Release Notes - Giving Tree Consulting

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 1 of 539/28/2010Release NotesThe following is a list of enhancements and corrections that have been incorporated for Sage MAS 90and MAS 200 version 4.40 in this Product Update. Product Updates are cumulative, containing allprogram corrections found in prior updates.Accounts PayableNew in Product Update 4.40.0.31 The Accounts Payable Payment History Report will now print the correct information when aselection based on a UDF value.DE 92585 PER 108583 Resolution ID 5172842 Open Invoices for automatic payment are now selected correctly in Invoice Payment Selection if“Invoice and Discount Due Dates” is selected from Select By list and selections are made inDiscount Due Date row using the operand Range with a blank beginning value3456789DE 93156 PER 109998 Resolution ID 525568In the Electronic Payment ACH file the Transaction Code is now correct in the Entry DetailRecord (Record Type 6).DE 93771 PER 110434 Resolution ID 527472Conversion processing time has been improved when retaining large amounts of AP historydata.DE 93196 PER 110079 Resolution ID 526145In ACH File Record Type 6 the Identification Number is now 15 characters and the Record Type6 is now the correct length.DE 93645 PER 110338 Resolution ID 527226Previously Released In 4.40.0.2A new enhancement has been added to Accounts Payable for processing payments for vendorselectronically by creating an ACH file which the user then uploads to the bank via the bank’swebsite. The ACH file that is generated must conform to the National Automated ClearingHouse Association Standards (NACHA). Note: Only US Banks that accept the standard ACHfile format will be supported. Banks in Canada and overseas, or smaller banks in the US thathave different requirements, will not supported.DE 93198Invoice Payment Selection Invoice amount no longer is showing zero amount in the InvoicePayment Selection ListingDE 92220 PER 109404 Resolution ID 522710In Manual Check Printing and Extended Stub printing, if the Print G/L Distribution Check Box ischecked the G/L account distribution is now printed on the Check stub or Extended Stub.DE 93089 PER 109950 Resolution ID 524192Previously Released In 4.40.0.1"How to Reverse a Check" steps documentation has been enhanced.DE 90678 PER 108489 Resolution ID 518013Accounts ReceivableNew in Product Update 4.40.0.31 The Accounts Receivable Invoice History Report sorted by Customer Name now prints thecorrect customer name for each group of invoices.DE 93187 PER 110010 Resolution ID 525763

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 2 of 539/28/20102345678910Now when entering a cash receipt for CASH customer, tab stops are in order of: Customer No,Name, Check No.DE 93618 PER 110298 Resolution ID 527227Performance issues with customer item lookup using large data set have been addressed.DE 93127 PER 109977 Resolution ID 525620Invoice Balance column added to the invoice list in Cash Receipts.DE 93013Previously Released In 4.40.0.2In Accounts Receivable Period End, transactions are no longer combined in theAR_TransactionPaymentHistory.m4t table (which displays in Customer Maintenance/Invoicestab) when a mix of Open Item and Balance Forward customers exist in Customer Maintenance.DE 92667 PER 109747 Resolution ID 524615The Following no longer occurs: "The file SO SalesOrderHistoryHeader cannot be opened" orError 200 AR_ClearCreditCard.pvc 107 occurs in Accounts Receivable when performing periodend and Sales Order module is not present.DE 93425 PER 109417 Resolution ID 522847In Accounts Receivable Period End Processing no longer hangs.DE 92545 PER 109597 Resolution ID 523870Previously Released In 4.40.0.1Cash Receipts Entry Check List lookup now lists all check numbers that have been entered inthe cash receipts.DE 91497In Accounts Receivable Options, a new Invoice History option has been added, "Search forInvoice by Lot/Serial Number In: Invoice History or Item History. This enhancement gives theuser the ability to locate an invoice in history using the following alternate search options; InvoiceDate, Customer PO Number, Comment (on header), Ship To Code, Ship To Zip Code,Customer Phone Number and Lot/Serial Number.DE 91745In Accounts Receivable Cash Receipts Entry, this enhancement allows the user to enter aninvoice number that they received with the customer’s payment to populate the customernumber field without having to manually search for the customer number.DE 91746Bar CodeNew in Product Update 4.40.0.31DE 93080Previously Released In 4.40.0.22 "Quantity Backordered: 0.00" prints on picking sheet for miscellaneous charge. "QuantityBackordered: 0.00" is now suppressed for miscellaneous charges on Bar Code S/O PickingSheets.3DE 92863Bar Code Sales Order Picking Sheet will now print UDFs when added to the form.DE 92053 PER 109069 Resolution ID 519776Bill of MaterialsNew in Product Update 4.40.0.31 In Production Entry and Disassembly Entry, the bill detail comments now flow into data entry andalso printed on the Production and Disassembly Registers.DE 93311 PER 110104 Resolution ID 5262652Option bills now print in correct order on summarized bill report.

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 3 of 539/28/2010345678910111213141516DE 93595The Indented Bill of Materials Report will now print all revisions for a bill and also print in thecorrect order bills with options.DE 93294User-Defined Field information entered in Production Entry Tier Distribution now populates theProduction Register Work table.DE 92995For the Costed Bill of Materials Report, Selection of Bills with Yield, the bill yield percent is nowapplied to miscellaneous charges that are not setup charges.DE 94031 PER 110611The Bill of Materials Picking Sheet for bills with options and interactions now prints with thecorrect component list based on option selections.DE 93636 PER 109949 Resolution ID 525566UDFs created for BM_BillDetail and BM_BillOptionHeader that are mapped to theBM_IndentedReportWrk table using UDF and Table Maintenance, the UDF values entered arenow passed to the Indented Bill of Material Work table.DE 93809 PER 110445 Resolution ID 527957The Bill of Materials Gross Requirements Report when more than one bill is chosen to print, theparent bill number now prints in the header and the components for these bills print under thecomponent item code heading.DE 93606 PER 110259 Resolution ID 527006The Bill of Materials Production Entry update for multiple entries for the same lot number will nolonger return the error "CI_Item.M4T is in use by another task. Update will continue to retry untilrecord " is available." and updates successfully.DE 93976 PER 110544UDF Data for Bill of Material Detail line is copied, when selected as a data source, to a new Billwhen using 'Copy From' feature in Bill of Materials MaintenanceDE 92895 PER 109862 Resolution ID 525075Bill of materials View now shows correct Unit Cost for all the components.DE 93633 PER 110234 Resolution ID 526849Previously Released In 4.40.0.2The Gross Requirements Report, when a parent bill contains a phantom bill, the QuantityAvailable from the Item Warehouse is now correctly calculated.DE 92736 PER 109782 Resolution ID 524814Indented where used report is no longer adding extra linesDE 91171In Bill of Materails, the Summarized Where Used Report now prints the correct quantity forPhantom bills.DE 91172When printing the Single Level Bill of Material Report, the Page Break (between bill) is nowworking correctly with multiple revisions of a bil. Previously, the page break was only consideringthe bill number when determining when it was time to do the page break.DE 92607When printing the Single-Level Bill of Material Report, with Blow Through Phantoms selected onthe report printing screen, phantom component quantities are now correct when the phantomquantity > 1.DE 9261717When printing the B/M Summarized or Indented Where-Used Report with the Include QuantityInfo checkbox cleared, Qty Per Bill now prints the actual quantity instead of zero.

