December 2011 Product Update - Sage Software Online

47244 MF
47349 112416 MF
47354 112236 MF
47208 112223 PA
47261 110108 PA
47277 112399 PA
47277 112399 PA
"The conversion of Char Data type to
smalldatetime results in out of range
value" when selecting a Start Job
entry/Stop Job Entry with an invalid
start/end time
Work Order deleted in Production
Entry.
Incorrect Labor cost when
intermediate routing uses a higher
Economic Cycle Quantity than the
Economic Cycle Quantity at the top
level routing.
Project General Ledger Recap
displays incorrect amount when
posting negative quantities in
Accounts Payable Voucher.
User expects to be able to select the
active customer in the current
company
Unbilled Amount displayed on the
Unbilled Project Report is incorrect
after posting a Credit Memo
Unbilled Amount displayed on the
Unbilled Project Report is incorrect
after posting a Credit Memo
mfzdi001.frm, mfzdi001.exe,
mfzdidl1.dll
MF\Mfzdj001.frm,
mfzdj001.exe, mfzdjdl1.dll
MF/mfzdz001/mfzdz001.frm,
mfzdz001.exe
MF/mfzdz001/LocalizationC
onst.bas
PAZMA001/PAZMA001.frm,
pazma001.exe
47349_LocalMessage
.sql
spmfBoMtCalcCost.s
ql
spPAGLRecRptWrk.s
ql
spPAUpdateJobActua
ls.sql,
spPAARModPost.sql
spPAARModPost.sql,
spPAUpdateJobActua
ls.sql
47437 112590 PA
47459 112594 PA
47478 112539 PA
47200 112332 PO
47403 112553 PO
47447 112602 SM
47243 112358 SO
Project Accounting Actual Costs not
posted correctly.
"Run-time error '13': Type mismatch"
during Estimate Entry and using a
Currency Symbol that is not a "$"
sign.
Project General Ledger Recap
displays incorrect amounts after
processing a Purchase order Return
for Replacement.
You may not delete line 5. It is
associated with a sales order line."
when saving po after deleting po line
item.
Purchase order status is not changed
to Closed when processing a Receipt
of Invoice if the order was created
from a copy of another purchase
order and includes description only
items.
Paste from Business Insights to
Notepad results in double quotes
surrounding each field.
Freight is dropped during invoicing or
committing shipment when
prepayment is collected.
PAZAB001.frm, pzzabdl.dll
pozda001.frm,
pozda001.exe, pozdadl1.dll
DataviewServices.sln,
Accounting.Application.Com
mon.DataviewServices.dll
sozdj101.frm
(sozdj101.vbp),
sozdj101.exe
spapPostPA.sql
post_spapVouchPost
ToGLSet.sql,
spapPostAP.sql,
spPAGLRecRptWrk.s
ql
sppoPushPull.sql
47278 112403 SO
Duplicate serial distributions are
created on packages.
spsoEditShipCurrentL
ineDist.sql
MAS 500 v7.30 December 2011 Product Update Page 11