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 4.30.0.18
Now Account Payable checks post to the correct bank code's General Ledger cash account if a
Manual Check was printed using a different bank code.  Previously, Account Payable checks  
would post to the bank code's General Ledger cash account that was used during Manual Check
printing and not Check Printing.
1
DE 90734  PER 108534  Resolution ID 518548
Previously Released in 4.30.0.17
During Manual Check Entry, when reversing the reversal of a reversed check, the check amount
is now correct (negative), and if “yes” is chosen at ‘recall original invoices’, the invoices are now
correct (negative).
2
DE 89764  PER 105160  Resolution ID 501989
Previously Released in 4.30.0.14
Asset is now created from Manual Check entry when selecting an asset template on the G/L
Distribution screen.
3
DE 88588  PER 107484
When posting the Invoice Register in detail to the General Ledger, the Sales Tax postings for
each invoice now posts separately when there is an account entered in Sales Tax Account
Maintenance.
4
DE 88587  PER 106404  Resolution ID 509131
Retention balances for invoices now reflect the actual retention balance of the invoice as of the
date of the Accounts Payable Trial Balance Report when the invoices were paid on a later date.
5
DE 88288  PER 106214  Resolution ID 507800
Previously Released in 4.30.0.13
The logic is added to convert the MAS 200 SQL 3.73/3.74 AP0 file and to create the AP_23 file
per the current 4.x version dictionary.
6
DE 88008  PER 106419  Resolution ID 509265
Accounts Payable Monthly Purchase Report populates with the appropriate period when running
through Period End Processing.
7
DE 88018  PER 106256  Resolution ID 508278
The "Error 1 End of Record AP_CommonInvoiceSelection_UI.PVC 125" no longer occurs when
processing Invoice for Payments and the UDF has over one thousand (1,000) characters.
8
DE 87817  PER 105723  Resolution ID 506186
Invoice Due Date no longer reverts to Terms Code default when changing only the invoice
amount of an existing invoice in A/P Invoice Data Entry or when importing the invoice line detail
using Visual Integrator.
9
DE 86539  PER 101511  Resolution ID 486314
Previously Released in 4.30.0.11
During the check register update, the discount is no longer removed from the invoice when
paying a credit memo and invoice together and the total amount being "paid" is negative (so no
check prints).
10
DE 86856  PER 105487  Resolution ID 505120
Previously Released in 4.30.0.10

In Invoice Data Entry, a template can now be selected when integrated with Fixed Assets.
11
DE 86214  PER 105004  Resolution ID 502749
Previously Released in 4.30.0.8
In Vendor Maintenance, Invoices tab, the check date is now correct after processing a credit
card transfer.
12
DE 85341  PER 104375  Resolution ID 499173
In Invoice Payment Selection, the correct invoices now appear in the 'Select' window when
selecting by Job with operand "Equal To".
13
DE 85014  PER 103983  Resolution ID 498531
In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays when
reversing a check.
14
DE 85469  PER 102261  Resolution ID 483330
Previously Released in 4.30.0.7
In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor that
begins with the same alpha characters.
15
DE 84761  PER 104011  Resolution ID 498660
Previously Released in 4.30.0.6
Repetitive Invoice Selection now populates the Invoice Due Date and Discount Date.
16
DE 84713  PER 103984  Resolution ID 497393
In Check Maintenance, the discount is now taken when multiple invoices are selected.
17
DE 84261  PER 103601  Resolution ID 497153
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.
18
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.
19
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.
20
DE 82598  PER 101777  Resolution ID 488093
Previously Released in 4.30.0.1
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.
21
DE 82585  PER 102449  Resolution ID 491915
Printing to paperless office is now available for AP Invoice payment selection.
22
DE 82548  PER 102379  Resolution ID 491390
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.
23
DE 82730  PER 102504  Resolution ID 491811
Accounts Receivable
New in Service Update 4.30.0.19
Period End Processing no longer appears to hang in Accounts Receivable after installing
Service Update 18 for version 4.30 in Sage MAS 90 and 200.
1
DE 93081  PER 109597  Resolution ID 523870

CurrentBalance and AgingCategory# fields in the Customer Masterfile are no longer zeroed out
after running the Accounts Receivable Aged Invoice Report by a specific Customer Type
2
DE 92218  PER 109483  Resolution ID 523198
In Accounts Receivable Options, History tab, the Years to Retain Cash Receipts History field is
no longer missing.
3
DE 92197  PER 109467  Resolution ID 523125
Previously Released in 4.30.0.18
Cash Receipts Entry Check List lookup now lists all check numbers that have been entered in
the cash receipts.
4
DE 91514
Previously Released in 4.30.0.14
An Error 88 AR_CreditCardSPS.PVC Line 408 no longer occurs when processing credit card
transactions after changing from PCCharge to Sage Payment Solutions.
5
DE 89149  PER 102098  Resolution ID 490589
Changes were made in Cash Receipt Entry program to avoid erroneous display of the messages
“Invoice Already Being Paid” and “Invoice Balance Exceeded”.
6
DE 88345
Previously Released in 4.30.0.13
The error message "Data is not selected for report printing" no longer displays when printing the
Credit Card Settlement Report using PCCharge.
7
DE 87558  PER 102326  Resolution ID 491488
When printing a large number of forms (A/R statements and/or S/O Invoices) to PDF through
Extended Solutions, a memory leak no longer occurs.
8
DE 83012  PER 102657  Resolution ID 492997
Sales, post-authorizations and credits transactions are now printed.
9
DE 87612  PER 106010  Resolution ID 507218
When invoice numbers with a hyphen or dash were created in Version 3.71 and then migrated to
4.30, they can now be drilled into from the Invoice tab in Customer Maintenance or viewed in
Accounts Receivable Invoice History Inquiry. The utility does not change the invoice number in
the string in JC3.
10
DE 87738  PER 106124  Resolution ID 506639
Accounts Receivable Monthly Purchase Report populates with the appropriate period when
running through Period End Processing.
11
DE 87968  PER 106257  Resolution ID 508282
Previously Released in 4.30.0.12
Error 27 AR_DeleteChangeCustomer_ui.pvc 2599 no longer occurs when using the
Delete/Change Customers utility to delete individual Customer User Files.
12
DE 87363  PER 105811  Resolution ID 506400
Previously Released in 4.30.0.11
The Finance Charge Calculation is now correct when run for all customers.
13
DE 86739  PER 105240  Resolution ID 504079
The Global Customer Field Change Utility now updates all customers selected when changing
the Payment Type to something other than a credit card type.
14
DE 86318  PER 105103  Resolution ID 503000
The Customer Listing with Balances Report no longer prints the primary contact of the previous
customer if the current customer does not have a primary contact.
15
DE 86953  PER 105550  Resolution ID 495456

The Customer Listing with Balances Report no longer prints the primary ship to code of the
previous customer if the current customer does not have a primary ship to code.
16
DE 86962  PER 105517  Resolution ID 496743
Previously Released in 4.30.0.10
After conversion to 4.30, the Auto Display setting in customer memos is now correct.
17
DE 86323  PER 101913  Resolution ID 489479
In Repetitive Invoice Selection, if Sales Tax Reporting in AR is turned off, and the repetitive
invoice has a job number, the totals are now correct on the resulting invoice.
18
DE 86324  PER 105095  Resolution ID 502009
Previously Released in 4.30.0.9
Developer Function Break has been added in AR_PurgeHistory_UI Line 544
19
DE 85521  PER 102642
When printing the Credit Card Settlement Report for Sage Payment Solutions, an err 88
AR_CreditCardSettlementSPS.PVC 263 no longer occurs in a timeout situation.   Now if a
timeout situation occurs, the message "Unable to retrieve all of the requested transactions from
Sage Payment Solutions prior to the timeout." displays.
20
DE 85018  PER 104088  Resolution ID 499000
In Invoice Data Entry, if a miscellaneous item is defined with a 3-decimal place price, the price
Extension is now rounded correctly.
21
DE 85693  PER 104715  Resolution ID 496862
Previously Released in 4.30.0.8
The ability to link the same SageCRM User ID/ MAS User Logon to multiple salesperson
divisions is available.
22
DE 85590  PER 104666  Resolution ID 501333
In the Level 4.10 conversion, numerics are DIMensioned correctly.  A problem would only have
occurred if an MD had added a Developer String in the affected files.
23
DE 85311  PER 104417
Previously Released in 4.30.0.7
During the Cash Receipts Register Update, the prepayment amount total is now correct when
posting multiple prepayments using the same prepayment number on the same register.
24
DE 84598  PER 103629  Resolution ID 494061
In Invoice History Inquiry, can now drill down to Credit Memos and Debit Memos after upgrading
from a prior version.
25
DE 84624  PER 103580  Resolution ID 493590
In Customer Maintenance, customer memos are no longer deleted when deleting a customer
that begins with the same alpha characters.
26
DE 84752  PER 103987  Resolution ID 498634
In Cash Receipts Entry, discounts are now only used once if multiple checks from the same
customer exist in the same batch.
27
DE 84828  PER 103742  Resolution ID 493003
Previously Released in 4.30.0.6
In Cash Receipts Entry, the same invoice number can now be entered multiple times in an entry.
28
DE 84712  PER 100570  Resolution ID 480797
Previously Released in 4.30.0.3
Costs are now calculated correctly when repetitive invoices are processed.
29
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.
30
DE 82953  PER 102679  Resolution ID 487887
Bar Code
New in Service Update 4.30.0.19
In UDF and TAble Maintenance, for the SO Picking Sheet Work table, the
BC_PickingSheetPrinting_rpt business object is now available.
1
DE 91655  PER 109069  Resolution ID 519776
Previously Released in 4.30.0.17
The full Deposit Available amount from the sales order is now set as the Deposit amount when
using Bar Code to import Sales Order.
2
DE 88832  PER 106904  Resolution ID 511118
Previously Released in 4.30.0.5
In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is
now correct.
3
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.
4
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.
5
DE 82713  PER 102481  Resolution ID 492259
Bill of Materials
Previously Released in 4.30.0.17
The Inventory Merge Utility will now  abort the merge when the items are a parent item for a Bill
of Material.
If a item merge has been performed before this service update, there is also included a new
utility to remove duplicate components when BM Options Allow Duplicate Components = No.
Before running tne utility, use Library Master Analyze and Relink for the BM Detail table and then
Rebuild Sorts for Bill of Materials.  
To run the utility, in MAS90/200, choose File/Run and type *Utl.  Choose from the list the BM
Duplicate Component Fix.
Note:  Once the Utility has been removed the duplicate components, Analyze and Relink and
Rebuild Sorts must run again.
1
DE 89841  PER 107815  Resolution ID 491641
Previously Released in 4.30.0.12
Components are now posted correctly to  the General Ledger account when posting by
warehouse in BOM Disassembly.
2
DE 87461  PER 105711  Resolution ID 506102
Previously Released in 4.30.0.10
The Production Entry Register upate now posts to the correct GL account when posting by
warehouse, and there are more than 40 warehouses on file.
3
DE 86021  PER 104930  Resolution ID 502178
Bank Reconciliation
Previously Released in 4.30.0.12
Rebuilding Bank Reconciliation Sort File no longer hangs.
1
DE 87821  PER 106189  Resolution ID 508018

Previously Released in 4.30.0.4
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
During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly.
4
DE 83616  PER 103133  Resolution ID 494903
Common Item
Previously Released in 4.30.0.9
In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, a
new message is now displayed, "You can only purge history that has been stored for longer than
two years. History for the current fiscal year and two years prior cannot be purged."
1
DE 85560  PER 104630  Resolution ID 501154
Customizer
New in Service Update 4.30.0.19
In Custom Office, the Default MS Script Variables no longer includes ML_RCPT$ (receipt field)
in Purchase Order Receipt of Goods Land Cost Entry because it is not part of the current screen
and cannot pass data.
1
DE 91842  PER 109208  Resolution ID 521850
AR Invoice UDFs now display in the AR Invoice History Inquiry lookup, even after adjusting the
field width using User Lookup Maintenance in Sage MAS 90/200 ERP
2
DE 90234  PER 108178  Resolution ID 516748
Previously Released in 4.30.0.18
An error  "Error occurred while executing the link 47/7563 type = v undefined" no longer occurs
when using a customizer script that contains a comma.  
3
DE 90115  PER 107982  Resolution ID 515878
Previously Released in 4.30.0.17
Selected variables are now correctly listed on panels with multiple buttons using Custom Office.
4
DE 89492  PER 107530  Resolution ID 513959
Previously Released in 4.30.0.14
Checkbox UDF is now showing data correctly in Sales Order entry.
5
DE 88210  PER 105936  Resolution ID 506887
Business Object UDF added to AR Cash Receipts detail lines screen are now displayed with
4.30.0.13 fix.
6
DE 87680  PER 106022  Resolution ID 507214
UDFs from AR_OpenInvoice  to the AR_CashReceiptsDetail are now mapped correctly so they
can be viewed in Cash Receipts Entry.
7
DE 89006  PER 106285  Resolution ID 508241
An Error 1 Logical End Of File SY_EmbeddedIOCommon Line 422 no longer occurs after adding
more than four hundred and fifty (450) UDF’s to the User-Define Field and Table Maintenance
and selecting to update.
8
DE 88886  PER 106858  Resolution ID 511067
An Error 1 CMWUD2 Line 5254 no longer occurs when selecting the Data Sources tab on a
User Defined Field in Custom Office.
9
DE 88713  PER 106620  Resolution ID 510071
Previously Released in 4.30.0.7

