December 2011 Product Update - Sage Software Online

Resolved: Aug 2010 Update
Files/Objects Modified:
Database: 45537_tD_tciImportLog_730.sql
Problem: Data Import Manager AR Pending Invoice imports payment terms associated with customers
in a different company code.
PER # 110229 / Defect # 45725
Resolved: Aug 2010 Update
Files/Objects Modified:
Database: spARValPendInvcHdr.sql
Problem: Aged Receivables Report is not reporting transactions for correct Customer Class when the
default Customer Class is changed during the creation of an invoice.
PER # 102746 / Defect # 40429
Resolved: May 2010 Update
Files/Objects Modified:
Client: arzrf001.exe, ARZRF001.rpt, ARZRF002.rpt, ARZRF003.rpt, ARZRF501.rpt, ARZRF502.rpt,
ARZRF503.rpt
Database: spARAging.sql, spARAging5.sql, 40429_tarAgeInvCustWrkAndtarAgeInvInvcWrk.SQL
Problem: Payment applications (Apply from Payment) do not display on any page after the first for the
Invoice Register.
PER # 108492 / Defect # 44977
Resolved: May 2010 Update
Files/Objects Modified:
Client: Arzjadl1.dll
Problem: Invoices not defaulting into the grid by tran date or due date order in Accounts Receivable
Cash Receipts entry.
PER # 109327 / Defect # 45157
Resolved: May 2010 Update
Files/Objects Modified:
Client: arzdddl1.dll
Problem: Invoice generated from shipment posts incorrect amount to sales clearing account for Actual
Valuation items when using multi-currency.
PER # 109412 / Defect # 45199
Resolved: May 2010 Update
Files/Objects Modified:
Database: post_sparPrePostCOS.sql
Problem: Reference Code field is not populated in AR Invoices when using Data Porter.
PER # 108496 / Defect # 44665
Resolved: Feb 2010 Update
Files/Objects Modified:
Client: ARZDADL1.dll
Problem: Slow performance in Maintain Customers Maintain Other Addresses when there are thousands
of records in the Sales Tax table.
PER # 108407 / Defect # 44713
Resolved: Feb 2010 Update
Files/Objects Modified:
Client: arzmcdl2.dll, arzma001.exe
MAS 500 v7.30 December 2011 Product Update Page 27