December 2011 Product Update - Sage Software Online

Problem: When the client machine is using date format of dd/mm/yyyy for the invoice date, there is no
data displayed on the FAS Import Status Report after the 12 th day of the month.
PER # 107807 / Defect # 44451
Resolved: Feb 2010 Update
Files/Objects Modified:
Client: apzjxdl1.dll
Problem: View / Edit Vouchers task displays incorrect Bank Account.
PER # 107769 / Defect # 44477
Resolved: Feb 2010 Update
Files/Objects Modified:
Client: apzda001.exe, apzdadl1.dll
Database: spapGenAPSettlement.sql
Problem: Edited debit memo may not post with the updated amount.
PER # 108163 / Defect # 44636
Resolved: Feb 2010 Update
Files/Objects Modified:
Client: apzda001.exe
Problem: Write-off check box is not enabled when applying payments in Account Payable even after
specifying write off limit in Setup AP Options when Multicurrency is not activated.
PER # 108849 / Defect # 44854
Resolved: Feb 2010 Update
Files/Objects Modified:
Database: spapSelectPmtApplyTo.sql
Problem: AP Voucher Register prints in random order.
PER # 106697 / Defect # 44082
Resolved: Nov 2009 Update
Files/Objects Modified:
Client: APZJADL2.rpt, APZJADL2_IPA.rpt, APZJADL4.rpt, APZJADL4_IPA.rpt
Database: spapRegVouch.SQL, Alter_tapVouchDetlRegWrk.sql
Problem: "Failure AcctRefCode XXXXX Value is invalid" when importing pending vouchers.
PER # 106771 / Defect # 43639
Resolved: Nov 2009 Update
Files/Objects Modified:
Database: spapDMValidateVouchDetlSet.sql, spAPapiAPPendInvoiceIns.sql
Accounts Receivable
Problem: Customer Status Inquiry displays Incorrect Balance on Ledger Tab after Credit Card Refund
applied to a Credit Memo.
PER # 111008 / Defect # 46198
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: post_sparModPostPmtapplCS.sql, post_sparModPpostPmt.sql
Problem: Apply All incorrectly updates the Unapplied Amt for refunds applied to credit memos.
PER # 111008 / Defect # 46053
MAS 500 v7.30 December 2011 Product Update Page 25