The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office.
10
DE 84830  PER 103680  Resolution ID 489847
The MAS 90 Office button now works correctly in legacy modules when MS Office is installed
after MAS 90/200 is installed.
11
DE 84317  PER 101747  Resolution ID 488689
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.
12
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.
13
DE 82820  PER 102321  Resolution ID 490163
CRM
New in Service Update 4.30.0.19
No longer receive "You have exceeded the maximum number of available user licenses" when
trying to login to EES if the same SageCRM user ID is also Logged in via Microsoft Outlook.
1
DE 91511  PER 108661  Resolution ID 519159
Previously Released in 4.30.0.17
No longer receive error "Unable to set initial value for DBQ_SEARCH @(9,20.25) Value that
failed is " 001" after clicking Look up on SageCRM Country in Country Code Maintenance.
2
DE 90258
When creating a MAS Customer by using Maintain Relationship in SageCRM, the Zip Code field
is now populated if ZIP + 4 is entered.
3
DE 86823  PER 104305  Resolution ID 497073
Previously Released in 4.30.0.16
Jscript error no longer occurs in MAS 90/200 EES 1.3 when trying to create an Email notification.
4
DE 89322  PER 107347  Resolution ID 513136
Previously Released in 4.30.0.14
When running SageCRM inside Outlook 2007 via the SageCRM Outlook Plug-in, MAS 90 tasks
launched from SageCRM no longer displays an error with an "Invalid ProvideX URL Detected"
message.
Added Instructions for MAS 200 Users: The installation of the Service Update updates the
SWZURL file in the ..\mas90\soa directory on the MAS 200 Server.  This file needs to be
manually copied to each workstation that is running CRM inside of Outlook 2007, replacing the
existing file.
Anytime MAS 200 Workstation Setup is run, the file needs to be copied from the Server to the
MAS 200 Workstations.
5
DE 89125  PER 107166  Resolution ID 512421
Previously Released in 4.30.0.11
The Business Phone Number is no longer overwritten by the ISDN Phone Number for new Sage
CRM Companies.
6
DE 86610  PER 105348  Resolution ID 504498
Previously Released in 4.30.0.9
In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRM
DATA.
7
DE 85938  PER 104429  Resolution ID 500399
Previously Released in 4.30.0.8

Error 26 CU_RelatedDocLauncher_ui.pvc 57 no longer occurs when clicking on "View/Edit" on
an existing Quote in SageCRM if Alpha Numeric Sales order numbers.
8
DE 85306  PER 102507  Resolution ID 492368
Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs.
9
DE 85369  PER 104682
Previously Released in 4.30.0.5
The Order Date is now set to the System Date when the order is created from CRM.
10
DE 84424  PER 103718  Resolution ID 497726
Business Insights
Previously Released in 4.30.0.12
When accessing the 'Display Dashboard' task, the date defaults to the ES module date and can
be now changed by manually typed in without using the calendar lookup.
1
DE 87424  PER 105956  Resolution ID 507013
Previously Released in 4.30.0.9
Error 26 ES_GenerateData.pvc Line 976 (AR) or Line 610 (AP) no longer occurs when
generating the Business Insights Dashboard.
2
DE 85340  PER 104431  Resolution ID 498963
Previously Released in 4.30.0.6
In Business Insights Explorer Views, vendors are now displayed if their default G/L Account is
blank.
3
DE 84633  PER 102832  Resolution ID 493912
In Business Insights Dashboard, the A/R Analysis now correctly calculates the Average Invoice
Amount and Number of Days Paid.
4
DE 84691  PER 103830  Resolution ID 497963
Previously Released in 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.
5
DE 83628  PER 103531  Resolution ID 496997
General Ledger
New in Service Update 4.30.0.19
In General Ledger Allocation Journal, the posting amounts are now calculated correctly when
using Basis, Quantity and Percent Allocation Methods.
1
DE 91772  PER 109147  Resolution ID 521151
Previously Released in 4.30.0.18
The error 41 SWPVUR 4610 no longer occurs when previewing G/L Custom Financial Reports.
2
DE 90517  PER 108357  Resolution ID 517519
Previously Released in 4.30.0.14
For a Financial Report created the Year to Date amounts for Revenue accounts now display
proper negative or positive values on the Combined Summary Income Statements if Actual,
Budget, Budget Variance is the selected column date format.
3
DE 89359  PER 107389  Resolution ID 513315
Previously Released in 4.30.0.13
On the Budget Revision Register amounts for all periods now print positive for debit accounts or
negative for credit accounts.
4
DE 87967  PER 106289  Resolution ID 508574

Previously Released in 4.30.0.11
The Trial Balance Report now prints the correct period ending date when printing Ending
Balance Only is selected as the Report Type to Print.
5
DE 86955  PER 105535  Resolution ID 505347
Previously Released in 4.30.0.10
During period end processing, the Trial Balance Report now correctly prints the period ending
date instead of the period starting date.
6
DE 85964  PER 103313  Resolution ID 495844
Previously Released in 4.30.0.9
The Recurring Journal now prints the correct data when the 'Equal to' operand is used.
7
DE 85798  PER 104756  Resolution ID 501374
Previously Released in 4.30.0.7
The Income Statement now prints Original YTD Budget in the 'Earnings before Income Taxes'
row with correct formatting when Actual, Budget, Budget Variance is selected as the Column
Data Format.
8
DE 84675  PER 103960  Resolution ID 498144
Previously Released in 4.30.0.6
On the Budget and History Report, the Beginning Balance amounts for the Actual Postings lines
in the report are now correct.
9
DE 84827  PER 104137  Resolution ID 499225
Previously Released in 4.30.0.5
The Recurring Journal now prints the correct accounts and amounts when similiar Reference
Numbers are used.  
10
DE 84014  PER 103405  Resolution ID 496105
Previously Released in 4.30.0.4
The Income Statement now prints Year to Date totals with correct formatting when Actual,
Budget, Budget Variance is selected as the Column Data Format.
11
DE 83730  PER 103086  Resolution ID 494699
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.
12
DE 83596  PER 103178  Resolution ID 494822
Previously Released in 4.30.0.3
In the Change Accounts Utility, short alpha G/L accounts can now be selected.
13
DE 83124  PER 102840  Resolution ID 493823
In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly
imports data corresponding to Period 01.
14
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.
15
DE 83150  PER 102889  Resolution ID 494104
Previously  Released in 4.30.0.2
General Ledger Exchange is now compatible with Microsoft Office 2007.
16
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.
17
DE 82693  PER 103045  Resolution ID 494375

During conversion from 3.71, the Recalculate Account Balances utility now processes.  The
utility can also now be run from the G/L Utilities.
18
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.
19
DE 82718  PER 102933  Resolution ID 494264
Inventory Management
New in Service Update 4.30.0.19
In Inventory Delete/Renumber/Merge, updating a merge items that are not a BM Bill no longer
returns the error "aborted - both items are BOM bills".
1
DE 91706  PER 108826  Resolution ID 519890
Previously Released in 4.30.0.17
In Delete/Renumber/Merge, the Extended Description check box can now be selected.
2
DE 90119  PER 108080  Resolution ID 516249
Previously Released in 4.30.0.13
Pressing "Cancel" or closing Internet Item panel within Inventory Maintenance no longer checks
the "Internet Enabled" checkbox if it was previously unchecked.
3
DE 88029  PER 106332  Resolution ID 508845
Pressing "Cancel" or closing Internet Item panel within Inventory Maintenance no longer checks
the "Internet Enabled" checkbox if it was previously unchecked.
4
DE 88256  PER 106332  Resolution ID 508845
Previously Released in 4.30.0.9
In Inventory Maintenance, an error 0 IMWMAM, line 0620 no longer occurs if a user
changes/adds an extended description for an item, saves it, but does not exit Inventory
Maintenance, and then another user accesses that item in Inventory Maintenance.
5
DE 85757  PER 104789  Resolution ID 469380
In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenance
are now displayed.
6
DE 85606  PER 104654  Resolution ID 501245
Previously Released in 4.30.0.8
Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use by
another task." message.
7
DE 83932  PER 102660  Resolution ID 492998
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.
8
DE 83016  PER 102751  Resolution ID 493009
e-Business Manager
Previously Released in 4.30.0.18
Error 14 CI_CUConvertdata.PVC 1091 followed by Error 13 CI_CUConvertData.pvc 1121 or 558
no longer occurs on the Web Error Log when a user trys to view Sales Orders, Sales Order
history, RMA information, etc.  using eBusiness Mangager in MAS 90/200 Extended Enterprise
Suite.
1
DE 89935  PER 107888  Resolution ID 515485
Previously Released in 4.30.0.17
e-Business Manager .Order User ID information is no longer replaced by another User ID
information.
2
DE 89659  PER 107645  Resolution ID 514317
Previously Released in 4.30.0.14

When IT_ShoppingCartDetail UDFs are sourced from IT_ShoppingCartItemsSelected UDFs,
and those UDFs are added to the submit_so.htm template, all UDFs are now retained.
3
DE 88449  PER 10781
When a sales order is created in e-Business Manager, the system is now using the Default
Warehouse value set in the Internet Customer window, accessed in the IT Customer button in
Customer Maintenance.
4
DE 87716  PER 106087  Resolution ID 507454
An Error 46 IW_Products.m4p Line 02043 no longer occurs if an item's name contains double
quotes.
5
DE 88583  PER 106761  Resolution ID 510644
NewItem line in the shopping cart now assigns the correct quantity.
6
DE 88455  PER 107382  Resolution ID 513285
Previously Released in 4.30.0.13
Customer's name or address no longer overwrites another customer's record after submitting a
shopping cart order on-line through e-Business Manager.
7
DE 88082  PER 101842  Resolution ID 489133
The Error 0 IW_Products.m4p 00000 Method: %TemplateSvc'GetWorkTable() or the Error 'The
temporary file cannot be initialized' no longer occurs when accepting an eBM order in Shopping
Cart Accept/Reject Entry.
8
DE 88086  PER 105270  Resolution ID 504221
The error message 'Method: %TemplateSvc'InitializeTemplate(), Error: The record is in use by
another user' no longer occurs in the web error log when a user submits a password that already
exists for another e-Business Manager user.
9
DE 87815  PER 106076  Resolution ID 507409
Checkbox type UDFs can now be defined; HTML form checkboxes can be used to set their
values on web pages in E-Business Manager.
10
DE 87769  PER 106418  Resolution ID 509263
Previously Released in 4.30.0.12
Sales Tax is now charged for .store orders and Tax Schedule is now written to new customer
records created from .store.
11
DE 87733  PER 105656  Resolution ID 505875
Main Menu links are now SSL enabled as well as other page links that are dynamically
generated.
12
DE 87711  PER 106009  Resolution ID 507197
Weight and Freight is not altered anymore after navigating back and forth from the View
Shopping Cart page when submitting a .order e-Business Manager order.
13
DE 87607  PER 105618  Resolution ID 505653
Only one new customer number will be created regardless of how many orders were initially
entered using the same e-mail address and password.
14
DE 87650  PER 105592  Resolution ID 505589
Previously Released in 4.30.0.11
The Buy button is no longer missing from the web page.
15
DE 86931  PER 105377  Resolution ID 504631
"You are not authorized to access the shopping cart page requested." no longer displays when
selecting "View Cart" in eBusiness Manager .Store after adding an item to the cart.
16
DE 87131  PER 105306  Resolution ID 504315
Previously Released in 4.30.0.10

