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: Tran xxxxxxx-SH: TranQty x Line x: Inadequate Qty, item = xxx. Total Available Qty = 0"<br />
error is received when committing shipment that contains a BTO kit in Sales Order.<br />
PER 27599 / Defect # 15744<br />
Resolved: August 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: Arzmg001.exe, arzma001.exe, sozdj101.exe, sozda101.exe, ARZDADL1.dll<br />
arzra004.rpt, arzra004.rpt, arzra005.rpt, arzra005.rpt, arzlc001.rpt, arzlc001.rpt<br />
Database: 15744_LocalMessage.sql, sparValPendInvcDetl.sql, sparCustList.sql, spsoSOGLAcct.sql<br />
spsoPrePostShipPendInvcRtrn.sql<br />
Problem: Tran xxxxxxx-SH: TranQty x Line x: Inadequate Qty, item = xxx. Total Available Qty = 0"<br />
error is received when committing shipment that contains a BTO kit in Sales Order.<br />
PER 108891 / Defect # 45052<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: spimCTDecreaseInventory.sql<br />
Problem: "Error 91 occurred at frmSalesOrd in Procedure <strong>Update</strong>SOLineAddr. Object variable or With<br />
block variable not set. This application will now close." Error is received when changing the ship to<br />
address within Enter Sales Orders and Quotes.<br />
PER # 109149 / Defect # 45054<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozdj101.exe<br />
Problem: Sales Tax Schedule is not defaulting correctly in Enter Sales Orders and Quotes when<br />
changing FOB in line defaults tab.<br />
Defect # 45087<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozdj101.exe<br />
Problem: Sales Tax Schedule and Tax Point are set incorrectly in Enter Sales Orders and Quotes when<br />
changing Ship To address at the line level.<br />
Defect # 45098<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: sozdj101.exe<br />
Problem: Extended Comment is duplicated when printing RMA.<br />
PER 108550 / Defect # 45115<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Client: soztddl1.dll, soztd001.exe<br />
Problem: "Sales Order on Credit Hold" does not automatically release when prepayment is made.<br />
PER 109364 / Defect # 45164<br />
Resolved: May 2010 <strong>Update</strong><br />
Files/Objects Modified:<br />
Database: sparCreditCheck.sql<br />
Problem: Error “Freight amount does not balance” appears during committing and posting some<br />
shipments.<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 58
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