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 4 of 539/28/201018192021DE 92630Bill of Materials Production Entry Update no longer increments the parent item serial numberwhen the component is issuing a serial number that is the same.DE 92513 PER 109621 Resolution ID 523994The Bill of Materials Indented Bill of Materials, Summarized Bill of Materials, Single-Level Bill ofMaterials Reports, now prints the line items that have been inserted on a bill in the correctposition on the reports.DE 92737 PER 109783 Resolution ID 524722Costed Bill Report for selection of bills now calculates cost correctlyDE 92735 PER 109775 Resolution ID 524756The Bill of Materials Picking Sheet Quantity per Bill for items with units of measure that are notdefined as an Integer in Bill of Materials Options is no longer rounded.DE 92014 PER 109322 Resolution ID 522358Bank ReconciliationNew in Product Update 4.40.0.31 In Bank Reconcilation Utilities, the Help for Recalculate Outstanding Entries Totals nowlaunches.DE 94068 PER 11062923Record type Issue Date was added to trailer records.DE 93672 PER 110389 Resolution ID 527601Previously Released In 4.40.0.2In Bank Reconciliation new enhancements have been added to add the Extended Solutionstitles, BR-1004 Positive Pay Export and BR-1005 Bank Reconciliation Import into the standardMAS 90/200 Bank Reconciliation module.Positive Pay Export is an anti-fraud service offered by many banks. It protects companiesagainst altered checks and counterfeit check fraud. When a company issues checks, it providesthe bank with a list of the check information. When someone attempts to cash a check, thebank will validate the check against the information provided by the company and if it does notmatch, the check will be refused.Bank Reconciliation Importimports a bank text file and validates cleared checks against the Bank ReconciliationTransaction file.The purpose of this enhancement is to incorporate Extended Solutions BR 1005 – BankReconciliation Import. This enhancement provides the user with the ability to automaticallyreconcile checks based on the file received from their bank.4DE 93210In Bank Reconcilation, new enhancements have been added to address some of the usabilitypain points that our customers are currently experiencing with the Bank Reconciliation module inthe current MAS 90/200 product. These pain points emphasize the need for a better audit trailof transactions and an improved work flow between bank reconciliation tasks.DE 93209Common ItemNew in Product Update 4.40.0.31 The Work Order Cost Rollup when there is more than 2 levels for a bill of material, the Laborand Overhead costs are no longer being rolled in twice at each level.DE 937342In Work order Entry, Bill of Material Production Entry, fractional quantities for non-integer itemsare no longer rounded to the next integer.DE 93263 PER 109943 Resolution ID 525508

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 5 of 539/28/2010CustomizerNew in Product Update 4.40.0.31 No longer receive message "XXX is read only" when adding AVS with UDT validation toCategory fields.DE 93998 PER 110432 Resolution ID 5262202 UDFs that are multiline controls and have a mask no longer drops the data entered.Note: The UDF with this issue must be removed from the customized lib, and then re-add to thelib so that the program fix updates the customized lib.3456789CRM123DE 93107 PER 109958Previously Released In 4.40.0.2In Purchase Control Maintenance, UDFs can now be added to the grid.DE 91377In Customizer Selection, for the CI Common Entry lib, the Bill of Materials Production Entry andDisassembly Entry Tier Distribution UDFs can now be added to the grid.DE 92782In Custom Office User-Defined Script Maintenance, the External Editors button will now behidden on the MAS200 desktop.DE 92098In User Defined Scripts, the ability to pass com object handles across scripts running in thesame process.DE 92390In UDF and Table Maintenance, the IM_TransactionRegister_upd has been added to theBusiness Object drop box for the GL_DailyPosting.DE 91683An error "Error occurred while executing the link 47/7563 type = v undefined" no longer occurswhen using a customizer script that contains a comma.DE 90114 PER 107982 Resolution ID 515878In UDF and Table Maintenance, you can now create a business object type UDF for the IMTransaction Entry Detail table.DE 91829 PER 109246 Resolution ID 522054New in Product Update 4.40.0.3No longer receive message: "XXX is not numeric" in SageCRM (without being in the context of acompany), right-click 'New' on the left side menu, select 'Quote' or 'Order'.DE 93708 PER 109960 Resolution ID 525570No longer receive message: "Opportunity is invalid for this customer" when creating sales ordersor quotes and assigning opportunities on the fly in Sage CRM.DE 93707 PER 108857 Resolution ID 518627Previously Released In 4.40.0.2No longer receive an invalid message "You have exceeded the maximum number of availableuser licenses" when using Outlook Integration and trying to login to ERP server.DE 91510 PER 108661 Resolution ID 519159General LedgerNew in Product Update 4.40.0.31GL change accounts now updates I/M product line accountsDE 93516 PER 110215 Resolution ID 526687Previously Released In 4.40.0.2

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 6 of 539/28/201023The General Ledger Allocation posting amounts are now calculated correctly when using Basis,Quantity and Percent Allocation Methods.DE 91792 PER 109147 Resolution ID 521151General Ledger Beginning Balances are now calculated correctly after converting to version4.40. Issue occurs when the prior year's data has been purged from General Ledger andInventory Transaction exist for those prior years.DE 92281 PER 109516 Resolution ID 523459Inventory ManagementNew in Product Update 4.40.0.31 Tier cost is retained to the 4th decimal place when the cost is adjustedDE 93545 PER 110251 Resolution ID 5268712 The Cost table Quantity on Hand (IM_ItemCost) can now be changed using theIM_BalanceQtyonHand_ui utility for LIFO/FIFO items.DE 93280 PER 110096 Resolution ID 5262313 Components are now displayed after running the IM delete/change utility on multiple parent Billitems.DE 93646 PER 110344 Resolution ID 5274264 Quantity Available is no longer blank in Totals on Item Maintenance or InquiryDE 93741567891011The Inventory Price List sorted by customer number printing no longer returns the error Error 46IM_PriceList_rpt.pvc 268.DE 93550 PER 110260 Resolution ID 524455Previously Released In 4.40.0.2The warehouse code field on the Cost Detail tab in Item maintenance is now restricted to entryof only 3 characters. Previously, the filed allowed entering more than 3 characters which causederror 43.DE 91888 PER 109058 Resolution ID 521051On the Inventory Transaction Register for Transfer types for average cost items, the item costare no longer zero.DE 92668 PER 109750 Resolution ID 524550The next button now returns the next record correctly after deleting record in item maintenanceDE 91486 PER 108939 Resolution ID 520491In Item Maintenance, Error 41 doesn't occur any longer after entering an invalid value intoVendor Warranty field in the Item Vendors Maintenance dialogue and then closing the dialogueby pressing "x" .DE 91668 PER 109075 Resolution ID 521053Changing valuation method to Standard Cost no longer causes an incorrect value in IM TrialBalanceDE 90752For the Inventory Valuation Change Register update to General Ledger, the Source Codedescription will now have a default description rather than a blank.DE 929591213In Item Maintenance, the Advanced Lookup Engine Custom Wizard, theCI_ExtendedDescription table is now available.DE 91869 PER 109228 Resolution ID 522002The Inventory Sales History Report is now correct when sorted by Customer and all selectionsf ll d

