The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90

and MAS 200 version 4.40 in this Product Update.   Product Updates are cumulative, containing all

program corrections found in prior updates.

After installing this Product Update, WKsUpdate 90.exe or WKsUpdate 200.exe needs to be run on

each MAS Workstation.  This file is located in the ..\mas90\WkSetup directory on the MAS Server.

(WKsUpdate should also be run anytime WkSetup.exe is run on a MAS Workstation.)

Invoice Payment Selection Listing Report Vendor Total and Vendor Check Total are now correct

when printing the report directly to printer.

After selecting and processing invoices to be paid for an Electronic Payment Vendor where the

total paid is a negative net total, a record for the negative invoice is no longer created in the ACH

file (Record 6 - Entry Header record) when generating the file.

In Accounts Payable Extended Stub/Remittance Advice Printing, new form codes entered are

now retained and used for printing the stub.

Vendor total and Vendor Check totals are now correct on Invoice Payment Selection Listing

report when printing to physical printer,  PDF or paperless.

Accounts Payable Invoice Payment Selection Listing now sorts vendor invoices in the order that

the invoices were selected

Vendor renumbering no longer hangs system. Select the Renumber button to assign a new

vendor number to an existing vendor before any activity is recorded. If there is activity recorded

the correct message now appears "You cannot renumber vendors with Accounts Payable

Purchase History Records. Use the Delete and Change Vendor utility to change or delete

vendors with history."

The purpose of this enhancement is to incorporate the Extended Solutions title, AP-1101

Multiple Companies Aged Invoice Report, into the standard Sage ERP MAS 90/200 product.

This enhancement allows customers to print the Accounts Payable Aged Invoice Report for

multiple companies.  Extended Solutions customers who own AP-1101 were asked in a survey

what business need prompted their company to purchase the Multiple Company Aged Invoice

Report feature

The purpose of this enhancement is to add the Extended Solutions title, AP-1043 Distribution

Table for Invoice Entry, into the standard Sage ERP MAS 90/200 product.

This enhancement will allow the user to setup tables with frequently used general ledger

distributions that can then be selected in A/P Invoice Data Entry, A/P Repetitive Invoice Entry

and A/P Manual Check and Payment Entry for new invoices.  Where previous versions allowed

for only one default general ledger account to be assigned to a vendor for the entire invoice

balance, Expense Distribution Tables allow for multiple general ledger accounts to be assigned

on a percentage basis of the total invoice balance.  It’s essentially a mechanism to speed up

data entry.

The purpose of this enhancement is to add the Extended Solutions title, AP-1077 Additional

Check Printing Sort Option.

staff to print the checks alpha by vendor name (instead of by check number and then manually

sorting alpha by vendor) and then stuff the envelopes by vendor name (ie. Multiple company

checks to the same vendor in the same envelope).

No longer receive message that the check information is not on file when drilling down on

transaction information from GL account transactions after running the "Remove Voided Checks"

utility for check transactions updated after the fix has been installed.

Negative invoices display as **No Payment Selected** on the Invoice Payment Selection Listing

for Electronic Payment Vendors.

The ACH file created uses correct ACH file naming convention:  Bank Code + Month/Date

created + sequence number + .ACH. (i.e.: D0531000.ACH) and the ACH file now includes the 1

and 5 records, even when there is a negative net invoice total for one (or more) vendors selected

for payment.

In Form 1099 eFiling and Reporting for the 1099 Div, Int, Misc forms boxes that do not have a

value are now being populated with zeros.

The Accounts Payable Payment History Report will now print the correct information when a

selection based on a UDF value.

Open Invoices for automatic payment are now selected correctly in Invoice Payment Selection if

“Invoice and Discount Due Dates” is selected from Select By list and selections are made in

Discount Due Date row using the operand Range with a blank beginning value

In the Electronic Payment ACH file the Transaction Code is now correct in the Entry Detail

Record (Record Type 6).

In ACH File Record Type 6 the Identification Number is now 15 characters and the Record Type

6 is now the correct length.

Conversion processing time has been improved when retaining large amounts of AP history

data.

Invoice Payment Selection Invoice amount no longer is showing zero amount in the Invoice

Payment Selection Listing

In Manual Check Printing and Extended Stub printing, if the Print G/L Distribution Check Box is

checked the G/L account distribution is now printed on the Check stub or Extended Stub.

A new enhancement has been added to Accounts Payable for processing payments for vendors

electronically by creating an ACH file which the user then uploads to the bank via the bank’s

website.  The ACH file that is generated must conform to the National Automated Clearing

House Association Standards (NACHA).  Note: Only US Banks that accept the standard ACH

file format will be supported.  Banks in Canada and overseas, or smaller banks in the US that

have different requirements, will not supported.

Invoice History Inquiry, for performance reasons, the UserKey column has been removed from

the Invoice No. lookup.

When running the Delete and Change Customers utility in the Accounts Receivable module, the

Sales Order/Quote History records for the customer being changed are now

renumbered/merged/deleted.

Error 13 IT Customer_bus.pvc 557 no longer occurs when renumbering an IT enabled customer

and Webengine is running in Delete and Change Customers utility.

The custom lookup now displays correct quantity in Customer Sales History Flashlight Lookup in

Customer Maintenance.

The Location Code List now displays all existing codes that begin with the character entered in

the Primary Ship To field.

The Accounts Receivable Invoice History Report sorted by Customer Name now prints the

correct customer name for each group of invoices.

Now when entering a cash receipt for CASH customer, tab stops are in order of: Customer No,

Name, Check No.

In Accounts Receivable Period End, transactions are no longer combined in the

AR_TransactionPaymentHistory.m4t table (which displays in Customer Maintenance/Invoices

tab) when a mix of Open Item and Balance Forward customers exist in Customer Maintenance.

The Following no longer occurs: "The file SO SalesOrderHistoryHeader cannot be opened" or

Error 200 AR_ClearCreditCard.pvc 107 occurs in Accounts Receivable when performing period

end and Sales Order module is not present.

In Accounts Receivable Options, a new Invoice History option has been added, "Search for

Invoice by Lot/Serial Number In:  Invoice History or Item History.  This enhancement gives the

user the ability to locate an invoice in history using the following alternate search options; Invoice

Date, Customer PO Number, Comment (on header), Ship To Code, Ship To Zip Code,

Customer Phone Number and Lot/Serial Number.

In Accounts Receivable Cash Receipts Entry, this enhancement allows the user to enter an

invoice number that they received with the customer’s payment to populate the customer

number field without having to manually search for the customer number.

Cash Receipts Entry Check List lookup now lists all check numbers that have been entered in

the cash receipts.

"Quantity Backordered: 0.00" prints on picking sheet for miscellaneous charge.  "Quantity

Backordered: 0.00" is now suppressed for miscellaneous charges on Bar Code S/O Picking

Sheets.

In Disassembly Entry and Production Entry the Unit of Measure is displayed properly now when

moved to primary grid from secondary grid.

The unit cost on the Single-Level Bill of Materials Report now corresponds to the current unit

cost entered in Miscellaneous Item Maintenance.

The Costed Bill of Materials report for Option Bills is no longer printing **Invalid Bill** for valid

options bills.

The Summarized Bill of Materials Report now displays component information for the current

revision of a subassembly.

Update Invalid Bill Types utility now corrects bills with options, the Indented Bill of Materials

Report no longer displays Invalid Bill for bills that are not invalid.

Required quantity now updated with quantity changes on the Component Requirement Report

for phantom bills.

Serial numbers selected on disassembly parent bill no longer disappear when entering multiple

entries. In addition, unable to select serial numbers in lookup that show 0 quantity available.

Quantity required on Costed bill of Materials report no longer rounds up for components of

phantom bills that have a non integer unit of measure.

Production Entry now allows options to be selected if a Bill of Material has options on it and

extended quantity is now calculated correctly.

Costed Bill of Materials report no longer shows the components of a bill that has been removed

using Engineering Change Control Entry.

Single Level Bill of Material Report now displays Components for only those Options with

Components defined.

The Costed Bill of Materials Report now reports the correct component cost for items that are on

a standard bill that is a subassembly of a standard bill, and the subassembly standard bill is not

the last entry on the phantom bill.

The Costed Bill of Materials Report for Specific Bill, with the option Allow Scrap and Yield is

unselected, no longer sums the misc charge quantity per bill when it occurs more than once on

the first level of the bill

Disassembly entry now accepts a fractional quantity for the same quantity completed in

production entry if that quantity is still a quantity on hand.

The Component Requirement Report no longer rounds the Quantity Per Bill, or Quanity

Required when printing the report for several bills that have the same non-integer,component

item code.

A new MAS90 utility has been added named "Update Invalid Bill Types".

The invalid bill condition occurs when a subassembly that exists on bills has been deleted.  The

bill type is retained rather than removed.  This condition can be found by running the Bill

Validation Report.  The message "Invalid Bill" will print.

To run the utilty, within MAS90 launcher, type *utl and click OK.  Select the Update Invalid Bill

Types from the Utilities menu.  Choosing yes, corrects the Bill Type field for those

subassemblies that are no longer a bill (after utility is run the Revision field on the Bill Lines tab

will be disabled).  A text file is generated with the bills that are corrected and provided in the

../home/textout folder and is named BMInvalidBill.txt.

The Costed Bill of Materials Report, for Specific Bills, for components on a bill with zero quantity

will print the zero quantity with an extended cost of zero.

A 'Print Current Revisions Only' checkbox has been added to the Single-Level Bill of Materials

Report in Sage MAS 90 and 200

Bill of Materials Maintenance - Copy From bill - Copy From button now copies the Find No. field

to the lines tab when copying from a bill with options

Bill of Materials Production Entry Register update now posts the correct serial numbers to

Inventory when producing serial numbers that have been previously used.

Error 47 SWQUERY 0196 message dialog box no longer appears when clicking the lookup in

Production Entry after entering an alpha B/M Production batch number.  User can now enter

numeric, alpha-numeric, and alpha Batch Number in B/M Production Entry Batch screen without

displaying the Lookup error in Production Entry.

User-Defined Field information entered in Production Entry Tier Distribution now populates the

Production Register Work table.

The Indented Bill of Materials Report will now print all revisions for a bill and also print in the

correct order bills with options.

In Production Entry and Disassembly Entry, the bill detail comments now flow into data entry and

also printed on the Production and Disassembly Registers.

For the Costed Bill of Materials Report, Selection of Bills with Yield, the bill yield percent is now

applied to miscellaneous charges that are not setup charges.

UDF Data for Bill of Material Detail line is copied, when selected as a data source, to a new Bill

when using 'Copy From' feature in Bill of Materials Maintenance

The Bill of Materials Production Entry update for multiple entries for the same lot number will no

longer return the error "CI_Item.M4T is in use by another task. Update will continue to retry until

record  "  is available." and updates successfully.

UDFs created for BM_BillDetail and BM_BillOptionHeader that are mapped to the

BM_IndentedReportWrk table using UDF and Table Maintenance, the UDF values entered are

now passed to the Indented Bill of Material Work table.

The Bill of Materials Gross Requirements Report when more than one bill is chosen to print, the

parent bill number now prints in the header and the components for these bills print under the

component item code heading.

