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
Previously Released in 4.30.0.3
In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices button
while on a previously entered line.
1
DE 83196  PER 103259
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.
2
DE 83063  PER 102797  Resolution ID 492265
Previously  Released in 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.
3
DE 82598  PER 101777  Resolution ID 488093
Previously Released in 4.30.0.1
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
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.
5
DE 82585  PER 102449  Resolution ID 491915
Printing to paperless office is now available for AP Invoice payment selection.
6
DE 82548  PER 102379  Resolution ID 491390
Accounts Receivable
Previously Released in 4.30.0.3
Costs are now calculated correctly when repetitive invoices are processed.
1
DE 83420  PER 103097  Resolution ID 494862
Previously  Released in 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.
2
DE 82953  PER 102679  Resolution ID 487887
Bar Code
New in Service Update 4.30.0.5
In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is
now correct.
1
DE 82751  PER 101947  Resolution ID 488287
Previously Released in 4.30.0.3
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.
2
DE 83067  PER 102529  Resolution ID 491989
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.
3
DE 82713  PER 102481  Resolution ID 492259
Bank Reconciliation
Previously Released in 4.30.0.4
During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly.
1
DE 83616  PER 103133  Resolution ID 494903
Bank Reconciliation has been added back to the Rebuild Application Sort Files utility.
2
DE 83727  PER 103231  Resolution ID 495505
After printing the Bank Reconciliation Register, cleared documents are cleared correctly, based
on the date entered.
3
DE 83891  PER 103320  Resolution ID 495953
Customizer
Previously  Released in 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  Resolution ID 494271
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
CRM
New in Service Update 4.30.0.5
The Order Date is now set to the System Date when the order is created from CRM.
1
DE 84424  PER 103718
Business Insights
New in Service Update 4.30.0.5
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.
1
DE 83628  PER 103531  Resolution ID 496997
General Ledger
New in Service Update 4.30.0.5
The Recurring Journal now prints the correct accounts and amounts when similiar Reference
Numbers are used.  
1
DE 84014  PER 103405  Resolution ID 496105
Previously Released in 4.30.0.4
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.
2
DE 83596  PER 103178  Resolution ID 494822
The Income Statement now prints Year to Date totals with correct formatting when Actual,
Budget, Budget Variance is selected as the Column Data Format.
3
DE 83730  PER 103086  Resolution ID 494699
Previously Released in 4.30.0.3

In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly
imports data corresponding to Period 01.
4
DE 83112  PER 102930  Resolution ID 494238
The Daily Transaction Register no longer hangs when printing or previewing after installing
4.30.0.1 and 4.30.0.2 Service Updates.
5
DE 83150  PER 102889  Resolution ID 494104
In the Change Accounts Utility, short alpha G/L accounts can now be selected.
6
DE 83124  PER 102840  Resolution ID 493823
Previously  Released in 4.30.0.2
General Ledger Exchange is now compatible with Microsoft Office 2007.
7
DE 82650  PER 102042  Resolution ID 478608
Previously Released in 4.30.0.1
When "chaining" to the Daily Transaction Register from another register, postings from other
registers with the same register number.
8
DE 82693  PER 103045  Resolution ID 494375
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.
9
DE 82718  PER 102933  Resolution ID 494264
During conversion from 3.71, the Recalculate Account Balances utility now processes.  The
utility can also now be run from the G/L Utilities.
10
DE 82892  PER 102666  Resolution ID 493034
Inventory Management
Previously  Released in 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 Update 4.30.0.5
Item Pricing Level discounts are now correct in the shopping cart.
1
DE 84020  PER 103342  Resolution ID 496053
Customers can now access their previously saved credit card information.
2
DE 83207  PER 103362  Resolution ID 494045
The message "The User ID contains an invalid character" no longer displays when trying to bring
up previous User IDs.
3
DE 84343  PER 103920
Previously Released in 4.30.0.4

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.
4
DE 82771  PER 102528  Resolution ID 492223
Previously Released in 4.30.0.3
In RMA Inquiry, lot and serial numbers are now displayed correctly.
5
DE 83327  PER 102718  Resolution ID 493363
Order confirmation emails now display only the partial credit card number.
6
DE 83549  PER 103172  Resolution ID 495235
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).
7
DE 83455  PER 101763  Resolution ID 488826
Previously  Released in 4.30.0.2
In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail.
8
DE 83072  PER 102690  Resolution ID 493196
Previously Released in 4.30.0.1
e-Business Manager users are no longer able to accessl .Store user information.
9
DE 82573  PER 102369  Resolution ID 491743
An item created using the Copy From feature in Inventory Maintenance, is now displayed on the
Products & Services page.
10
DE 82595  PER 102302  Resolution ID 491459
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.
11
DE 82490  PER 102115  Resolution ID 490604