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 7 of 539/28/201014are for all records.DE 92669 PER 109751 Resolution ID 524453Previously Released In 4.40.0.1Using Delete/Change Items for will assign the New Item Code the existing memos attached tothe Starting/Ending Item Code.DE 91508e-Business ManagerPreviously Released In 4.40.0.11 Error 14 CI_CUConvertdata.PVC 1091 followed by Error 13 CI_CUConvertData.pvc 1121 or 558no longer occurs on the Web Error Log when a user trys to view Sales Orders, Sales Orderhistory, RMA information, etc. using eBusiness Mangager in MAS 90/200 Extended EnterpriseSuite.DE 91357 PER 107888 Resolution ID 515485Job CostNew in Product Update 4.40.0.31 Amounts are now correct in AR_SalesTax & AR_OpenInvoiceTaxSummary when there aremultiple invoices on the job billing register.DE 939142 During Job Billing Data Entry, users are now correctly able to enter invoice adjustments andapplied Debit & Credit memos for jobs where the job number is less than 7 characters.DE 93625 PER 110276 Resolution ID 5270543 Job Billing invoices are no longer missing from A/R Customer Sales Analysis and CustomerSales History by Period in Sage MAS 90 and 200 for invoices updated on the Job BillingRegister.45678DE 93941 PER 110500Job Cost billing invoices now correctly show on the AR Sales Tax Report.DE 93161 PER 109994 Resolution ID 525654Previously Released In 4.40.0.2When changing a line from taxable to nontaxable, taxable & nontaxable sales are now correctlyrecalculated.DE 91568"Is this a new Customer?" prompt no longer appears when selecting an existing customernumber that contains 7 characters with leading zeros when Require Divisions is not selected inAR Options.DE 91386 PER 108914 Resolution ID 520265Job Billing invoices are now correctly updated to the AR Sales Tax file, so these invoices willnow print on the AR Sales Tax Report.DE 93297 PER 109994 Resolution ID 525654Previously Released In 4.40.0.1During Job Billing register update, when there is a retention invoice (RT), payment records arenow correctly being created in AR_TransactionPaymenthistory for those invoices whereretention was paid.DE 915129In Job Cost, a new option has been added "Job Cost Posting Status Control". Thisenhancement provides the user with the ability to control, by module and by data entry program,which job numbers, based on job status, are allowed to be entered in data entry. For example,in Job Cost Job Posting Entry, the user may want to allow only job numbers with a job status ofOpen to be selected, while in Job Cost Job Billing Data Entry, he may want to allow only jobnumbers with a job status of Open and Complete.

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 8 of 539/28/2010DE 91743Library MasterNew in Product Update 4.40.0.31 BIE - in the Item View, the Valuation Method column is showing correct values for LIFO & FIFOitems.DE 93558 PER 110264 Resolution ID 5270622 Ship To Country Code Name now prints when using Office Merge.DE 93980 PER 108281 Resolution ID 5170663 In conversion of Master Developer grid changes, the Y records are no longer removed uponupgrading.DE 93602 PER 110280 Resolution ID 5271534 The Invoice Payment Selection Listing and Check Register PDF are now displayed in Journaland Register Viewer if Job Cost is enabled in Accounts Payable.DE 93917 PER 106276 Resolution ID 5082145 Installing a product update when no companies exist will no longer hang after choosing No toscan files.DE 93682 PER 110361 Resolution ID 5275326 Paperless Office Output drop down is now available in Invoice History Printing.DE 93678 PER 110348 Resolution ID 5274497 UDFs created for the PO_PurchaseOrderHeader table using the DataSource ShipVia orShipToCode will now populate with data when a new purchase order is created.DE 92988 PER 109888 Resolution ID 525245Previously Released In 4.40.0.28 In Company Maintenance, data conversion, Error 41 PO_LevelConversion.pvc 534 no longeroccurs when converting when "Until Period End" is setup in PO Options for "Retain receiptHistory".9101112DE 92497 PER 109665 Resolution ID 524175No longer receive error message: Custom_Captions MasIntegration:PostInsertRecord jscripterror: PushToMAS; Error executing SQL: Timeout expired Line: 7 Char: 6 when trying to add anew territory in EESDE 91329 PER 108883 Resolution ID 502906In Company Maintenance, data conversion no longer errors with a ":" (Colon and YellowTriangle) displays with blank message.DE 92215 PER 109484 Resolution ID 523196In Library Master Link Maintenance, users can now relink Journal and Registers.DE 92002 PER 109346 Resolution ID 522437In Library Master Link Maintenance, the mesage Screen manager Error "Unable to locate screen'dMoveJrnls' ..." followed by Error 42 _winproc 15540 when clicking on the MOVE button nolonger occurs for Paperless Office Journals and Registers.DE 91986 PER 109333 Resolution ID 5222761314Choosing a menu task after data conversion has completed for a Product Update, the message:"Unable to determine the data level" no longer occurs.DE 92295 PER 109396 Resolution ID 522703In Accounts Receivable data conversion after installing a Product Update, the error 80AR_CreditCard.pvc 738 no longer occurs.DE 92268 PER 109449 Resolution ID 523053

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 9 of 539/28/2010151617181920In Library Master Link Maintenance, an error 36 SY_LinkMaintenancePLJournals.pvc 323 nolonger occurs when clicking on the COPY button for Paperless Office Journals and Register.DE 91987 PER 109334 Resolution ID 522431Sales Orders and Inventory Items have now have the correct UserCreatedKey andUserModifiedKey after data conversion.DE 92208 PER 109476 Resolution ID 523194Using an ODBC connection to view tables, the MP_01 through MP_08, MP_10 and MP2 Tablesare now available for selection.DE 92089 PER 109409 Resolution ID 522421In Development Studion, creating will no longer erase all other lookups when merged into thestandard lookups.DE 92005 PER 109355 Resolution ID 522519In Company Maintenance, data conversion is complete, an Error 42 no longer occurs whenclosing the Activity Log window if it is accessed by chaining from the post-conversion prompt.The error only occurs if the converted data was from v3.71.DE 92467 PER 109499 Resolution ID 523293Previously Released In 4.40.0.1For several Extended Solution User Defined Fields are included in the conversion. TheExtended Solutions User Defined Fields that are being merged for:AP Invoice HeaderAP Vendor MasterfileAR Invoice HeaderAR Customer MasterfileAR Invoice DetailSO Shipping Rate MaintenanceSO Miscellaneous ChargeSO Customer Ship to AddressAR Salesperson MaintenanceIM Lot/Serial NumbersSO Sales Order DetailSO Integration with Job CostSO Sales Order headerDE 91752Material Requirements PlanningNew in Product Update 4.40.0.31 In Maintain Projected Demands, an error 42 MPWDBA 2545 no longer occurs when when ShipTo Detail in Customer Sales History in sales order options.DE 93530 PER 110246 Resolution ID 526945Previously Released In 4.40.0.22 In MRP Report, the Buyer/Planner Code lookup now selects codes less than 3 characters.DE 91935 PER 109297 Resolution ID 52226434On the MRP Generation and MRP Report, the Lead Time value for the primary vendor no longerprints over the top of the Lead Time field label.DE 92873 PER 109841 Resolution ID 525046In the MRP Generation and MRP Report the correct Buy/Planner Codes are now printed.DE 92358 PER 109559 Resolution ID 523441Paperless OfficeP i l R l dI 44002

