December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
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- Users must setup a Drop Ship Variance GL account in order to register and post Receipt of<br />
Invoice for drop shipments.<br />
- General Ledger Posting Register is posting correctly for the Drop Ship and COGS GL accounts<br />
using Multicurrency.<br />
- Drop ship variance is captured when there is a difference between Receipt of Invoice and<br />
Purchase Order caused by unit price difference or currency exchange rates.<br />
PER # 103600 / Defect # 41215<br />
Resolved: Feb 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: pozmg001.exe, sozme001.exe, PO.CHM, SO.CHM<br />
Database: post_spapVouchPostToGLSet.sql, post_spapValVoucher.sql, post_sparPrePostCOS.sql,<br />
41215_Db<strong>Update</strong>_Script.sql (for the new column added to tciOptions table)<br />
Problem: After posting a Sales Order in SalesLogix to MAS 500 for more than 2 lines items, users are<br />
not able to process sales order via 'Process Order' button in Enter Sales Order and Quotes screen due to<br />
different address keys.<br />
Defect # 41469<br />
Resolved: Feb 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spsoGetSOLineDist.sql<br />
Problem: Slow performance / blocking occur when loading a large cash receipts batch.<br />
PER # 107411 / Defect # 44362<br />
Code changes added in Nov 2009 <strong>Update</strong> have been removed from Feb 2010 update due to some issues.<br />
Files/Objects Modified:<br />
Client: arzdddl1.dll, arztedl1.dll<br />
Problem: “Unable to add the tglPosting record” error is received because it is trying to reference a<br />
record in tciTranType that does not exist.<br />
PER # 107217 / Defect # 44166<br />
Resolved: Nov 2009 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: post_sparPrePost.sql<br />
Problem: Company Address is incorrect when reprinting invoices.<br />
PER # 107842 / Defect # 44384<br />
Resolved: Nov 2009 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spARPopInvcRePrintWrkTbls.sql<br />
Problem: Customer ID is missing on the cash receipt General Ledger posting register when Batch<br />
Comment is "STD with Comment".<br />
PER # 107205 / Defect # 44033<br />
Resolved: Nov 2009 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: post_sparPrePostComment.sql<br />
Problem: AR Trial Balance is not reporting transactions in the correct customer class.<br />
PER # 102887 / Defect # 40544<br />
Resolved: Nov 2009 <strong>Update</strong><br />
Files/Objects Modified:<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 29
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