December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
December 2011 Product Update - Sage Software Online
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
PER # 110566 / Defect # 45934<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spimCTGetCostTiersToDecrease.sql<br />
Problem: "Cannot insert the value NULL ..." when saving quotes after moving some lines around.<br />
PER # 110283 / Defect # 46010<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozda101.exe, sozdj101.exe (sozdj101.frm)<br />
Problem: Slow performance committing shipment when a large number of serialized items exist in<br />
timInvtSerial.<br />
PER # 110693 / Defect # 46013<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spimCTGetCostTiersToDecrease.sql, CreateIndexOnTimCostTier.sql<br />
Problem: “Error 0 occurred at frmSalesOrd in Procedure cmdPayments_Click" when selecting Payments<br />
in Sales Orders and Quotes that contains items that is not a 1 to 1 conversion.<br />
PER # 110769 / Defect # 46023<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozdj101.exe (sozdj101.bas, sozdj101.frm, sozdj104.frm)<br />
Problem: Next Surrogate key is not updated to the next transaction number (TranNo), when using the<br />
'Auto Increment' mapping type for importing open sales orders via DIM.<br />
PER # 110871 / Defect # 46121<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spsoGetNextSONo.sql<br />
Problem: Unable to perform insert operation because a required parent record does not exist…displays<br />
when saving a payment in edit shipments.<br />
PER # 111021 / Defect # 46204<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: ARSOPmnts.dll (ARSOPmnts.frm)<br />
Problem: Tax is not calculated when a Quote is converted to a Sales Order when Warnings display using<br />
Avatax. "Sales order created - warnings were raised. Do you wish to view the Error Log" is displayed.<br />
PER # 110889 / Defect # 46092<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozdj101.exe (GenQuote.FRM)<br />
Problem: Cannot use Apply Payments to apply new payments from Edit Shipments after a pre-auth /<br />
sale has been voided.<br />
PER # 109651 / Defect # 45368 (Help change only)<br />
Resolved: Dec. 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: SO.CHM<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 56
Change language