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).
17
DE 83455  PER 101763  Resolution ID 488826
Line item weights are no longer rounded up individually prior to Freight calculation.
18
DE 85781  PER 104655  Resolution ID 501243
Orders placed on the website from .Order or .Store customers are now posted correctly to the
customer number.
19
DE 84130  PER 105376  Resolution ID 504437
"Required Field:  Credit Card CVV2 No" no longer displays for non-credit card payment types
when submitting an EBM order in B2B.
20
DE 86272  PER 105043  Resolution ID 502992
Previously Released in 4.30.0.9
A User ID can now be successfully updated from the Web.
21
DE 84978  PER 104413  Resolution ID 500331
eBusiness .Store search now completes when searching all categories with over 60,000 IT
enabled items.
22
DE 85643  PER 104269  Resolution ID 499650
Previously Released in 4.30.0.6
When a new payment type is created on-the-fly from e-Business Manager - Setup - .store, the
Internet Enabled check box is now correctly selected.
23
DE 84560  PER 104077  Resolution ID 498957
Previously Released in 4.30.0.5
Item Pricing Level discounts are now correct in the shopping cart.
24
DE 84020  PER 103342  Resolution ID 496053
Customers can now access their previously saved credit card information.
25
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.
26
DE 84343  PER 103920  Resolution ID 498369
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.
27
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.
28
DE 83327  PER 102718  Resolution ID 493363
Order confirmation emails now display only the partial credit card number.
29
DE 83549  PER 103172  Resolution ID 495235
Previously  Released in 4.30.0.2
In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail.
30
DE 83072  PER 102690  Resolution ID 493196
Previously Released in 4.30.0.1
An item created using the Copy From feature in Inventory Maintenance, is now displayed on the
Products & Services page.
31
DE 82595  PER 102302  Resolution ID 491459
Credit Card shopping cart submission records are now correctly removed.
32
DE 82812  PER 101860  Resolution ID 489323
e-Business Manager users are no longer able to accessl .Store user information.
33
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.
34
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.
35
DE 82808  PER 101546  Resolution ID 487479
Job Cost
Previously Released in 4.30.0.17
Job Cost Conversion has been modified to correct any short records in the Job Cost History
Header (JC_H1) file, so that the Rebuild Key Files Utility (LM) will no longer remove these
records.
1
DE 89425  PER 107481  Resolution ID 513687
Previously Released in 4.30.0.5
Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing.
2
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.
3
DE 82533
Library Master
New in Service Update 4.30.0.19
Forms from prior versions will receive prompt for conversion.  After the forms convert to 4.30,
PDF will generate.
1
DE 90769  PER 108561  Resolution ID 518593
In Company Maintenance, select Convert no longer returns the message "Unable to determine
data level" with modules that are activated but not data files have not been created.
2
DE 92072  PER 109396  Resolution ID 522703
In Company Maintenance, click Convert no longer returns an Error 12 AR_CreditCard.pvc 727
after installing a service update.
3
DE 92303  PER 109450  Resolution ID 522936
In Company Maintenance, choosing Convert no longer shows a":" (Colon and Yellow Triangle)
with a blank message when converting files to 4.40.0.1 from prior version.
4
DE 92312  PER 109484  Resolution ID 523196
Previously Released in 4.30.0.17
An Error 46 SWQUERY Lien 2365 no longer occurs when performing a lookup on a UDF field in
a grid sourced from a UDT.
5
DE 89779  PER 107582  Resolution ID 514171
An Error 46 SY_DeleteChange.pvc Line 470 no longer occurs when using the Delete/Change
Customers Utility if the ARCustomerNo field contains quotes (")
6
DE 89751  PER 107740  Resolution ID 514752
Task Scheduler is now using the System Date instead of Module Date.
7
DE 89979  PER 106543  Resolution ID 509756
Accounts Receivalbe Customer ALE Lookup now returns correct data when using a custom
lookup for AddressLine3 column.
8
DE 89776  PER 106153  Resolution ID 507690
Previously Released in 4.30.0.16
Product Update 4.30.0.16,  corrects program incompatibility issues with MAS 90/200 EES 1.3,
that were introduced by Product Update 4.30.0.14.
9
DE 90229
Previously Released in 4.30.0.14
The next register number is retained when printing or previewing the register, but not updating. It
is important to note that if multiple registers are being previewed at the same time, a register
number will still be used if the first register is closed or updated before the last. (For example,
register #1 is currently being previewed, as is register #2. If register #1 preview is closed before
register #2, the next register number will become #3. If register #2 is then closed without being
updated, the next register number will be reset to #2.)
10
DE 89247  PER 103627  Resolution ID 491498
In MAS200, when closing a workstation, the system no longer closes another workstation that
shares the same name (i.e SALES10 and SALES106).
11
DE 89102  PER 107003  Resolution ID 511682

For non Crystal reports, data copied from Copy to Clipboard to MS Word now display with
headings and rows aligned properly.
12
DE 88595  PER 106770  Resolution ID 510688
Business Insights Dashboard Cash Expectations now shows the same amounts as the Accounts
Receivable Cash Expectation Report.
13
DE 89017  PER 106928  Resolution ID 511337
UDF data now displays up in ALE when using Alternate Data Location.
14
DE 87655  PER 106029  Resolution ID 507205
Fax now uses the dialing rules set up in the Phone and Modem properties. The rules have to be
set at the Server.
15
DE 88717  PER 103712  Resolution ID 495891
Previously Released in 4.30.0.13
Business Insights Dashboard no longer displays employee's pay information.  
16
DE 87562  PER 105952  Resolution ID 507003
EbmUserId no longer hangs during data conversion.
17
DE 87992  PER 104502  Resolution ID 491999
Previously Released in 4.30.0.12
The Daily Transaction Register can now be printed when another update is in process.
18
DE 85842  PER 103899  Resolution ID 498263
Error 11 BRWUZA Line 1020 no longer occurs when rebuilding Bank Reconciliaton sort files.
19
DE 87820  PER 106188  Resolution ID 508028
Previously Released in 4.30.0.10
Security for Fixed Assets now functions correctly when selecting the Launch Fixed Assets button
from the launcher.
20
DE 86258  PER 105068  Resolution ID 500023
When printing or previewing the AR Customer Sales History by Period Report, AR Salesperson
Sales History by Period Report, or the AP Vendor Purchase History by Period Report, selecting
Include Prior Year Information, and selecting Keep Window Open After, printing/previewing
again now prints the correct prior year history.
21
DE 85858  PER 104822  Resolution ID 502024
In legacy reports, the search button now finds the correct data.
22
DE 85710  PER 104725  Resolution ID 497567
The message "Batching is not enabled for this data entry type" no longer displays erroneously.
23
DE 86426  PER 105164  Resolution ID 502368
Previously Released in 4.30.0.8
The error message: "Windows cannot find 'C: \Sage' make sure you typed the name correctly,
and then try again" no longer occurs when trying to launch a MAS90 task from SageCRM after
installing to a path that includes spaces.
24
DE 85578  PER 104656  Resolution ID 501165
Previously Released in 4.30.0.7
An Error 65 in Method Prepare line 332 no longer occurs when installing a 4.30 Service Update
and the PvxView.LNK file is missing or damaged.
25
DE 84943  PER 104247  Resolution ID 499589
Previously Released in 4.30.0.5
The correct messages are now displayed when a problem occurs during printing of Sales Order
invoices through paperless office.
26
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.
27
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.
28
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.)
29
DE 83265  PER 102994  Resolution ID 494393
Master Developer Utilities
Previously Released in 4.30.0.11
A SendEmail()  function break has been added to SY_EmailEngine.pvc.
1
DE 86377  PER 105128  Resolution ID 503498
Previously Released in 4.30.0.7
Copy Company no longer fails with the warning "Data Files for XXX have not been Converted" in
an installation where a developer modification is installed.
2
DE 84849  PER 103870  Resolution ID 498157
Previously Released in 4.30.0.6
Function Break has been added to AR_PurgeHistory_UI, Method PurgeInvoiceHistory().
3
DE 84742  PER 103993  Resolution ID 498651
PostTableRead has been added to AR_StatementPrinting_rpt, method PopulateWorkTable().
4
DE 84748  PER 103992  Resolution ID 498649
Previously Released in 4.30.0.5
Added function break in GL_ChangeAccounts_UI.PVC in method
WOB_OPERATIONCODEMASTER:.
5
DE 84153  PER 103459  Resolution ID 496597
Added function break in GL_ChangeAccounts_UI.PVC in method ProcessChangeRename().
6
DE 84154  PER 103458  Resolution ID 496595
Material Requirements Planning
Previously Released in 4.30.0.17
The Maximum On Hand quantity is now recognized when the Reorder Method is set to
Maximum Stock Level.
1
DE 88148  PER 106412  Resolution ID 509113
The MRP report will now calculate the Projected On Hand column when a work order is created
for the component item on a bill instead of the parent item.
2
DE 89842  PER 107812  Resolution ID 515127
Auto Generate Work Orders no longer creates a Qty Chg Action for Firm Planned Work Orders
(created for Sales Order) every time MRP Generation is run.
3
DE 89464  PER 107508  Resolution ID 513797
Phantom Component with non-integer units of measure no longer round required quantites
resulting from yield calculations.
4
DE 89056  PER 107483
Previously Released in 4.30.0.12
MRP Generation now reports the correct warehouse groups.
5
DE 86678  PER 105396  Resolution ID 504647
Previously Released in 4.30.0.4

MRP Generation now prints component demand for the correct warehouse.
6
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.
7
DE 82295  PER 101955  Resolution ID 489521
Magnetic Media
Previously Released in 4.30.0.17
1099 Electronic Reporting has been modified according to the IRS Publication 1220.
1
DE 90193
Previously Released in 4.30.0.7
1099 Electronic Reporting has been modified according to the Internal  Revenue Service's 2008
Publication 1220. The following changes have been made in the "T" record:
 
    Transmitter's Media Number Position 411-416 has been removed
    and is now blank.
If you currently have a number in the Transmitter Media Number field in 1099 Electronic
Reporting that number will no longer be copied to the "T" record of your IRSTAX file.
2
DE 85181  PER 104381
Paperless Office
New in Service Update 4.30.0.19
No longer received protection fault when selecting Paperless Office printer from the printer drop
down.
No longer received prompts for file name when printing select reports (S/O, A/R Invoices).
1
DE 92028
Able to access Paperless button in AR Invoice History for invoices created in version 4.05.
2
DE 92967  PER 109773  Resolution ID 524364
Previously Released in 4.30.0.17
Journal Number is now displayed in Journal and Register Viewer when posting zero dollar
adjustments to Accounts Payable Invoices.
3
DE 89738  PER 107747  Resolution ID 514764
Existing Manual Check Register PDF files are not overwritten if previously updated when journal
numbers have been reset during General Ledger Period End Processing.  
4
DE 89763  PER 107684  Resolution ID 514427
Work Order Daily Transaction Register now prints to PDF in Paperless Office.
5
DE 88934  PER 106997  Resolution ID 511621
One last copy of journal and register is retained when printing Bank Reconciliation Register to
PDF with Paperless Office for each bank code.
6
DE 89990  PER 107911  Resolution ID 515633
Paperless Office button in Accounts Receivable Invoice History Inquiry is now available when
accessing through Customer Maintenance.
7
DE 90243  PER 104845  Resolution ID 501571
E-mails are now sent when printing invoices in Customer Maintenance when Electronic Delivery
Only is selected from the Paperless Office Output list.
8
DE 90449  PER 105566  Resolution ID 494911
Previously Released in 4.30.0.14

PDF Created column now sorts the date format correctly.
9
DE 89293  PER 102383  Resolution ID 491594
An Error 12 PL_commonutility.m4p Line 380 no longer occurs when electonically delivering
direct deposit stubs.
10
DE 88355  PER 106576  Resolution ID 498555
Data entered in the Subject line are now retained along with the other fields when a non
STANDARD form code is used.
11
DE 88447  PER 106628  Resolution ID 509915
PDF files are no longer removed from Customer Viewer when the word ALL is used for
Customer Name.
12
DE 88108  PER 106369  Resolution ID 508871
Job Cost Masterfile Maintenance Paperless Invoice Viewer now shows only the PDF(s) from the
active job selected in Job Masterfile Maintenance instead of all.
13
DE 89079  PER 105349  Resolution ID 504200
Previously Released in 4.30.0.12
When Paperless Office is setup PDF documents created for Payroll Journal and Registers will
no longer overwrite existing PDF documents.
14
DE 86454  PER 105144  Resolution ID 503082
In Check Printing when Print/PDF or Electronically Deliver is the Paperless Office Output option
selected for the Direct Deposit Stub Printing during the Check Register Update Direct Deposit
PDFs are now created and an emails sent for the first and subsequent payrolls processed.
15
DE 87577  PER 105728  Resolution ID 506092
Previously Released in 4.30.0.9
Performance when displaying results in Paperless Office Customer Viewer has been improved.
16
DE 85811  PER 104007  Resolution ID 498541
The Period End date displayed in Period End Report Viewer now correctly displays the module's
period end date instead of the GL period end date.
17
DE 85652  PER 104614  Resolution ID 500174
Previously Released in 4.30.0.7
Paperless Office delivery options in A/R Customer Maintenance can now be set up when
Accounts Payable is not installed.
18
DE 84473  PER 103714  Resolution ID 496663
Previously Released in 4.30.0.6
An Error 11 PL_CommonUtility.pvc, line 963 no longer occurs when printing General Journal in
PDF format for a single character source journal.
19
DE 84565  PER 103522  Resolution ID 496178
Previously  Released in 4.30.0.2
.pdf files are now created successfully when printing graphical Direct Deposit stubs.
20
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.
21
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.
22
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.
23
DE 82738
Purchase Order
New in Service Update 4.30.0.19
A corrupted record is no longer created in the Receipt Header file when Purchase Order in use
is selected during Receipt of Goods Entry or Receipt of invoice Entry.
1
DE 92179  PER 109460  Resolution ID 523093
Previously Released in 4.30.0.17
Returned Deposits are now applied to the correct Vendors and the Accounts Payable invoice
files are updated as indicated by the Return Order Register.
2
DE 89719  PER 107737  Resolution ID 514742
Previously Released in 4.30.0.9
Auto Generate Orders Selection now generates the correct quantity from master sales orders.
3
DE 85723  PER 104739  Resolution ID 501290
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.
4
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.
5
DE 82719
Payroll
Previously Released in 4.30.0.18
If installing Service Update 18 over Service Update 16 after  conversion if Local Tax Code
Descriptions have been defined in Tax Table Maintenance for eFiling and Reporting you will
need to reselect the Descriptions and Accept. This will change the 2 digits to 4 digits in the
description which is now required for eFiling and Reporting.
1
DE 90974
In eFiling and Reporting State Withholding for Alabama employees is now present on W2s.
2
DE 91138
Previously Released in 4.30.0.17
2009 W2 and other End of Year changes (2009 IRD) are incorporated into this release.
3
DE 90607
In W2 Form Printing a new field FLI Private Plan No. has been added and only available when
the State Data check box is selected.
 