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 10 of 539/28/201012345Previously Released In 4.40.0.2In Paperless Office, there is a new utility to repopulate the Company Code when selecting ALLfor Journals, Registers and Period End Reports.To run the utility:From the MAS90/200 File menuselect Run. Type syzcon, click OK.At the > prompt, typerun "PLW001", press enter key.Then click Proceed button.DE 91937 PER 109296 Resolution ID 522266Paperless Office button is now active for SO invoices created in MAS versions prior to 4.30.DE 92740 PER 109773 Resolution ID 524364PDF Converter works on aWindows 7 32-bit workstation andWindows Server 2008 R2 64-bit.DE 90336An attempt to edit a PL_Form record without visiting the Main tab first now returns the user tothe main tab.DE 92624Windows 7 and 2008 Server 64 bit support. After installing this product update, runWkSetup.exe and WksUpdate.exe on each MAS Workstation.DE 91795Purchase OrderNew in Product Update 4.40.0.31 PO Cash Requirement now correctly calculates the amounts due based on the cash required 'asof dates' for invoices with and without discounts.DE 939222 Order Balance on Totals Tab in PO Entry is now correct if Sales Tax Reporting is turned Off inAP Options and the Purchase Order is Partially ReceivedDE 93676 PER 110359 Resolution ID 5269123 In Receipt of Goods or Receipt of Invoice Entry, the message "you cannot change the defaultwarehouse code" no longer occurs when inventory is not integrated with purchase order.DE 92923 PER 109870 Resolution ID 5251914 4.40.0.3 - Can clear records from the Auto Reorder Selection as per selections in the grid.DE 93433 PER 110167 Resolution ID 5266035 When printing the PO Cash Requirements Report, an error 35PO_CashRequirementsReport_rpt.pvc 329 no longer occurs. Previously, this error would haveoccurred on terms codes where the day of month didn't exist in the month in which the invoicewould become due.DE 93551 PER 110255 Resolution ID 526811678Item Description prints on Purchase Order in Sage MAS 90 and MAS 200 when the PrintExtended Description check box is selected.DE 93462 PER 110152 Resolution ID 526515Error 22 SY_Gridhandler.pvc 2189 in Purchase OrderEntry or PO Inquiry no longer occurs whenintegrated with FAS and customizing the grid columns.DE 93675 PER 110357 Resolution ID 527345Now Purchase Order can not be deleted with receipt of invoice and with no receipt of goods.DE 92670 PER 109745 R l ti ID 524622

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 11 of 539/28/201091011121314151617181920DE 92670 PER 109745 Resolution ID 524622When updating the receipts register, general ledger postings of purchase variances are nowusing the correct GL account, and posting comments reflect the correct vendorand purchaseorder number.DE 93529 PER 110243 Resolution ID 526886Now Purchase Order status is correctly being set to Back Order after order is partially receivedand if “Post Accounts Payable Invoices” is uncheckedDE 93743 PER 110415 Resolution ID 526965Now item unit cost on standard purchase order issued against master purchase order defaults tothe unit cost entered on the master order.DE 93926 PER 110497Previously Released In 4.40.0.2Paperless Office Electronic Delivery for Forms information is now saved for future purchaseorder & return order printing sessions.DE 91659In Purchase Order, Vendor Inquiry, the purchase order lookup now correctly shows the purchaseorder list according to the search criteria.DE 91859Purchase order numbers are correctly no longer padded to the field length for non-numericpurchase order numbers.DE 92260In Purchase Order Entry, Receipt of Goods and Return of Goods, the message"You cannotchange the default warehouse code" no longer occurs when clicking Accept after editing anexisting purchase order or creating a receipt/return of goods.DE 92307 PER 109418 Resolution ID 522829Now a negative amount for a miscellaneous charge is allowed. in Receipt of Goods Entry andReceipt of Invoice Entry. Also when the negative quantity invoiced is entered in Receipt ofInvoice Entry, the extension is correctly showing as negative.DE 91625 PER 108895 Resolution ID 520318Unit of Measure field is now available for special items if the Inventory Management module isnot integrated with Purchase Order in Sage MAS 90 and 200DE 92435 PER 109624 Resolution ID 524010Now negative extension amount can be entered for miscellaneous charges in Purchase OrderReturn of Goods EntryDE 92694 PER 109901 Resolution ID 525119Now negative extension can be entered for miscellaneous charges in Purchase Order Receipt ofInvoice Entry or Receipt of Goods EntryDE 92356 PER 109556 Resolution ID 523439Item Text Maintenance is populated correctly.DE 92076 PER 109291 Resolution ID 522209212223PayrollIn Receipt of Goods Entry, the entry can now be processed when a Miscellaneous Item exists ona Purchase Order if it was added via Receipt of Invoice Entry.DE 92765 PER 109801 Resolution ID 524661In Receipt of Invoice Entry, all the lines from the Purchase Order are now pulled in.DE 92767 PER 109797 Resolution ID 524882The Purchase Order form, the tax detail now prints the correct values.DE 92766 PER 109791 Resolution ID 524857

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 12 of 539/28/2010PayrollNew in Product Update 4.40.0.31 The Daily Transaction Register from Payroll no longer updates out of balance.23DE 93698 PER 110367 Resolution ID 527530The Qualified Employee button is present on the Quarterly 941 Printing window.DE 93502 PER 110217 Resolution ID 526833The Paperless Options now print on the Employee Listing when the Department is a singlecharacter.45DE 94064 PER 110454 Resolution ID 527906An error 14 PRWRXB 0965 no longer occurs when printing Non Graphical Direct Deposit stubsthrough Paperless Office.DE 93046 PER 109925 Resolution ID 525401The Job Cost Comment is now correct on the Daily Job Transaction Register when "EmployeeNo. + Check No." is selected as the Job Cost Comment Format in Payroll Options.6789DE 93350 PER 110119 Resolution ID 526055Previously Released In 4.40.0.2A Direct Deposit reversal is no longer included in the Direct Deposit Interface fileDE 91974 PER 109317 Resolution ID 522283In Payroll Register update for a Direct Deposit adjustment update to Bank Reconciliation, theDocument Date is now populated correctly.DE 92889 PER 109847 Resolution ID 525050Previously Released In 4.40.0.1Non-graphical Check Printing no longer hangs when printing checks with extended stubs and ifthe PR Option Allow Partial Allocation of Check Amount is selected.DE 91356 PER 109217 Resolution ID 485662A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery.DE 90469 PER 108182 Resolution ID 516756Return Materials AuthorizationPreviously Released In 4.40.0.21 Sales Orders generated from RMAs now have unit price as zero correctly.DE 90998 PER 107901 Resolution ID 5155002 The error 65 in RMA entry & Receipts Entry in Tier Distribution no more occurs.DE 91710 PER 109101 Resolution ID 521314Sales Order123New in Product Update 4.40.0.3During the SO Sales Journal Update, General Ledger postings now recognize discounts appliedfor invoices that were previously prepaid, so Accounts Receivable is not overstated.DE 93236 PER 109193 Resolution ID 521639An error 13 no longer occurs when restarting the S/O Sales Journal Update. Additionally, whenupdating the sales journal, a record in use message no longer occurs.DE 94023 PER 110595The correct Customer Alias Item Number now prints on Sales Order and InvoiceDE 93025 PER 109923 Resolution ID 525338

