December 2011 Product Update - Sage Software Online

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46613 111668 MF 46985 111704 MF 47197 112328 MF 46805 111818 PA 46912 111833 PA 46924 111881 PA 46895 111882 PA 46849 111925 PA 46850 111926 PA 47084 112175 PA Work Order Total YTD fields are overstated. MRP is not planning PO's when expected. "Unexpected error occurred in Post Transaction No: xxxx'. Appears when posting progress distribution Duplicate Postings to the Deferred Income and Sales Accounts occur in General Ledger after posting Profit Recognition for a Project that uses Manual % Entry Profit Recognition by Line and is a Fixed Price Project. Non-Inventory lines are not available to select on a Time and Materials project during Invoicing if the Standard Cost is zero and the Bill Method is Actual Cost. "The project or item entered do not match the selected project sale that is being returned." when saving a Project Sale Return with a partial Quantity. Unable to unrecognize 100% of Profit Recognition. "Run-Time error '380': Invalid Property value" when entering a Comment Only item in Estimate Entry. Committed Cost report does not equal committed cost in Project status Info. Incorrect Unit Price on Invoice when generating Invoice for Fixed Price Plus project. LocalizationConst.bas, mfzdc001.frm, mfzdc001.exe PAZDF001.frm, pazdf001.dll IMZDA001\basPAinventory Entry.bas, imzda003.frm, imzda001.dll pazab001.frm, pazabdl1.dll spmfValidaedLaborReversal.sql, 46613_LocalMessages.sql spmfMRPInitInsert.sql spimPostDistributions.sql spPAProfitRecognitionLine.sql, spPAJobCompletion.sql spPAUpdateJobActuals.sql spPARecognizeProfit.sql sppaGenPOFromEst.sql spPAAdjustCommittedCost.sql spPAUpdateJobActuals.sql 46976 112019 PC 46703 PO 46312 111248 PO 46883 111700 PO PC Options and Values already exist. Save canceled. Message "The PO's receipt(s) have different exchange rates than the PO." in Process Receipts of Invoice. "Batch POVO-x : Batch Debits and Credits do not equal" when posting receipt of invoice using multi-currency. Tax calculation is not handled properly for drop shipments - Avatax - Add a new hook. pczdc001.frm, pczdc001.exe pozdn001\LocalizationCons t.bas, pozdn001.frm, pozdn001.exe sppoValPOForRcpt.sql spGLFixPostAmtHCRounding.sq l MAS 500 v7.30 December 2011 Product Update Page 16
46739 111801 PO 46956 112025 PO 47013 112094 PO 47058 112137 PO 46466 111253 SM 46969 112047 SM 46208 111109 SO 46638 111710 SO 46682 111712 SO 46784 111853 SO 46822 111853 SO 46929 112003 SO 46994 112067 SO 47130 112234 SO "Register can not post. Invalid data encountered" when posting ROG with Auto Issue which using non stock UOM. Purchase Order uses incorrect unit cost when generate PO from SO. Explore Purchase Orders duplicates the line items when selecting to preview the purchase order items. "The PO has not been received" when Processing a receipt of invoice from Drop Ship. Stock Status View performance slow after upgrading to v7.3. Business Desktop generates an unhandled exception. "Error 94 occurred at frmEditShipments in Procedure HandleCommitClick", "Invalid use of Null" displays when committing a Transfer shipment in Edit Shipments. "Error 5 occurred at frmEditShipments in Porcedure tbrMain_ButtonClick" when committing transfer order shipment. Commission plan is not updated when the ShipTo is changed on a Sales Order. Slow performance during Sales Order Commit process. Slow performance during Sales Order Commit process. RMA, Customer Return, and credit memo has incorrect 'Bill to' when Sales Order bill to is a National Account and the sales order is selected for return. Payments applied in sales order are not posting to Accounts Receivable. "Quantity To Pick cannot be greater than Quantity Available" displays when printing pick list with BTO Kit items DataviewServices.sln, Accounting.Application.Co mmon.DataviewServices AppBar.sln, Accounting.Framework.App Bar.dll BusinessDesktop.sln, BusinessDesktop.exe sozdr001.frm; sozdr001.exe, sozdrdl1.dll sozdr001.frm, sozdr001.ex e, sozdrdl1.dll sozdj101.frm, sozdj101.exe sozde001/sozde001.frm, sozde001.exe sozdk001/sozdk003.frm, sozdk003.exe spmfPostAPIAutoIssue.sql sppoCreateDropShipPO.sql 47013_DataViewLinkColUpd.sql vdvPurchaseOrderLine.sql poapi4.sql spdvStockStatus.sql spciCalcTaxesForBatch.sql spciCalcTaxesForBatch.sql, spimPostDistributions.sql post_sparPostUpdateSOPmnt.s ql spsoLoadPickList.sql MAS 500 v7.30 December 2011 Product Update Page 17
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 and 14: August 2011 Product Update Issue ID
Page 15: 46750 111722 DM 47108 112204 DM 471
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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