A line for the FLI Private Plan No and Description has been added to the W2 Form Detail for W2
Form Types Laser 2 per page, Single Wide and Laser 4 per page.  
 
NOTE:  The FLI private plan number prints only for the state of New Jersey.
 
Note:  If the new the new FLI Private Plan No line is not present on the W2 Form Detail select:
File/Run
Type in SYZCON
Type in run "PRWX04"
Click Yes to Prompt to add the Family Leave Insurance to the W2 forms.
4
DE 90195

New local Aatrix Tax Types have been added.
5
DE 86863  PER 104681  Resolution ID 501296
A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery.  
6
DE 90240  PER 108182  Resolution ID 516756
A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery.  
7
DE 91189  PER 108182  Resolution ID 516756
Employee W2 Box 14 amounts automatically populate when using eFiling & Reporting. Note:
Before printing W-2 forms, ensure that the desired description appears in the Box 14 column in
the State/Federal eFiling and Reporting W2/1099 Preparer window.
8
DE 85863  PER 104796  Resolution ID 501376
Previously Released in 4.30.0.14
In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct
amount.
9
DE 89308
Direct Deposit Extended Stubs are now electronically delivered or PDF when stub is more than 1
page.
10
DE 89302  PER 107328  Resolution ID 513049
Payroll direct deposit reversal is no longer included in the Direct Deposit Interface file.
11
DE 88589  PER 106733  Resolution ID 510512
Previously Released in 4.30.0.11
The Payroll Data Entry Audit Report now prints the amounts correctly when reversing a direct
deposit check.
12
DE 86952  PER 105537  Resolution ID 505343
In 941 Printing, the calculation for the SS Tips is now correct.  
13
DE 86827  PER 105514  Resolution ID 505236
Previously Released in 4.30.0.10
The ability to enter New Jersey Family Leave Insurance in Tax Table Maintenance has been
added. W2--to add the needed form lines to the W2 for FLI run the following utility:
From File\Run type in SYZCON.  Next type in:  run”PRWX03   Process utility.  In W2 printing
forms DO NOT need to be Reset.    Verify utility processes correctly.   
14
DE 85868  PER 104978  Resolution ID 501005

941 Form and Schedule B 2009 Update:
 
Quarterly 941 Printing has been updated for the 2009 IRS changes to the 941 Form.  The
following fields have been added:
COBRA Premium Assist. Payments
Individuals Provided COBRA Assist.
The following fields have been removed:
Prior Quarter Social Sec/Medicare
Additions to Federal Tax
Additions to Social Sec/Medicare
 
The 941 Form and Schedule B have been updated with 2009 IRS changes to the form.    
Changes are applicable to Report Formats “Entire Form”, “Pre-printed Form”  and “Worksheet”.
Entire Form:
Lines 12a and 12b have been added to the 941 Form
Lines 7e through 7h have been removed from the 941 Form
The year on the 941 Form has been changed to 2009
Changes to the text of the 941 Form and Schedule B
 
Pre-printed Form:
Amounts will print for lines 12a and 12b.
Amounts will no longer print for lines 7e through 7h
 
NOTE:  The “Pre-printed Form” format has been designed based on the downloaded 941.pdf  
from the IRS website.  Since the IRS has not yet released the alignment requirements for the
“Pre-printed” format it is recommended either the “Entire Form” or  “Worksheet” formats be used.  
If you use the “Pre-printed Form” format the alignment may need to be adjusted or the form may
need to modified.  
                                                 
Instructions:
If you are on 4.30.0.xx (regardless of service update) and have done 941 processing in prior
years before installing 4.30 Service Update 10 you will need to process the following:
 
1. Using Windows Explorer, browse to the ..\MAS90\Reports directory and rename the following
files in the ..\###-###\ and ..\###-xxx\ folders (xxx = company code) if present:
• PR941A.rpt   (example:  pr941a.rpt.2008 report)
• PRSCHB.rpt              (example:  prschb.rpt 2008 report)
• PR941P.rpt (example:  pr941p.rpt 2008 report)
• PRSCHP.rpt              (example:  prschp.rpt 2008 report)
2.  Install Service Update 10.
3.  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”.  
 
Worksheet:
Lines 12a and 12b have been added to the Quarterly 941
Lines 7e through 7h have been removed from the Quarterly 941 Worksheet
Changes to the text of the Quarterly 941 Worksheet
15
DE 86194  PER 105276  Resolution ID 503524
Previously Released in 4.30.0.9
In Employee Maintenance, employees can now be renumbered to a different department.
16
DE 85633  PER 104689  Resolution ID 501388

In Direct Deposit Stub Printing, the setting at 'Paperless Office Output' is now retained from one
printing to the next, instead of reverting to Print All each time.
17
DE 85617  PER 103745  Resolution ID 497767
Previously Released in 4.30.0.8
The Paid Preparer's section of Form 941 is no longer optional and is included in Part 5 of Form
941.
18
DE 85373  PER 104548  Resolution ID 500695
The Payroll Data Entry Audit Report now correctly prints a Direct Deposit reversal amount as
negative when reversing a partial Direct Deposit.
19
DE 85165  PER 104246  Resolution ID 499587
In Tax Table maintenance, when entereing local codes, "Local Witholding Tax (00)" is now
available in the local description drop box for any state code. Local Withholding Tax is now
displayed on the W-2 when using eFiling & Reporting.
20
DE 85359  PER 104475  Resolution ID 500582
In Payroll Data Entry, "Wages subject to W/H less than zero - Delete the Check" no longer
displays when entering a negative amount of Tips Reported that is less than the earnings
amount.
21
DE 85363  PER 104472  Resolution ID 500576
W-2 Box 12 amounts are now correct when multiple deductions have the same Box 12 Code
and the W-2 is printed from Federal eFiling & Reporting.
22
DE 85526  PER 104620  Resolution ID 501125
In Employee Maintenance, the Employee Direct Deposit Stub Viewer now displays correctly for
employees whose employee number is less than 7 characters.
23
DE 85375  PER 104086  Resolution ID 498989
Previously Released in 4.30.0.7
In Employee Maintenance, the Password field in Paperless Office Delivery Options is now
auto-filled for new employees when the password is defined in Paperless Office Form
Maintenance.
24
DE 84795  PER 104027  Resolution ID 498757
Previously Released in 4.30.0.6
In Employee Maintenance, records in PR_40 (eFiling) are now renumbered when an employee
is renumbered.
25
DE 84692  PER 103941  Resolution ID 498399
Paperless Office Delivery Options are now retained when renumbering an Employee.
26
DE 84772  PER 103991  Resolution ID 498645
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.
27
DE 82800  PER 102564  Resolution ID 492544
Previously Released in 4.30.0.1
In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct
amount.
28
DE 82849  PER 102600  Resolution ID 492724
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.
29
DE 82509  PER 102314  Resolution ID 491195

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.
30
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".
 
31
DE 82737  PER 102934  Resolution ID 494266
Return Materials Authorization
New in Service Update 4.30.0.19
Credit memos and Sales Order generated from RMAs are processed with zero cost when the
Always Generate Zero Dollars for Replacement option is enabled and the role "Allow Profit
Margin Percent Override in S/O Data Entries" is not selected.
1
DE 89940  PER 107901  Resolution ID 515500
Previously Released in 4.30.0.14
Sales Tax is now calculated correctly when a credit memo is generated from Return
Merchandise Authorization.
2
DE 88993  PER 107002  Resolution ID 510729
Return Merchandise Authorization generates only one credit memo if the Invoice Number is
changed in Receipts Entry from a Not On File Invoice and a comment line is added.
3
DE 89058  PER 107040  Resolution ID 510727
The Receipt Date in Return Merchandise Authorization Inquiry from the Accounts Receivable
Contacts drop down menu only gets populated until the Return Merchandise Authorization is
actually received.
4
DE 88123  PER 104231  Resolution ID 499561
Previously Released in 4.30.0.13
The Inventory Posting account is now updated when Miscellaneous item is added to a Sales
Order generated from Return Merchandise Authorization.
5
DE 87818  PER 106016  Resolution ID 502832
Previously Released in 4.30.0.8
Generate Transactions no longer attaches the last RMA memo to each generated credit memo
or sales order.
6
DE 85121  PER 104236  Resolution ID 499300
Previously Released in 4.30.0.7
In Generate Transactions, lines are no longer duplicated for exploded kits on Credit Memos.
7
DE 84313  PER 103579  Resolution ID 492007
In RMA Entry and Receipts Entry, the Replacement Item number is now automatically populated
when entered using the Item Selection screen, and the Default customer Return Action is NOT
set as 'Replacement' in RMA Options.
8
DE 84694  PER 103796  Resolution ID 492135
Previously Released in 4.30.0.6
In Customer RMA Printing, RMA's will print when Comments are not selected to print on
Customer RMA's.
9
DE 84596  PER 103795  Resolution ID 496115
Previously Released in 4.30.0.5
RMA Receivers now correctly print all lot and serial type items.
10
DE 84149  PER 103492  Resolution ID 494754
Sales Order
New in Service Update 4.30.0.19

Backorder field is no longer enabled because the Drag-and-drop rearrangement of line items is
not available in Shipping Data Entry.
1
DE 91846  PER 108942  Resolution ID 520323
Picking Sheets now print comments/lines in the correct order if Print Picking Sheets by Bin
Location is selected
2
DE 92106  PER 109413  Resolution ID 522546
In Sales Order Journal Update for a an invoice that references a sales order that was partially
paid with a credit card deposit no longer reverts to the customer's default payment type and
retains the credit card information.
3
DE 92571  PER 109693  Resolution ID 524387
Inventory Item and Miscellaneous Item Cost will now flow to Sales Order Entry on Existing Sales
Orders after converting Data to 4.10 or higher. Misc Item Cost are now recognized.
4
DE 92252  PER 109393  Resolution ID 522499
Previously Released in 4.30.0.18
The 'Payment Type' on the Totals tab can now be edited when creating a Repeating Order in
Sales Order Entry.
5
DE 70227  PER 99077  Resolution ID 476631
The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one
or more components are backordered.
6
DE 82634  PER 102433  Resolution ID 491699
Auto Generate Order Selection is now skipping sales order numbers that are in use and
successfully generate sales orders using next available number. Previously sales orders were
not generated if sales order number in use is encountered.
7
DE 90143  PER 108095  Resolution ID 516303
Now if Auto Generate Orders Selection encounters a used number in history, it would skip it and
assign the next available number to the generated sales orders.
8
DE 90838  PER 108095  Resolution ID 516303
Previously Released in 4.30.0.17
Invoices created for customers that are linked to SageCRM companies, now default the tax
schedule and terms code from the order or the selected ship-to location code.
9
DE 89712  PER 107726  Resolution ID 514679
An Error 88 AR_CreditCardSPS.pvc 81 no longer occurs when updating the Daily Transaction
Register from Sales Order after updating the Sales Journal if Avatax is used for sales tax
purposes.
10
DE 89824  PER 107802  Resolution ID 515102
Sales Order Credit memos now correctly appear in Accounts Receivable if applied to a Sales
Order invoice paid with a Credit Card
11
DE 89390  PER 107436  Resolution ID 513395
The SO_SalesOrderDetailFix_utl has been added.
12
DE 89545  PER 107580  Resolution ID 514149
In a company that is linked to SageCRM during Invoice Data Entry, the salesperson number  
retains the selected Salesperson Number and Description.
13
DE 90329  PER 108225  Resolution ID 516354
Previously Released in 4.30.0.14

