Release Notes
| The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 |
| and MAS 200 version 4.30 in this Service Update. Service Updates are cumulative, containing all |
| program corrections found in prior updates. |
Accounts Payable
New in Service Udpate 4.30.0.2
| Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor |
| number is not already set up in Vendor Maintenance. |
1
DE 82598 PER 101777 Resolution ID 488093
Previously Released in 4.30.0.1
Printing to paperless office is now available for AP Invoice payment selection.
2
DE 82548 PER 102379 Resolution ID 491390
| Invoice Data Entry now populates the G/L Account and Amount of the invoice if 'Require |
| Template to Create Assets from A/P or P/O' in Fixed Asset Options is selected and the vendor |
| G/L Account is a Fixed Assets account. |
3
DE 82585 PER 102449 Resolution ID 491915
| In Invoice Data Entry, alphanumeric cost codes of less than 9 characters can now be selected |
| when the cost code size is one segment of 9 characters. |
4
DE 82730 PER 102504 Resolution ID 491811
Accounts Receivable
New in Service Udpate 4.30.0.2
| In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices button |
| while on a previously entered line. |
1
DE 82953 PER 102679 Resolution ID 487887
Bar Code
Previously Released in 4.30.0.1
| 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. |
1
DE 82713 PER 102481 Resolution ID 492259
Customizer
New in Service Udpate 4.30.0.2
| In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs when |
| selecting module. |
1
DE 83075 PER 102937
Previously Released in 4.30.0.1
| 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. |
2
DE 82820 PER 102321 Resolution ID 490163
General Ledger
New in Service Udpate 4.30.0.2
| In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly |
| imports data corresponding to Period 01. |
1
DE 83112 PER 102930
General Ledger Exchange is now compatible with Microsoft Office 2007.
2
DE 82650 PER 102042 Resolution ID 478608
Previously Released in 4.30.0.1
| During conversion from 3.71, the Recalculate Account Balances utility now processes. The |
| utility can also now be run from the G/L Utilities. |
3
DE 82892 PER 102666 Resolution ID 493034
| When canceling out of the Associated PDF dialog during the printing of the GL General Journal, |
| an Error 84 GL_GeneralJournal_upd line 672 no longer occurs. |
4
DE 82718 PER 102933
| When "chaining" to the Daily Transaction Register from another register, postings from other |
| registers with the same register number. |
5
DE 82693
Inventory Management
New in Service Udpate 4.30.0.2
| In Inventory Maintenance, extended descriptions are now saved correctly when another button |
| (Memo, Sale, etc.) is selected prior to accepting the entry. |
1
DE 83016 PER 102751 Resolution ID 493009
e-Business Manager
New in Service Udpate 4.30.0.2
In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail.
1
DE 83072 PER 102690 Resolution ID 493196
Previously Released in 4.30.0.1
| 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. |
2
DE 82808 PER 101546 Resolution ID 487479
Credit Card shopping cart submission records are now correctly removed.
3
DE 82812 PER 101860 Resolution ID 489323
| An item created using the Copy From feature in Inventory Maintenance, is now displayed on the |
| Products & Services page. |
4
DE 82595 PER 102302 Resolution ID 491459
e-Business Manager users are no longer able to accessl .Store user information.
5
DE 82573 PER 102369 Resolution ID 491743
| 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. |
6
DE 82490 PER 102115 Resolution ID 490604
Job Cost
Previously Released in 4.30.0.1
| An error 65 no longer occurs in Job Cost when the Job Selection Register is printed to "Export to |
| File" and followed by JC Invoices printed to PDF. |
| An error 65 no longer occurs in Payroll when the Pre-Check Register is printed to "Export to File" |
| and followed by DD Stubs printed to PDF. |
1
DE 82533
Material Requirements Planning
Previously Released in 4.30.0.1
| MRP Generation now shows component demand for the parent item's warehouse rather than |
| the item's default warehouse. |
1
DE 82295 PER 101955 Resolution ID 489521
Paperless Office
New in Service Udpate 4.30.0.2
| In Form Maintenance, the Keep Last Copy checkbox is now automatically selected when |
| creating a record for a form for which “Keep Last Copy” is not applicable. Also, the Keep Last |
| Copy checkbox is enabled or disabled correctly when browsing through the records. |
1
DE 82968 PER 102936
.pdf files are now created successfully when printing graphical Direct Deposit stubs.
2
DE 83117 PER 102799 Resolution ID 493703
Previously Released in 4.30.0.1
| In Inventory, when printing the Costed Sales Kit Report to PDF, the PDF is now created with the |
| correct report filename. |
3
DE 82726
| If an error log is encountered during printing, the error log is now appended to the PDF |
| document and it is properly passworded, if required, and displayed automatically at completion. |
4
DE 82738
Purchase Order
Previously Released in 4.30.0.1
| When printing the Material Requisition Register to PDF format, the password is now stored if |
| Password Protect is set to Yes or Prompt. |
1
DE 82719
Payroll
New in Service Udpate 4.30.0.2
| 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. |
1
DE 82800 PER 102564 Resolution ID 492544
Previously Released in 4.30.0.1
| When printing two direct deposit stubs to PDF for the same employee, YTD E.I.C. on the second |
| stub now includes E.I.C. amount from the first stub. |
2
DE 82543 PER 102935
| 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. |
3
DE 82509 PER 102314 Resolution ID 491195
| In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct |
| amount. |
4
DE 82849 PER 102600 Resolution ID 492724
| When an employee is set up for email and the email address is blank in PL Delivery Options, |
| direct deposit stubs are now printed to the printer and the PDF is created with the sent flag ="N". |
| |
5
DE 82737 PER 102934
Sales Order
New in Service Udpate 4.30.0.2
| 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. |
1
DE 82991 PER 102728 Resolution ID 493327
| 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. |
2
DE 82631 PER 102404 Resolution ID 491552
Previously Released in 4.30.0.1
| 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. |
3
DE 82835 PER 102527 Resolution ID 492364
| 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. |
4
DE 82568 PER 102390 Resolution ID 490776
| The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one |
| or more components are backordered. |
5
DE 82634 PER 102433 Resolution ID 491699
Visual Integrator
Previously Released in 4.30.0.1
| An Error #12: POWVIP Line 2615 no longer occurs when attempting to run a PO.ORDER or |
| PO.RECEIPT import job created in 4.30 if the FA module is not activated for the target company. |
| |
1
DE 82743
| The Following files are contained in Service Update 4.30.0.2 |
| AP_DeleteChangeVendors_bus.pvc |
| AP_InvoicePaymentListing_rpt.pvc |
| AP_ReportManagerMaster.M4T |
| AP_ReportManagerTemplate.M4T |
| CI_CommonInvoiceSelection_Ui.pvc |
| CI_CommonInvoiceSelection_Ui.pvc |
| GL_DailyTransaction_upd.pvc |
| GL_ExchangeAccountImport.pvc |
| GL_ExchangeBudgetImport.pvc |
| GL_ExchangeTransactionImport.pvc |
| GL_GeneralJournal_upd.pvc |
| IN_ReportManagerMaster.M4T |
| IN_ReportManagerTemplate.M4T |
| IT_UIDCustomerChange_bus.pvc |