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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*<strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong><br />
Issue<br />
ID<br />
PER<br />
Number<br />
Mod<br />
ule Short Description Objects Modified - Client<br />
Magnetic.bas,<br />
Apzrq001.vbp,<br />
apzrq001.exe,<br />
AP <strong>2011</strong> 1099 UPDATE<br />
Apzrq003.rpt<br />
Objects Modified –<br />
Database<br />
47188 112313 AP<br />
Invalid mask is applied to postal code<br />
on vendor payments<br />
apzdc001\apcdc001.frm,<br />
apzdcdl1.dll<br />
47188 112313 AP<br />
47444 112598 AP<br />
47445 112600 AP<br />
46961 112041 AR<br />
Invalid mask is applied to postal code<br />
on vendor payments.<br />
AFT file rejected by bank due to<br />
incorrect file contents for field 9 in<br />
record type C in Accounts Payable<br />
EFT processing.<br />
Sales Tax is incorrectly doubled on<br />
AP Voucher Invoice Totals.<br />
Aged Receivables Report displays<br />
transactions in the incorrect posted<br />
customer class<br />
apzdc001.frm, ApzdcDL1.dll<br />
apzda001.vbp,<br />
apzda001.exe<br />
apzdadl1.vbp, apzdadl1.dll<br />
arzdadl1.vbp, arzdadl1.dll<br />
pozdbdl1.vbp, pozdbdl1.dll<br />
AR\ARZRF001\ARZRF001.<br />
VBP, arzrf001.bas,<br />
arzrf001.exe<br />
Projects Affected:<br />
spapPopulateACH.s<br />
ql<br />
46961_LocalString.sq<br />
l<br />
Files Added:<br />
46961 112041 AR<br />
47280 112396 AR<br />
47290 112404 AR<br />
47360 AR<br />
47360 AR<br />
47401 AR<br />
Aged Receivables Report displays<br />
transactions in the incorrect posted<br />
customer class.<br />
"A reversal record already exists with<br />
the Pmt Ref in this batch." when<br />
looking up a pending Cash Receipt<br />
record.<br />
Customer Statement Is Not Captured<br />
In Document Transmittal Log.<br />
Customer ID can be changed within<br />
an unapplied customer payment or a<br />
reversal and could post to the wrong<br />
defaults.<br />
Customer ID can be changed within<br />
an unapplied customer payment or a<br />
reversal and could post to the wrong<br />
defaults.<br />
Cash receipt reversals should only<br />
reverse transactions if batch's bank<br />
account is the same as the original<br />
payment's bank account.<br />
AR\ARZRF001\ARZRF001.<br />
VBP<br />
Files Modified:<br />
AR\ARZRF001\ARZRF001.<br />
BAS, arzrf001.exe<br />
arzdd002.frm, arzdddl1.dll<br />
cizrz001.frm, cizrz001.bas,<br />
cizrz001.exe<br />
ARZDD002\arzdd002.frm,<br />
arzdddl1.dll<br />
AR\ARZDD002\arzdd002.fr<br />
m, arzdddl1.dll<br />
AR\ARZDD002\arzdd002.fr<br />
m, localizationconst.bas,<br />
arzdddl1.dll<br />
<strong>Product</strong><strong>Update</strong>s\<strong>2011</strong><br />
\August\46961_Local<br />
String.sql<br />
(Note: this should be<br />
moved to new PU<br />
folder later)<br />
47290_varDocTrans<br />
mitLog.sql<br />
AR\spMkPmtReversal<br />
.sql,<br />
AR\post_sparPrePost<br />
CashRcpt.sql,<br />
47401_LocalMessage<br />
.sql<br />
MAS 500 v7.30 <strong>December</strong> <strong>2011</strong> <strong>Product</strong> <strong>Update</strong> Page 9
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