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.
14
DE 83301  PER 103041  Resolution ID 494616
An Error 65 AR_creditcardsps.pvc Line 81 no longer occurs when clicking on Accept in Shipping
Data Entry and  when the Auto Print Shipping Dcs option is checked.
15
DE 88999  PER 106030  Resolution ID 507285
Credit memos applied to Invoices paid by credit card now create a payment transaction in
Accounts Receivable.
16
DE 89200  PER 107087  Resolution ID 511538
A 'not-on-file payment type was found' message no longer occurs when a credit card from the
Credit Card Information window for a Credit Memo is removed.
17
DE 89077  PER 107086  Resolution ID 512046
Multiple Invoices can no longer be created for one sales order during Invoice Data Entry.
18
DE 89072  PER 107078  Resolution ID 511974
Invoice balance is now correct on the Totals tab in Invoice Data Entry when the invoice type is
changed from Credit Memo to Debit Memo or from Credit Memo to Cash Sale Invoice.
19
DE 89256  PER 107202  Resolution ID 509005
Credit memos generated from Return Merchandise Authorization and are applied to invoices
that were paid by credit card now process the credit payment for the credit card.
20
DE 89348  PER 107363  Resolution ID 513241
The City and State fields are now available in Sage Payment Solutions when processing credit
card transactions.
21
DE 88507  PER 106690  Resolution ID 510317
Committed quantity is now correct when the Sales Order Invoice Data Entry or Shipping Data
Entry was deleted with a lot distribution with conversion factor.
22
DE 88904  PER 106905  Resolution ID 511033
Performance has improved in Sales Orders Shipping Data Entry lines when shipping multiple
Sales Orders.
23
DE 88730  PER 106880  Resolution ID 511168
The Sales Order Lines tab total is now matching with the amount in Totals tab in Sales Order
Entry when changing the Unit Price and using the Reset Row button.
24
DE 88710  PER 106794  Resolution ID 510798
When a Cost Code and Cost Type are not entered on an invoice line, the item no longer allows
distribution to Lot or Serial and does not post a transaction to the IM5 file in Inventory.
25
DE 88055  PER 106360  Resolution ID 508917
Previously Released in 4.30.0.13
When Shipping Setup is set to display Lines By Item, the Quantity shipped is now correct for
components of Exploded Kit.
26
DE 87478  PER 105904  Resolution ID 495842
The Customer Credit History dialog box now appears when the sales order is selected on the
first tab.
27
DE 87854  PER 104545  Resolution ID 498787
When processing a credit memo for a higher dollar amount than the original amount, the
difference is now credited to the Accounts Receivable account and the Daily Deposit Recap is
processed when using Enable Batch Authorization for credit card processing.
28
DE 87442  PER 105834  Resolution ID 506344

Previously Released in 4.30.0.12
After Packing Lists are printed and Shipping data entry is displaying again, the default goes to
the Lines Tab and not the Shipping Tab.
29
DE 87605  PER 105981  Resolution ID 499646
Dot matrix forms no longer print "Continued" on an invoice with a lot or serial item as the last
item when it follows an invoice containing a lot item as the last item.  If you have modified your
form prior to 4.30.0.12 Service Update (so you have a form under your company code directory),
you have to set up a new form.
30
DE 87494  PER 105698
The number of packages is now correct in the Summary Package Tracking window in Shipping
Data Entry if more than 100 packages are created in StarShip.
31
DE 87126  PER 105269  Resolution ID 494729
The Authorize Now feature can now be completed successfully and properly shows a message
with results of verification of credit card.
32
DE 87060  PER 105247  Resolution ID 503340
In Shipping Data Entry, rows can no longer be deleted.
33
DE 86916  PER 105520  Resolution ID 505290
On Gross Profit Journal report, the invoices are now listed in invoice order for the proper
division.
34
DE 86987  PER 105548  Resolution ID 497858
Previously Released in 4.30.0.11
In Invoice History Inquiry, the correct tax class is now displayed if it was changed during Invoice
Data Entry.
35
DE 86663  PER 104627  Resolution ID 500686
In Sales Order Entry and Invoice Data Entry, lines are retained correctly when inserting and
exploding mulitple kits (exceeding 27 lines).
36
DE 86848  PER 105496  Resolution ID 504190
The sales journal update no longer includes the freight amount when posting to Job Cost
deferred revenue.
37
DE 86949  PER 105521  Resolution ID 505284
Previously Released in 4.30.0.10
The Sales Journal update now posts the correct GL accounts when a credit memo amount
exceeds the amount that was paid by credit card on the original invoice.
38
DE 85972  PER 104486  Resolution ID 498152
Previously Released in 4.30.0.9
An Error 46 SY_StarshipServer.pvc 220 no longer appears when clicking StarShip link button in
Shipping Data Entry.
39
DE 85898  PER 103831  Resolution ID 498049
In Sales Order Entry and Invoice Data Entry, the quantity available displayed at the bottom of the
window no longer includes the quantity of the current line.
40
DE 85660  PER 103341  Resolution ID 492203
In Auto Generate Invoice Selection, the discount amount entered on sales orders is no longer
recalculated.
41
DE 85641  PER 104265  Resolution ID 493999
In Sales Order Entry and Invoice Entry, the Quantity Required for Work Order is now included in
the Quantity Available on the Item Status window.
42
DE 85522  PER 104581  Resolution ID 495466

During credit card processing, the CVV2 code is now encrypted in the ccp_tran.log file.
43
DE 85518  PER 104603  Resolution ID 501091
In Sales Order entry, the credit card deposit amount is no longer voided when selecting to
Continue at the "Deposit has been processed...." message.
44
DE 85497  PER 104594  Resolution ID 501051
In Shipping Data Entry, the 'Auto Increment' check box in the distribution window now always
defaults to checked for both lot and serial items.
45
DE 85848  PER 104393  Resolution ID 491639
In Sales Order Entry and Invoice Entry, the Bill Options button is now displayed when "Explode
Kit" is set to "Always" for a kit item in Inventory Maintenance.
46
DE 85850  PER 104686  Resolution ID 501185
In Sales Order Entry, if a Ship Code with a base amount is set up to be the default (in the
Defaults window), an error 13 sy_salestaxcalculation_bus line 1992 no longer occurs when
creating a new sales order.
47
DE 85830  PER 104972  Resolution ID 502642
In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed on a master
order, the component quantities are now recalculated correctly.
48
DE 85658  PER 104996  Resolution ID 502732
In Sales Order Entry and Invoice Data Entry, if the same quantity is re-entered for an exploded
kit, the component lines no longer redisplay beneath the original component lines.
49
DE 85845  PER 104995  Resolution ID 502683
Previously Released in 4.30.0.8
In Shipping Data Entry, the invoice number is now correctly written back to the order when the
order has a credit card deposit, and the Allow to Void-Re-Authorize Credit Card Transactions
check box in Role Maintenance is cleared, preventing the chance of multiple invoices being
created.
50
DE 85192  PER 104307  Resolution ID 499733
In Invoice Data Entry, the deposit amount on the Totals tab is now retained when an existing line
is edited.
51
DE 85136  PER 104274  Resolution ID 497445
In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed, the component
quantities are now recalculated correctly.
52
DE 85349  PER 104394  Resolution ID 492108
Previously Released in 4.30.0.7

Sales orders, picking sheets, and invoices now print correctly when they contain 20 or more
lines.  If existing forms have been modified, the following changes need to be manually applied:  
Section Expert
Sales Orders
Modified section Db - Add Formula to "Suppress (No Drill-Down)
1. If {SO_SalesOrderWrk.ItemType} = "4" then
Formula = False
ElseIf {SO_SalesOrderWrk.ItemType} <> "4" AND _
Left({SO_SalesOrderWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
 
2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section
3. Unselect "Keep Together"
4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together"
 
 
Picking Sheets
Modified section Db - Add Formula to "Suppress (No Drill-Down)
 
1. If {SO_PickingSheetWrk.LotSerialSeqNo} > "00000000000001" Then
Formula = True
ElseIf {SO_PickingSheetWrk.ItemType} = "4" Then
Formula = False
ElseIf {SO_PickingSheetWrk.ItemType} <> "4" AND _
Left({SO_PickingSheetWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
 
2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section
3. Unselect "Keep Together"
4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together"
 
Invoices
Modified section Db - Add Formula to "Suppress (No Drill-Down)
If Not OnFirstRecord And PreviousValue({@InvoiceNoLineNo}) = {@InvoiceNoLineNo} then
Formula = True
ElseIf {SO_InvoiceWrk.ItemType} = "4" then
Formula = False
ElseIf {SO_InvoiceWrk.ItemType} <> "4" AND _
Left({SO_InvoiceWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section
3. Unselect "Keep Together"
4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together"
 
Add Formula to "Suppress (No Drill-Down)
53
DE 84845  PER 100386  Resolution ID 482432

After updating the Sales Journal, inventory quantity on sales order is now correct when  an order
with a job and no cost code/type is invoiced.
54
DE 84807  PER 103988  Resolution ID 497133
During the Sales Journal update, when an order that was generated from RMA is invoiced, the
correct cost is now being posted.
55
DE 84954  PER 103521  Resolution ID 496952
Previously Released in 4.30.0.6
Completed sales orders that have a PCCharge credit card deposit are now removed from Sales
Order Entry when the user's role does not have rights to Void/Re-authorize Credit Card
Transactions.
56
DE 84364  PER 103594  Resolution ID 497243
In Sales Order Entry, the Split Commission fields are now available for CRM customers.
57
DE 84714  PER 104144  Resolution ID 494775
In Sales Order Entry and Invoice Data Entry, performance has been improved when exploding
kits.
58
DE 84250  PER 103445  Resolution ID 493203
Previously Released in 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
59
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.
60
DE 83927  PER 103346  Resolution ID 493068
In Picking Sheet Printing, the correct orders are now selected or cleared, based on the range
entered.
61
DE 83509  PER 103043  Resolution ID 494370
In Invoice Data Entry, distribution is now correct when changing the quantity distributed between
lots.
62
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.
63
DE 83918  PER 103284  Resolution ID 495683
In Sales Order Entry, when a user does not have rights to override the credit limit, the Hold
button is now available.
64
DE 83555  PER 100075  Resolution ID 477477
In Shipping Data Entry, lot and serial numbers are now available to be re-selected when a
shipping entry for those numbers is canceled.
65
DE 83779  PER 103206  Resolution ID 495400
In Invoice Data Entry, credit memo totals no longer display as negative amounts when Inventory
is not integrated.
66
DE 83837  PER 103256  Resolution ID 494092
For use by Master Developers, a PreTableWrite method has been added in
SO_SalesJournal_Upd.
67
DE 83598  PER 102915  Resolution ID 494182
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.
68
DE 83214  PER 103277  Resolution ID 495749
In Sales Order Entry, the Ship Date entered in the Defaults window now defaults when entering
new orders.
69
DE 83167  PER 102793  Resolution ID 493545
Previously  Released in 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.
70
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.
71
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.
72
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.
73
DE 82568  PER 102390  Resolution ID 490776
System Setup
New in Service Update 4.30.0.19
The MAS 90/200 Help Files have been updated in this release.  To update your local Help Files,
run WKSUpdate located in the MAS 90/200 Server's ..\mas90\wksetup directory from each MAS
90/200 Workstation.
1
DE 92311
TimeCard
Previously Released in 4.30.0.17
Certified Payroll Report now prints only the last four digits of the Social Security number.
1
DE 87786  PER 106162  Resolution ID 507728
The default Overtime Earnings code can now be changed during TimeClock Punch In/Punch
Out.
2
DE 89664  PER 107584  Resolution ID 513953
Previously Released in 4.30.0.14
All entries now print on the TimeCard Report when in TimeCard Entry and Edit an entry is copied
and Cancel is selected to exit the entry.  For existing entries (created prior to fix) run the Rebuild
Sort Files utility one time and all existing entries print on the TimeCard Report.
3
DE 89399  PER 107139  Resolution ID 512270
Previously Released in 4.30.0.13
The Hours Recap window in Timecard Entry and Edit can now be moved.
4
DE 88100  PER 103650  Resolution ID 495801
Visual Integrator
New in Service Update 4.30.0.19

In Visual Integrator Import Job Maintenance, for the AP_ManualCheckHeader import, the LL.
Accountkey is now available and using Operation File Assign will properly import the general
account from the AP_Vendor table.
1
DE 91936  PER 109298  Resolution ID 522248
Master Purchase Order balances are now correctly updated when using a VI import into
PO.ORDER.
2
DE 91628  PER 109043  Resolution ID 520325
Previously Released in 4.30.0.17
Users can no longer modify VI Jobs after when access is not allowed using Library Master Role
Maintenance.
3
DE 90428  PER 107309  Resolution ID 512873
An Error 13 In SY_SalesTaxCalculation_bus.pvc Line 1645 no longer occurs when testing an
SO_Invoiceheader import where the FreightAmt is being imported.
4
DE 89937  PER 107892  Resolution ID 515392
Previously Released in 4.30.0.14
401K is now calculated on tip earnings when importing into Payroll Data Entry Entry.
5
DE 89019  PER 107006  Resolution ID 511593
An error "Invalid code length. Credit Card CVV2 number must be 3 characters in length" no
longer displays when importing sales orders into Sales Order Header with credit card
information.
6
DE 88235  PER 105895  Resolution ID 506630
The import job fails when the General Ledger accounts are invalid.
7
DE 88844  PER 106852  Resolution ID 511035
Visual Integrator no longer closes during AR_Customer Import Job if more than 32,698 records
are imported.
8
DE 88550  PER 106727  Resolution ID 510219
The Proceed button is no longer greyed out in General Ledger Change Account if Account
Change was imported using Visual Integrator.
9
DE 88162  PER 105570  Resolution ID 505429
The Contact Code or To Additional E-mail Address are no longer required when importing into
AR_CustomerDocuments.
10
DE 88944  PER 104918  Resolution ID 501975
Visual Integrator Export job no longer adds a comma after last field in each record. To add the
perform to your export job:
1. In Export Job Maintenance, select Perform
2. In Perform Maintenance, select Before Write from Perform Type
3. In Command field, type ..\VI\VI_RemoveTrailingSep.M4P, click Accept and execute the job
11
DE 89148  PER 102164  Resolution ID 490772
The Batch Totals are now displayed after an GL_GeneralJournalHeader import job is defined
with the AcceptOutOfBalance field is set to No and the Records tab ChangeNextOn is set to to
the EntryNo.
12
DE 89290  PER 98764  Resolution ID 475149
Previously Released in 4.30.0.13
When the option 'Invoice Entry Batches' is selected in SO Options, importing into
SO_AutoGenerateInvoices now creates the batch record.
13
DE 87870  PER 104998  Resolution ID 500966