The Bill of Materials Picking Sheet for bills with options and interactions now prints with the

correct component list based on option selections.

When printing the Single Level Bill of Material Report, the Page Break (between bill) is now

working correctly with multiple revisions of a bil. Previously, the page break was only considering

the bill number when determining when it was time to do the page break.

When printing the Single-Level Bill of Material Report, with Blow Through Phantoms selected on

the report printing screen, phantom component quantities are now correct when the phantom

quantity > 1.

When printing the B/M Summarized or Indented Where-Used Report with the Include Quantity

Info checkbox cleared, Qty Per Bill now prints the actual quantity instead of zero.

In Bill of Materails, the Summarized Where Used Report now prints the correct quantity for

Phantom bills.

The Gross Requirements Report, when a parent bill contains a phantom bill, the Quantity

Available from the Item Warehouse is now correctly calculated.

The Bill of Materials Picking Sheet Quantity per Bill for items with units of measure that are not

defined as an Integer in Bill of Materials Options is no longer rounded.

The Bill of Materials Indented Bill of Materials, Summarized Bill of Materials, Single-Level Bill of

Materials Reports, now prints the line items that have been inserted on a bill in the correct

position on the reports.

Bill of Materials Production Entry Update no longer increments the parent item serial number

when the component is issuing a serial number that is the same.

In the Bank Reconciliation Positive Pay Export Wizard, entering an ARP sequence number on

the Select a File Name Format for your Export panel no longer returns an error "the column is

not in the iolist"

Bank Reconciliation Register The Total Item Count, Total Detail Count and Sum of Check

Numbers are now Integers and not subject to any decimals within Positive Pay Export.

In Bank Reconcilation Utilities, the Help for Recalculate Outstanding Entries Totals now

launches.

In Bank Reconciliation new enhancements have been added to add the Extended Solutions

titles, BR-1004 Positive Pay Export and BR-1005 Bank Reconciliation Import into the standard

MAS 90/200 Bank Reconciliation module.

Positive Pay Export is an anti-fraud service offered by many banks. It protects companies

against altered checks and counterfeit check fraud.  When a company issues checks, it provides

the bank with a list of the check information.  When someone attempts to cash a check, the

bank will validate the check against the information provided by the company and if it does not

match, the check will be refused.

Bank Reconciliation Import

imports a bank text file and validates cleared checks against the Bank Reconciliation

Transaction file.

The purpose of this enhancement is to incorporate Extended Solutions BR 1005 – Bank

Reconciliation Import.  This enhancement provides the user with the ability to automatically

reconcile checks based on the file received from their bank.

In Bank Reconcilation, new enhancements have been added to address some of the usability

pain points that our customers are currently experiencing with the Bank Reconciliation module in

the current MAS 90/200 product.  These pain points emphasize the need for a better audit trail

of transactions and an improved work flow between bank reconciliation tasks.

The Work Order Cost Rollup when there is more than 2 levels for a bill of material, the Labor

and Overhead costs are no longer being rolled in twice at each level.

In Work order Entry, Bill of Material Production Entry, fractional quantities for non-integer items

are no longer rounded to the next integer.

The Purchase Order Barcode Receipt Label UDF sourced from CI Item now prints the UDF

value on the form when prompted to print Barcode Receipt Labels during the Receipt of Goods

update.

In Sales Order Entry and Purchase Order Entry, message "Unable to access MSScript file: [Path

to script]"  no longer occurs when clicking the External Link Button after using Change View to

the wide panel.

User Defined Fields now passes the correct value when created for SO_SalesOrderDetail or

SO_InvoiceDetail using the Data Source IM_ProductLine.

In UDF and Table Maintenance, the IM TRansaction Posting table now has the business object

PO ReturnREgister_Upd to pass UDF values from PO REturn of Goods to IM Item Transaction

History.

No longer receive message  "XXX is read only" when adding AVS with UDT validation to

Category fields.

UDFs that are multiline controls and have a mask no longer drops the data entered.

Note:  The UDF with this issue must be removed from the customized lib, and then re-add to the

lib so that the program fix updates the customized lib.

In Customizer Selection, for the CI Common Entry lib, the Bill of Materials Production Entry and

Disassembly Entry Tier Distribution UDFs can now be added to the grid.

In Custom Office User-Defined Script Maintenance, the External Editors button will now be

hidden on the MAS200 desktop.

In User Defined Scripts, the ability to pass com object handles across scripts running in the

same process.

In UDF and Table Maintenance, the IM_TransactionRegister_upd has been added to the

Business Object drop box for the GL_DailyPosting.

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.

In UDF and Table Maintenance, you can now create a business object type UDF for the IM

Transaction Entry Detail table.

No longer receive message: "XXX is not numeric" in SageCRM (without being in the context of a

company), right-click 'New' on the left side menu, select 'Quote' or 'Order'.

No longer receive message: "Opportunity is invalid for this customer" when creating sales orders

or quotes and assigning opportunities on the fly in Sage CRM.

No longer receive an invalid message "You have exceeded the maximum number of available

user licenses" when using Outlook Integration and trying to login to ERP server.

The allocation amount is now the correct percent as defined in allocation entry when using the

Percent Allocation Method.

General Ledger Beginning Balances are now calculated correctly after converting to version

4.40.  Issue occurs when the prior year's data has been purged from General Ledger and

Inventory Transaction exist for those prior years.

The General Ledger Allocation posting amounts are now calculated correctly when using Basis,

Quantity and Percent Allocation Methods.

On the Inventory Sales History Report, the Quantity Sold column for the Month the Sales Order

Invoice was entered now reflects the negative Sales Order Invoice.

In Physical Count Update, Count of Zero for Standard Cost and Tiered valuation methods the

TotalWarehouseValue is now cleared.

The Inventory Turnover Report's calculation now captures all periods including the periods that

don't have any activity.

Sales Journal Update for for a FIFO item when the shipped qty exceeds the Tier Qty is now

clearing the CostCalcCostCommitted and CostCalcQtyCommitted fields.

Serial numbers are now correctly updated when receiving multiple serialized items in Receipt

type Transaction Entry.

Lot/Serial valuations now correctly display the actual Receipt No. and Receipt date of the cost

tier transferred.

The Balance Qty On Hand utility now assigns correct TierType and TierGroup when the

condition requires a new IM_ItemCost OVERDIST tier to be created.

Inventory item Quantity on Sales Order is no longer incremented after adding cost code

information to an existing sales order without changing line quantities.

The vendor item code  is no longer  removed when a different alias item code is deleted from

alias item maintenance.

A new utility is available to check your ItemWarehouse and ItemCost tables for orphaned

CostCalcCostCommitted and CostCalcQtyCommitted fields.  A comma separated value file is

updated with a list of the items found and the values.

To verify if orphaned values, this utility should be run after all registers and updates have been

completed.  If run during a register print and update the values found may be valid.

To run the utility:

Select File/Run

Type syzcon

Click Accept

at the > prompt type

run "IM_CommitCheck_utl

press Enter key

A message with an OK button will appear with the location of the report when utility has

completed.

The default location of the report is found in

../home/textout/IM_CommitCheck001.csv.

Every time the utility is run, the sequence number will increment by one, i.e.

CommitCheck002.csv.

If the report has entries listed for items please contact Customer Support.

The Inventory Detail Transaction Report Beginning Balance is now correct when a transaction

has been posted to the future period/year while im options Base Inventory Periods On is set to

Calendar.

Using SVTRNA to copy the Inventory Masterfile no longer copies the TotalInventoryValue to the

new company.

Item Maintenance, error message "Not a valid image file" when trying to open the image preview

in Item maintenance after migrating from version 4.30 no longer occurs.

Delete and Change item now changes ALL Bill of Material component lines where the item

exists.

Price Levels now display on the Inventory Price List report when Price Schedule checkbox is

selected.

Item Maintenance Orders tab now pullls correct extended description if changed on Purchase

Order. When clicking on each individual PO in Item Maintenance, the extended description is the

one used from the individual order.

Transaction register Average Cost is now calculated correctly when posting Adjustment type

transactions.

Now when you change the Explode Kit items in Product Line Maintenance the change is

reflected and Explode Kit Items field is now correctly changed in Item Maintenance.

Error 41 IM_ItemWarehouse_Bus.pvc 641 no longer occurs when trying to print/preview the

Delete Inventory Items listing.

"Error 12 IM_ItemWarehouse_bus.pvc 412" no longer occurs in Delete Items if Purchase Order

is not activated

New progress meters/messages have been added so users can follow the process of the

program during Delete and Change Items.

The IM_BalanceQtyOnHand_ui Utility for LIFO/FIFO items no longer creates an OVERDIST tier

when selecting to change the IM CostDetail table.

Inventory Transaction Entry for adjustments and transfers, and for item codes using standard

cost valuation method, the standard cost will now be pulled in even if it is 0.00 standard cost.

the Inventory Reorder Report now correctly displays the economic order quantity in the

Recommended Order column.

That update program is now adjusting the total value for the warehouse (and the item) using the

average cost for the warehouse instead of using the standard cost.

Inventory Reorder Report now prints all items matching selection criteria when selecting to "print

at or below reorder point".

Inventory Sales History Report now displays the total sales of all ship to codes of item for each

customer when when sorting by Customer if the Include Ship-to Detail check box is not selected.

When check box is selected for Inlcude Ship-to Detail all ship to codes the report displays

specific sales information by ship-to detail.

In Inventory Inquiry, Cost Detail tab, for Transfer transactions, the Receipt Number column will

now contain the Receipt Number for the tier created in the receiving warehouse instead of the

word "TRANSFR".

Now when 'Sort Lines by' is set to 'Bin Location' entering serial numbers for existing lines writes

to correct 'Serial' line item. When adding any serial numbers in Physical Count Entry, the correct

Serial Number/Item Number is listed.

IM_ItemTransactionHistory table now has correct dates populateed in Field 03 Transaction

Date$. These records all have Transaction Code IX and EntryNO$ CONV BB.

With no transactions entered for current period the Beginning Qty and Ending Qty fields in IM

Transactions tab are now calculated correctly after performing Period End Processing.

The Extended Solutions IM-1111 has been added to MAS90/200 product.  There are two  new

Module Options for Inventory Management To Allow displaying the Unit Cost or Vendor

information or Costing, Receipts and Vendory Information In Item Inquiry.

The purpose of this enhancement is to add the Extended Solutions title, IM-1119 Physical Count

Entry by Ticket Number into the standard MAS 90/200 product

Tickets are sequentially numbered tags or cards that are used to identify items that have been

counted in a physical inventory.  The tickets are placed on shelves or bins before the physical

inventory begins.  Counters then go down each aisle counting each bin in sequence and

recording the quantity on the ticket.  When all the items have been counted, the tickets are

collected and entered in the system, ensuring that all tickets are accounted for.  Using tickets

helps prevent counting the same item twice and is useful when the same item is located in

multiple areas of the warehouse

The purpose of this enhancement is to add the Extended Solutions title, IM-1244 Inactive Item

Designation, into the standard MAS 90/200 product.

This enhancement allows customers to designate an inventory item as “inactive” due to a variety

of reasons.

