December 2011 Product Update - Sage Software Online

Accounts Payable
Problem: "A Voucher may not have a Terms Discount Amount that is larger than the total Invoice
Amount! Please enter a valid Terms Discount Amount.": when attempting to modify the Terms Discount
amount for a debit memo in View/Edit Vouchers in Accounts Payable.
PER # 110524 / Defect # 46224
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: apzda001.exe, apzdadl1.dll (apzda001.frm)
Problem: Unselecting separate check at voucher level does not consolidate the vouchers on one check
when the vendor default has separate check selected.
PER # 110996 / Defect # 46170
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spapSelectVoucher.sql
Problem: Process AP-AR Invoice Settlement is using the next Invoice number, not the next Credit Memo
number, for the Credit Memo generated from the settlement.
PER # 110496 / Defect # 46188
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spapGenARSettlement.sql
Problem: “Error 91 occurred at frmVoucher in procedure blsValidApplyToTranID ..." appears in AP
View/Edit Vouchers when saving an item description change for a Credit Memo or Debit Memo.
PER # 111100 / Defect # 46206
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: apzda001.exe, apzdadl1.dll (apzda001.frm)
Problem: Reversed Checks do not display a void indicator in the Positive Pay output file.
PER # 109826 / Defect # 45499
Resolved: Aug 2010 Update
Files/Objects Modified:
Database: spapPopulatePosPay.sql
Problem: "Not a valid Target CompanyID for SourceCompanyID" message is received when Importing
an Intercompany Posted Voucher transaction.
PER # 109904 / Defect # 45552
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: apzux001.exe
Problem: Unable to post Process Invoices for Payment Batch because ACH file is not getting created
with 6, 16, 26 ...payments.
PER # 110053 / Defect # 45643
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: apzjxdl1.dll
MAS 500 v7.30 December 2011 Product Update Page 23