Error 'Application is attempting to open more files than allowed' or an Error 54 VIWIxx Line
65000 Unable to Load Error Handler no longer occurs when importing records into
AR_Customer using Sage Extended Enterprise Suite.
14
DE 87428  PER 104192  Resolution ID 498009
Previously Released in 4.30.0.12
You can now import to SO_dailyshipment.
15
DE 86999  PER 105070  Resolution ID 488849
Error 'The Invoice Number is required' no longer occurs when importing into
SO_AutoGenerateInvoices for non-batch process.
16
DE 87138  PER 104998  Resolution ID 500966
Previously Released in 4.30.0.10
Importing into PO.Receipt Purchase Order Receipt of Goods Entry now creates multiple batches
correctly.
17
DE 86239  PER 104818  Resolution ID 502005
Previously Released in 4.30.0.9
When importing into ITEMEXT, ~;~ now produces a line break in the extended description.
18
DE 85629  PER 104665  Resolution ID 501327
Previously Released in 4.30.0.6
Paperless Office tables can now be used for import and export.
19
DE 84557  PER 103705  Resolution ID 497700
When importing into Payroll Data Entry, tips differentials are no longer created for employees
below the minimum wage set in PR Options when they have no tips reported earnings.
20
DE 84936  PER 104130  Resolution ID 499183
Previously Released in 4.30.0.5
Imports from Excel 2007 are now supported.
21
DE 83625  PER 103415  Resolution ID 496389
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.
22
DE 84067  PER 102687  Resolution ID 493169

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.
NOTE: Without the benefit of a user interface, there is no way for the VI user to know what the
"Sales Order Line Key" in the line record is. Without this key, deleting the invoice after import,
will result in the "Qty on SO" being reduced for the deleted lines in SO_Invoice, even though the
sales order was not deleted. The VI user is left with three options:
1. Import only "1 step" invoices to SO_Invoice.
2. Import the appropriate Sales Order Line Key for each line.
3. Rebuild sort files for SO, answering Yes to Recalculate Quantity on SO in Inventory, or make
manual adjustments to IM_ItemWarehouse for the "Qty On SO", if the imported invoice is
deleted.
23
DE 84201  PER 103399  Resolution ID 496325
Credit Card deposit information can now be imported into SO_SalesOrderHeader.
24
DE 84283  PER 103606  Resolution ID 497296
Previously Released in 4.30.0.4
When importing Payroll data, the tip differential is now automatically calculated when
appropriate.
25
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.
 
26
DE 82743
Work Order Processing
New in Service Update 4.30.0.19
In Crystal Work Order Picking Sheet, adding the extended description fields from the
WO_2929CRWCompExtendedDesc  table no longer prints an "1" in the extended description
field when no extended description exists for the item.
1
DE 91856  PER 109210  Resolution ID 521836
Previously Released in 4.30.0.14
Overhead amount is no longer rounded on the Work Order Cost Rollup Register.
2
DE 89182  PER 107218  Resolution ID 512605
Previously Released in 4.30.0.11
The Cost Rollup Register material cost now rounds correctly if there is a scrap percentage
entered on the Bill of Material.
3
DE 86718  PER 105397  Resolution ID 504571
Previously Released in 4.30.0.5
The Cost Rollup Register now correctly calculates Labor and Overhead when 'Update
Intermediate Bills' is selected.
4
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.  
5
DE 83422  PER 103112  Resolution ID 494816

The Following files are updated by Service Update 4.30.0.19
 
 
AP_ManualCheckInvDetail_bus.PVC 1.67
AR_AgedInvoiceReport_rpt.pvc 1.169
AR_CashReceiptsHistory_bus.pvc 1.7
AR_ClearCreditCard.pvc 1.7
AR_CreditCard.pvc 1.62
AR_DepositHistory_bus.pvc 1.5
AR_InvoiceHistoryInquiry_bus.pvc 1.31
AR_LevelConversion.pvc 1.13
AR_OPTIONS.M4L
AR_TransactionPaymentHistory_bus.pvc 1.5
CI_CreditCard_val.pvc 1.2
Cmwlib 1.61
GL_AllocationSelection_bus.pvc 1.91
Imwdl6 1.27
IMWDPB 1.22
Imwmap 1.6
PL_CommonUtility.M4P 1.66
PL_COMMONUTILITY.PVC
POWDBB 1.41
powvip 1.13
PROVIDEX.DDE
PROVIDEX.DDF
SO_CommonEntryDetail.pvc 1.224
SO_Invoice_Bus.pvc 1.365
SO_LevelConversion.pvc 1.81
SO_PickingSheetPrinting_rpt.pvc 1.6
SO_SalesOrder_bus.pvc 1.293
SO_Shipping_bus.pvc 1.6
SO_Shipping_Ui.Pvc 1.264
SY_Activation.pvc 1.72
SY_Activation_bus.pvc 1.7
SY_BatchManager_bus.pvc 1.36
SY_Company_ui.pvc 1.99
SY_CompanyConversion.pvc 1.46
SY_CompanyConversion_ui.pvc 1.21
SY_CompanyConversionBridge.M4P 1.27
sy_companycopy_ui.pvc 1.17
SY_DictionaryConversion.pvc 1.43
SY_Form.pvc 1.7
SY_Installation.pvc 1.171
SY_LogCommon.PVC 1.4
SY_Migration.pvc 1.14
SY_MODULE.M4T
SY_Registration.pvc 1.2
SY_ReportCommonUI.pvc 1.43
SY_StartUp.M4P 1.47
SY_SYSTEM.M4T
SY_UI.pvc 1.37
VI_Import_UI.pvc 1.128
WEBSTASK
wowfkb 1.6
The Following file may undergo conversion from SU18 to SU19
 
 
GL_AllocationSelectionDetail

The Following files are updated by Product Update 4.30.0.18
 
 
PROGRAM VERSION
AP_CheckFormUI.pvc 1.2
AP_VendorNoFix_Utl 1.9
AR_CashReceipts_bus.PVC 1.54
AR_CashReceipts_ui.pvc 1.155
AR_CashReceiptsHistory_bus.pvc 1.6
AR_CashReceiptsJournal_upd.pvc 1.17
AR_ClearCreditCard.M4L
AR_ClearCreditCard.pvc 1.5
AR_ClearCreditCard_Ui.pvc 1.3
AR_CreditCard.pvc 1.58
AR_CreditCardCommonEntry.pvc 1.103
AR_CreditCardCommonEntry_UI.pvc 1.72
AR_Customer.M4L
AR_Customer_bus.pvc 1.103
AR_Customer_ui.pvc 1.18
AR_CustomerAuditReport_rpt.pvc 1.22
AR_CustomerContact_bus.pvc 1.38
AR_CustomerCreditCard_bus.pvc 1.15
AR_CustomerCreditCard_svc.pvc 1.7
AR_CustomerCreditCard_UI.pvc 1.27
AR_CustomerCreditCardList_rpt.pvc 1.12
AR_CustomerCreditCardList_ui.pvc 1.7
AR_CustomerCreditCardListing.rpt
AR_CustomerListing.M4L
AR_CustomerListing.rpt
AR_CustomerListing_rpt.pvc 1.5
AR_CustomerListing_ui.pvc 1.9
AR_DepositHistory_bus.pvc 1.4
AR_DepositTransaction.rpt
AR_DepositTransactionReport.M4L
AR_DepositTransactionReport_rpt.pvc 1.14
AR_DepositTransactionReport_ui.pvc 1.3
AR_InvoiceHistoryInquiry_bus.pvc 1.3
AR_InvoiceHistoryInquiry_ui.pvc 1.184
AR_LevelConversion.pvc 1.125
AR_Options.M4L
AR_Options_bus.pvc 1.38
AR_Options_ui.pvc 1.34
AR_OptionsListing.rpt
AR_OptionsListing_rpt.pvc 1.16
AR_PaymentType.M4L
AR_PaymentType_bus.pvc 1.5
AR_PaymentType_ui.pvc 1.27
AR_PeriodEndProcessing_Ui.Pvc 1.92
AR_ReportUI.pvc 1.9
AR_SetupWizard_bus.pvc 1.6
AR_SetupWizard_ui.pvc 1.51
AR_StatementPrinting_rpt.pvc 1.76
AR_TransactionPaymentHistory_bus.pvc 1.4
AR_VIPerform.M4P 1.7
arwlib 1.2
BCWFEB 1.3
Bcwreb 1.3
CI_AuditTracking.pvc 1.29
CI_CreditCard_val.pvc 1.18
CI_CustomerUI_val.pvc 1.74
Cmwsda 1.45
GLWREB 1.2
IT_EMail.pvc 1.24
IT_LevelConversion.pvc 1.21
IT_Options_bus.pvc 1.32
IT_SetupWizard_bus.pvc 1.6

IT_SetupWizard_bus.pvc 1.6
IT_ShoppingCart_bus.pvc 1.49
IT_ShoppingCart_upd.pvc 1.38
IW_Common.m4p 1.42
IW_ShoppingCartOrder.m4p 1.43
PR_eFiling.pvc 1.49
PR_LevelConversion.pvc 1.1
providex.dcl
providex.dde
providex.ddf
RA_LevelConversion.pvc 1.3
SO_AutoOrderSelect_ui.pvc 1.43
SO_BatchAuthorizationList_rpt.pvc 1.17
SO_CommonEntry.pvc 1.189
SO_CommonEntry_ui.pvc 1.303
SO_Invoice_Bus.pvc 1.364
SO_LevelConversion.pvc 1.77
SO_Options_Bus.pvc 1.37
SO_SalesJournal_upd.pvc 1.375
SO_SalesOrder_bus.pvc 1.292
SO_SalesOrderHistoryInquiry_bus.pvc 1.2
SO_SalesOrderHistoryInquiry_ui.pvc 1.7
SO_SetupWizard_bus.pvc 1.9
SY_Activation_ui.pvc 1.13
sy_company.m4l
SY_Company_bus.pvc 1.41
SY_Company_ui.pvc 1.98
SY_CompanyConversion.pvc 1.44
SY_CompanyConversion_ui.pvc 1.21
SY_CompanyConversionBridge.M4P 1.26
SY_CompanyCopy_bus.pvc 1.25
sy_companycopy_ui.pvc 1.16
SY_CompanyListing.rpt
SY_CompanyListing_rpt.pvc 1.9
SY_CreditCardAuditLog_ui.pvc 1.7
SY_CreditCardAuditLogReport.M4L
SY_CreditCardAuditLogReport.rpt
SY_CreditCardAuditLogReport_rpt.pvc 1.1
SY_CreditCardAuditLogReport_ui.pvc 1.2
SY_Launcher.M4L
SY_Launcher_ui.pvc 1.7
SY_LevelConversion.pvc 1.12
SY_Password.pvc 1.7
SY_PopupItem.M4T
SY_PopupMenuItem.M4T
SY_ReportManagerMaster.M4T
SY_ReportManagerTemplate.M4T
SY_Session.pvc 1.223
SY_StartUp.M4P 1.46
Sy_User.m4l
sy_user_bus.pvc 1.32
sy_user_ui.pvc 1.44
SY_UserReport.rpt
SY_UserReport_rpt.pvc 1.4
VI_Common.pvc 1.25
VI_Export.M4L
VI_Export_UI.pvc 1.4
VI_ExportAssignValues.pvc 1.18
VI_ExportJobCompile.pvc 1.34
VI_ExportJobMaintenance_BUS.pvc 1.49
VI_ExportLibraryCompile.pvc 1.8
VI_Import_UI.pvc 1.127
VI_ImportAssignValues.pvc 1.64