Extended Solutions customers who own IM-1244 were asked in a survey why it was important to

their business process to be able to designate an inventory item as “inactive”.

Inventory Sales History report and History Tab in Item Maintenance now show correct values

after migrating from 4.30 t0 4.40

After data conversion to v4.40, Inventory Management, Item Maintenance (Item Inquiry) History,

now correctly reflects 0.00 in periods in which only partial history records are available in the

prior-level source data.

Printing the detail transaction report for a range of periods, excluding period 1, is now including

period 1 transactions in the beginning balance. Previously it only looked at period 1 beginning

balance.

In data conversion to v4.40.x, error 42 IM_LevelConversion.pvc 2057 no longer occurs if

General Ledger Fiscal Years contain 13 or more periods and inventory history records dated in

Period 13 of a year prior to the oldest General Ledger fiscal year exist.

Inventory Trial Balance now prints the correct  Beginning Balance for period 2 to include the

Activity from period 1.

The Inventory Price List sorted by customer number printing no longer returns the error Error 46

IM_PriceList_rpt.pvc 268.

Components are now displayed after running the IM delete/change utility on multiple parent Bill

items.

The Cost table Quantity on Hand (IM_ItemCost) can now be changed using the

IM_BalanceQtyonHand_ui utility for LIFO/FIFO items.

The warehouse code field on the Cost Detail tab in Item maintenance is now restricted to entry

of only 3 characters. Previously, the filed allowed entering more than 3 characters which caused

error 43.

On the Inventory Transaction Register for Transfer types for average cost items, the item cost

are no longer zero.

Changing valuation method to Standard Cost no longer causes an incorrect value in IM Trial

Balance

The Inventory Sales History Report is now correct when sorted by Customer and all selections

are for all records.

In Item Maintenance, the Advanced Lookup Engine Custom Wizard, the

CI_ExtendedDescription table is now available.

For the Inventory Valuation Change Register update to General Ledger, the Source Code

description will now have a default description rather than a blank.

In Item Maintenance, Error 41 doesn't occur any longer after entering an invalid value into

Vendor Warranty field  in the Item Vendors Maintenance dialogue and then closing the dialogue

by pressing "x" .

Using Delete/Change Items for will assign the New Item Code the existing memos attached to

the Starting/Ending Item Code.

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.

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.

The JC Job Billing UDF entity is now creating the correct key size in the JC_93 table, and rebuild

keys no longer removes the records.

For users that have existing records in JC_93 prior to this dictionary correction, please contact

customer support for a utility to fix your data.  Conversion to 4.50 will automatically correct the

data, in which case the utility will not be needed.

The 'Calculate Sales Tax' option is no longer cleared after selecting the customer in Job

Masterfile Maintenance

The 'Calculate Sales Tax' option is no longer cleared after selecting the customer in Job

Masterfile Maintenance

When posting to a future period in job cost, a blank record is no longer created in

AR_CustomerSalesHistory.M4T if a future date is used in job billing.

Job and Job Estimate records are no longer missing in the Job and Job Estimate Masterfiles

after running Rebuild Key Files on JC1 and JCG.

During Job Estimate Maintenance, new records are written for the correct length so that new

estimate records are no longer stripped from the estimate header during Rebuild Key Files.

Existing records must be corrected for each company using the ‘Expand’ feature in the

‘Reinitialize Data Files’ utility in the Library Master, Utilities.

Note: Only a qualified Sage Support representative should use Library Master Utilities.

To expand the short records in the file:

1.  Select LM/Utilities/Reinitialize Data Files.

2.  Click the Expand button.

3.  In the File field, type JCGXXX (where XXX represents the Company Code), and press enter.

•  File name should read J/C Job Estimate Masterfile.  New Key size should read “7”, and New

Record Size should read 400.

4.  Press PROCEED.

5.  The existing records should now be corrected.

Information after AP Invoice Number is not truncated in Job Billing Data Entry Description for

Time & Material billings

Now the description column is printed properly on the Job Billing Selection Register after Direct

Cost transaction was posted through Job Posting Entry.

Amounts are now correct in AR_SalesTax & AR_OpenInvoiceTaxSummary when there are

multiple invoices on the job billing register.

Job Billing invoices are no longer missing from A/R Customer Sales Analysis and Customer

Sales History by Period in Sage MAS 90 and 200 for invoices updated on the Job Billing

Register.

During Job Billing Data Entry, users are now correctly able to enter invoice adjustments and

applied Debit & Credit memos for jobs where the job number is less than 7 characters.

"Is this a new Customer?" prompt no longer appears when selecting an existing customer

number that contains 7 characters with leading zeros when Require Divisions is not selected in

AR Options.

Job Billing invoices are now correctly updated to the AR Sales Tax file, so these invoices will

now print on the AR Sales Tax Report.

When changing a line from taxable to nontaxable,  taxable & nontaxable sales are now correctly

recalculated.

In Job Cost, a new option has been added "Job Cost Posting Status Control".  This

enhancement provides the user with the ability to control, by module and by data entry program,

which job numbers, based on job status, are allowed to be entered in data entry.  For example,

in Job Cost Job Posting Entry, the user may want to allow only job numbers with a job status of

Open to be selected, while in Job Cost Job Billing Data Entry, he may want to allow only job

numbers with a job status of Open and Complete.

During Job Billing register update, when there is a retention invoice (RT), payment records are

now correctly being created in AR_TransactionPaymenthistory for those invoices where

retention was paid.

Error "Unable to spawn a new session. The command line required for the server process is too

long" no longer occurs when trying to run a Custom Crystal Report from the Custom Reports

menu.

Participate in the Product Enhancement Program:

You can now participate in the Product Enhancement Program (PEP). Through PEP, Sage

collects information that will help Sage identify trends and usage patterns to improve the quality

of the products and services we offer. Sage will not collect sensitive information such as financial

information or information on individual transactions.

When installing or upgrading to a new version of Sage ERP MAS, you will be automatically

enrolled in PEP. You can opt out at any time using the Product Enhancement Program window

accessed through the Administrative Tools window if security is enabled, or the Manage Your

System window on start-up if security is not enabled.

Re-Display the Manage Your System Window:

To display the Manage Your System window on start-up, select the new Display the Manage

Your System Window on Start-Up check box in System Configuration. This check box is

available only if security is not enabled.

Custom reports created for work order files WOO and WO9, crystal conversion will remove from

the custom report the following fields as there aren't available mappings:  itemnumber1 and

completeditemnumber1.

For MAS200 users only, the SY_workstation.M4t is no longer populated with workstation records

that contain a blank userkey when the message "Another task is attempting to start up.  Wait for

the task to start before invoking another task".

Form Code lookups are now correctly displaying customized form codes when Bar Code is

enabled.

Inventory Price List report now shows all items associated to the product line defined in the

report generation with the calculated item price based on the price code/price level selected and

defined in Price Code Maintenance.

Data conversion from a pre-4.10 level no longer returns the error SO_ShippingQtyByItem is

missing, Error 12 SO_ShippingQtyByItem 3311.

Form Code lookups are now correctly displaying customized form codes when Bar Code is

enabled.

The purpose of this enhancement is to add Extended Solutions LM-1028 Color by Company

Code.

The new implementation will allow the user to choose any color from the color palate

(16,777,216 available colors) as a background color.

Error 41 no longer occurs when hiding column fields in Customizer and selecting an item in Item

Maintenance or Item Inquiry and going to the Transactions tab.

Now with no access to vendor maintenance and vendor inquiry, user now gets correct message

when selecting vendor no. link. Also, with Read only access to vendor maintenance, user has

access to vendor no. link but in Read only mode.

In Export Job Maintenance,  an Error 27 VIWEXP 2545 no longer occurs when testing or

exporting data from legacy tables when a sort option is selected in the SORT tab.

Purchase Order Daily Transaction Register now shows in the viewer when sorting by the

document type "P/O Daily Transaction Register".

Entering abbreviated state code that contains the starting letter of an existing tax code no longer

modifies the description of the existing tax code.

Paperless Viewers for Journals/Registers and Period End Reports now appear correctly when

sorting by company after Migrating prior to 4.30

For MAS 200, a workstation install means that you had MAS 200 SQL 4.45 installed (at least

from a common files / registry entry perspective).  As of MAS 90 4.30 SU 20 and PU 3, we have

added logic to appropriately set the BIE registry entry for the version of MAS that is being run on

the workstation so this issue should no longer occur.

For MAS 200 SQL, there is a Sage ERP MAS 200 SQL Settings Utility installed on the server

that can be run to reset the MAS_USER and MAS_Reports passwords

In Miscellaneous Item Maintenance the Standard Unit Cost decimal precision is now correct for

a Miscellaneous Charge code.

Running Visual Integrator import jobs thru a batch file from a workstation client no longer locks

up the Sage ERP MAS 200 Workstation.

After installing Product Update 4 or later, at each of the MAS 200 workstations clients, run the

WksUptate 200.exe program located at the Sage ERP MAS 200 server's ..\MAS90\Wksetup

folder.

In addition to installing this Product Update, the MAS 200 Application Server must be used to

run the VI jobs (or other such tasks) externally from a workstation client using a batch (.bat) file

so that the ODBC path to the MAS 200 server is not modified, thus causing MAS 200 to fail to

launch certain tasks.

A new Application Name must be created in the Application Server, as follows:

1. On the MAS 200 Server run the Application Server Configuration Utility.

2. Click the Apps tab.  At the Apps tab click the New button.  The screen New - App Props for

Server: "SAGE" will open.

3. Enter a name for the application under App Name.  This App Name’s name will be referenced

from the batch file to execute the VI Job or similar task.

4. Leave ProvideX.EXE at <Default>. For the Server INI, enter ..\Launcher\Sota.ini. For the Lead

Program enter StartUp.M4P.

5. Leave the Extra CMD Options and Arguments fields blank.

6. For the Start-In Directory field, enter the path to the ..\MAS90\Home folder from the MAS 200

server's perspective.  For example: C:\Sage Software\MAS 200\Version4\MAS90\Home.

7. Set the Init Window field to Hidden.

8. In the Options section, only Allow Client Arguments must be checked, the rest of the options

must be unchecked.

9. Click Ok to close the New - App Props for Server: "SAGE" screen.  At the Application Server

Configuration, click Apply to save the new Application Name settings.

After the new Application Name has been created, the batch file must be created using the

following format to run the VI Jobs from the workstation using the MAS 200 Application Server

app:

C:\<MAS 200 Workstation’s Path>\Home\Pvxwin32.exe -hd ..\launcher\sota.ini *Client -ARG

"Server" "Port" "App Name" -ARG= DIRECT UION User Password CompanyCode JobName

DISPLAY.

Batch file example:

C:\Sage Software\MAS 200 Client\Version4\MAS90\Home\Pvxwin32.exe -hd ..\launcher\sota.ini

*Client -ARG "ACCTSERVER" "10000" "VIJobLauncher" -ARG= DIRECT UION John MyPass

ABC VIWI00 DISPLAY.

The Invoice Payment Selection Listing and Check Register PDF are now displayed in Journal

and Register Viewer if Job Cost is enabled in Accounts Payable.

In conversion of Master Developer grid changes, the Y records are no longer removed upon

upgrading.

