December 2011 Product Update - Sage Software Online

Resolved: May 2010 Update
Files/Objects Modified:
Database: spAPapiAPPendInvoiceIns.sql, spapDMValidatePostedVoucherSet.sql
Problem: Contact field does not pull in default from tcicontact and remain blank when importing Pending
AR Invoices using Data Import Manager.
PER # 108996 / Defect # 44974
Resolved: May 2010 Update
Files/Objects Modified:
Database: spARValPendInvcHdr.sql
Problem: Add ability to default customer and item information when importing Sales Orders in Data
Import Manager.
- Two new options "If source information is blank, use Customer default information" and "If source
information is blank, use Item default information" have been added in Process Import Job and default
value is 'Do Not Use'.
- When option "If source information is blank, use Customer default information" is set to "Use", the
system uses Customer default information during Sales order import.
- When option "If source information is blank, use Item default information" is set to "Use", the system
uses Item default information during Sales order import.
PER # 106655 / Defect # 44726
Resolved: Feb 2010 Update
Files/Objects Modified:
Database: spsoapiSalesOrdIns.sql, 44726_MetaDataChange.sql
Problem: Error when importing Items using the Customer Item ID instead of the Inventory Item ID.
Users are now able to use Customer Item ID in Maintain Customer Items and Inventory Item ID as
source when importing Sales Orders and AR invoices using Data Import Manager and Data Migrator. The
Customer Item ID is converted to Inventory Item before being inserted into the permanent table.
PER # 106675 / Defect # 44751
Resolved: Feb 2010 Update
Files/Objects Modified:
Database: spsoGetSOItem.sql spsoValidItem.sql spARValInvcDetl.sql
Problem: Item Description and UOM is NULL after importing Sales Order within Process Import Job in
Sage MAS 500.
PER # 108358 / Defect # 44596
Resolved: Feb. 2010 Update; See resolution for PER # 106655 / Defect # 44726 above.
Problem: The Start Number for VouchNo is not updated to the next starting number after an import job
completed.
Resolution: We are adding a new run-time parameter when processing Pending AP Vouchers using Data
Import Manager (similar to the one found in the Pending GL Transactions job).
Option Description: Voucher Numbers
Option Value: "Generate during insertion" and "Use staging table values"
Option Default: "Generate during insertion"
When the user specifies "Generate during insertion", then any existing VouchNo values found in the
MAS 500 v7.30 December 2011 Product Update Page 39