The Following files may undergo conversion from SU17 to SU18
 
 
AR_CashReceiptsDetail
AR_CashReceiptsHeader
AR_CashReceiptsHistory
AR_CashReceiptsRestart
AR_Customer
AR_CustomerCreditCard
AR_CustomerCreditCardEBMUser
AR_CustomerCreditCardListWrk
AR_DepositHistory
AR_InvoiceHistoryHeader
AR_Options
AR_OptionsListingWrk
AR_TransactionPaymentHistory
AR_TransactionPosting
IT_Options
IT_ShoppingCartHeader
SO_InvoiceHeader
SO_Options
SO_SalesOrderHeader
SO_SalesOrderHistoryHeader
SY_Company
SY_CompanyListingWrk
SY_User
SY_UserHistory
SY_UserReportWrk
 
The Following files are contained in Service Update 4.30.0.19 (Cumulative List)
 
 
430SUSRNs.htm
AP_1099Setup.M4T
AP_ActivationReq.M4T
AP_BatchManager.M4T
AP_CheckFormUI.pvc
AP_CheckReversal_ui.pvc
AP_CommonEntry.pvc
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_InvoiceRegister_upd.pvc
AP_ManualCheckDetail_bus.pvc
AP_ManualCheckInvDetail_bus.PVC
AP_ManualCheckRegister_upd.pvc
AP_MemoDefault.M4T
AP_MemoManager.M4T
AP_MemoRelationship.M4T
AP_Menu.M4T
AP_Message.M4T
AP_Module.M4T
AP_MonthlyPurchaseReport_rpt.pvc
AP_MonthlyPurchaseReport_ui.pvc
AP_PopupItem.M4T

AP_PopupItem.M4T
AP_PopupMenu.M4T
AP_PopupMenuItem.M4T
AP_PopupXref.M4T
AP_ProgramLibrary.m4t
AP_ReportManagerMaster.M4T
AP_ReportManagerTemplate.M4T
AP_Task.M4T
AP_TrialBalance_rpt.pvc
AP_VendorNoFix_Utl
AP_VendorPurchHistByPeriod_rpt.pvc
AP0CTL.SOA
AP0DCT.SOA
AP0DD2.SOA
AP0DD4.SOA
AP0DD5.SOA
AP0FRM.SOA
AP1OFC.SOA
AP1Q01.SOA
AP1Q02.SOA
AP1Q03.SOA
AP1Q04.SOA
AP1QDD.SOA
APWCAB
ar.chm
AR_ActivationReq.M4T
AR_AgedInvoiceReport_rpt.pvc
AR_BatchManager.M4T
AR_CashReceipts_bus.PVC
AR_CashReceipts_ui.pvc
AR_CashReceiptsDetail_bus.PVC
AR_CashReceiptsHistory_bus.pvc
AR_CashReceiptsJournal_upd.pvc
AR_ClearCreditCard.M4L
AR_ClearCreditCard.pvc
AR_ClearCreditCard_Ui.pvc
AR_CommonDetail.pvc
AR_CreditCard.pvc
AR_CreditCardCommonEntry.pvc
AR_CreditCardCommonEntry_UI.pvc
AR_CreditCardSettlementRpt_rpt.pvc
AR_CreditCardSettlementRptSPS.pvc
AR_CreditCardSPS.pvc
AR_CreditLimit_ui.pvc
AR_Customer.M4L
AR_Customer_bus.pvc
AR_Customer_ui.pvc
AR_CustomerAuditReport_rpt.pvc
AR_CustomerContact_bus.pvc
AR_CustomerCreditCard_bus.pvc
AR_CustomerCreditCard_svc.pvc
AR_CustomerCreditCard_UI.pvc
AR_CustomerCreditCardList_rpt.pvc
AR_CustomerCreditCardList_ui.pvc
AR_CustomerCreditCardListing.rpt
AR_CustomerListing.M4L
AR_CustomerListing.rpt
AR_CustomerListing_rpt.pvc
AR_CustomerListing_ui.pvc
AR_CustomerListingBal_rpt.pvc
AR_CustomerRMAInquiry_ui.pvc
AR_CustomerShipToTaxExemptions_bus.pvc
AR_CustomerSlsHistByPer_rpt.pvc
AR_DefaultPerform.M4T
AR_DeleteChangeCustomers_ui.pvc
AR_DepositHistory_bus.pvc

AR_DepositHistory_bus.pvc
AR_DepositTransaction.rpt
AR_DepositTransactionReport.M4L
AR_DepositTransactionReport_rpt.pvc
AR_DepositTransactionReport_ui.pvc
AR_EmailMessage.M4T
AR_Entity.M4T
AR_ExportLink.M4T
AR_FinanceCharge_bus.pvc
AR_GlobalCustomerFieldChnge_ui.pvc
AR_GridDefinition.M4T
AR_Invoice_bus.pvc
AR_InvoiceHistoryInquiry_bus.pvc
AR_InvoiceHistoryInquiry_ui.pvc
AR_InvoiceHistoryPrinting_rpt.pvc
AR_InvoiceNumberFix_utl
AR_LevelConversion.pvc
AR_MemoDefault.M4T
AR_MemoManager.M4T
AR_MemoRelationship.M4T
AR_Menu.M4T
AR_Message.M4T
AR_Module.M4T
AR_MonthlySalesReport_rpt.pvc
AR_MonthlySalesReport_ui.pvc
AR_Options.M4L
AR_Options_bus.pvc
AR_Options_ui.pvc
AR_OptionsListing.rpt
AR_OptionsListing_rpt.pvc
AR_PaymentType.M4L
AR_PaymentType_bus.pvc
AR_PaymentType_ui.pvc
AR_PeriodEndProcessing_Ui.Pvc
AR_PopupItem.M4T
AR_PopupMenu.M4T
AR_PopupMenuItem.M4T
AR_PopupXref.M4T
AR_PurgeHistory_Ui.pvc
AR_ReportManagerMaster.M4T
AR_ReportManagerTemplate.M4T
AR_ReportUI.pvc
AR_Salesperson.M4L
AR_Salesperson_bus.pvc
AR_SalesPerson_Svc.pvc
AR_Salesperson_ui.pvc
AR_SalespersonOTF_ui.pvc
AR_SalespersonSlsHistByPer_rpt.pvc
AR_SetupWizard_bus.pvc
AR_SetupWizard_ui.pvc
AR_StatementPrinting_rpt.pvc
AR_Task.M4T
AR_TransactionPaymentHistory_bus.pvc
AR_VIPerform.M4P
AR0CTL.SOA
AR0DCT.SOA
AR0DD2.SOA
AR0DD4.SOA
AR0DD5.SOA
AR0FRM.SOA
AR1OFC.SOA
AR1Q01.SOA
AR1Q02.SOA
AR1Q03.SOA
AR1Q04.SOA
AR1QDD.SOA

AR1QDD.SOA
arwlib
BC_ProgramLibrary.m4t
BCWFEB
Bcwreb
Bcwtbb
Bcwtcb
BCWTCC
BCWTCD
Bcwtdb
BCWTEA
BCWTFA
BCWTFB
BCWTGA
BM_ActivationReq.M4T
BM_DuplicateComponentFix_utl
BM_Entity.M4T
BM_ExportLink.M4T
BM_Menu.M4T
BM_Module.M4T
BM_PopupItem.M4T
BM_PopupMenu.M4T
BM_PopupMenuItem.M4T
BM_PopupXref.M4T
BM_ReportManagerMaster.M4T
BM_Task.M4T
BM0CTL.SOA
BM0DCT.SOA
BM0DD2.SOA
BM0DD4.SOA
BM0DD5.SOA
BM0FRM.SOA
BM0PER.SOA
BM0XRF.SOA
BM1OFC.SOA
BM1Q01.SOA
BM1Q02.SOA
BM1Q03.SOA
BM1Q04.SOA
BM1QDD.SOA
BM1RPM.SOA
Bmwuab
Bmwueb
Bmwuza
BR_ReconciliationRegister_ui.pvc
BRZCAA
brzuza
CI_AssetTemplate_Val.pvc
CI_AssetTemplateUI_val.pvc
CI_AuditTracking.pvc
CI_CommonInvoiceSelection_Ui.pvc
CI_CommonTierDistribution.pvc
CI_CostCode_val.pvc
CI_CostCodeUI_val.pvc
CI_CreditCard_val.pvc
CI_CUCommonUI.PVC
CI_CUConvertData.pvc
CI_CustomerUI_val.pvc
CI_FormSubmit.pvc
CI_ItemCode.M4L
CI_ProgramLibrary.m4t
CI_PurgeMiscItemHistory_Ui.pvc
CI_SalesKit.pvc
CI_UpdateCheckToAP.pvc
CI_UpdateDetailToIM.pvc
CI_UpdateHeaderToAR.pvc

CI_UpdateHeaderToAR.pvc
CI_UpdateInvoiceToAP.pvc
CI_UpdatePODetailToAP.pvc
CM_Customizer_svc.pvc
CM_MaintGrid
Cmwlib
Cmwsda
Cmwud2
Common
common.js
CU_ActivationReq.M4T
CU_Common.pvc
CU_Company_bus.pvc
CU_Country.M4L
CU_FieldMapping.M4T
CU_GridDefinition.M4T
CU_LevelConversion.pvc
CU_MaintainRelationship_ui.pvc
CU_Menu.M4T
CU_Message.M4T
CU_Module.M4T
CU_Opportunity_bus.pvc
CU_Opportunity_Svc.PVC
CU_Options.M4L
CU_OptionsListing.rpt
CU_OptionsListing_rpt.pvc
CU_PopupItem.M4T
CU_PopupMenu.M4T
CU_PopupMenuItem.M4T
CU_PopupXref.M4T
CU_RelatedDocLauncher_ui.pvc
CU_SalespersonMapping.M4L
CU_SalespersonMapping_UI.pvc
CU_SCRMLink_bus.pvc
CU_Task.M4T
CU0CTL.SOA
CU0FRM.SOA
CU1Q01.SOA
CU1Q02.SOA
CU1Q03.SOA
CU1Q04.SOA
default.ev
ES_DisplayDashboard.M4L
ES_DisplayDashboard_ui.pvc
ES_GenerateData.pvc
ExApp.exe
flwoda
flwpaa
flwsaa
flwxaa
GL_AllocationSelection_bus.pvc
GL_BudgetHistoryByPeriod_rpt.pvc
GL_BudgetRevision_bus.pvc
GL_BudgetRevision_ui.pvc
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

GL_RecurringJournal_rpt.pvc
GL_RecurringJournal_upd.pvc
GL_TrialBalance_rpt.pvc
GLWREB
IM_ActivationReq.M4T
IM_Entity.M4T
IM_ExportLink.M4T
IM_Menu.M4T
IM_Module.M4T
IM_PopupItem.M4T
IM_PopupMenu.M4T
IM_PopupMenuItem.M4T
IM_PopupXref.M4T
IM_ProgramLibrary.m4t
IM_ReportManagerMaster.M4T
IM_Task.M4T
IM0CTL.SOA
IM0DCT.SOA
IM0DD2.SOA
IM0DD4.SOA
IM0DD5.SOA
IM0EOP.SOA
IM0FRM.SOA
IM0PER.SOA
IM0XRF.SOA
IM1OFC.SOA
IM1Q01.SOA
IM1Q02.SOA
IM1Q03.SOA
IM1Q04.SOA
IM1QDD.SOA
IM1RPM.SOA
Imwdl5
Imwdl6
IMWDPB
IMWMAA
IMWMAB
Imwmap
IMWRRA
IMWUBC
Imwvip
IN_ActivityType.M4T
IN_ExportLink.M4T
IN_GridDefinition.M4T
IN_Menu.M4T
IN_Message.M4T
IN_Module.M4T
IN_PopupItem.M4T
IN_PopupMenu.M4T
IN_PopupMenuItem.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

IN1Q03.SOA
IN1Q04.SOA
IN1QDD.SOA
InstInfo.ini
Instlock.txt
IntegrationEngine.exe
inv_dd_ln.htm
IT_ActivationReq.M4T
IT_ActivityType.M4T
IT_EBusinessManagerUserID_bus.pvc
IT_EMail.pvc
IT_Entity.M4T
IT_ExportLink.M4T
IT_GridDefinition.M4T
IT_Item_ui.pvc
IT_ItemAttachment_ui.pvc
IT_LevelConversion.pvc
IT_Menu.M4T
IT_Message.M4T
IT_Module.M4T
IT_Options_bus.pvc
IT_PopupItem.M4T
IT_PopupMenu.M4T
IT_PopupMenuItem.M4T
IT_PopupXref.M4T
IT_ProgramLibrary.m4t
IT_SetupWizard_bus.pvc
IT_ShoppingCart_bus.pvc
IT_ShoppingCart_ui.pvc
IT_ShoppingCart_upd.pvc
IT_ShoppingCartItemsSelected_bus.pvc
IT_Task.M4T
IT_UIDCustomerChange_bus.pvc
IT0CTL.SOA
IT0DCT.SOA
IT0DD2.SOA
IT0DD4.SOA
IT0DD5.SOA
IT0FRM.SOA
IT1Q01.SOA
IT1Q02.SOA
IT1Q03.SOA
IT1Q04.SOA
IT1QDD.SOA
IW_CleanUp.m4p
IW_Common.m4p
IW_Customer.m4p
IW_Help.m4p
IW_InquiryARInvoice.m4p
IW_InquiryRMA.m4p
IW_Menu.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_LevelConversion.pvc
JC_Menu.M4T
JC_Module.M4T
JC_PopupItem.M4T

