Release Notes
| 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. |
Accounts Payable
New in Service Update 4.20.0.1
| InvoiceSeq# is now correct in AP_CheckhistoryDetail file when updating purchase transfer and credit |
| card invoice and the same invoice number already exists in history. |
1
(DE 70185)
| Invoice Payment Selection is now correctly selecting by line based on the AP Job Distribution Detail |
| file. Previously, if an invoice had lines for more than one job, the selection was incorrectly paying the |
| entire invoice off when making the selection by Job Number. |
2
(DE 70126)
| Amount posted to AR_TransactionPaymentHistory file is now correct when updating AP from AR |
| Clearing Register and there is a record for Balance Forward customer with discount applied. |
3
(DE 70027)
| Discount Taken GL Account is now correctly used when updating the Manual Check Register and a |
| new invoice with discount was created in Manual Check Entry. (AP Option "Account for Discounts |
| Earned or Lost " is set to "Lost") |
4
(DE 62110)
| Sales Tax Collected is now updated to AR_SalesTax only when a customer invoice is paid in full |
| through AP from AR Clearing.. Previously, sales tax collected was updated even is an invoice was |
| partially paid in AP from AR Clearing Entry. |
5
(DE 70042)
Accounts Receivable
New in Service Update 4.20.0.1
Employees with alpha department numbers are able to link in Salesperson Maintenance.
1
(DE 70189)
Bar Code
New in Service Update 4.20.0.1
| 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. |
1
(DE 70248)
Customizer
New in Service Update 4.20.0.1
| Running the Update Customizer Panels to Current Level will no longer select the Tab Stop check box |
| for every Field Definition on the lib. |
1
(DE 70246)
Inventory Management
New in Service Update 4.20.0.1
New in Service Update 4.20.0.1
| 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. |
1
(DE 70190)
e-Business Manager
New in Service Update 4.20.0.1
| 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. |
1
(DE 70237)
Library Master
New in Service Update 4.20.0.1
| 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. |
1
(DE 70002)
Material Requirements Planning
New in Service Update 4.20.0.1
| 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. |
1
(DE 70229)
Purchase Order
New in Service Update 4.20.0.1
| During the receipt of goods update, negative balance adjustment transactions posted to General |
| Ledger & inventory transaction detail for Average cost items now correctly include the allocated |
| freight/landed cost and allocated tax. |
1
(DE 70249)
Payroll
New in Service Update 4.20.0.1
| 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. |
1
(DE 70012, PER 99092, Resolution ID 476741)
Return Materials Authorization
New in Service Update 4.20.0.1
| In Generate Transactions, Sales Order invoice batches are now correctly created when multiple RMA |
| generations are performed. |
1
(DE 70253)
Sales Order
New in Service Update 4.20.0.1
The Sales Order Auto Generate Invoice Selection Listing now correctly prints batch numbers.
1
(DE 70256)
The Following files are contained in Service Update 4.20.0.1
| AP_ARClearingRegister_upd.pvc |
| AP_InvoicePaymentSelect_ui.pvc |
| AP_JobDistributionDetail_bus.pvc |
| AP_ManualCheckRegister_upd.pvc |
| AR_AgedInvoiceReport_rpt.pvc |
| AR_CustomerContact_bus.pvc |
| AR_DeleteChangeCustomers_ui.pvc |
| CM_Utility_LibUpdate_UI.pvc |
| CU_CountryListing_rpt.M4G |
| CU_CountryListing_rpt.pvc |
| CU_MaintainRelationship_ui.pvc |
| CU_OrderQuoteTracking_Bus.pvc |
| CU_RelationshipWizard_ui.pvc |
| IN_ReportManagerMaster.M4T |
| IN_ReportManagerTemplate.M4T |
| RA_GenerateCreditMemo_upd.pvc |
| RA_GenerateSalesOrder_upd.pvc |
| RA_GenerateTransactions_UI.pvc |
| SO_AutoInvoiceSelect_ui.pvc |
| SY_DictionaryConversion.pvc |
| SY_TemplateManager_bus.pvc |
| SY_TemplateManager_ui.pvc |