December 2011 Product Update - Sage Software Online

Files/Objects Modified:
Database: sppaGenPOFromEst.sql
Problem: Project General Ledger Recap displays total amount of Expense Claim for each Detail Line.
PER 107250 / Defect # 44083
Resolved: Nov 2009 Update
Files/Objects Modified:
Database: post_spapVouchPostToGLSet.sql
Purchase Order
Problem: Unable to Release Drop Ship Lines to AR Invoicing after processing the receipt of invoice.
PER 110746 / Defect # 46000
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: sppoRemovePOSelectionList.sql, sppoCreatePOSelectionList.sql
Problem: Vendor Performance Report - Unexpected error running Stored Procedure sppoVendPerfRpt.
PER # 110109 / Defect # 45803
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spimIMSUnitOfMeasConvVector.sql
Problem: "Unexpected Stored Procedure Return Value: spglOvrdSegment: Error converting data type
into to smallint" displays when selecting department override.
PER # 110335 / Defect # 45942
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: pozda001.exe, pozdadl1.dll (pozda001.frm)
Problem: Vendor Return of Goods does not post / is posted partially to Inventory.
PER # 111030 / Defect # 46181
PER # 110396 / Defect # 46228:"Transactions have been added/deleted by other user(s) in this batch,"
occurs when saving IM transactions.
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: imzde001.dll (imzde001.frm)
Database: sppoPrePostVal.sql
Problem: GL account number on the Purchase Order line is blank or the GL segment does not update.
GL Segment does not override.
PER # 110336 / Defect # 45966
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: pozda001.exe, pozdadl1.dll (pozda001.frm)
Problem: Cost Tier batch is created during receipt of invoice posting when no costs have changed.
PER # 110987 / Defect # 46157
Resolved: Dec. 2010 Update
Files/Objects Modified:
MAS 500 v7.30 December 2011 Product Update Page 52