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 14 of 539/28/2010181920212223242526272829In Sales Order, if the credit card deposit is for a partial amount, in Sales Order Invoice entry thePayment Type is no longer reverting to Customer's default payment type and no longer dropsthe credit card deposit amount.DE 92570 PER 109693 Resolution ID 524387Sales Order Picking Sheets now print comments/lines in the correct order if Print Picking Sheetsby Bin Location is selected in Options, and comment lines are on first line of prchase order andmultiple picking sheets printed at same time.DE 92199 PER 109413 Resolution ID 522546In Sales Order Printing, Item Weight is now correct for Special Items.DE 90710 PER 108506 Resolution ID 518408In Sales Order Printing, the work file fields for Tax Code Description and Registration Numberare now populated correctly when previewing Sales Orders and Sales Order Invoices.DE 93090 PER 109952 Resolution ID 525314Lines no longer get overwritten during Shipping entry when the option for 'Return Focus to ItemCode after Entering Quantity' is selected in Shipping Setup options, when a quantity is entered,and then without hitting enter or tab, but click back into the Item code field.DE 92168 PER 107833 Resolution ID 515124Quantity Backordered will no longer print for Miscellaneous Charges on S/O Picking Sheets.DE 92816Tab sequence for Picking Sheet Printing screen and Quick Print Picking Sheet Printing screengoes from left to right.DE 92823The Daily Transaction Register postings are now in balance following the SO Sales JournalUpdate, when multiple batches of invoices are being updated at the same time. Thisout-of-balance posting may have occurred if the posting date of journal being updated was afterthe posting date of the session that has not yet been updated.DE 93337Quick Print sales orders, picking sheets and invoices no longer displays credit limit check screenafter the "You don't have sufficient rights' message."DE 92871Create order from CRM using Copy From now correctly identifies disallowed items set up inPurchase ControlDE 91528Alternate Item Quantity Available on the Quantity Exceeds dialog has been fixedDE 92242Previously Released In 4.40.0.1The 'Payment Type' on the Totals tab can now be edited when creating a Repeating Order inSales Order Entry.DE 91366 PER 99077 Resolution ID 4766313031Extended Solutions SO 1096 – Enhanced Customer PO Number Validation, which worked withthe MAS90 Sales Order Option “Check for Duplicate Customer PO Numbers” has beenincorporated with this Product Update. With this enhancement, this check box was replaced withmultiple check boxes to provide the user with selections for choosing the specific files to bechecked for duplicate customer PO numbers: Sales Order Entry; S/O Invoice Data Entry; SalesOrder History; A/R Invoice Data Entry; A/R Invoice History. A module option for allowing the useof duplicate PO customer numbers was also added.DE 69275 PER 98427 Resolution ID 473679In Sales Order Entry, choosing the Alias Item from the Alias Item List now displays the correctvalue.DE 91520 PER 108953 Resolution ID 520184

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 15 of 539/28/2010323334353637A new enhancement has been added to give the user the ability to print back ordered itemsalong with the quantity ordered for the item on the picking sheets.DE 91747A new enhancement has been added to incorporate Extended Solutions SO-1035 EnhancedQuick Print. This enhancement provides the user with the ability to ‘Quick Print’; Picking Sheets,Shipping Labels, and COD Labels, an automatic (one-click) ‘Quick Print’ Picking Sheets, ‘QuickPrint’ Picking Sheets for the default warehouse only, as well as returning to the original orderafter ‘Quick Printing’ a Picking Sheet and/or a Sales Order.DE 91748An enhancement has been added to to incorporate Extended Solution SO 1271 – AuthorizedPurchase Control by Customer or State. This enhancement provides the user with the capabilityto control the inventory items that can be purchased by a customer or ship-to state when itemsare entered in S/O Order Entry and S/O Invoice Data Entry. A new maintenance program,Purchase Control Maintenance, has been created for this purpose and will be added to the S/OSetup menu. A new Security Event will be added to allow a user to enter items not allowed forpurchase.DE 91751An enhancement has been added to help prevent the accidental printing of picking sheets twicebecause the sales order is in use by another user. To do this we will skip printing ‘in use’ orders,and providing a better message during picking sheet printing, with a way to actually print out alist of ‘in use’ sales orders, as well as adding an option to not display the message.DE 91753In Sales Order Entry, creating a new order for a customer not assigned a primary ship toaddress, the complete ship to address is now pulled in from Customer Maintenance.DE 91537A new enhancement has been added to incorporate Extended Solutions SO 1096 – EnhancedCustomer PO Number Validation, which worked with the MAS90 Sales Order Option “Check forDuplicate Customer PO Numbers”. With this enhancement, this check box will be replaced withmultiple check boxes to provide the user with selections for choosing the specific files to bechecked for duplicate customer PO numbers: Sales Order Entry; S/O Invoice Data Entry; SalesOrder History; A/R Invoice Data Entry; A/R Invoice History. A module option for allowing the useof duplicate PO customer numbers will also be added.DE 91744System SetupNew in Product Update 4.40.0.31 The MAS 90/200 Help Files have been updated in this release. To update your local Help Files,run WKSUpdate located in the MAS 90/200 Server's ..\mas90\wksetup directory from each MAS90/200 Workstation.DE 92937234All Document Types display correctly in Starship.DE 92582 PER 109710 Resolution ID 524473Previously Released In 4.40.0.2The MAS 90/200 Help Files have been updated in this release. To update your local Help Files,run WKSUpdate located in the MAS 90/200 Server's ..\mas90\wksetup directory from each MAS90/200 Workstation.DE 92310Previously Released In 4.40.0.1On MAS 200 Workstations, users can execute ..\mas90\home\WksUpdate.exe located on theMAS 200 Server, to update thier local help files.DE 92103Ti C d

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 16 of 539/28/2010TimeCardNew in Product Update 4.40.0.31 An employee's full social security number and address will now print on the Certified PayrollReport.DE 92947 PER 109487 Resolution ID 523261Visual IntegratorNew in Product Update 4.40.0.31 In Visual Integrator for Sales Order Invoice imports, the Qty on SO in Item Maintenance iscorrectly cleared when the Invoice that was imported is updated. The Qty on SO is correctlycleared when updating invoices referencing a sales order number and when it is a one stepinvoice. An import that contains the Sales Order Number, the process has been enhanced sothat the SalesOrderLineKey can now be used in place of the ItemCode to write back to the salesorder line item. If the Sales OrderLineKey is used, the ItemCode and QtyOrdered columns areno longer required to successfully import an invoice BUT the QtyShipped MUST be AFTER theSalesOrderLineKey in the import job to successfully write a quantity shipped greater than zero.2345678DE 93810 PER 110460 Resolution ID 527900EntryNo increments if Entries have the same document date.DE 93285 PER 110091 Resolution ID 526150The error message no longer occurs when running an Export Job with password.DE 93763 PER 110422 Resolution ID 527813In Visual Integrator Import, for job AP_InvoiceHeader with job cost fields defined, an error 84AP_JobDistributionDetail_bus 122 no longer occurs and imports successfully.DE 93513 PER 110046 Resolution ID 526009Previously Released In 4.40.0.2For Visual Integrator imports that have all header fields assigned and the source file contains theline information, the header and lines are now successfully imported and the message “L recordAddLine() Failed. Missing or Invalid header” no longer occurs in the import log.DE 92742 PER 109787 Resolution ID 522817In Visual Integrator Import Job Maintenance, the IM_DeleteChangeItems is now available forselection.DE 91547 PER 108867 Resolution ID 520149In Visual Integrator, for the PO_PurchaseOrderheader import, standard orders can now besuccessfully imported referencing a master/repeating order number and the Balance on aMaster order is correctly calculated.DE 91810 PER 109043 Resolution ID 520325In Visual Integrator imports, header/line imports with identical detail lines in the source file willnow import into separate rows in the detail file.DE 92121 PER 109436 Resolution ID 5228859101112In Visual Integrator Export Job, Date fields no longer export as Field Type 'Yesno' instead ofDate.DE 92891 PER 109859 Resolution ID 524841In Visual Integrator, for the SO_SalesOrderHeader import, the detail records will no longer failwith the message "Record Failed.Missing deposit authorization code" when theAuthorizationCodeForDeposit is included in the import. This has also been corrected for theSO_InvoiceHeader, AR_CashReceiptsHeader imports.DE 92006 PER 109360 Resolution ID 497296VI Import for CI_teim using ASCII file type changing the Source Substring length has beenchanged, this change is no longer ignored and will correctly import an item description for thesubstring length defined.DE 91939 PER 109290 Resolution ID 522109In Visual Integrator Import Job Maintenance for the AP ManualCheckHeader import the LL