Installing a product update when no companies exist will no longer hang after choosing No to

scan files.

UDFs created for the PO_PurchaseOrderHeader table using the DataSource ShipVia or

ShipToCode will now populate with data when a new purchase order is created.

BIE - in the Item View, the Valuation Method column is showing correct values for LIFO & FIFO

items.

In Library Master Link Maintenance, an error 36 SY_LinkMaintenancePLJournals.pvc 323 no

longer occurs when clicking on the COPY button for Paperless Office Journals and Register.

In Accounts Receivable data conversion after installing a Product Update, the error 80

AR_CreditCard.pvc 738 no longer occurs.

Choosing a menu task after data conversion has completed for a Product Update, the message

:"Unable to determine the data level" no longer occurs.

Using an ODBC connection to view tables, the MP_01 through MP_08, MP_10 and MP2 Tables

are now available for selection.

In Development Studion, creating will no longer erase all other lookups when merged into the

standard lookups.

In Company Maintenance, data conversion is complete, an Error 42 no longer occurs when

closing the Activity Log window if it is accessed by chaining from the post-conversion prompt.

The error only occurs if the converted data was from v3.71.

Sales Orders and Inventory Items have  now have the correct UserCreatedKey and

UserModifiedKey after data conversion.

No longer receive error message: Custom_Captions MasIntegration:PostInsertRecord jscript

error: PushToMAS; Error executing SQL: Timeout expired Line: 7 Char: 6 when trying to add a

new territory in EES

In Company Maintenance, data conversion, Error 41 PO_LevelConversion.pvc 534 no longer

occurs when converting when "Until Period End" is setup in PO Options for "Retain receipt

History".

In Company Maintenance, data conversion no longer errors with a ":" (Colon and Yellow

Triangle) displays with blank message.

In Library Master Link Maintenance, the mesage Screen manager Error "Unable to locate screen

'dMoveJrnls' ..." followed by Error 42 _winproc 15540 when clicking on the MOVE button no

longer occurs  for Paperless Office Journals and Registers.

For several Extended Solution User Defined Fields are included in the conversion.  The

Extended Solutions User Defined Fields that are being merged for:

AP Invoice Header

AP Vendor Masterfile

AR Invoice Header

AR Customer Masterfile

AR Invoice Detail

SO Shipping Rate Maintenance

SO Miscellaneous Charge

SO Customer Ship to Address

AR Salesperson Maintenance

IM Lot/Serial Numbers

SO Sales Order Detail

SO Integration with Job Cost

SO Sales Order header

The Materials tab in Work Order now shows the component items from the phantom bills for

Auto Generated Work Orders.

MRP Report for PD Item Est records, the Action by Date is now calculated correctly when the

MRP Option ‘Build Time Calc for Make Items’ is set to ‘By Work Order Routing’.

In MRP Auto Generate Work Orders, the correct component quantity is updated to Work Order

Entry using the decimal precision chosen in CI Options Quantity.

MRP Report, with MRP Option Build Time Calc for Make Items "By Work Order Routing",

projected demands BC Item Est records no longer have a blank Required Date.

Maintain Projected Demands now displays the quantity sold information in the correct PERIOD

when Inventory is setup to use Fiscal year and the GL Fiscal year is not defined with a calendar

year.

MRP Report displays correct  Reorder Quantity when multiple warehouses are assigned to the

same warehouse group.

MRP Inquiry displays the same transactions when selecting Warehouse Group "ALL" and

selecting a warehouse group that has all warehouses assigned to it.

In Maintain Projected Demands, an error 42 MPWDBA 2545 no longer occurs when when Ship

To Detail in Customer Sales History in sales order options.

On the MRP Generation and MRP Report, the Lead Time value for the primary vendor no longer

prints over the top of the Lead Time field label.

The 1099-INT Amount Codes are now correct in the "A" record of the 1099 Electronic Reporting

file.

W2 Electronic Reporting has been modified according to the SSA 2010 Specifications for Filing

Form W-2 Electronically. The following changes have been made:

"RO" Record:  Position 100-110  is now for HIRE Exempt Wages and Tips

"RU" Record:  Position 130-144 is now for HIRE Exempt Wages and Tips.

1099 Electronic Reporting has been modified according to the Internal Revenue Service's 2010

Publication 1220. The following changes have been made:

“A” Record

Combined Federal/State Filer is now position 6 (moved from position 26)

Type of Return position has change from 1 to 2 position field it is now position 26-27

“B” Record---Form 1099-INT (Form type 6) CUSIP Number is now in position 587-599.

The Return Order PDF is no longer removed in Vendor Viewer after updating Return of Goods

register. Record is only removed if deleted in the Viewer or the Return Order is deleted.

Now, the RMA PDF is not  deleted and the record is not removed from the Paperless Office

Customer Viewer when the RMA is fully received.

Direct Deposit Stubs will now Electronically Deliver with Paperless Office for single character

Department

In Paperless Office, there is a new utility to repopulate the Company Code when selecting ALL

for Journals, Registers and Period End Reports.

To run the utility:

From the MAS90/200 File menu

select Run.  Type syzcon, click OK.

At the > prompt, type

run "PLW001", press enter key.

Then click Proceed button.

Windows 7 and 2008 Server 64 bit support.  After installing this product update, run

WkSetup.exe and WksUpdate.exe on each MAS Workstation.

PDF Converter works on a

Windows 7 32-bit workstation and

Windows Server 2008 R2 64-bit.

An attempt to edit a PL_Form record without visiting the Main tab first now returns the user to

the main tab.

Auto Generated Purchase Order quantity is now correct when Summarize Multiple Items by Line

is selected for purchase orders created from multiple Master Order type sales orders.

Library Master Utility Rebuild Sorts for purchase order, now rebuilds the

PO_OpenOrderDetailByItem.M4T table.

Purchase Order Receipt of Goods for a work order material issue no longer updates the Work

Order line detail with incorrect, line index, incorrect quantities and u/m factor.

Purchase Order conversion without Inventory activiated no longer causes an error 47

PO_LevelConversion 1742.

Now able to change the Purchase Order Option "Apply discounts to Sales Tax and Freight" from

Yes to No if Sales Tax reporting is not enabled in AP options.

In Purchase Order Entry, when MRP is activated, the Reschedule checkbox will default to Yes

for inventory items.

In the Purchase Order Receipt of Goods Update, if a work order is referenced for a line item that

has a zero unit cost, the Work Order Transaction Journal is now printed and updates to the

Work Order.

Auto Generate Orders Selection Base Order Quantity On "Quantity On Hand" is now evaluated

correctly when multiple sales orders for the same item are included in the auto generate.

Return of Goods without an invoice nujmber that references a work order number no longer

generates an out of balanace GL DTR.

In Return of Goods Entry, misc items, special items, or charges (if one step) now populate the

Extension amount when added to the return.

When Purchase Order contain Misc Charge and other items and PO is invoiced in Receipt of

Invoice Entry and only misc change is invoiced, Daily Receipt register update now correctly sets

PO status to "New".

Period End Processing is no longer  affected by the setting for "Allow Modifying of Completed

Purchase Orders" in Role Maintenance.

During the Daily Receipts Register/Update, receipt quantities are now correctly updated to the

purchase order while the purchase order is currently being viewed in Purchase Order Entry.

Open Orders by Job Report now displays the remaining amount when miscellaneous charge is

used and the purchase order still has balance to be invoiced.

Receipt of invoice now populates all purchase order lines if "Include Sales Order Comment

Lines" is set to "Following the Item" in Auto Generate Orders Selection .

The Purchase Order Purchases History Report is now correct for Quantity Purchased after

conversion from pre-4.40 to 4.40.0.5.

Daily Transaction Register now Posts to Inventory Account When Post Accounts Payable

Invoices Check Box is Unchecked in Purchase Order Options.

Work Order Cost Ledger properly copies the item descriptions from updates via Purchase Order

in Sage MAS 90/200 ERP

In Receipt of Goods or Receipt of Invoice Entry, the message "you cannot change the default

warehouse code" no longer occurs when inventory is not integrated with purchase order.

Now item unit cost on standard purchase order issued against master purchase order defaults to

the unit cost entered on the master order.

Now Purchase Order status is correctly being set to Back Order after order is partially received

and if “Post Accounts Payable Invoices” is unchecked

When updating the receipts register, general ledger postings of purchase variances are now

using the correct GL account, and posting comments reflect the correct vendorand purchase

order number.

PO Cash Requirement now correctly calculates the amounts due based on the cash required 'as

of dates' for invoices with and without discounts.

Order Balance on Totals Tab in PO Entry is now correct if Sales Tax Reporting is turned Off in

AP Options and the Purchase Order is Partially Received

When printing the PO Cash Requirements Report, an error 35

PO_CashRequirementsReport_rpt.pvc 329 no longer occurs. Previously, this error would have

occurred on terms codes where the day of month didn't exist in the month in which the invoice

would become due.

Error 22 SY_Gridhandler.pvc 2189 in Purchase OrderEntry or PO Inquiry no longer occurs when

integrated with FAS and customizing the grid columns.

Item Description prints on Purchase Order in Sage MAS 90 and MAS 200 when the Print

Extended Description check box is selected.

Now negative extension can be entered for miscellaneous charges in Purchase Order Receipt of

Invoice Entry or Receipt of Goods Entry

Purchase order numbers are correctly no longer padded to the field length for non-numeric

purchase order numbers.

In Purchase Order, Vendor Inquiry, the purchase order lookup now correctly shows the purchase

order list according to the search criteria.

In Purchase Order Entry, Receipt of Goods and Return of Goods, the message"You cannot

change the default warehouse code" no longer occurs when clicking Accept after editing an

existing purchase order or creating a receipt/return of goods.

Now negative extension amount can be entered for miscellaneous charges in Purchase Order

Return of Goods Entry

Unit of Measure field is now available for special items if the Inventory Management module is

not integrated with Purchase Order in Sage MAS 90 and 200

Now a negative amount for a miscellaneous charge is allowed. in Receipt of Goods Entry  and

Receipt  of Invoice Entry. Also when  the negative quantity invoiced is entered in Receipt of

Invoice Entry,  the extension is correctly showing as negative.

Paperless Office Electronic Delivery for Forms information is now saved for future purchase

order & return order printing sessions.

In Receipt of Goods Entry, the entry can now be processed when a Miscellaneous Item exists on

a Purchase Order if it was added via Receipt of Invoice Entry.

Payroll Tax Calculation and the tax tables have been modified based on the Connecticut

Withholding and Calculation Rules Effective August 1, 2011. The Tax Calculation program has

been modified for versions 4.20 and higher.

Note: Following the last payroll processed in July and prior to the first payroll processed in

August, in order for the Connecticut taxes to calculate correctly for the remainder of the Tax

Year 2011, you must:

• Install the Payroll Tax Table Update

• Assign the appropriate new employee filing status for each employee that earned Connecticut

income in 2011 prior to August 1.

