December 2011 Product Update - Sage Software Online

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45212 109452 AR 45889 AR 46089 AR 46272 111211 AR 46441 111424 AR 46446 111425 AR 46500 111498 AR 46527 110430 AR 46585 BIA 46269 111198 BIE 46495 111493 BIE 46212 111114 CC 46318 111263 CC 46333 111303 CC 46366 111305 CC 46379 111273 CC 46430 111391 CC 46470 111462 CC 46413 111348 CZ Customer Payments Explore for Refunds display refunds for all customers not just the one selected. The refund is not unique to the payment rather links to the TranNo. 'Unexpected Stored Procedure Return Value: sptarUpdateInvoiceLog: Type mismatch' when deleting a record in Invoice Entry. Trial Balance is displaying "Unapplied Payments:" header for each payment rather than grouping all under one heading. 'Batch Debits and Credits do not equal' in the Invoice Register of an AR Process Invoices batch after merging invoices. Merge Customer Utility does not merge Customer Memos. Provide hooks in invoicing to make sure AvaTax is available. Error occurs when saving an existing customer record when custom user fields are set to required. Unapplied amount does not match actual unapplied total in Enter Cash Receipts BIA application closes unexpectedly without error Business Insights Explorer displays information from multiple companies in multiple explorer views when "Or" is added as a filter criteria. Filter settings are ignored when using context menus to access Explorer views. Cannot void the remaining pre-auth amount after a partial void amount is processed. The timeout period elapsed prior to completion of the operation or the server is not responding. at Accounting.Application.CC.Settlement.G etAppData(String exclusionIDs) Credit Card Transactions Explorer View does not display the Date for Refund Type transactions. Credit Card Transaction Explorer view displays Refund Payments as Positive values instead of a Negative value. "Error Batch CMDE-X : Batch Credits and Debits do not equal." displays on Error Log during Posting of Credit Card Settlement Deposit. Credit button is disabled during Credit Card Refund in Process Cash Receipts. When Invoice gets generated through Credit Card processing module, payments are always applied less the tax amounts. Quick Reconciliation shows duplicate tran types when custom tran types are used across multiple companies. 46484 110750 CZ Custom code is truncated in Customizer. ARZDA001/arzda001.fr m, ARZDADL1.dll arzrg004.rpt, arzrg204.rpt, arzrg502.rpt, arzrg702.rpt arztl001.frm, Arztl001.exe arzma001\arzma001.fr m, arzma001.exe arzdddl1.dll (arzdd002.frm) Accounting.Application. BA.Analyzer.exe, DatabaseServices.sln, Analyzer.sln, Accounting.Application. Common.DataviewSer vices.dll SelectionControl.sln, Accounting.Framework .SelectionControl.dll Explorer.sln, Accounting.Application. BE.Explorer.exe CCTransactions.frm, CCTransactions.dll CCTransactions.frm, CCTransactions.dll CCTransactions.frm, CCTransactions.dll cczdb001\clsProcessC CUtils.cls, cczdbdl1.dll, cczdb001.exe cmzdd001/QuickRec.fr m, cmzdddl1.dll czRuntime/ScriptMgr.cl s, czruntime.dll 45212_vdvRefund.sql sparMergeInvoices.sql sparCustomerMerge.sql spapVendorMerge.sql 46318_IndexChanges v730.sql 46354_vdvCreditCardTran. sql spCMDepPrePost.sql MAS 500 v7.30 December 2011 Product Update Page 20
46347 46400 111366 46590 46261 111175 IM 46287 111233 IM 46385 111349 IM 46464 111191 IM FrmWr k FrmWr k FrmWr k Add support for SQL Server 2008 SP2 (Version 10.00.4000.00). "This Sage MAS 500 client is incompatible with your database version. Client: x.xx.xx; Database: x.xx.xx" when launching an application that access MAS 500 data from outside MAS 500. Introduce support for SQL Server 2005 SP4. Kit component transaction date is incorrect when Language settings are English (Australia). Transfer status on header and line are closed for transfers with pending qtys in transit warehouse when scroll on mouse is accidently touched while the transfer is on the screen. in Transfer Order Entry. IM Valuation report lost of precision when allowed quantity decimal digits is set greater than 6. Item distribution grid displays incorrectly after distributing a large amount of serial tracked items. Performance is slow when saving distributions. objmgr.dll, Accounting.Framework .Session.dll OBJMGR.dll Constants.vb, Accounting.Framework .Session.DLL imzdg002.frm/.frx, Imzdg001.dll imzdk001\imzdk001.fr m, Imzdk001.exe imzde001/imzde001.fr m, imzde001.cls, imzde001.dll spimPPInvtValWrk.sql spimCTProcessCostAdjmn t3StepTrnsfr.sql 46468 111429 IM Incorrect cost for standard costing items in transit warehouse spimCTProcessnegCostTi ers.sql 46528 110900 IM 46330 MC 46406 111372 MC 46056 110827 MF 46113 110866 MF 46355 110265 MF 46388 110391 MF Lot lookup in Lot Serial Adjustments task displays lots for all warehouses Runtime error when editing Gain/Loss cell in the case of Accounts with natural currency balance of 0 and home currency balance 0 in Revaluation in Multicurrency. Home currency balance is incorrect in Edit grid of MultiCurrency, Activities, Revalue GL. MRP defaults multiple parts produced as Buy items. The first produced item will properly display as a make item. All additional produced items will display as 'Buy' items. Multiple purchase orders are created for items with the same primary vendor and different purchase product lines during PO consolidation. End date on labor transaction is incorrect when the logging into the job on one day and logging out of the job on the next day. Changes made to Machine on a work order step are reverted from new value to old value when there is open labor entry when the change is made in Manufacturing imzub001/imzub001.fr m/.frx, imzub001.exe mcda001\mcda003.frm /.frx, mczda001.exe mfzdj001/mfzdj001.frm, mfzdj001.exe mfzdj001/mfzdj001.frm, mfzdj001.exe 46528_vluLotNo.sql spmcRevalProcessGL.sql 46398_vmfInvtStdRouting. sql spmfMRPPlanCreateActua ls.sql spmfMRPPlanCreateActua lPO.sql spmfUpdtLaborTrans1.SQ L 46487 111379 MF 46575 111045 MF 46442 111133 PA Sum of RunVar and RunFix does not equal the Runcost for Labor transaction. The Labor Entry reversal process does not reverse the dollars in the same bucket when using an X type step. Posted Estimate line is available to be posted in Estimate entry mfzdc001.frm, mfzdc001.exe PAZAB001/PAZAB001. frm, pazabdl1.dll spmfUpdBackFlush.sql spmfUpdtBackFlush .sql spmfAPISetupPostings.sql spmfUpdtInventory.sql MAS 500 v7.30 December 2011 Product Update Page 21
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 and 16: 46750 111722 DM 47108 112204 DM 471
Page 17 and 18: 46739 111801 PO 46956 112025 PO 470
Page 19: March 2011 Product Update Issue ID
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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