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 17 of 539/28/2010121314In Visual Integrator Import Job Maintenance, for the AP_ManualCheckHeader import, the LL.Accountkey is now available and using Operation File Assign will properly import the generalaccount from the AP_Vendor table.DE 92201 PER 109298 Resolution ID 522248Using Visual Integrator, importing item descriptions that are less than 30 for an existing item thathas a item description greater than 30, now correctly displays the new description in ItemMaintenance.DE 91627 PER 109042 Resolution ID 520848In Visual Integrator, AP_ManualCheckHeader AccountKey can now be imported when Job Costis integrated with Job Cost.DE 92240 PER 109498 Resolution ID 523287Work Order ProcessingNew in Product Update 4.40.0.31 In Work Order Entry, when an overlap % is added to a step, the extended time for that step is nolonger recalculated. The extended time is left untouched, therefore the planned labor cost willremain the same with or without overlap. The scheduling of the work order will still use theoverlap % entered for the Current Lead Time calculation.23456DE 93677 PER 110363 Resolution ID 527565In Work Order Transaction Entry, attempting to distribute a lot/serial item number that has a unitof measure that is less than 4 characters will no longer return the message "This U/M cannot beconverted to the standard U/M for this item".DE 93611 PER 110288 Resolution ID 527206In Work Order Entry. an error 14 WOWDAB 6850 no longer occurs creating more than workorder for the same sales order.DE 92890 PER 109858 Resolution ID 525138Previously Released In 4.40.0.2*special items added to the material list for a backflush work order no longer cause a 'not on file'material issue transaction errorDE 91614In Work Order Transaction Entry Material Issue transaction, a Lot item being distributed acrossmultiple Lots is now retaining the correct lot number instead of the value from the previous lotdistribution.DE 92642 PER 109724 Resolution ID 524532In the graphical Work Order Picking Sheet, when the Item Extended Description field has beenadded to the form, a "1" no longer prints in this field.DE 92083 PER 109210 Resolution ID 521836The Following files are updated by Product Update 4.40.0.3AP_APExpenseByGLAccount_rpt.pvc 1.3AP_CheckHistoryReport_rpt.pvc 1.12AP_CheckPrinting_rpt.pvc 1.26AP_CheckRegister_upd.pvc 1.34AP_ExtendedStubReport_rpt.pvc 1.28AP_ExtendedStubReport_ui.pvc 1.18AP_Invoice.M4L 1.2AP_InvoiceDetail_bus.pvc 1.3AP_InvoiceHistory.M4L 1.3AP_InvoicePaymentSelect_ui.pvc 1.4AP_LevelConversion.pvc 1.34AP_ManualCheckDetail_bus.pvc 1.8AP_PaymentHistoryReport.M4L 1.7AP_PaymentHistoryReport_rpt.pvc 1.7AP_TermsCode_svc.PVC 1.2AP_Vendor.M4L 1.15AR_CashReceipts.M4L 1.6AR_CashReceipts_bus.PVC 1.7

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 18 of 539/28/2010AR_CashReceipts_ui.pvc 1.21AR_CashReceiptsJournal_upd.pvc 1.5AR_ClearCreditCard.M4L 1.3AR_ClearCreditCard.pvc 1.6AR_ClearCreditCard_Ui.pvc 1.3AR_CreditCard.pvc 1.19AR_CustomerListing_ui.pvc 1.3AR_InvoiceHistoryReport_rpt.pvc 1.2AR_RepetitiveInvoiceDetail_bus.pvc 1.3BC_CommonImport.pvc 1.2BM_Bill_bus.pvc 1.2BM_BillCommonDetail.pvc 1.2BM_BillInquiry.M4L 1.2BM_BillOption_bus.pvc 1.4BM_BillvalidationReport_rpt.pvc 1.4BM_BillWhereUsedInquiry.m4l 1.2BM_CommonEntry.pvc 1.5BM_CostedMaterialsReport_rpt.pvc 1.21BM_Disassembly.M4L 1.2BM_GrossReqrmntReport_rpt.pvc 1.4BM_IndentedReport_rpt.pvc 1.12BM_IndentedWhereUsed_rpt.pvc 1.5BM_OptionInteraction_bus.pvc 1.4BM_PickingSheetPrinting_rpt.pvc 1.7BM_Production.M4L 1.2BM_ProductionRegister_upd.pvc 1.5BM_SingleLevelReport_rpt.pvc 1.5BM_SummarizedReport_rpt.pvc 1.12BM_SummarizedWhereUsed_rpt.pvc 1.6BR_AutoCheckReconciliation_rpt.pvc 1.29BR_BankReconciliationRegister.M4L 1.7BR_CheckDepAdjustEntry.M4L 1.6BR_CheckDepAdjustEntry_ui.pvc 1.18BR_CommonEntry_Ui.pvc 1.21BR_LevelConversion.pvc 1.21BR_PositivePayExport_rpt.pvc 1.24BR_PositivePayExportWizard_ui.pvc 1.47BR_ReconcileBank.M4L 1.19BR_ReconcileBank_Ui.pvc 1.25BR_ReconciliationRegister_ui.pvc 1.8BR_ReconciliationRegister_upd.pvc 1.9BR_Transaction_bus.pvc 1.12BR_TransactionRegister.M4L 1.3BR_TransactionRegister_ui.pvc 1.5BR_TransactionRegister_upd.pvc 1.9BR_TransactionRegister_upd.pvc 1.9CI_AssetTemplateUI_val.pvc 1.3CI_BillExplosion.pvc 1.12CI_CommonCostRollup_Upd.pvc 1.8CI_ItemCodeUi_Val.pvc 1.9CI_ItemMigrationDefaultFix_utl 1.5CI_LevelConversion.pvc 1.13CI_MiscItemHistoryByPeriod_rpt.pvc 1.2CI_PriceBreak_val.pvc 1.4CI_TierCostCalc.pvc 1.5CI_UpdateCheckToAP.pvc 1.43CI_UpdateDetailToIM.pvc 1.4Cmwud2 1.2CU_Opportunity_bus.pvc 1.1CU_Opportunity_Svc.PVC 1.1GL_AccountAuditReport_rpt.pvc 1.2GL_ChangeAccounts_ui.pvc 1.2GL_SourceJournal_svc.pvc 1.3GL_TransactionJournal_upd.pvc 1.4IM_BalanceQtyOnHand_ui.pvc 1.3IM_DeleteChangeItems_ui.pvc 1.2IM Item M4L 1 4

