December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
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Problem: Qty Ordered is blank for non inventory item on po after renumbering in Purchase Order.<br />
PER 109741 / Defect # 45443<br />
Resolved: August 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: DataMgr.dll, LineEntryMgr.dll<br />
Problem: "Error 4600 occurred at frmSelectPOLines in Procedure LoadLinesInGrid Arithmetic overflow<br />
occurred." in Enter Receipt of Invoice.<br />
PER 109853 / Defect # 45528<br />
Resolved: August 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: sppoSelectRcvLines.sql<br />
Problem: Selecting buyer filter in release drop shipment to AR invoicing does not filter correctly.<br />
PER 109129 / Defect # 45035<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: pozdn001.exe<br />
Database: sppoRemovePOSelectionList.sql, sppoCreatePOSelectionList.sql<br />
Problem: Receipt of Invoice posts total amount of the Purchase Order to the Drop Ship account when<br />
processing partial orders in receipt of Invoice.<br />
PER 109356 / Defect # 45162<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: post_spapVouchPostToGLSet.sql<br />
Problem: Cannot post Receipt of Invoice batch: Error Log Listing is blank.<br />
PER 109592 / Defect # 45365<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spimPostModulePostingAP.sql, spimPostVoucher.sql<br />
Problem: Arithmetic overflow error for data type smallint, value = 75700" occurrs when selecting 'Edit<br />
FreeForm Comment' option within Enter Purchase Orders.<br />
PER 108147 / Defect # 44526<br />
Resolved: Feb 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: ciznd001.exe, Ciznddl1.dll<br />
Problem: Exchange Rate is not updated when the Receipt Date is modified on a pending Receipt of<br />
Goods.<br />
PER 107762 / Defect # 44763<br />
Resolved: Feb 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: pozdfdl2.dll, pozdfdl1.dll<br />
Problem: Adding lines to an existing PO does not use default department as an override segment,<br />
resulting in an invalid GL account.<br />
PER 106491 / Defect # 44105<br />
Resolved: Nov 2009 <strong>Update</strong><br />
Files/Objects Modified:<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 54