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.

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.

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

Order using different Receipt and Invoice Dates.

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

another check entry when using the Select button.

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 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 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 '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.

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

date.

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.

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.

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.

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.

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

check box for every Field Definition on the lib.

Service Update 4.20.0.2 introduces the availability of SageCRM for MAS 90 and MAS 200

version 4.20!  For more information, visit http://www.sagesoftware.com

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

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.

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

Extended Solution that modifies a base class.

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.

"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.

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 .

During an upgrade of a 4.10 installation, an error 43 PVXView.SAVE, line 187 no longer occurs

during the Updating Views portion the mask of PVXVIEW.ITM has exceeded the 99,999 limit.

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.

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.

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.

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.

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.

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 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”.

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.

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.

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 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.

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.

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, bill option interactions defined with a single alpha character are now

recognized.

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, 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 "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.

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.

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, 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.

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.

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, an error 26 SO_InvoiceDetail_bus 2562 no longer occurs when selecting

Ship Remaining after backordering a lot item.

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

deleted.

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 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.

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

Show All Lots, quantities can now be distributed by clicking on the Distribute button (or using the

Alt-D hotkey).

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

Description.

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

occurs when processing large numbers of packages between MAS and StarShip

In Invoice Data Entry, 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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

AP_ARClearingRegister_upd.pvc

AP_CHECK_UI.PVC

AP_CheckDetail_Bus.pvc

AP_CheckHistoryReport.rpt

AP_CheckHistoryReport_rpt.pvc

AP_CheckRegister.rpt

AP_CheckRegister_upd.pvc

AP_CheckRegisterJC.rpt

AP_Invoice_bus.PVC

AP_Invoice_ui.pvc

AP_InvoiceDetail_bus.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_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

ar.chm

AR_AgedInvoiceReport_rpt.pvc

AR_CashReceipts_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_Customer.M4L

AR_Customer_bus.pvc

AR_Customer_ui.pvc

AR_CustomerContact_bus.pvc

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_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

Bcwtcb

BCWTCC

BCWTCD

BCWTFA

BCWTFB

Bmwrlb

Bmwrld

CI_ActivationReq.M4T

CI_CommonEntry.M4L

CI_CommonTierDistribution.pvc

CI_CommonTierDistribution_ui.pvc

CI_CostCodeFormatter.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_ItemCodeListing_rpt.pvc

CI_LevelConversion.pvc

CI_Menu.M4T

CI_Message.M4T

CI_Module.M4T

CI_PaymentTypeUi_Val.pvc

CI_ProgramLibrary.m4t

CI_ReportManagerMaster.M4T

CI_ReportManagerTemplate.M4T

CI_SalesKit.pvc

CI_SoapParse.pvc

CI_Task.M4T

CI_UpdateCheckToAP.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

common.js

confirm_so.htm

CRM Configuration Files

CRM Configuration Files

CU_ActivityLogReport.M4L

CU_Address_bus.pvc

CU_AddressLink_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

ES_ProgramLibrary.m4t

eswuab

GL_Account_ui.pvc

GL_DetailReport_rpt.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

IMWMAM

IMWMNA

IN_ActivityType.M4T

IN_ExportLink.M4T

IN_GridDefinition.M4T

IN_Menu.M4T

IN_Message.M4T