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.

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.

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

number is not already set up in Vendor Maintenance.

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.

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.

In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices button

while on a previously entered line.

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.

After printing the Bank Reconciliation Register, cleared documents are cleared correctly, based

on the date entered.

In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs when

selecting module.

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.

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.

The Income Statement now prints Year to Date totals with correct formatting when Actual,

Budget, Budget Variance is selected as the Column Data Format.

In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly

imports data corresponding to Period 01.

The Daily Transaction Register no longer hangs when printing or previewing after installing

4.30.0.1 and 4.30.0.2 Service Updates.

During conversion from 3.71, the Recalculate Account Balances utility now processes.  The

utility can also now be run from the G/L Utilities.

When "chaining" to the Daily Transaction Register from another register, postings from other

registers with the same register number.

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.

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

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

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.

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 4.30 Web Engine bundle 3 or later and 4.30 MAS Service Update 3

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).

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

Products & Services page.

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 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.

The Migrate Level 3 Data utility now removes only Extended Solutions enhancement files from

the mas90\links folder that are not being used by another MD's enhancement.

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 previewing legacy reports, the search function (binoculars) now works correctly.  (NOTE:

This is still not working on the Payroll Data Entry Audit Report.)

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

the item's default warehouse.

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.

In Inventory, when printing the Costed Sales Kit Report to PDF, the PDF is now created with the

correct report filename.

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.

In Purchase Order Printing, purchase orders can now be successfully sent to a fax server when

security is set up.

When printing the Material Requisition Register to PDF format, the password is now stored if

Password Protect is set to Yes or Prompt.

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.

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.

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".

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

SO_SalesJournal_Upd.

In Invoice Data Entry, credit memo totals no longer display as negative amounts when Inventory

is not integrated.

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.

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.

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 Ship Date entered in the Defaults window now defaults when entering

new orders.

In Sales Order Entry, the warehouse code entered in the Defaults window is now correctly used

as the default warehouse.

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 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.

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

appropriate.

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.

In Inventory Inquiry, the Quantity Required for Work Order is now correct when a Work Order

Completion is done.

The Following files are contained in Service Update 4.30.0.4

AP_1099Setup.M4T

AP_ActivationReq.M4T

AP_ActivationReq.M4T

AP_BatchManager.M4T

AP_CommonEntry_ui.PVC

AP_CommonEntryDetail.pvc

AP_CommonInvoiceSelection_Ui.pvc

AP_DefaultPerform.M4T

AP_DeleteChangeVendors_bus.pvc

AP_Entity.M4T

AP_ExportLink.M4T

AP_GridDefinition.M4T

AP_Invoice_bus.PVC

AP_Invoice_ui.pvc

AP_InvoicePaymentListing_rpt.pvc

AP_InvoicePaymentSelect_ui.pvc

AP_MemoDefault.M4T

AP_MemoManager.M4T

AP_MemoRelationship.M4T

AP_Menu.M4T

AP_Message.M4T

AP_Module.M4T

AP_PopupXref.M4T

AP_ProgramLibrary.m4t

AP_ReportManagerMaster.M4T

AP_ReportManagerTemplate.M4T

AP_Task.M4T

AP0CTL.SOA

AP0DCT.SOA

AP0DD2.SOA

AP0DD4.SOA

AP0DD5.SOA

AP0FRM.SOA

AP1OFC.SOA

AP1Q01.SOA

AP1Q02.SOA

AP1Q03.SOA

AP1Q04.SOA

AP1QDD.SOA

AR_CreditLimit_ui.pvc

AR_Invoice_bus.pvc

BC_ProgramLibrary.m4t

Bcwtbb

Bcwtcb

BCWTCD

Bcwtdb

BCWTEA

BCWTGA

BR_ReconciliationRegister_ui.pvc

Brwuza

BRZCAA

CI_AssetTemplate_Val.pvc

CI_CommonInvoiceSelection_Ui.pvc

CI_CostCode_val.pvc

CI_CostCodeUI_val.pvc

CI_CreditCard_val.pvc

CI_CustomerUI_val.pvc

CI_ProgramLibrary.m4t

CI_UpdateDetailToIM.pvc

CM_Customizer_svc.pvc

common.js

flwoda

flwpaa

flwsaa

GL_ChangeAccounts_ui.pvc

GL_Common.pvc

GL_DailyTransaction_upd.pvc

GL_ExchangeAccountImport.pvc

GL_ExchangeAccountImport.pvc

GL_ExchangeBudgetImport.pvc

GL_ExchangeCommon.pvc

GL_ExchangeTransactionImport.pvc

GL_ExchangeWizard_UI.Pvc

GL_FinancialReport9.rpt

GL_GeneralJournal_upd.pvc

GL_ProgramLibrary.m4t

IM_ProgramLibrary.m4t

IMWMAA

IMWMAB

IMWRRA

IN_ActivityType.M4T

IN_ExportLink.M4T

IN_GridDefinition.M4T

IN_Menu.M4T

IN_Message.M4T

IN_Module.M4T

IN_PopupXref.M4T

IN_ReportManagerMaster.M4T

IN_ReportManagerTemplate.M4T

IN_System.M4T

IN_Task.M4T

IN_Token.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

inv_dd_ln.htm

IT_EMail.pvc

IT_ProgramLibrary.m4t

IT_UIDCustomerChange_bus.pvc

IW_CleanUp.m4p

IW_Customer.m4p

IW_InquiryARInvoice.m4p

IW_InquiryRMA.m4p

IW_Message.m4p

IW_Products.m4p

IW_ProgramLibrary.m4t

IW_ShoppingCartOrder.m4p

IW_Template_svc.pvc

IW_User.m4p

MP_ProgramLibrary.m4t

MPWRAB

PL_CommonUtility.M4P

PL_CommonUtility.pvc

PL_Form_ui.pvc

PL_LevelConversion.pvc

PL_ProgramLibrary.m4t

PO_ProgramLibrary.m4t

POWUFA

PR_LevelConversion.pvc

PR_ProgramLibrary.m4t

Products_no_tree.htm

Products_nt2_multi.htm

Products_nt2_multi2.htm

Products_nt2_multi2.htm

Products_nt2_single.htm

Products_nt2_single2.htm

providex.dcl

providex.dde

providex.ddf

providex.prm

PRWDAC

Prwfqc

Prwrqb

PRWRXA

PRWUBB

prwvip

search.htm

search_store.htm

SO_CommonEntry.pvc

SO_CommonEntry_ui.pvc

SO_Invoice_Bus.pvc

SO_InvoiceDetail_Bus.pvc

SO_ProgramLibrary.m4t

SO_SalesJournal_upd.pvc

SO_SalesOrder_bus.pvc

SO_SalesOrder_ui.pvc

SO_SalesOrderHistory.pvc

SO_Shipping_Ui.Pvc

Status.flp

swcocx

SWPVUR

SY_Installation.pvc

SY_Message.M4T

SY_Module.M4T

SY_ProgramLibrary.m4t

SY_ReportCommon.pvc

SY_System.M4T

SY_Task.M4T

SY_Update.pvc

SY_UpdateUI.pvc

sy_user_bus.pvc

sy_user_ui.pvc

sy0ctl.soa

SY0DD2.SOA

VI_Menu.M4T

VI_Module.M4T

VI_PopupXref.M4T

VI_Task.M4T

VI0CTL.SOA

VI0DCT.SOA

VI0DD2.SOA

VI0FRM.SOA

VI0PER.SOA

VI1QDD.SOA

What.htm

What_FixedAssets_2008.1.1.htm

wkStatus.flp

Wowubb