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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

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