December 2011 Product Update - Sage Software Online

Files/Objects Modified:
Client: objmgr.dll, Accounting.Framework.Session.dll
Enhancement: Provide a list of files that appear to be different from what should have been based on
the currently installed product update version. Comparison is based on date-time stamp of a file.
Available: March 2011 Update
Files/Objects Modified:
Database: Installation
Enhancement: Client installation changes – Install only those files that have changed since the currently
installed product update version. Also provide a list of files that appear to be different from what should
have been based on the currently installed product update version. Comparison is based on date-time
stamp of a file.
Available: Aug 2010 Update
Files/Objects Modified:
Client: Installation
Enhancement: Support for SQL Server 2008 R2 (Build 10.50.1600.1).
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: objmgr.dll, Accounting.Framework.Session.dll
Enhancement: Sales Account defaulting from Inventory Item rather than Customer - Add a hierarchy
for Sales Account Default in Invoice Entry, Sales Order Entry and Return Processing.
PER # 27599 / Defect # 15744
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: Arzmg001.exe, arzma001.exe, sozdj101.exe, sozda101.exe, ARZDADL1.dll, arzra004.rpt,
arzra005.rpt, arzlc001.rpt, AR.CHM, SO.CHM
Database: 15744_LocalMessage.sql, sparValPendInvcDetl.sql, sparCustList.sql, spsoSOGLAcct.sql,
spsoPrePostShipPendInvcRtrn.sql
Enhancement: Add Ability To Send Email Per Individual Customer Statement via Document Transmittal.
PER # 109526 / Defect # 45261
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: arzre001.exe
Database: 45261_DocTrnsmit_CustStmt.sql, arzre101.sql
Enhancement: Allow removal of Positive Pay record types without customizing the client, stored
procedure change is still required.
The information needed for Positive Pay check verification (i.e. Check Amount, Payee Name, Check No,
Cash Acct No., and void indicator) can be retrieved from line record #10. The other line records (#20 &
#30) however, contain information (i.e. batch totals) that may not be needed/required for verification.
This APZJXDL1.DLL change provides users the ability to prevent the display of line records #20 & #30 if
they modify the stored procedure spapPopulatePosPay to manually truncate positive pay temporary
tables in the back end.
PER # 109591 / Defect # 45719
Resolved: Aug 2010 Update
Files/Objects Modified:
Client: apzjxdl1.dll
MAS 500 v7.30 December 2011 Product Update Page 5