December 2011 Product Update - Sage Software Online

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Problem: "Fatal" displays in messages tab of Edit Shipments when Apply Payments is clicked for a credit card payment. PER # 109535 / Defect # 45275 Resolved: May 2010 Update Files/Objects Modified: Client: sozdrdl1.dll, sozdr001.exe Problem: Billed Freight is not added to Pending Invoice when selecting Apply Payments. PER # 109539 / Defect # 45276 Resolved: May 2010 Update Files/Objects Modified: Client: sozdrdl1.dll, sozdr001.exe Problem: "System.Data.SqlClient.SqlException: Invalid object name '#tccCCTran'." displays when Clicking Proceed when Filter All is selected. PER # 109625 / Defect # 45348 Resolved: May 2010 Update Files/Objects Modified: Client: Accounting.Application.CC.Settlement.exe Problem: Delete Credit Card from Maintain Credit Card deletes all saved credit cards with the same Customer Credit Card ID. PER # 109733 / Defect # 45437 Resolved: May 2010 Update Files/Objects Modified: Client: cczmcdl1.dl Problem: "Maintain Credit Card already exists. Save Canceled" when saving changes to customer credit card in Maintain Credit Card. PER # 109728 / Defect # 45439 Resolved: May 2010 Update Files/Objects Modified: Client: cczmcdl1.dl Problem: "You must enter a valid Processor Account to perform this function." when saving changes to a Credit Card Tender Type. PER # 108474 / Defect # 44629 Resolved: Feb 2010 Update Files/Objects Modified: Client: cizmx001.exe Problem: "Application Error: 91 Object variable or With block variable not set: occurred At frmCCTransactions in Procedure: SetAmounts Module: Co.: App. Name: Credit Card Transactions" in selecting Credit Cards in Enter Sales Orders and Quotes when “Show Data porter on Toolbar” option is unchecked in System Manger | Tools | User Preference. PER # 108934 / Defect # 44912 Resolved: Feb 2010 Update Files/Objects Modified: Client: cctransactions.dll Problem: Need to recompile all objects which reference ARSOPmnts and CCTransactions after modifying code in either of these. So, when making a change to either of these dll's, you then have to rebuild all associated projects. MAS 500 v7.30 December 2011 Product Update Page 36
PER # 108278 / Defect # 44508 Resolved: Nov 2009 Update Files/Objects Modified: Client: arSOpmnts.dll, cctransactions.dll. Also rebuilt (no code changes for this defect): sozdj101.exe, sozdr001.exe, sozdrdl1.dll CCHelper.dll CCCreditCard.dll CCPurge.exe CCList.exe cczdcdl1.dll cczma001.exe cczda001.dll cczdbdl1.dll cczdb001.exe cczmcdl1.dll arzma001.exe arzdddl1.dll arzdadl1.dll arztl001.exe pozdn001.exe arzqa001.exe socommittransactions.exe sozda101.exe Problem: Unable to launch Credit Card screens id data porter is not activated and licensed. PER # 108226 / Defect # 44529 Resolved: Nov 2009 Update Files/Objects Modified: Client: CCTransactions.dll Problem: "Error 0 occurred At frmCreditCardMaint in Procedure: txtCreditCardName_LostFocus" when trying to save a credit card within Maintain Credit Card. PER # 108439 / Defect # 44618 Resolved: Nov 2009 Update Files/Objects Modified: Client: cczmcdl1.dll Cash Management Problem: Process Bank Transactions is not saving dates correctly when edited. PER # 110250 /Defect # 45900 Resolved: Dec. 2010 Update Files/Objects Modified: Client: cmzdadl1.dll (cmzda001.frm) Problem: Transaction amounts are not correct in Process Bank Transactions Batch Screen, when processing a cash transaction. PER # 109156 / Defect # 45139 Resolved: May 2010 Update Files/Objects Modified: Client: cmzdadl1.dll MAS 500 v7.30 December 2011 Product Update Page 37
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 and 30: - Users must setup a Drop Ship Vari
Page 31 and 32: Problem: "Credit card number is req
Page 33 and 34: PER # 110282 / Defect # 45758 Resol
Page 35: PER # 110024 / Defect # 45604 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

December 2011 Product Update - Sage Software Online

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