December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
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August <strong>2011</strong> <strong>Product</strong> <strong>Update</strong><br />
Issue<br />
ID<br />
PER<br />
Number<br />
46671 AP<br />
46273 111212 AP<br />
46634 111641 AP<br />
46829 110479 AR<br />
46625 111684 AR<br />
46721 111782 AR<br />
46893 111967 AR<br />
46911 111987 AR<br />
46928 112005 AR<br />
46965 11<strong>2011</strong> AR<br />
46981 112048 AR<br />
46984 112058 AR<br />
Mod<br />
ule Short Description Objects Modified - Client Objects Modified – Database<br />
Could not save Vouchers after<br />
modifying unit cost/ purch amt<br />
several times, experiencing<br />
message box "Enter Vouchers<br />
already exists. Save<br />
apzda001.frm,<br />
Canceled."<br />
apzda001.exe, apzdadl1.dll<br />
The Apply Payments and<br />
Memos for Debit Memo Apply<br />
To Invoices is not working<br />
when Show Open Vouchers is<br />
unchecked.<br />
Incorrect vendor checking<br />
account is being assigned when<br />
importing Pending AP Vouchers<br />
using Data Import Manager.<br />
Customer Payment Activity<br />
Report displays incorrect<br />
subtotals when using the Sort<br />
and Subtotal Filters.<br />
Aged Receivables report does<br />
not display cash receipt<br />
reversals.<br />
Customer Payment Unapplied<br />
Balance in Customer Status is<br />
incorrect after deleting a<br />
Customer Payment Reversal<br />
transaction.message box<br />
"Enter Vouchers already<br />
exists. Save Canceled."<br />
Invoices are allowed to be<br />
deleted from Process Invoices<br />
even if there is credit card<br />
activity.<br />
Customer Sales Analysis<br />
missing sales when 'Include<br />
Returns' is selected.<br />
Customer Sales Analysis<br />
displays negative gross profit.<br />
In AR Process Cash Receipts<br />
task the Invoice field does not<br />
clear out after applying a<br />
payment.<br />
Pending Invoices are allowed<br />
to post in Process Invoices<br />
before being Committed in Edit<br />
Shipments.<br />
Customer Status Inquiry<br />
Ledger Balance does not<br />
reconcile with the Aged<br />
Receivables Report.<br />
APZDEDL1\apzde002.cls,<br />
apzde001.frm,<br />
apzde002.bas apzdedl1.dll<br />
arzrj001.bas, arzrj001.exe<br />
arzrj002.rpt<br />
arztl001.frm, arztl001.exe<br />
ARZDD002/arzdd002.frm,<br />
arzdddl1.dll<br />
cizdd001.frm, cizdddl1.dll<br />
spapDMValidatePostedVoucherSet.s<br />
ql<br />
sparCustPmtActivity.sql<br />
sparAging.sql<br />
spDeleteBatchLog.sql<br />
post_sparModPostSalesTemp.s<br />
ql<br />
sparRecalcCustSalesHist.sql<br />
sparRecalcCustClassSalesHist.s<br />
ql<br />
sparRecalcSperSalesHist.sql<br />
arzrl002.sql<br />
arzrl003.sql<br />
arzrl004.sql<br />
post_sparModPostPmtappl2.sql<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 13
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