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 19 of 539/28/2010IM_Item.M4L 1.4IM_ItemWarehouse_svc.pvc 1.1IM_LevelConversion.pvc 1.16IM_PriceCode_svc.PVC 1.1IM_PriceList_rpt.pvc 1.2IM_PriceLookup_ui.PVC 1.2IM_SalesPromotion.M4L 1.2IT_ShoppingCart_bus.pvc 1.3IT_ShoppingCart_upd.pvc 1.4JCWDDB 1.5JCWDDC 1.2JCWUDA 1.9MD_EnhancementExport_utl.pvc 1.2MD_MergeFiles_ui.pvc 1.3mdwmqa.lib 1.3mdwmqz 1.5mpwdba 1.6PL_CommonUtility.pvc 1.8PL_CommonViewer_ui.pvc 1.6PL_LogMigration.M4L 1.3PL_LogMigration_utl 1.1PL_LogMigration_utl.PVC 1.3PL_VendorViewer_ui.pvc 1.4PO_AutomaticReorderSelect_UI.PVC 1.7PO_CashRequirementsReport_rpt.pvc 1.5PO_CommonEntry.PVC 1.5PO_CommonEntryDetail.pvc 1.3PO_PurchaseOrder_bus.PVC 1.11PO_PurchaseOrderDetail_bus.pvc 1.13PO_ReceiptRegister_upd.pvc 1.1PO_ReturnOrderPrinting_rpt.pvc 1.2PR_eFiling.pvc 1.2PRWMAA 1.5PRWMAA.LIB 1.16PRWMAF 1.2Prwrab 1.6PRWRKA 1.2PRWRTA 1.2PRWRTA.LIB 1.2Prwrtc 1.4Prwrxb 1.5PRWSAA 1.4PRWSAA.LIB 1.6PRWSDA 1.2PRWUAB 1.2PRWUAB 1.2PRWUBA 1.4PRWUBB 1.2PRWUBD 1.2RA_GenerateCreditMemo_upd.pvc 1.2SO_CommonEntry_ui.pvc 1.39SO_CommonEntryDetail.pvc 1.22SO_CRMSalesOrder_Ui.pvc 1.3SO_InvoiceDetail_Bus.pvc 1.7SO_LevelConversion.pvc 1.45SO_Options_Bus.pvc 1.21SO_Options_ui.pvc 1.14SO_PurchaseControl_UI.PVC 1.24SO_SalesJournal_upd.pvc 1.9SO_SalesOrder_bus.pvc 1.15SO_SalesOrderDetail_bus.pvc 1.1SO_SalesOrderHistoryInquiry_ui.pvc 1.3SWGPIH 1.1SWQSCR 1.7SWQSCR.37144003 1.1SWQSCR.40044003 1.1SWQSCR.40544003 1.1SWQSCR.41044003 1.1

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 20 of 539/28/2010QSWQSCR.42044003 1.1SWQSCR.43044003 1.1SWQSCR.4400144003 1.1SWQSCR.4400244003 1.1SWQSCR.44044003 1.1SY_BatchManagerSelect_ui.pvc 1.3SY_GridMerge.PVC 1.3SY_Installation.pvc 1.32SY_Launcher.PVC 1.2SY_LevelConversion.pvc 1.27SY_LineEntryHeader_bus.pvc 1.4SY_Maint.pvc 1.3Sy_MaintSetUi.pvc 1.2SY_MaintUI.pvc 1.3SY_Migration.pvc 1.2SY_ReportCommon.pvc 1.4SY_SalesTaxCalculation_bus.pvc 1.6SY_Script.pvc 1.2SY_Session.pvc 1.7SY0DD1.440 1.19SY0DD2.SOA 1.19SY0DD4.SOA 1.19SY0DD5.SOA 1.19sy1q01.soa 1.3sy1q02.soa 1.29sy1q04.soa 1.33SY1QDD.SOA 1.20SYHEAD 1.1TCWRCP 1.2TCWRCP.LIB 1.3TCWRCQ 1.4VI_Export.M4L 1.2VI_Export_UI.pvc 1.3VI_ExportJobCompile.pvc 1.3VI_ExportJobMaintenance_UI.PVC 1.2VI_ImportAssignValues.pvc 1.7WO_ExplBill.pvc 1.2WOWDAA 1.1WOWDAB 1.1WOWDAC 1.3WOWDAF 1.2WOWDAM 1.2WOWDBE 1.3The Following files may undergo conversion in Product Update 4.40.0.3BR_OptionsBR_TransactionVI_JobImportRecordTypesBR_DailyPostingWorkBR_TransactionRegisterWrkBR_TransactionRestart

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 21 of 539/28/2010The Following files are updated by Product Update 4.40.0.2AP_ACHCheckEntry_bus.pvc 1.7AP_ACHInterface.M4LAP_ACHInterface_bus.pvc 1.3AP_ACHInterface_svc.pvc 1.3AP_ACHInterface_ui.pvc 1.3AP_ACHInterfaceListing_rpt.pvc 1.2AP_Check_Bus.pvc 1.6AP_CHECK_UI.PVC 1.7AP_CheckDataEntryProcesses.pvc 1.3AP_CheckDetail_Bus.pvc 1.5AP_CheckEntry.M4LAP_CheckForm.pvc 1.4AP_CheckHistory.rptAP_CheckHistoryReport.M4LAP_CheckHistoryReport_rpt.pvc 1.8AP_CheckHistoryReport_ui.pvc 1.4AP_CheckPrinting.M4LAP_CheckPrinting_rpt.pvc 1.24AP_CheckPrinting_ui.pvc 1.12AP_CheckRegister.M4LAP_CheckRegister_ui.pvc 1.13AP_CheckRegister_upd.pvc 1.33AP CheckReversal ui pvc 1 15