JC_PopupItem.M4T
JC_PopupMenu.M4T
JC_PopupMenuItem.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
lm.chm
MAS200
MAS90
MAS-CRM_E2Edata.es
MP_ProgramLibrary.m4t
MPWRAB
MRWRBB
OpenSSL.pvc
PL_Common_ui.pvc
PL_CommonUtility.M4P
PL_CommonUtility.pvc
PL_CommonViewer_ui.pvc
PL_CustomerViewer_ui.pvc
PL_EmailMessage.M4T
PL_EmployeeViewer_ui.pvc
PL_ExportLink.M4T
PL_Form_ui.pvc
PL_GridDefinition.M4T
PL_JobViewer_ui.pvc
PL_LevelConversion.pvc
PL_Menu.M4T
PL_Message.M4T
PL_Module.M4T
PL_PaperlessDeliveryOptions.M4L
PL_PopupItem.M4T
PL_PopupMenu.M4T
PL_PopupMenuItem.M4T
PL_PopupXref.M4T
PL_ProgramLibrary.m4t
PL_Task.M4T
PL_VendorViewer_ui.pvc
PL0CTL.SOA
PL0FRM.SOA
PL1Q01.SOA
PL1Q02.SOA
PL1Q03.SOA
PL1Q04.SOA
PO_ActivationReq.M4T
PO_EmailMessage.M4T
PO_Entity.M4T
PO_ExportLink.M4T
PO_Menu.M4T
PO_Module.M4T

PO_Module.M4T
PO_PopupItem.M4T
PO_PopupMenu.M4T
PO_PopupMenuItem.M4T
PO_PopupXref.M4T
PO_ProgramLibrary.m4t
PO_ReportManagerMaster.M4T
PO_Task.M4T
PO0CTL.SOA
PO0DCT.SOA
PO0DD2.SOA
PO0DD4.SOA
PO0DD5.SOA
PO0EOP.SOA
PO0FAX.SOA
PO0FRM.SOA
PO0PER.SOA
PO0XRF.SOA
PO1OFC.SOA
PO1Q01.SOA
PO1Q02.SOA
PO1Q03.SOA
PO1Q04.SOA
PO1QDD.SOA
PO1RPM.SOA
POWDBB
Powrma
POWUFA
powvip
PR_ActivationReq.M4T
PR_eFiling.pvc
PR_EISViewMaster.M4T
PR_EmailMessage.M4T
PR_EmployeeDocuments_bus.pvc
PR_EmployeeDocuments_ui.pvc
PR_Entity.M4T
PR_ExportLink.M4T
PR_LevelConversion.pvc
PR_Menu.M4T
PR_Module.M4T
PR_PopupItem.M4T
PR_PopupMenu.M4T
PR_PopupMenuItem.M4T
PR_PopupXref.M4T
PR_ProgramLibrary.m4t
PR_ReportManagerMaster.M4T
PR_Task.M4T
PR0CTL.SOA
PR0DCT.SOA
PR0DD2.SOA
PR0DD4.SOA
PR0DD5.SOA
PR0EOP.SOA
PR0FRM.SOA
PR0PER.SOA
PR0XRF.SOA
PR1OFC.SOA
PR1Q01.SOA
PR1Q02.SOA
PR1Q03.SOA
PR1Q04.SOA
PR1QDD.SOA
PR1RPM.SOA
PR941P.RPT
prfile.dd
prfld.dd

prfld.dd
Products_dtl.htm
Products_dtl_form2.htm
Products_no_tree.htm
Products_nt2_multi.htm
Products_nt2_multi2.htm
Products_nt2_single.htm
Products_nt2_single2.htm
providex.prp
PRSCHB.RPT
PRSCHP.RPT
PRWDAC
Prwfqc
prwfxa
PRWFXB
PRWMAA
PRWMAF
PRWMAH
PRWPAA
PRWRFA
PRWRFA.LIB
PRWRKA
PRWRKA.LIB
Prwrkb
Prwrqb
PRWRTA
PRWRTA.LIB
PRWRVA
PRWRXA
Prwrxb
PRWSEA
PRWSEA.LIB
PRWUAA
PRWUBB
PRWUBG
prwvip
PRWX03
PRWX04
RA_ActivationReq.M4T
RA_BatchManager.M4T
RA_CommonEntryDetail.pvc
RA_CustomerRMAPrinting_rpt.pvc
RA_EmailMessage.M4T
RA_Entity.M4T
RA_ExportLink.M4T
RA_GenerateCreditMemo_upd.pvc
RA_GenerateSalesOrder_upd.pvc
RA_GridDefinition.M4T
RA_LevelConversion.pvc
RA_MemoDefault.M4T
RA_MemoManager.M4T
RA_MemoRelationship.M4T
RA_Menu.M4T
RA_Message.M4T
RA_Module.M4T
RA_PopupItem.M4T
RA_PopupMenu.M4T
RA_PopupMenuItem.M4T
RA_PopupXref.M4T
RA_ReportManagerMaster.M4T
RA_ReportManagerTemplate.M4T
RA_RMAReceiverPrinting_rpt.pvc
RA_Task.M4T
RA0CTL.SOA
RA0DD2.SOA
RA0DD4.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
Setup.inx
SO_ActivationReq.M4T
SO_AutoGenerateInvoices_bus.pvc
SO_AutoOrderSelect_ui.pvc
SO_BatchAuthorizationList_rpt.pvc
SO_BatchManager.M4T
SO_CommonEntry.pvc
SO_CommonEntry_ui.pvc
SO_CommonEntryDetail.pvc
SO_CRMSalesOrder_Ui.pvc
SO_EmailMessage.M4T
SO_Entity.M4T
SO_ExportLink.M4T
SO_GridDefinition.M4T
SO_Invoice_Bus.pvc
SO_Invoice_Ui.Pvc
SO_Invoice1.rpt
SO_Invoice2.rpt
SO_Invoice3.rpt
SO_Invoice4.rpt
SO_InvoiceDetail_Bus.pvc
SO_InvoicePrinting_rpt.pvc
SO_InvoiceQuickPrint_UI.pvc
SO_InvoiceTierDistribution_UI.pvc
SO_LevelConversion.pvc
SO_MemoDefault.M4T
SO_MemoManager.M4T
SO_MemoRelationship.M4T
SO_Menu.M4T
SO_Message.M4T
SO_Module.M4T
SO_Options_Bus.pvc
SO_PackingListPrinting_rpt.pvc
SO_PackingListQuickPrint_UI.pvc
SO_PickingSheet1.rpt
SO_PickingSheet2.rpt
SO_PickingSheet3.rpt
SO_PickingSheetPrinting_rpt.pvc
SO_PickingSheetPrinting_ui.pvc
SO_PopupItem.M4T
SO_PopupMenu.M4T
SO_PopupMenuItem.M4T
SO_PopupXref.M4T
SO_ProgramLibrary.m4t
SO_ReportManagerMaster.M4T
SO_ReportManagerTemplate.M4T
SO_SalesJournal_upd.pvc
SO_SalesOrder.m4l
SO_SalesOrder_bus.pvc
SO_SalesOrder_svc.pvc
SO_SalesOrder_ui.pvc
SO_SalesOrder1.rpt

SO_SalesOrder1.rpt
SO_SalesOrder2.rpt
SO_SalesOrder3.rpt
SO_SalesOrder4.rpt
SO_SalesOrderDetail_bus.pvc
SO_SalesOrderDetailFix_utl
SO_SalesOrderHistory.pvc
SO_SalesOrderHistoryInquiry_bus.pvc
SO_SalesOrderHistoryInquiry_ui.pvc
SO_SalesOrderPrinting_rpt.pvc
SO_SetupWizard_bus.pvc
SO_Shipping_bus.pvc
SO_Shipping_Ui.Pvc
SO_ShipToAddress_bus.pvc
SO_Task.M4T
SO_VIPerform.M4P
SO0CTL.SOA
SO0DCT.SOA
SO0DD2.SOA
SO0DD4.SOA
SO0DD5.SOA
SO0FRM.SOA
SO1OFC.SOA
SO1Q01.SOA
SO1Q02.SOA
SO1Q03.SOA
SO1Q04.SOA
SO1QDD.SOA
startup.m4p
Status.flp
submit_so.htm
swcocx
SWPVUR
swquery
swzurl
SY_Activation.pvc
SY_Activation_bus.pvc
SY_Activation_ui.pvc
SY_BatchManager_bus.pvc
sy_company.m4l
SY_Company_bus.pvc
SY_Company_ui.pvc
SY_CompanyConversion.pvc
SY_CompanyConversion_ui.pvc
SY_CompanyConversionBridge.M4P
SY_CompanyCopy_bus.pvc
sy_companycopy_ui.pvc
SY_CompanyListing.rpt
SY_CompanyListing_rpt.pvc
SY_Constant.pvc
SY_CreditCardAuditLog_ui.pvc
SY_CreditCardAuditLogReport.M4L
SY_CreditCardAuditLogReport.rpt
SY_CreditCardAuditLogReport_rpt.pvc
SY_CreditCardAuditLogReport_ui.pvc
SY_DeleteChange.pvc
SY_DictionaryConversion.pvc
SY_EISViewMaster.m4t
SY_EmailEngine.pvc
SY_FaxEngine.pvc
SY_FieldMapping.m4t
SY_Form.pvc
SY_GridDefinition.M4T
SY_Installation.pvc
SY_Launcher.M4L
SY_Launcher_ui.pvc

SY_Launcher_ui.pvc
SY_LevelConversion.pvc
SY_LineEntryDetail_bus.pvc
SY_LogCommon.PVC
SY_MemoHandler_bus.pvc
SY_Menu.M4T
SY_Message.M4T
SY_Migration.pvc
SY_Module.M4T
SY_Password.pvc
SY_PayrollEFilingMapping.M4T
SY_PDFConverter.pvc
SY_PeriodEndReport_bus.pvc
SY_PeriodEndReport_ui.pvc
SY_PopupItem.M4T
SY_PopupMenuItem.M4T
SY_ProgramLibrary.m4t
SY_Registration.pvc
SY_Report.pvc
SY_ReportCommon.pvc
SY_ReportCommonUI.pvc
SY_ReportEngine.pvc
SY_ReportManagerMaster.M4T
SY_ReportManagerTemplate.M4T
SY_Selection.pvc
SY_Session.pvc
SY_StarShipServer.PVC
SY_StartUp.M4P
SY_System.M4T
SY_Task.M4T
SY_TaskLauncher.M4P
SY_UI.pvc
SY_Update.pvc
SY_UpdateUI.pvc
Sy_User.m4l
sy_user_bus.pvc
sy_user_ui.pvc
SY_UserReport.rpt
SY_UserReport_rpt.pvc
sy0ctl.soa
sy0dct.soa
SY0DD1.430
SY0DD2.SOA
SY0DD4.SOA
SY0DD5.SOA
sy0frm.soa
sy1q01.soa
sy1q02.soa
sy1q03.soa
sy1q04.soa
sy1qdd.soa
TC_ActivationReq.M4T
TC_ExportLink.M4T
TC_Menu.M4T
TC_Module.M4T
TC_PopupItem.M4T
TC_PopupMenu.M4T
TC_PopupMenuItem.M4T
TC_PopupXref.M4T
TC_Task.M4T
TC0CTL.SOA
TC0DCT.SOA
TC0DD2.SOA
TC0DD4.SOA
TC0DD5.SOA
TC0FRM.SOA

TC0FRM.SOA
TC0PER.SOA
TC1Q01.SOA
TC1Q02.SOA
TC1Q03.SOA
TC1Q04.SOA
TC1QDD.SOA
TCWDAB
TCWDCB
TCWDCD
TCWRCQ
VI.chm
VI_Common.pvc
VI_Export.M4L
VI_Export_UI.pvc
VI_ExportAssignValues.pvc
VI_ExportJobCompile.pvc
VI_ExportJobMaintenance_BUS.pvc
VI_ExportLibraryCompile.pvc
VI_Import_UI.pvc
VI_ImportAssignValues.pvc
VI_ImportJobCompile.pvc
VI_ImportJobMaintenance.M4L
VI_ImportJobMaintenance_UI.PVC
VI_Menu.M4T
VI_Module.M4T
VI_PopupItem.M4T
VI_PopupMenu.M4T
VI_PopupMenuItem.M4T
VI_PopupXref.M4T
VI_RemoveTrailingSep.M4P
VI_Task.M4T
VI0CTL.SOA
VI0DCT.SOA
VI0DD2.SOA
VI0FRM.SOA
VI0PER.SOA
VI1QDD.SOA
Views
VIWUD4
webstask
What.htm
What_FixedAssets_2008.1.1.htm
wkStatus.flp
wowfkb
WOWJCA
Wowjcb
Wowubb