December 2011 Product Update - Sage Software Online

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Client: arzrg001.exe, arzrg005.rpt, arzrg001.rpt, arzrg004.rpt, arzrg204.rpt, arzrg501.rpt, arzrg502.rpt, arzrg505.rpt, arzrg702.rpt Database: sparTrialBal.sql, arzrg115.sql Problem: Unable to apply a credit memo to multiple invoices when customer uses currency different than home currency. Defect # 44576 Resolved: Nov 2009 Update Files/Objects Modified: Client: arzdddl1.dll, arztedl1.dll Problem: Sales Tax amt on the invoice total tab is not equal to the sales tax detail total. PER # 108331 / Defect # 44600 Resolved: Nov 2009 Update Files/Objects Modified: Client: cizdadl1.dll Business Insights Problem: "Timeout expired" message occurs when launching Business Insights Explorer Picking task. PER # 107826 / Defect # 44407 Resolved: Nov 2009 Update Files/Objects Modified: Client: Accounting.Application.BA.Analyzer.exe, Accounting.Application.BE.Explorer.exe, Accounting.Framework.DataDict.dll, Accounting.Framework.LookupForm.dll Business Insights Dashboard Problem: Updating Business Insights Dashboard summary data does not refresh the Top Customers web part. PER # 106720 / Defect # 44634 Resolved: Feb 2010 Update Files/Objects Modified: Database: spbpCustTransactions.sql, spbpTopNCustomers.sql, spbpTopNItems.sql Credit Card Processing Problem: Incorrect VaultGUID when processing multiple transactions. Defect # 46291 Resolved: Dec. 2010 Update Files/Objects Modified: Client: ccTransactions.dll Problem: Credit Card Transactions Pre-populated Amount is incorrect when processing refund in Enter Cash Receipts. PER # 110453 / Defect # 45847 Resolved: Dec. 2010 Update Files/Objects Modified: Client: arzdddl1.dll (arzdd002.frm), CCTransactions.dll MAS 500 v7.30 December 2011 Product Update Page 30
Problem: "Credit card number is required" displays when attempting to Commit SO Transactions. Remaining balance is not reauthorized. PER # 110662 / Defect # 45977 Resolved: Dec. 2010 Update Files/Objects Modified: Client: CCTransactions.dll (CCTransactions.frm) Problem: Credit Card Receipts report returns all data when filtering by Transaction Date in Credit Cards. PER # 110538 / Defect # 45904 Resolved: Dec. 2010 Update Files/Objects Modified: Client: CCReceiptDll.dll, CCReceipt.exe (CCReceipt.bas) Problem: TranStatus (Transaction Status) displays Unknown for Sage Payment Solutions declined credit card payments with CVV FAILURE errors. RESPCODE code: 650104. PER # 110577 / Defect # 45919 Resolved: Dec. 2010 Update Files/Objects Modified: Client: Accounting.Application.CC.SPS.dll (SPS.vb), Accounting.Application.CC.Payflow.dll (Payflow.vb), CCTransactions.dll (CCTransactions.frm) Problem: TranStatus (Transaction Status) displays Unknown for Sage Payment Solutions declined credit card payments with CVV FAILURE errors. RESPCODE code: 650104. PER # 110578 / Defect # 45920 Resolved: Dec. 2010 Update Files/Objects Modified: Client: Accounting.Application.CC.SPS.dll (SPS.vb), Accounting.Application.CC.Payflow.dll (Payflow.vb), CCTransactions.dll (CCTransactions.frm) Problem: TranStatus (Transaction Status) displays Unknown for Sage Payment Solutions declined credit card payments with CARD NO. ERROR errors. RESPCODE code: 900016. PER # 110723 / Defect # 45990 Resolved: Dec. 2010 Update Files/Objects Modified: Client: Accounting.Application.CC.SPS.dll (SPS.vb), Accounting.Application.CC.Payflow.dll (Payflow.vb), CCTransactions.dll (CCTransactions.frm) Problem: TranStatus: Authorized, Response Type: CSC, Response Message: "CVV2 Mismatch", Response Code: 114 displays for PayPal Payflow Pro failed CSC credit card transactions. PER # 110946 / Defect # 46111 Resolved: Dec. 2010 Update Files/Objects Modified: Client: Accounting.Application.CC.SPS.dll (SPS.vb), Accounting.Application.CC.Payflow.dll (Payflow.vb), CCTransactions.dll (CCTransactions.frm) Problem: "Account number must begin with x" displays when changing the Card type from one type to another in Credit Card Transactions. PER # 110503 / Defect # 45897 Resolved: Dec. 2010 Update Files/Objects Modified: Client: CCTransactions.dll MAS 500 v7.30 December 2011 Product Update Page 31
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 and 20: March 2011 Product Update Issue ID
Page 21 and 22: 46347 46400 111366 46590 46261 1111
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: - Users must setup a Drop Ship Vari
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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