Menu.M4T

SO_Message.M4T

SO_Module.M4T

SO_PackageTrackingByItem_Bus.pvc

SO_PackageTrackingByItem_Ui.pvc

SO_PackingListPrinting_rpt.pvc

SO_PickingSheet1.rpt

SO_PickingSheet2.rpt

SO_PickingSheet3.rpt

SO_PickingSheetPrinting_rpt.pvc

SO_ProgramLibrary.m4t

SO_ReportManagerMaster.M4T

SO_ReportManagerTemplate.M4T

SO_SalesJournal_UI.pvc

SO_SalesJournal_upd.pvc

SO_SalesOrder.m4l

SO_SalesOrder_bus.pvc

SO_SalesOrder_svc.pvc

SO_SalesOrder_svc.pvc

SO_SalesOrder_ui.pvc

SO_SalesOrder1.rpt

SO_SalesOrder2.rpt

SO_SalesOrder3.rpt

SO_SalesOrder4.rpt

SO_SalesOrderDetail_bus.pvc

SO_SalesOrderHistory.pvc

SO_SalesOrderPrinting_rpt.pvc

SO_SalesRecapByProductLine_rpt.pvc

SO_SalesRecapByWhseProdLine_rpt.pvc

SO_Shipping_bus.pvc

SO_Shipping_Ui.Pvc

SO_ShippingHistoryInquiry_ui.pvc

SO_ShippingLabels_rpt.pvc

SO_ShippingOptions_bus.pvc

SO_ShippingRateDetail_bus.pvc

SO_ShipToAddress_bus.pvc

SO_ShipToAddressOTF_ui.pvc

SO_Task.M4T

SO_VIPerform.M4P

SO0CTL.SOA

SO0DCT.SOA

SO0DD2.SOA

SO0FRM.SOA

SO1Q01.SOA

SO1Q02.SOA

SO1Q03.SOA

SO1Q04.SOA

SOA_ProgramLibrary.m4t

Status.flp

submit_so.htm

SVLINE

SWACCT

SWCFRM

swqman

swquery

SY_Activation.pvc

SY_Activation_bus.pvc

SY_Activation_ui.pvc

SY_BatchDataEntry.pvc

SY_BatchManager_bus.pvc

SY_CommonUI.pvc

sy_company.m4l

SY_Company_bus.pvc

SY_Company_ui.pvc

SY_CompanyConversion.pvc

sy_companycopy_ui.pvc

SY_CompanyListing.rpt

SY_DictionaryConversion.pvc

SY_EmbeddedIOCommon

SY_ERROR

SY_FieldMapping.m4t

SY_Installation.pvc

SY_LevelConversion.pvc

SY_LineEntryDetail_bus.pvc

SY_MemoHandler.M4L

SY_MemoHandler_bus.pvc

SY_MemoHandler_ui.pvc

SY_Menu.M4T

SY_Message.M4T

SY_Module.M4T

SY_Options_ui.pvc

SY_PreInstallation.PVC

SY_ProcessCRM.pvc

SY_ProgramLibrary.m4t

SY_ProgramLibrary.m4t

SY_PVXtoALE.M4P

sy_rebuild_ui.pvc

sy_rebuildfile_bus.pvc

sy_reinitialize_bus.pvc

sy_reinitialize_ui.pvc

SY_ReportCommon.pvc

SY_ReportCreate.pvc

SY_ReportEngine.pvc

Sy_ReportManager.m4l

SY_ReportManager_bus.pvc

SY_ReportManager_UI.pvc

SY_ReportManagerMaster.M4T

SY_ReportManagerTemplate.M4T

SY_ReportUI.pvc

SY_ResequenceViewsFiles_utl

SY_ResequenceViewsFiles_utl.PVC

sy_role_ui.pvc

SY_SalesTaxCode_bus.PVC

SY_Selection.pvc

SY_Session.pvc

SY_StarShipServer.PVC

SY_System.M4T

SY_Task.M4T

SY_TemplateManager_bus.pvc

SY_TemplateManager_ui.pvc

SY_Update.pvc

sy_user_bus.pvc

sy_user_ui.pvc

sy0ctl.soa

sy0dct.soa

SY0DD2.SOA

sy0frm.soa

sy1q01.soa

sy1q02.soa

sy1q03.soa

sy1q04.soa

Syinit

Utility_ProgramLibrary.m4t

VI_CommonEntry.pvc

VI_DefaultPerform.M4T

VI_Export_UI.pvc

VI_ExportAssignValues.pvc

VI_ExportElements_UI.PVC

VI_ExportExprBldr_UI.PVC

VI_ExportJobCompile.pvc

VI_ExportJobDefinition.rpt

VI_ExportJobDefinition_rpt.pvc

VI_ExportJobDefinition_UI.pvc

VI_ExportJobMaintenance.M4L

VI_ExportJobMaintenance_BUS.pvc

VI_ExportJobMaintenance_UI.PVC

VI_ExportODBC_UI.pvc

VI_ExportPerform_UI.PVC

VI_ExportPreSelect_UI.pvc

VI_ExportSelect_UI.PVC

VI_ExportSort_UI.PVC

VI_Import_UI.pvc

VI_ImportElements_UI.PVC

VI_ImportExprBldr_UI.PVC

VI_ImportJobCompile.pvc

VI_ImportJobDefinition.rpt

VI_ImportJobDefinition_rpt.pvc

VI_ImportJobDefinition_UI.pvc

VI_ImportJobMaintenance.M4L

VI_ImportJobMaintenance_BUS.pvc

VI_ImportJobMaintenance_BUS.pvc

VI_ImportJobMaintenance_UI.PVC

VI_JobUpdate.M4P

VI_Lookup.pvc

VI_ODBCFieldSelect_UI.PVC

VI_Print.M4l

VI_ProgramLibrary.m4t

VI0PER.SOA

VI0XRF.SOA

VIWLIB

VIWMJA

VIWMKA

VIWUD4

wkStatus.flp

WO_ProgramLibrary.m4t

WOWDAB

WOWDAM

WOWIBA

WOWJBA

WOWJCA

WOWMBA

WOWMBB

Wowubd