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.
12
DE 82808  PER 101546  Resolution ID 487479
Credit Card shopping cart submission records are now correctly removed.
13
DE 82812  PER 101860  Resolution ID 489323
Job Cost
New in Service Update 4.30.0.5
Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing.
1
DE 84272  PER 103571  Resolution ID 490127
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.
2
DE 82533
Library Master
New in Service Update 4.30.0.5
The correct messages are now displayed when a problem occurs during printing of Sales Order
invoices through paperless office.
1
DE 83305
Previously Released in 4.30.0.4
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.
2
DE 83783  PER 103392  Resolution ID 496335
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.
3
DE 83884  PER 103304  Resolution ID 495879
When previewing legacy reports, the search function (binoculars) now works correctly.  (NOTE:
This is still not working on the Payroll Data Entry Audit Report.)
4
DE 83265  PER 102994  Resolution ID 494393
Master Developer Utilities
New in Service Update 4.30.0.5
Added function break in GL_ChangeAccounts_UI.PVC in method
WOB_OPERATIONCODEMASTER:.
1
DE 84153  PER 103459  Resolution ID 496597
Added function break in GL_ChangeAccounts_UI.PVC in method ProcessChangeRename().
2
DE 84154  PER 103458  Resolution ID 496595
Material Requirements Planning
Previously Released in 4.30.0.4
MRP Generation now prints component demand for the correct warehouse.
1
DE 83892  PER 103195  Resolution ID 495272
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.
2
DE 82295  PER 101955  Resolution ID 489521
Paperless Office
Previously  Released in 4.30.0.2

.pdf files are now created successfully when printing graphical Direct Deposit stubs.
1
DE 83117  PER 102799  Resolution ID 493703
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.
2
DE 82968  PER 102936  Resolution ID 494269
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 4.30.0.4
In Purchase Order Printing, purchase orders can now be successfully sent to a fax server when
security is set up.
1
DE 83621  PER 103391  Resolution ID 496331
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.
2
DE 82719
Payroll
Previously  Released in 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  Resolution ID 494267
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".
 
3
DE 82737  PER 102934  Resolution ID 494266
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.
4
DE 82509  PER 102314  Resolution ID 491195
In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct
amount.
5
DE 82849  PER 102600  Resolution ID 492724
Return Materials Authorization
New in Service Update 4.30.0.5
RMA Receivers now correctly print all lot and serial type items.
1
DE 84149  PER 103492  Resolution ID 494754
Sales Order
New in Service Update 4.30.0.5

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
1
DE 84016  PER 103532  Resolution ID 496999
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.
2
DE 83927  PER 103346  Resolution ID 493068
In Picking Sheet Printing, the correct orders are now selected or cleared, based on the range
entered.
3
DE 83509  PER 103043  Resolution ID 494370
In Invoice Data Entry, distribution is now correct when changing the quantity distributed between
lots.
4
DE 83191  PER 102914  Resolution ID 493905
Previously Released in 4.30.0.4
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.
5
DE 83918  PER 103284  Resolution ID 495683
In Invoice Data Entry, credit memo totals no longer display as negative amounts when Inventory
is not integrated.
6
DE 83837  PER 103256  Resolution ID 494092
In Shipping Data Entry, lot and serial numbers are now available to be re-selected when a
shipping entry for those numbers is canceled.
7
DE 83779  PER 103206  Resolution ID 495400
For use by Master Developers, a PreTableWrite method has been added in
SO_SalesJournal_Upd.
8
DE 83598  PER 102915  Resolution ID 494182
In Sales Order Entry, when a user does not have rights to override the credit limit, the Hold
button is now available.
9
DE 83555  PER 100075  Resolution ID 477477
Previously Released in 4.30.0.3
In Sales Order Entry, the warehouse code entered in the Defaults window is now correctly used
as the default warehouse.
10
DE 83214  PER 103277  Resolution ID 495749
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.
11
DE 83301  PER 103041  Resolution ID 494616
In Sales Order Entry, the Ship Date entered in the Defaults window now defaults when entering
new orders.
12
DE 83167  PER 102793  Resolution ID 493545
Previously  Released in 4.30.0.2
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.
13
DE 82631  PER 102404  Resolution ID 491552
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.
14
DE 82991  PER 102728  Resolution ID 493327
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.
15
DE 82835  PER 102527  Resolution ID 492364
The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one
or more components are backordered.
16
DE 82634  PER 102433  Resolution ID 491699
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.
17
DE 82568  PER 102390  Resolution ID 490776
Visual Integrator
New in Service Update 4.30.0.5
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.
1
DE 84067  PER 102687  Resolution ID 493169
Credit Card deposit information can now be imported into SO_SalesOrderHeader.
2
DE 84283  PER 103606  Resolution ID 497296
Imports from Excel 2007 are now supported.
3
DE 83625  PER 103415  Resolution ID 496389
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, when the
appropriate perform is defined in the import job.
4
DE 84201  PER 103399  Resolution ID 496325
Previously Released in 4.30.0.4
When importing Payroll data, the tip differential is now automatically calculated when
appropriate.
5
DE 83481  PER 103049  Resolution ID 494666
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.
 