The following new filing statuses have been added to the CT tax tables based on the

Withholding and Calculation Rules:

Filing Status Description

A1 A-PHASEOUT WGS TO 62,750

A2 A-PHASEOUT WGS > 62,750

A3 A-PHASEOUT/RECAP WGS > 200K

B1 B-PHASEOUT WGS TO 98,500

B2 B-PHASEOUT WGS > 98,500

B3 B-PHASEOUT/RECAP WGS > 320K

C1 C-PHASEOUT WGS TO 125,500

C2 C-PHASEOUT WGS > 125,500

C3 C-PHASEOUT/RECAP WGS > 400K

D1 D-PHASEOUT WGS TO 62,750

D2 D-PHASEOUT WGS > 62,750

D3 D-PHASEOUT/RECAP WGS > 200K

F1 F-PHASEOUT WGS TO 81,500

F2 F-PHASEOUT WGS > 81,500

F3 F-PHASEOUT/RECAP WGS > 200K

The pre-existing Filing Statues A, B, C, D & F have been updated with the new rates for Table C-

Withholding Tax and should be used for employees hired after August 1, 2011.

Additional Information Regarding Calculating Connecticut Taxes

Due to the significant changes in the Connecticut tax law you must pay special attention to

employees’ wages throughout the balance of this tax year. The following are some special

circumstances where the Sage ERP MAS 90 and 200 Payroll program calculations cannot fully

accommodate these tax law changes and manual calculations may be required. For example:

• If you have recently hired employees, prior to August 1, 2011, you will have to determine

whether to continue to use their existing filing status or change to the new filing status. Either

way, for this small group of employees, they will be under or over withheld. You may want to

calculate their taxes manually to determine which filing status will calculate the most accurate

withholding amount for the rest of the year.

• For employees with varying paid hours (20 hrs week 1, 30 hrs week 2, etc) you would need to

manually calculate their taxes using the wage bracket tables and enter as manual taxes in

Payroll Data Entry for each check.

• In order for employees who have elected to have an additional state tax amount withheld from

their check, manual tax calculation will be required because the new recapture tax calculations

for Connecticut will keep adjusting the YTD state tax based on the new tables.

• For employees with standard paid hours (40 hours weekly) who have elected to have an

additional state tax amount withheld from their check, you would manually calculate their taxes

and add the additional amount, then store the amount as an override Amount in Employee

Maintenance. Or, you may elect to no longer make the additional calculation available to your

employees.

• For employees with varying paid hours (20 hrs week 1, 30 hrs week 2, etc) who have elected to

have an additional state tax amount withheld, you would need to manually calculate their taxes

using the wage bracket tables, add the additional amount and enter the sum as manual taxes in

Payroll Data Entry for each check. Or, you may elect to no longer make the additional calculation

available to your employees.

• For employees who receive a raise in pay after August 1, 2011, it may be necessary to

re-assign their Filing Status when processing their change if the salary adjustment moves them

into another bracket.

The error "Record in PR6 P/R Payroll Data Entry File Update will continue to retry until record is

available" no longer occurs when updating Payroll Check Register while the Purchse Order

Receipt of Goods Entry screen is opened.

941 Form 2011 Update:

Quarterly 941 Printing has been updated for the 2011 IRS changes to the 941 Form (Rev.

January 2011).  A new entry field for Tax Due on Unreported Tips – Section 3121 (q) Notice and

Demand has been added for users to enter the amount and print it on the form. This update has

text and calculation changes to the Report Formats, ‘Entire Form’ ‘Pre-Printed’ and ‘Worksheet’.

Also the year and revision has changed on the ‘Entire Form’.

The IRS has not made any changes to the Schedule B for 2011.

NOTE: If Tax Due on Unreported Tips has been entered this amount will not be included on the

Part 2 line 17 or Schedule B. You will need to use the PRZDRR utility and manually add the

amount. Instructions can be found www.sagesoftwareonline.com, Knowledgebase Resolution Id

400750 How to make changes to the 941 Quarterly Tax Report.  You may also need to adjust

the Fraction of Cents amount.

NOTE:  The “Pre-printed Form” format has been designed based on the downloaded 941.pdf

from the IRS website.  If you use the “Pre-printed Form” format the alignment may need to be

adjusted or the form may need to be modified.

If you have done 941 processing in the prior year before installing 4.40 Product Update 5 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:

a. • PR941A.rpt (example: pr941a.rpt.2010 report)

b. • PR941P.rpt (example: pr941p.rpt 2010 report)

2.  Install Product Update 5.

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”.

The Accrued Payroll Amounts are now correct on the Daily Transaction Register when Payroll

Data Entry is processed for multiple departments and the PR Option Allow G/L Accrual Postings

is selected.

This enhancement is to simplify the process of entering year–to-date employer exemption

amounts for Qualified Employees required for Year End W-2 reporting.

The eFiling and Reporting version has been updated to 2.07.  New PIM Codes have been added

for Ohio, American Somoa, Guam and Puerto Rico.

The masking for the Ded Y-T-D field on the Voluntary Deduction Maint dialog has been

expanded.

In eFiling and Reporting the federal and state wages are now correct on the W2 when a negative

cafeteria/pension deduction payroll check is processed.

The Paperless Options now print on the Employee Listing when the Department is a single

character.

The Job Cost Comment is now correct on the Daily Job Transaction Register when "Employee

No. + Check No." is selected as the Job Cost Comment Format in Payroll Options.

The  Daily Transaction Register from Payroll no longer updates out of balance.

An error 14 PRWRXB 0965 no longer occurs when printing Non Graphical Direct Deposit stubs

through Paperless Office.

In Payroll Register update for a Direct Deposit adjustment update to Bank Reconciliation, the

Document Date is now populated correctly.

Non-graphical Check Printing no longer hangs when printing checks with extended stubs and if

the PR Option Allow Partial Allocation of Check Amount is selected.

Selections made using the Show All button in RMA entry Lot distribution now retains the

selections.

Now no cost is posted to General Ledger when processing a repair transaction and the RMA

option to track repair items through inventory at zero cost is checked

Customer Last Purchase History is no longer blank in Sales Order and Sales Order Invoice Data

Entry.

The Customer's Credit Limit Exceeded warning is now displaying in Shipping Data Entry when

customer has exceeded the aging or credit limit.

Ship weight is now calculating correctly in Sales Order Entry and Sales Order Invoice Entry after

conversion.

In Shipping Data Entry, following specific steps lines disappear when the Shipping Setup

Options Return Focus to Item Code after Entering Quantity is selected and a handheld scanner

is used.

The Location Code List now displays all existing codes that begin with the character entered in

the Ship To Addr field.

Sales Journal Update, for a credit memo, or a standard invoice for a negative quantity, where a

lot tier is being updated to, the cost of the existing tier is used (and retained) for the cost of the

sale.

Error 65 SO_InvoiceDetail_bus.pvc 2857 no longer occurs when creating an SO invoice from a

sales order using company with no Inventory Management.

In SO Invoice Data Entry User now gets Prompt "Invoice Number Already Used. Would you like

to accept?" when entering an existing Credit Memo.

Sales Order Entry lines no longer disappear if the user personalizes the Sales Order Data entry

screen to include "Description" field on the primary grid.

In Invoice Data Entry, Warehouse Segment is no longer Substituted for COG account When

Post by Warehouse Box is Unchecked. It now correctly posts to the default COG account

number as it appears in Product Line Maintenance.

In Shipping Data Entry, quantity for Back Ordered can no longer be changed without clicking Yes

to override and then entering in an appropriate login.

Now when 'Require Job Number During Data Entry' is selected in SO Options and user tries to

delete the Job Number the correct message is invoked 'The job number cannot be deleted for

this entry because the Require Job Number During Data Entry check box has been selected in

Sales Order Options.'

The Open Sales Order Report no longer prints the item description When selecting the box to

print in summary format and the allow entry of expanded items box is checked or unchecked in

Common Information.

AR_Customer table is now available  from the Available Fields in Sales Order Invoice Data Entry

ALE Lookup.

Random haning in Credit Card Processing no longer occurs with Sage Payment Solutions.  After

installing 4.40.0.4, WksUpdate.exe needs to be run on each MAS Workstation.

Open Sales Order Report is now correct when “Only Print Unauthorized or Expired Credit Card

Orders” option is selected.

In Sales Order Invoice Entry, referencing a Sales Order that has comment line types will now

pull into the invoice correctly rather than omitting.

Warehouse Code on SO Lines no longer reverts to default from header after selecting an

alternate item

In Sales Order Entry, copying a sales order with line items with 100% discount, the copied sales

order now has the correct extension amount of 0.00.

During the SO Sales Journal Update, General Ledger postings now recognize discounts applied

for invoices that were previously prepaid, so Accounts Receivable is not overstated.

An error 13 no longer occurs when restarting the S/O Sales Journal Update. Additionally, when

updating the sales journal, a record in use message no longer occurs.

A new utility has been created to correct the issue when editing miscellaneous items or

comments after upgrading to 4.40 and receiving the messages "The confirm cost increase in

Receipt of Goods is required.", "The planned by MRP is required.", or "The sales method is

required."

In MAS90/200, select file/run.  Type *utl, click OK.  Select Item Migration Default Fix from the

menu.  It will correct these records for the current company.  Exit when completed and select

another company to launch the utility.

A new utility has been added CI_ItemMigrationDefaultFix_utl to repopulate 3 yes/no fields with a

default value.  A message is returned for which company will be evalulated (it is the company

that the user is in at the time the utility is run) - answer yes and a message is returned with the

number of records fixed and a location of a txt file with the items that are updated

Create order from CRM using Copy From now correctly identifies disallowed items set up in

Purchase Control

In Sales Order Printing, the work file fields for Tax Code Description and Registration Number

are now populated correctly when previewing Sales Orders and Sales Order Invoices.

Lines no longer get overwritten during Shipping entry when the option for 'Return Focus to Item

Code after Entering Quantity' is selected in Shipping Setup options, when a quantity is entered,

and then without hitting enter or tab, but click back into the Item code field.

Quick Print sales orders, picking sheets and invoices no longer displays credit limit check screen

after the "You don't have sufficient rights' message."

The Daily Transaction Register postings are now in balance following the SO Sales Journal

Update, when multiple batches of invoices are being updated at the same time. This

out-of-balance posting may have occurred if the posting date of journal being updated was after

the posting date of the session that has not yet been updated.

Tab sequence for Picking Sheet Printing screen and Quick Print Picking Sheet Printing screen

goes from left to right.

In Sales Order data conversion, Inventory Item and Miscellaneous Item Cost now correctly

convert  to Sales Order Entry on Existing Sales orders.

In Sales Order Entry and Invoice Entry, the Deposit fields are no longer grayed after selecting a

credit card with a payment method of Deposit/Sale.

In Sales Order Entry, when the Extended Description column is moved to the primary grid, the

extended description window now automatically opens.

In Sales Order Invoice Entry, on The Entry Exceeds Available Qty dialog choosing Select an

Alternate Item will now correctly replace line with the alternate item

Dragging and dropping lines in Shipping Data Entry has been disabled so the backorder field

does not appear enabled and no longer receiving message: "The quantity shipped exceeds the

quantity ordered".

In Sales Order Journal Update, the Daily Sales Recap by Product Line and Daily Sales Recap

by Warehouse by Product Line do now include the correct values.

Sales Order Picking Sheets now print comments/lines in the correct order if Print Picking Sheets

by Bin Location is selected in Options, and comment lines are on first line of prchase order and

multiple picking sheets printed at same time.

