December 2011 Product Update - Sage Software Online

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47021 112113 AR 47110 112207 AR The applied payment amount is being added to the debit memo total balance when printing the debit memo in Accounts Receivable. Sales Amounts do not recalculate when updates are made to Recurring Invoices. Process Credit Card Sale for Amount over the Pre- Authorization (Pre-Auth) amount. arztc001.rpt, arztc002.rpt, arztc003.rpt arzmc001.frm, arzmc001.exe spccProcessCCAuth.sql 45958_CreateCCUpchargeTable s.sql We are using two temporary tables to store the information necessary for Upcharges. tccOptionsUpCharge will contain the CompanyID and AllowUpcharges option. tarCustomerUpcharge will contain the CustKey, DfltMaxUpCharge and DfltMaxUpChargeType. The tables will be created by the 45958_CreateCCUpchargeTa bles.sql script. The option AllowUpcharges must be updated using the spDF_SetAllowUpCharges.sql. 45958 110658 CC 46677 111743 CC 47008 112040 CC 46853 111928 CM Upcharge Type and Amount can be set from Maintain Customer, these will then be applied during shipment commit. Also, modifying the Total amount from the CC Transactions form will use these to validate changing the amount to something greater than the original transaction amount. TranStatus (Transaction Status) displays Unknown, Response Type displays Success, and Total is 0.00 when attempting to Pre- Authorize a Credit Card and Sage Payment Solutions is having Network Failure. "INVALID T_REFERENCE" is returned as response message when processing a Void transaction and using Sage Payment Solutions and Pre- Authorization Response Type = "CVS". Posted Bank Transactions are missing in Cash Management but have posted to General Ledger. arzma001.frm, arzma001.exe CCTransactions.cls, CCTransactions.frm, CCTransactions.dll clsProcessCCUtils, cczdb001.exe, cczdbdl1.dll; AR.CHM SPS.vb, Accounting.Application.CC. SPS.dll, Accounting.Application.CC. SPS.tlb, ccTransactions.dll SPS.vb, Accounting.Application.CC. SPS.dll, Accounting.Application.CC. SPS.tlb cmzda001.frm, cmzdadl1.dll MAS 500 v7.30 December 2011 Product Update Page 14
46750 111722 DM 47108 112204 DM 47122 112208 DM 47094 47097 Frm Wrk Frm Wrk 45613 IM 46815 IM 46831 IM 45576 109695 IM 47024 112105 IM 47170 MF 46796 111120 MF AP Voucher lines are imported into the incorrect voucher if using duplicate transaction (Invoice) numbers. "Discrepancy exists between Doc Bal. and Pmt applied. Memo created for adj." Migrate User Interface Utility - "Sum of ExtAmt does not equal to Doc Total", when importing open AR invoices with credit balances. Add support for SQL Server 2005 cumulative update 3 for SP4 (build 9.00.5266). Add support for SQL Server 2008 cumulative update 3 for SP2 (build 10.00.4279.00). Create Inventory - First Preferred Bin processing may not be correct all the time: - It is possible to use a bin as a preferred bin that should not be able to be used. - When switching warehouses, the preferred bin lookup controls do not adjust to the new warehouse. Invalid Bin error when using Single-Bin auto-distribution lookup to assign distribution bin. Incorrect inventory adjustment quantity has been posted to Transfer Order Line if the Transfer Order is not using item stock UOM. Cannot copy and paste from field when copying and pasting multiple times. "Error Creating Cost Tiers" when posting Inventory Transaction batch with multiple line distributions of the same Lot Tracked Item and Warehouse Error is not displayed in the error log when a validation error occurs during save of a work order. Notes on routing operations step are cleared when the notes are updated and saved in Set Up Operations Constants.vb, Accounting.Framework.Ses sion.dll Constants.vb, Accounting.Framework.Ses sion.dll imzmy001.frm, imzmy001.exe imzde001.cls, imzde001.dl Contextm.cls, ContextMenuMgr.dll mfzda001.frm, mfzda001.e spAPapiAPInvoiceInsSet.sql, spAPapiAPPendInvoiceIns.sql spARValCustPmtApp.sql spARValInvcDetl.sql spMASAROpenInvoiceExtPost4 1.sql spMASAROpenInvoiceExt.sql 45613_vluBin.sql spimPostDistributions.sql spimCTGetCostTiersToDecreas e.sql spmfSaveWOProgressTrans.sql spmfSaveWOTrans.sql spmfOverrideNotes.sql MAS 500 v7.30 December 2011 Product Update Page 15
Page 1 and 2: S A G E E R P M A S 500 Release Not
Page 3 and 4: Contents Disclaimer ...............
Page 5 and 6: Files/Objects Modified: Client: obj
Page 7 and 8: PER 109816 / Defect 45493 Resolved:
Page 9 and 10: *December 2011 Product Update Issue
Page 11 and 12: 47244 MF 47349 112416 MF 47354 1122
Page 13: August 2011 Product Update Issue ID
Page 17 and 18: 46739 111801 PO 46956 112025 PO 470
Page 19 and 20: March 2011 Product Update Issue ID
Page 21 and 22: 46347 46400 111366 46590 46261 1111
Page 23 and 24: Accounts Payable Problem: "A Vouche
Page 25 and 26: Problem: When the client machine is
Page 27 and 28: Resolved: Aug 2010 Update Files/Obj
Page 29 and 30: - Users must setup a Drop Ship Vari
Page 31 and 32: Problem: "Credit card number is req
Page 33 and 34: PER # 110282 / Defect # 45758 Resol
Page 39 and 40: Resolved: May 2010 Update Files/Obj
Page 41 and 42: Files/Objects Modified: Database: s
Page 43 and 44: Problem: Error 0 occurred at frmBat
Page 45 and 46: Problem: Percent Complete field dis
Page 47 and 48: Files/Objects Modified: Client: Cre
Page 49 and 50: Files/Objects Modified: Client: mfz
Page 51 and 52: Problem: Project Forecast and Statu
Page 53 and 54: Database: spimPostVoucher.sql Probl
Page 55 and 56: Client: pozda001.exe Sales Order Pr
Page 57 and 58: Problem: Error creating cost tier m
Page 59 and 60: Defect # 45170 Resolved: May 2010 U
Page 61 and 62: PER 107412 / Defect # 44142 Resolve
Page 63 and 64: Resolved: Feb 2010 Update Files/Obj
Page 65 and 66:
Installation Instructions Installin
Page 67 and 68:
4. Read the License Agreement, sele
Page 69 and 70:
8. At the completion screen, click
Page 71 and 72:
Installing the Client 1. To begin t
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