6
DE 82743
Work Order Processing
New in Service Update 4.30.0.5
The Cost Rollup Register now correctly calculates Labor and Overhead when 'Update
Intermediate Bills' is selected.
1
DE 84159  PER 103489  Resolution ID 496831

Previously Released in 4.30.0.3
In Inventory Inquiry, the Quantity Required for Work Order is now correct when a Work Order
Completion is done.  
2
DE 83422  PER 103112  Resolution ID 494816
The Following files are contained in Service Update 4.30.0.5
 
AP_1099Setup.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
BCWTCC
BCWTCD
Bcwtdb
BCWTEA
BCWTFA
BCWTFB
BCWTGA
BR_ReconciliationRegister_ui.pvc
Brwuza
BRZCAA
CI_AssetTemplate_Val.pvc
CI_CommonInvoiceSelection_Ui.pvc
CI_CommonTierDistribution.pvc
CI_CostCode_val.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
ExApp.exe
flwoda
flwpaa
flwsaa
GL_ChangeAccounts_ui.pvc
GL_Common.pvc
GL_DailyTransaction_upd.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
GL_RecurringJournal_rpt.pvc
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_EBusinessManagerUserID_bus.pvc
IT_EMail.pvc
IT_ProgramLibrary.m4t
IT_ShoppingCart_bus.pvc
IT_ShoppingCartItemsSelected_bus.pvc
IT_UIDCustomerChange_bus.pvc
IW_CleanUp.m4p
IW_Common.m4p
IW_Customer.m4p
IW_InquiryARInvoice.m4p
IW_InquiryRMA.m4p

IW_InquiryRMA.m4p
IW_Message.m4p
IW_Products.m4p
IW_ProgramLibrary.m4t
IW_ShoppingCartOrder.m4p
IW_ShoppingCartStore.m4p
IW_Template_svc.pvc
IW_User.m4p
JC_ActivationReq.M4T
JC_EmailMessage.M4T
JC_Entity.M4T
JC_ExportLink.M4T
JC_Menu.M4T
JC_Module.M4T
JC_PopupXref.M4T
JC_ReportManagerMaster.M4T
JC_Task.M4T
JC0CTL.SOA
JC0DCT.SOA
JC0DD2.SOA
JC0DD4.SOA
JC0DD5.SOA
JC0EOP.SOA
JC0FRM.SOA
JC0PER.SOA
JC0XRF.SOA
JC1OFC.SOA
JC1Q01.SOA
JC1Q02.SOA
JC1Q03.SOA
JC1Q04.SOA
JC1QDD.SOA
JC1RPM.SOA
JCWUDA
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_single.htm
Products_nt2_single2.htm
PRWDAC
Prwfqc
Prwrqb
PRWRXA
PRWUBB
prwvip
RA_ActivationReq.M4T
RA_BatchManager.M4T
RA_EmailMessage.M4T
RA_Entity.M4T
RA_ExportLink.M4T
RA_GridDefinition.M4T
RA_MemoDefault.M4T
RA_MemoManager.M4T
RA_MemoRelationship.M4T
RA_Menu.M4T

RA_Menu.M4T
RA_Message.M4T
RA_Module.M4T
RA_PopupXref.M4T
RA_ReportManagerMaster.M4T
RA_ReportManagerTemplate.M4T
RA_RMAReceiverPrinting_rpt.pvc
RA_Task.M4T
RA0CTL.SOA
RA0DD2.SOA
RA0DD4.SOA
RA0DD5.SOA
RA0FRM.SOA
RA1OFC.SOA
RA1Q01.SOA
RA1Q02.SOA
RA1Q03.SOA
RA1Q04.SOA
RA1QDD.SOA
SC_STEP2.HTM
Sc_step2_no_ship.HTM
search.htm
search_store.htm
Setup.inx
SO_CommonEntry.pvc
SO_CommonEntry_ui.pvc
SO_Invoice_Bus.pvc
SO_InvoiceDetail_Bus.pvc
SO_PickingSheetPrinting_ui.pvc
SO_ProgramLibrary.m4t
SO_SalesJournal_upd.pvc
SO_SalesOrder_bus.pvc
SO_SalesOrder_ui.pvc
SO_SalesOrderHistory.pvc
SO_Shipping_Ui.Pvc
SO_VIPerform.M4P
Status.flp
submit_so.htm
swcocx
SWPVUR
SY_Constant.pvc
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_Import_UI.pvc
VI_ImportJobMaintenance.M4L
VI_ImportJobMaintenance_UI.PVC
VI_Menu.M4T
VI_Module.M4T
VI_PopupXref.M4T
VI_Task.M4T
VI0CTL.SOA
VI0DCT.SOA
VI0DD2.SOA
VI0FRM.SOA
VI0PER.SOA

VI0PER.SOA
VI1QDD.SOA
VIWUD4
wkStatus.flp
WOWJCA
Wowubb