In Sales Order, if the credit card deposit is for a partial amount, in Sales Order Invoice entry the

Payment Type is no longer reverting to Customer's default payment type and no longer drops

the credit card deposit amount.

In Sales Order Entry, creating a new order for a customer not assigned a primary ship to

address, the complete ship to address is now pulled in from Customer Maintenance.

A new enhancement has been added to give the user the ability to print back ordered items

along with the quantity ordered for the item on the picking sheets.

A new enhancement has been added to incorporate Extended Solutions SO 1096 – Enhanced

Customer PO Number Validation, which worked with the MAS90 Sales Order Option “Check for

Duplicate Customer PO Numbers”.  With this enhancement, this check box will be replaced with

multiple check boxes to provide the user with selections for choosing the specific files to be

checked for duplicate customer PO numbers: Sales Order Entry; S/O Invoice Data Entry; Sales

Order History; A/R Invoice Data Entry; A/R Invoice History.  A module option for allowing the use

of duplicate PO customer numbers will also be added.

An enhancement has been added to help prevent the accidental printing of picking sheets twice

because the sales order is in use by another user. To do this we will skip printing ‘in use’ orders,

and providing a better message during picking sheet printing, with a way to actually print out a

list of ‘in use’ sales orders, as well as adding an option to not display the message.

A new enhancement has been added to incorporate Extended Solutions SO-1035 Enhanced

Quick Print.  This enhancement provides the user with the ability to ‘Quick Print’; Picking Sheets,

Shipping Labels, and COD Labels, an automatic (one-click) ‘Quick Print’ Picking Sheets, ‘Quick

Print’ Picking Sheets for the default warehouse only, as well as returning to the original order

after ‘Quick Printing’ a Picking Sheet and/or a Sales Order.

An enhancement has been added to to incorporate Extended Solution SO 1271 – Authorized

Purchase Control by Customer or State.  This enhancement provides the user with the capability

to control the inventory items that can be purchased by a customer or ship-to state when items

are entered in S/O Order Entry and S/O Invoice Data Entry.  A new maintenance program,

Purchase Control Maintenance, has been created for this purpose and will be added to the S/O

Setup menu.  A new Security Event will be added to allow a user to enter items not allowed for

purchase.

In Sales Order Entry, choosing the Alias Item from the Alias Item List now displays the correct

value.

The 'Payment Type' on the Totals tab can now be edited when creating a Repeating Order in

Sales Order Entry.

Extended Solutions SO 1096 – Enhanced Customer PO Number Validation, which worked with

the MAS90 Sales Order Option “Check for Duplicate Customer PO Numbers” has been

incorporated with this Product Update. With this enhancement, this check box was replaced with

multiple check boxes to provide the user with selections for choosing the specific files to be

checked for duplicate customer PO numbers: Sales Order Entry; S/O Invoice Data Entry; Sales

Order History; A/R Invoice Data Entry; A/R Invoice History. A module option for allowing the use

of duplicate PO customer numbers was also added.

The MAS 90/200 Help Files have been updated in this release.  To update your local Help Files,

run WKSUpdate90.exe or WKSUpdate200.exe located in the MAS 90/200 Server's

..\mas90\wksetup directory from each MAS 90/200 Workstation.

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.

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.

4.40.0.3 and above Hot Fix Installation writes a .hft text file to the ..\Home\Hot Fix directory on

the MAS Server indicating which Hot Fixes have been installed.  Beginning with 4.40.0.4, the

Installation of an Update will remove these files from this directory since the Hot Fix components

have been updated or overwritten by the Update Install.

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.

On MAS 200 Workstations, users can execute ..\mas90\home\WksUpdate.exe located on the

MAS 200 Server, to update thier local help files.

An employee's full social security number and address will now print on the Certified Payroll

Report.

Error 40 WOWDBK 1560 no longer occurs when importing Work order transaction for Backflush

Work Orders.

Visual Integrator SO_SalesOrderHeader import for standard orders that link back to a master

order, no longer import a duplicate row on the order, and the balance quantity is correctly

decremented based on the Ordered quantity imported.

Visual Integrator for PO_ReceiptHeader import, importing Receipt of Invoice entries, now

correctly updates the GL_CompanyActiveBatch file with correct record type = I.

Now able to import Backflush completions into WO.TRNSENT and Work Order contains at least

1 material item.

In Visual Integrator, Import Job Maintenance for AR_InvoiceHeader, temp fields used to

calculate batch number now works correctly.

In Visual Integrator Import, for job AP_InvoiceHeader with job cost fields defined, an error 84

AP_JobDistributionDetail_bus 122 no longer occurs and imports successfully.

In Visual Integrator for Sales Order Invoice imports, the Qty on SO in Item Maintenance is

correctly cleared when the Invoice that was imported is updated.  The Qty on SO is correctly

cleared when updating invoices referencing a sales order number and when it is a one step

invoice.  An import that contains the Sales Order Number, the process has been enhanced so

that the SalesOrderLineKey can now be used in place of the ItemCode to write back to the sales

order line item.  If the Sales OrderLineKey is used, the ItemCode and QtyOrdered columns are

no longer required to successfully import an invoice BUT the QtyShipped MUST be AFTER the

SalesOrderLineKey in the import job to successfully write a quantity shipped greater than zero.

For Visual Integrator imports that have all header fields assigned and the source file contains the

line information, the header and lines are now successfully imported and the message “L record

AddLine() Failed. Missing or Invalid header”  no longer occurs in the import log.

In Visual Integrator Export Job, Date fields no longer export as Field Type 'Yesno' instead of

Date.

In Visual Integrator, for the SO_SalesOrderHeader import, the detail records will no longer fail

with the message "Record Failed.Missing deposit authorization code" when the

AuthorizationCodeForDeposit is included in the import.  This has also been corrected for the

SO_InvoiceHeader, AR_CashReceiptsHeader imports.

VI Import for CI_teim using ASCII file type changing the Source Substring length has been

changed, this change is no longer ignored and will correctly import an item description for the

substring length defined.

Using Visual Integrator, importing item descriptions that are less than 30 for an existing item that

has a item description greater than 30, now correctly displays the new description in Item

Maintenance.

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.

In Visual Integrator, AP_ManualCheckHeader AccountKey can now be imported when Job Cost

is integrated with Job Cost.

In Visual Integrator, for the PO_PurchaseOrderheader import, standard orders can now be

successfully imported referencing a master/repeating order number and the Balance on a

Master order is correctly calculated.

In Visual Integrator Import Job Maintenance, the IM_DeleteChangeItems is now available for

selection.

In Visual Integrator imports, header/line imports with identical detail lines in the source file will

now import into separate rows in the detail file.

When completing a work order for LOT valued items using a different Standard Unit of Measure,

tier quantities are now updated correctly on the IM_ItemCost.m4t file.

Now an Auto Issue Material Shortage Report is created upon Release of the Work Orders. The

resulting transactions that are created reflect only Available Quantities.

The first serial number is no longer skipped when using Range to distribute serialized items in

Work Order Material Issue transaction.

Error 47 no longer occurs when accessing a Work Order in Work Order Inquiry if the Sales

Order that the item is being made for does not have a Ship Date.

The Work Order Material Issue or Completion update no longer leaves orphaned records in the

IM_DataEntryCostCalcCommit table.

Error 13 WOWDAB line 7354 file WOPxxx in Work Order Entry no longer occurs when Use

Option Bills checkbox is unselected in Bill of Materials Options and if Option Bills are not being

used.

TWork Order Material issue Register now uses the correct Unit Cost for new Lot/Serial tiers

being created by entering a negative quantity issue.

In Work Order Transaction update for material issues, when posting by warehouse, the correct

general ledger account is used when the number of warehouses is greater than 40.

Masking now allows for 6 places before the decimal place in the quantity field when doing a

completion Work Order Transaction Entry.

"A Not-on-File Warehouse Code was found" error message when updating the Bill of Material or

Work Order Cost Rollup Registers no longer occurs.

Error 47 WOWDBJ 13020 and Error 47 WOWDBJ 13011 in Work Order Transaction entry no

longer occur when clicking on the U/M field and the U/M name is less than 4 characters.

Error 81 no longer occurs when entering a Completion transaction in Work Order Transaction

Entry and changing the item number.

The Work Order Cost Roll Up rolls up the material, labor, overhead to each subassembly/parent

bill.

In Work Order Entry, when the Bill of Materials Option Allow Scrap and Yield Percentage Factors

is unselected, scrap is no longer calculated.

Work Order Entry Line items on the Work Order Materials tab now correctly display item

description stored in the file for the bill of material that is a component of the work order.

The Work Order Cost Roll Up Labor and Overhead calculation for a routing with

Parent/Operations factor greater than 1 now calculates correctly.

In Work Order Transaction Entry, attempting to distribute a lot/serial item number that has a unit

of measure that is less than 4 characters will no longer return the message "This U/M cannot be

converted to the standard U/M for this item".

In Work Order Entry, when an overlap % is added to a step, the extended time for that step is no

longer recalculated.  The extended time is left untouched, therefore the planned labor cost will

remain the same with or without overlap.  The scheduling of the work order will still use the

overlap % entered for the Current Lead Time calculation.

In Work Order Entry. an error 14 WOWDAB 6850 no longer occurs creating more than work

order for the same sales order.

*special items added to the material list for a backflush work order no longer cause a 'not on file'

material issue transaction error

In Work Order Transaction Entry Material Issue transaction, a Lot item being distributed across

multiple Lots is now retaining the correct lot number instead of the value from the previous lot

distribution.

In the graphical Work Order Picking Sheet, when the Item Extended Description field has been

added to the form, a "1" no longer prints in this field.

