December 2011 Product Update - Sage Software Online

Database: spimPostVoucher.sql
Problem: 'Std with Comment' does not post Vendor, and comment.
PER # 111068 / Defect # 46179
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spimPostAPICreateGLPosting.sql
Problem: "Unexpected Error During Pre-Post" occurs when posting a Receipt of Goods batch.
PER # 110340 / Defect # 46268
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: Uninstall DIDU Components.sql, spimPostAPIModulePosting.sql, spimPostAPIValidate.sql
Problem: Tran Id does not display on ROI Voucher Register when using Tran Comment posting
comment.
Defect # 46280
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spapGetPostCmntSet.sql, spapGetPostCmnt.sql
Problem: Cannot close Purchase Order : Error occurred at in Procedure Violation of PRIMARY KEY
constraint „PK_papocoline_300424b4‟. Cannot insert duplicate key in object „dbo.papocoLine”.
PER # 110858 / Defect # 46070
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: sppaUpdateCOLine.sql
Problem: Unit cost is incorrect when changing the Unit of Measure (UOM) during Receipt of Invoice
entry.
PER # 110609 / Defect # 45973
Resolved: Dec. 2010 Update
Files/Objects Modified:
Client: apzda001.exe, apzdadl1.dll, pozdbdl1.dll, pozdbdl2.dll (apzda001.frm)
Problem: Receipt of Goods from Transfer posts incorrect Transaction Amount which causes the
Valuation report to not tie with the General Ledger postings.
PER # 110706 / Defect # 45984
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: spimCTCreateCostTiersToIncrease.sql
Problem: Incorrect total on the Purchases Clearing report due to rounding.
PER # 110527 / Defect # 45903
Resolved: Dec. 2010 Update
Files/Objects Modified:
Database: pozrj001.sql
Problem: Receipt of Goods post incorrectly to the general ledger when quantity on hand is negative.
PER 110136 / Defect # 45672
Resolved: August 2010 Update
Files/Objects Modified:
Database: spimPostLoadPPVForPO.sql
MAS 500 v7.30 December 2011 Product Update Page 53