_client 9/6/2011

_server 9/6/2011

90wres32.dll 9/16/2011

AP_InvoicePaymentListing.rpt 8/19/2011

AR_Customer.M4L 8/19/2011

AR_Customer_ui.pvc 53 8/19/2011

AR_CustomerDocuments_ui.pvc 53 8/19/2011

AR_CustomerInvoiceHistoryInquiry_ui.pvc 53 8/19/2011

AR_CustomerSalesOrderSearch_ui.pvc 76 9/8/2011

AR_DeleteChangeCustomers_ui.pvc 197 10/6/2011

AR_MonthlySalesReport_rpt.pvc 53 8/19/2011

BM_Bill_bus.pvc 154 9/28/2011

BM_CommonEntry_ui.pvc 53 8/19/2011

BM_CostedMaterialsReport_rpt.pvc 218 10/17/2011

BM_DisassemblyTierDistribution_UI.pvc 204 10/12/2011

BM_ProductionRegister_upd.pvc 250 10/27/2011

BM_SingleLevelReport_rpt.pvc 164 9/28/2011

BouncyCastle.Crypto.dll 9/14/2011

CI_CommonTierDistribution.pvc 164 9/28/2011

CI_CostRecalc_upd.pvc 53 8/19/2011

CI_TierCostCalc.pvc 155 9/28/2011

CI_UpdateDetailToIM.pvc 53 8/19/2011

EULA.txt 8/19/2011

GL_ReprintJournals_rpt.pvc 197 10/6/2011

ICSharpCode.SharpZipLib.dll 9/14/2011

IM_AliasItem_bus.pvc 1.16 10/13/2011

IM_AliasItemCustVend_ui.pvc 53 8/19/2011

IM_BalanceQtyOnHand_ui.pvc 1.3 8/19/2011

IM_CommitCheck_utl 240 10/26/2011

IM_CountCardVarRegister_upd.pvc 53 8/19/2011

IM_DetailTransactionReport_rpt.pvc 53 8/19/2011

IM_Item.M4L 8/19/2011

IM_SalesHistoryReport_rpt.pvc 53 8/19/2011

IM_TransactionRegister_upd.pvc 63 8/31/2011

IM_TurnoverReport_rpt.pvc 53 8/19/2011

JC Data Fix Utility for JC1.pdf 9/19/2011

JC_DataFix_Utl.pvc 53 8/19/2011

JCWUEB 1.2 8/19/2011

libeay32.dll 8/19/2011

lm.chm 10/21/2011

log4net.dll 9/14/2011

logging.config 9/14/2011

mascrcw.ini 53 8/19/2011

MD_ClassMaintBus_UI.pvc 206 10/13/2011

MD_ClassMaintEnh_ui.pvc 207 10/13/2011

MD_ClassMaintRpt.UI.PVC 208 10/13/2011

MD_ClassMaintSvc.UI.PVC 220 10/19/2011

MD_ClassMaintVal_UI.PVC 209 10/13/2011

MPWRAB 53 8/19/2011

PO_AutoOrderSelect_UI.pvc 53 8/19/2011

PO_ReceiptDetail_bus.pvc 53 8/19/2011

PO_Return_bus.pvc 60 8/24/2011

PO_ReturnDetail_bus.PVC 1.5 8/19/2011

POZUZA 53 8/19/2011

POZUZA 53 8/19/2011

PR_eFiling.pvc 53 8/19/2011

providex.dcl 8/18/2011

providex.dde 9/20/2011

providex.ddf 9/20/2011

providex.prm 8/18/2011

PRWUAA 53 8/19/2011

PRWUBC 197 10/6/2011

pvxocx32.dll 9/21/2011

pvxocx32.dll 9/21/2011

RA_Receipts.M4L 8/19/2011

RA_Return.M4L 8/19/2011

RA_ReturnTierDistribution_bus.pvc 195 10/5/2011

Sage.Passport.Client.dll 9/14/2011

Sage.Passport.Client.Xrpc.dll 9/14/2011

Sage.Passport.Util.dll 9/14/2011

Sage.PEP.Client.dll 9/28/2011

Sage.PEP.Client.dll.manifest 9/28/2011

Sage.PEP.Client.tlb 9/28/2011

Sage.PEP.Environment.dll 9/28/2011

Sage.PEP.Environment.Interface.dll 9/28/2011

Sage.Ssdp.Security.Client.dll 9/14/2011

Sage.Ssdp.Security.Client.dll.config 9/14/2011

Sage.Ssdp.Security.Client.pdb 9/14/2011

Sage.Ssdp.Security.Client.tlb 9/14/2011

server 9/6/2011

SO_CommonEntryDetail.pvc 130 9/21/2011

SO_Invoice.M4L 8/19/2011

SO_InvoiceDetail_Bus.pvc 124 9/20/2011

SO_SalesJournal_upd.pvc 251 10/27/2011

SO_SalesOrder.m4l 8/19/2011

SO_SalesOrderDetail_bus.pvc 1.13 8/19/2011

SO_Shipping.M4L 8/19/2011

SO_Shipping_Ui.Pvc 1.42 10/5/2011

SOA 118 9/20/2011

ssleay32.dll 8/19/2011

startup.m4p 120 9/20/2011

SWQSCR.37144007 10/20/2011

SWQSCR.40044007 10/20/2011

SWQSCR.40544007 10/20/2011

SWQSCR.41044007 10/20/2011

SWQSCR.42044007 10/20/2011

SWQSCR.43044007 10/20/2011

SWQSCR.4400144007 10/20/2011

SWQSCR.4400244007 10/20/2011

SWQSCR.4400344007 10/20/2011

SWQSCR.4400444007 10/20/2011

SWQSCR.4400544007 10/20/2011

SWQSCR.4400644007 10/25/2011

SWQSCR.44044007 10/20/2011

SY_Installation.pvc 53 8/19/2011

SY_Launcher.M4L 10/3/2011

SY_Launcher.PVC 53 8/19/2011

SY_Launcher_ui.pvc 53 8/19/2011

SY_LevelConversion.pvc 252 10/27/2011

SY_Menu.M4T 8/19/2011

SY_Module.M4T 10/27/2011

SY_OPTIONS.M4L 9/29/2011

SY_Options_bus.pvc 166 9/28/2011

SY_Options_ui.pvc 187 10/4/2011

SY_Popup 167 9/28/2011

SY_Report.pvc 166 9/28/2011

SY_ReportSetting_rpt.pvc 53 8/19/2011

SY_ReportSettingsListing.rpt 8/19/2011

SY_ReportUI.pvc 141 9/27/2011

SY_SageAU.pvc 118 9/20/2011

SY_SagePEP.pvc 118 9/20/2011

SY_SagePEPLaunch.pvc 120 9/20/2011

SY_SagePEPLaunchNoEnv.pvc 167 9/28/2011

SY_SagePEPOnDemand.pvc 223 10/19/2011

SY_SagePEPOnDemandAddl.pvc 9/20/2011

SY_Selection.pvc 53 8/19/2011

SY_Session.pvc 141 9/27/2011

SY_StartUp.M4P 118 9/20/2011

sy_StartupLegacy.m4p 118 9/20/2011

sy_StartupLegacy.m4p 118 9/20/2011

SY_System.M4T 8/19/2011

SY_Task.M4T 10/10/2011

SY_UI.pvc 9/20/2011

SY_URLMaintenance.M4T 9/28/2011

SY_URLMaintenance_bus.pvc 9/20/2011

sy0ctl.soa 10/27/2011

sy0dct.soa 8/19/2011

SY0DD1.440 8/19/2011

SY0DD2.SOA 8/19/2011

SY0DD4.SOA 8/19/2011

SY0DD5.SOA 8/19/2011

sy0frm.soa 8/19/2011

sy1q01.soa 10/26/2011

sy1q02.soa 10/26/2011

sy1q03.soa 10/26/2011

sy1q04.soa 10/26/2011

SY1QDD.SOA 8/19/2011

UpgradeGuide.pdf 10/20/2011

WOWDBB 1.18 9/13/2011

WOWDBI 82 9/13/2011

WOWDBK 53 8/19/2011

WOWIAE 53 8/19/2011

WOWJBA 238 10/26/2011

Wowrab 1.2 8/19/2011

Wowubb 53 8/19/2011

Wowubc 1.2 8/19/2011

* Date represents the date modified for files with no Version listed.

* Date represents the date modified for Versions with a Decimal, others represent the date contained in $Id:$.

SY1Q02.SOA

SY1Q03.SOA

SY1Q04.SOA

SY_System.M4T

SY_ReportSettingsListingWrk.M4T

AP_CheckDetail_Bus.pvc 1.6

AR_CashReceipts_bus.PVC 1.9

AR_CreditCard.pvc 1.22

AR_Customer.M4L

BC_PurchaseOrderQuickPrint_UI.pvc 1.3

BM_BillHeader_svc.pvc 1.2

BM_BillvalidationReport_rpt.pvc 1.7

BM_ComponentReqrmntReport_rpt.pvc 1.3

BM_CostedMaterialsReport_rpt.pvc 1.32

BM_Disassembly_bus.pvc 1.3

BM_DisassemblyRegister.rpt

BM_DisassemblyRegister_upd.pvc 1.3

BM_IndentedReport_rpt.pvc 1.15

BM_InvalidBill_utl 1.13

BM_LevelConversion.pvc 1.15

BM_PickingSheetPrinting_rpt.pvc 1.14

BM_SingleLevelReport_rpt.pvc 1.9

BM_SummarizedReport_rpt.pvc 1.15

BR_Setup.pvc

CI_CreditCard_val.pvc 1.1

CI_ExtendedDescription_ui.pvc 1.9

CI_ItemCode_bus.pvc 1.9

CI_UpdateDetailToIM.pvc 1.9

CM_Entity.M4T

GL_Micr_bus.pvc

IM_DeleteChangeItems_bus.pvc 1.2

IM_DeleteChangeItems_ui.pvc 1.4

IM_Item_ui.pvc 1.15

IM_ItemWarehouse_bus.pvc 1.3

IM_LevelConversion.pvc 1.34

IM_PhysicalCountVarRegister_upd.pvc 1.6

IM_PriceList_rpt.pvc 1.4

IM_ReceiptLabelPrinting_rpt.pvc 1.3

IM_Transaction.M4L

IM_TransactionRegister_upd.pvc 1.5

Imwuxa 1.13

IT_EBusinessManagerUserID.M4L

IT_ShoppingCart_bus.pvc 1.5

JC Data Fix Utility for JC1.pdf

JC_DataFix_Utl.M4L

JC_DataFix_Utl.m4p

JC_DataFix_Utl.pvc 1.15

jcfile.dd

jcfld.dd

JCWDDB 1.6

JCWRJA 1.2

lm.chm

MPWRAB 1.12

Mpwuaa 1.4

PO_AutoGenOrdersListing_rpt.pvc 1.2

PO_AutoOrderSelect_UI.pvc 1.18

PO_CommonEntryDetail.pvc 1.5

PO_LevelConversion.pvc 1.28

PO_Options_bus.pvc 1.3

PO_PurchaseHistory.rpt

PO_PURCHASEHISTORY_UTL.doc

PO_PurchaseHistoryReport_rpt.pvc 1.3

PO_PurchaseOrderDetail_bus.pvc 1.19

PO_PurchaseOrderPrinting_rpt.pvc 1.3

PO_PurchasesHistory_utl 1.12

PO_Receipt_bus.PVC 1.4

PO_ReceiptRegister_upd.pvc 1.15

PO_ReturnDetail_bus.PVC 1.4

PO_ReturnDetail_bus.PVC 1.4

PO_ReturnRegister_upd.pvc 1.6

Providex.dde 1.142

Providex.ddf 1.142

PRWUBA 1.5

pvxgrid.dll

SO_CommonEntry.pvc 1.27

SO_CommonEntryDetail.pvc 1.31

SO_Invoice.M4L

SO_Invoice_Bus.pvc 1.15

SO_InvoiceDetail_Bus.pvc 1.12

SO_LevelConversion.pvc 1.46

SO_PackingListPrinting_rpt.pvc 1.4

SO_SalesJournal_upd.pvc 1.16

SO_SalesOrder.m4l

SO_SalesOrder_bus.pvc 1.17

SO_SalesOrderDetail_bus.pvc 1.3

startup.m4p 1.8

SWQSCR 1.1

SWQSCR.37144006

SWQSCR.40044006

SWQSCR.40544006

SWQSCR.41044006

SWQSCR.42044006

SWQSCR.43044006

SWQSCR.4400144006

SWQSCR.4400244006

SWQSCR.4400344006

SWQSCR.4400444006

SWQSCR.4400544006

SWQSCR.44044006

SY_BatchDataEntry.pvc 1.3

SY_Company_ui.pvc 1.23

SY_DeleteChange.pvc 1

SY_Installation.pvc 1.44

SY_LevelConversion.pvc 1.36

SY_Module.M4T

SY_PopupItem.M4T

SY_PopupMenu.m4t

SY_PopupXref.m4t

SY_Report.pvc 1.2

SY_ReportUI.pvc 1.8

SY_Session.pvc 1.2

SY_System.M4T

sy0ctl.soa

SY0DD1.440

SY0DD2.SOA

SY0DD4.SOA

SY0DD5.SOA

sy1q01.soa

sy1q03.soa

sy1q04.soa

SY1QDD.SOA

Syzdll 1.3

VI_Common.pvc 1.4

VI_Import_UI.pvc 1.12

VI_ImportJobCompile.pvc 1.5

wofile.dd

wofld.dd

WOWDAB 1.4

WOWDBI 1.7

wowfba 1.2

WOWIAA 1.2

Wowrfb 1.2

Wowubb 1.2

Wowubd 1.3

Wowubd 1.3

Wowube 1.3

BM_DisassemblyRegisterWrk

IM_OptionsListingWrk

IM_TransactionPosting

SY_ReportSetting

ap.chm 1.39

AP_ACHCheckEntry_bus.pvc 1.8

AP_AgedInvoice.rpt 1.4

AP_AgedInvoiceReport.M4L 1.4

AP_AgedInvoiceReport_rpt.pvc 1.5

AP_AgedInvoiceReport_ui.pvc 1.7

AP_CheckPrinting.M4L 1.18

AP_CheckPrinting_rpt.pvc 1.27

AP_CommonEntry.pvc 1.1

AP_CommonEntry_ui.PVC 1.15

AP_CommonEntryDetail.pvc 1.21

AP_CommonTransferDetail.pvc 1.3

AP_ExpenseDistTable.M4L 1.7

AP_ExpenseDistTable_bus.pvc - - - - -

AP_ExpenseDistTable_svc.pvc - - - - -

AP_ExpenseDistTable_ui.pvc - - - - -

AP_ExpenseDistTableDetail_bus.pvc - - - - -

AP_ExpenseDistTableListing.rpt 1.4

AP_ExpenseDistTableListing_rpt.pvc 1.8

AP_Invoice.M4L 1.6

AP_Invoice_bus.PVC 1.3

AP_InvoicePaymentListing.rpt 1.3

AP_InvoicePaymentListing_rpt.pvc 1.1

AP_InvoicePaymentListingJC.rpt 1.2

AP_LevelConversion.pvc 1.42

AP_ManualCheck.M4L 1.17

AP_ManualCheck_ui.pvc 1.45

AP_ManualCheckDetail_bus.pvc 1.15

AP_ManualCheckInvDetail_bus.PVC 1.14

AP_Options.M4L 1.14

AP_Options_bus.pvc 1.16

AP_Options_ui.pvc 1.5

AP_OptionsListing.rpt 1.7

AP_OptionsListing_rpt.pvc 1.5

AP_RepetitiveInvoice.M4L 1.4

AP_RepetitiveInvoiceListing.rpt 1.4

AP_SetupWizard_ui.pvc 1.12

AP_Vendor.M4L 1.16

AP_Vendor_bus.pvc 1.14

AP_VENDOR_UI.PVC 1.17

AR_CustomerContact_bus.pvc 1.2

BC_PickingSheetQuickPrint_ui.pvc 1.3

BC_PurchaseOrderQuickPrint_UI.pvc 1.2

BC_SalesOrderQuickPrint_UI.pvc 1.2

BM_Bill.M4L 1.2

BM_Bill_bus.pvc 1.4

BM_BillCommon_ui.PVC 1.3

BM_BillHeader_svc.pvc 1.1

BM_CommonEntry_ui.pvc 1.3

BM_ComponentReqrmntReport_rpt.pvc 1.2

BM_CostedMaterialsReport_rpt.pvc 1.24

BM_LevelConversion.pvc 1.13

BR_CommonEntry_Ui.pvc 1.22

BR_PositivePayExport.m4l 1.26

BR_ReconciliationRegister_ui.pvc 1.9

BR_ReconciliationRegister_upd.pvc 1.1

CI_CommonCostRollup_Upd.pvc 1.14

CI_CUConvertData.pvc 1.5

CI_ExtendedDescription_ui.pvc 1.6

CI_ItemCode_bus.pvc 1.8

CI_ItemCode_svc.pvc 1.2

CI_ItemCode_val.pvc 1.5

CI_LevelConversion.pvc 1.23

CI_LevelConversion.pvc 1.23

CI_StandardCostAdjustment.pvc 1.2

CI_TableCode_Val.pvc 1.2

CI_TableCodeUi_Val.pvc 1.3

CI_UpdateCommon.pvc 1.3

CI_UpdateDetailToIM.pvc 1.6

Cmwlib 1.2

GL_Allocation_svc.PVC 1.2

GL_AllocationSelection_bus.pvc 1.3

GL_AllocationSelectView_bus.pvc 1.2

GL_AllocationSelectView_ui.pvc 1.2

GL_FiscalYear_bus.pvc 1.2

IM_CommonHistoryUI.pvc 1.6

IM_Constant.Pvc 1.2

IM_CostedSalesKitReport.M4L 1.2

IM_CostedSalesKitReport_rpt.pvc 1.2

IM_CountCard.M4L 1.1

IM_CountCard.rpt 1.2

IM_CountCard_Bus.pvc 1.1

IM_CountCardDefaults_Bus.pvc 1.1

IM_CountCardDefaults_svc.pvc 1.1

IM_CountCardDefaults_Ui.pvc 1.1

IM_CountCardDetail.rpt 1.2

IM_CountCardDetail_Bus.pvc 1.1

IM_CountCardReport.M4L 1.4

IM_CountCardReport_rpt.pvc 1.1

IM_CountCardReport_ui.pvc 1.1

IM_CountCardUpdate.pvc 1.1

IM_CountCardVarRegister.M4L 1.1

IM_CountCardVarRegister.rpt 1.2

IM_CountCardVarRegister_ui.pvc 1.1

IM_DetailTransactionReport.M4L 1.4

IM_DetailTransactionReport_rpt.pvc 1.3

IM_InventoryLabelPrinting.M4L 1.4

IM_InventoryLabelPrinting_rpt.pvc 1.2

IM_IssueHistoryReport.M4L 1.3

IM_IssueHistoryReport_rpt.pvc 1.2

IM_Item.M4L 1.14

IM_Item_ui.pvc 1.14

IM_ItemInquiry_ui.pvc 1.15

IM_ItemListing.M4L 1.2

IM_ItemListing.rpt 1.2

IM_ItemListing_rpt.pvc 1.2

IM_ItemListingWithSalesHist.M4L 1.2

IM_ItemListingWithSalesHist.rpt 1.2

IM_ItemListingWithSalesHist_rpt.pvc 1.2

IM_ItemMemoPrinting.M4L 1.2

IM_ItemMemoPrinting_rpt.pvc 1.2

IM_ItemPricing_ui.PVC 1.6

IM_ItemQuantityInquiry_ui.pvc 1.3

IM_ItemTransInquiry_ui.pvc 1.3

IM_ItemWarehouse_svc.pvc 1.3

IM_LevelConversion.pvc 1.32

IM_LotSerialTransHistReport.M4L 1.4

IM_LotSerialTransHistReport_rpt.pvc 1.2

IM_MissingCountCardListing.M4L 1.1

IM_MissingCountCardListing.rpt 1.2

IM_MissingCountCardListing_rpt.pvc 1.1

IM_MissingCountCardListing_ui.pvc 1.1

IM_Options.M4L 1.2

IM_Options_bus.pvc 1.1

IM_Options_svc.pvc 1.3

IM_Options_ui.pvc 1.1

IM_OptionsListing.rpt 1.2

IM_OptionsListing_rpt.pvc 1.2

IM_Physical_bus.pvc 1.4

IM_Physical_bus.pvc 1.4

IM_PriceList.M4L 1.4

IM_PriceList_rpt.pvc 1.3

IM_PriceLookup_ui.PVC 1.8

IM_ProductLine.M4L 1.3

IM_ProductLine_ui.pvc 1.2

IM_ProductLineApply_rpt.pvc 1.2

IM_ProductLineApply_ui.pvc 1.2

IM_ProductLineListing.rpt 1.2

IM_ProductLineListing_rpt.pvc 1.2

IM_ReceiptsHistoryReport.M4L 1.4

IM_ReceiptsHistoryReport_rpt.pvc 1.2

IM_ReorderReport.M4L 1.3

IM_ReorderReport.rpt 1.2

IM_ReorderReport_rpt.pvc 1.3

IM_SalesAnalysis.M4L 1.3

IM_SalesAnalysis_rpt.pvc 1.2

IM_SalesAnalysis_ui.pvc 1.2

IM_SalesHistoryReport.M4L 1.2

IM_SalesHistoryReport_rpt.pvc 1.6

IM_SalesKitReport.M4L 1.2

IM_SalesKitReport_rpt.pvc 1.2

IM_SalesKitWhereUsedReport.M4L 1.2

IM_SalesKitWhereUsedReport_rpt.pvc 1.2

IM_SetupWizard_ui.pvc 1.2

IM_StockStatusReport.M4L 1.2

IM_StockStatusReport_rpt.pvc 1.2

IM_TransactionDetail_bus.pvc 1.6

IM_TrialBalanceReport.M4L 1.2

IM_TrialBalanceReport_rpt.pvc 1.3

IM_TurnoverReport.M4L 1.2

IM_TurnoverReport_rpt.pvc 1.2

IM_ValuationReport.M4L 1.2

IM_ValuationReport_rpt.pvc 1.2

IM_ValuationReportbyPeriod.M4L 1.2

IM_ValuationReportByPeriod_rpt.pvc 1.2

IMReports.pdf 1.2

IT_ItemCategory_bus.pvc 1.2

JC_LevelConversion.pvc 1.16

JCWDBB 1.9

JCWMAB 1.4

JCWUDA 1.12

lm.chm 1.42

mdwmqa.lib 1.5

mdwmqz 1.7

mpwdba 1.8

MRWRBB 1.6

PL_CommonUtility.pvc 1.11

PL_LevelConversion.pvc 1.16

PO_AutomaticReorderSelect_UI.PVC 1.8

PO_AutoOrderSelect_UI.pvc 1.1

PO_CommonEntryDetail.pvc 1.4

PO_LandedCostHistory_ui.pvc 1.2

PO_LandedCostReceipt_ui.pvc 1.2

PO_LevelConversion.pvc 1.24

PO_OpenOrdersByJob.rpt 1.5

PO_PurchaseOrder_bus.PVC 1.13

PO_PurchaseOrderDetail_bus.pvc 1.17

PO_PurchasesHistory_utl 1.1

PO_ReturnDetail_bus.PVC 1.3

PR_eFiling.pvc 1.1

PR941A.RPT 1.6

pr941p.rpt 1.7

prfile.dd 1.12

prfld.dd 1.12

Produpdate.htm 1.7