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 22 of 539/28/2010AP_CheckReversal_ui.pvc 1.15AP_CheckStubCommon_ui.pvc 1.18AP_CommonEntry.pvc 1.2AP_CommonEntry_ui.PVC 1.6AP_CommonEntryDetail.pvc 1.2AP_CommonInvoiceSelection_Ui.pvc 1.2AP_CommonTransferDetail.pvc 1.2AP_CommonTransferDetail_UI.PVC 1.2AP_Constant.pvc 1.2AP_DeleteChangeVendors_ui.pvc 1.4AP_ExtendedStubReport.M4LAP_ExtendedStubReport_rpt.pvc 1.27AP_ExtendedStubReport_ui.pvc 1.16AP_GenerateACHCommon_rpt.pvc 1.19AP_GenerateACHCommon_Ui.pvc 1.8AP_GenerateACHFile.M4LAP_GenerateACHFile_Ui.pvc 1.5AP_GeneratePreNoteAchFile_Ui.pvc 1.8AP_Invoice_bus.PVC 1.2AP_InvoiceDetail_bus.pvc 1.2AP_InvoiceHistory_ui.pvc 1.5AP_InvoicePaymentListing_rpt.pvc 1.7AP_InvoicePaymentSelect.M4LAP_InvoicePaymentSelect_ui.pvc 1.3AP_JobDistributionDetail_bus.pvc 1.3AP_LevelConversion.pvc 1.3AP_ManualCheck.M4LAP_ManualCheck_bus.pvc 1.25AP_ManualCheck_ui.pvc 1.31AP_ManualCheckDetail_bus.pvc 1.7AP_ManualCheckInvDetail_bus.PVC 1.5AP_ManualCheckPrinting_rpt.pvc 1.7AP_ManualCheckRegister.rptAP_ManualCheckRegister_upd.pvc 1.18AP_ManualCheckRegisterJC.rptAP_ManualStubPrinting_rpt.pvc 1.2AP_Options.M4LAP_Options_bus.pvc 1.5AP_Options_svc.pvc 1.1AP_Options_ui.pvc 1.3AP_Options_ui.pvc 1.3AP_OptionsListing.rptAP_OptionsListing_rpt.pvc 1.3AP_PaymentHistory.rptAP_PaymentHistory_ui.pvc 1.7AP_PaymentHistoryReport.M4LAP_PaymentHistoryReport_rpt.pvc 1.6AP_PaymentHistoryReport_ui.pvc 1.5AP_PeriodEndProcessing_Ui.Pvc 1.4AP_PreNoteApprovalRegister_Ui.pvc 1.8AP_PreNoteApprovalRegister_Upd.pvc 1.12AP_PreNoteSelectionRegister_Ui.pvc 1.4AP_PreNoteSelectionRegister_Upd.pvc 1.13AP_PurgeElectronicPayHist_ui.pvc 1.4AP_PurgeElectronicPayments.M4LAP_PurgeElectronicPayments_ui.pvc 1.8AP_PurgeHistory.pvc 1.4AP_ReportUI.pvc 1.7AP_Selection.pvc 1.7AP_SetupWizard.M4LAP_SetupWizard_ui.pvc 1.9AP_Vendor.M4LAP_Vendor_bus.pvc 1.13AP_VENDOR_UI.PVC 1.14AP_VendorCheckSearch_ui.pvc 1.9AP_VendorElectronicPayHistory_bus.pvc 1.1AP VendorElectronicPayment bus.pvc 1.15

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 23 of 539/28/2010AP_VendorElectronicPayment_bus.pvc 1.15AP_VendorElectronicPayment_Ui.pvc 1.26AP_VendorListing.M4LAP_VendorListing_rpt.pvc 1.4AP_VendorListing_ui.pvc 1.2AP_VendorListingBal.M4LAP_VendorListingBal_rpt.pvc 1.1AP_VendorListingBal_ui.pvc 1.1AP_VendorPurchaseOrderSearch_ui.pvc 1.2AR_AgedInvoiceReport_rpt.pvc 1.2AR_CashReceipts_ui.pvc 1.19AR_CashReceiptsHistory_bus.pvc 1.3AR_CashReceiptsJournal_upd.pvc 1.4AR_ClearCreditCard.pvc 1.5AR_CreditCard.pvc 1.18AR_CreditCardCommonEntry.pvc 1.5AR_Customer_Svc.pvc 1.7AR_Customer_ui.pvc 1.6AR_CustomerInvoiceHistoryInquiry_ui.pvc 1.1AR_CustomerMailingLabel3.rptAR_CustomerShipToTaxExemptions_bus.pvc 1.6AR_DepositHistory_bus.pvc 1.4AR_InvoiceHistoryDetail.rptAR_InvoiceHistoryInquiry_bus.pvc 1.3AR_InvoiceHistoryInquiry_ui.pvc 1.11AR_LevelConversion.pvc 1.22AR_PaymentType_ui.pvc 1.5AR_RepetitiveInvoice_bus.pvc 1.3AR_RepetitiveInvoiceDetail_bus.pvc 1.2AR_SalesJournal_upd.pvc 1.2AR_TransactionPaymentHistory_bus.pvc 1.3BC_LevelConversion.pvc 1.5BC_PickingSheet1.rptBM_CommonEntry.pvc 1.3BM_CostedMaterialsReport_rpt.pvc 1.5BM_GrossReqrmntReport_rpt.pvc 1.3BM_IndentedReport_rpt.pvc 1.5BM_IndentedWhereUsed_rpt.pvc 1.2BM_LevelConversion.pvc 1.5BM_PickingSheetPrinting_rpt.pvc 1.4BM_PickingSheetPrinting_rpt.pvc 1.4BM_ProductionRegister_upd.pvc 1.2BM_SingleLevel.rptBM_SingleLevelReport_rpt.pvc 1.3BM_SummarizedReport_rpt.pvc 1.2BM_SummarizedWhereUsed_rpt.pvc 1.3BR_AutoCheck_bus.pvc 1.2BR_AutoCheckDetail_bus.pvc 1.2BR_AutoCheckRecImportExport_ui.pvc 1.2BR_AutoCheckReconciliation.M4LBR_AutoCheckReconciliation_rpt.pvc 1.28BR_AutoCheckReconciliation_ui.pvc 1.8BR_AutoCheckReconciliationLog.rptBR_AutoCheckRecSelect_ui.pvc 1.7BR_AutoCheckRecWizard_ui.pvc 1.18BR_AutoCheckSettings_bus.pvc 1.1BR_BankRecap.rptBR_BankRecapReport_rpt.pvc 1.5BR_CheckDepAdjustEntry.M4LBR_CheckDepAdjustEntry_ui.pvc 1.15BR_CommonEntry_Ui.pvc 1.13BR_ImportExportSettings_ui.pvc 1.8BR_LevelConversion.pvc 1.15BR_PositivePay_bus.pvc 1.3BR_PositivePayDetail_bus.pvc 1.4BR_PositivePayExport.M4LBR_PositivePayExport_rpt.pvc 1.21BR_PositivePayExport_ui.pvc 1.12

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 24 of 539/28/2010BR_PositivePayExportLog.rptBR_PositivePayExportSelect_ui.pvc 1.7BR_PositivePayExportWizard_ui.pvc 1.46BR_PositivePayImportExport_ui.pvc 1.1BR_PositivePaySettings_bus.pvc 1.11BR_RecalculateUtility.M4LBR_RecalculateUtility_ui.pvc 1.4BR_ReconcileBank.M4LBR_ReconcileBank_Ui.pvc 1.19BR_ReconciliationRegister.rptBR_ReconciliationRegister_ui.pvc 1.4BR_ReconciliationRegister_upd.pvc 1.5BR_Transaction_bus.pvc 1.8BR_WizardCommonUI.pvc 1.6CI_AccountUI_val.pvc 1.2CI_BankCodeMaintenance_ui.pvc 1.1CI_BillExplosion.pvc 1.5CI_CommonCostRollup_Upd.pvc 1.5CI_CommonEntry.M4LCI_CommonTierDistribution.pvc 1.2CI_CommonTierDistribution_ui.pvc 1.2CI_CreditCard_val.pvc 1.8CI_ExtendedDescription_ui.pvc 1.4CI_ItemCode_val.pvc 1.4CI_ItemCodeUi_Val.pvc 1.8CI_LevelConversion.pvc 1.11CI_MiscItemHistoryByPeriod_ui.pvc 1.2CI_PurgeItemHistory_ui.pvc 1.4Ci_RoutingTransitNo_Val.pvc 1.1CI_TierCostCalc.pvc 1.3CI_UpdateCheckToAP.pvc 1.41CI_UpdateDetailToIM.pvc 1.3CM_MaintDropBox 1.2CM_MaintGrid 1.3CM_Script_UI.pvc 1.2Cmwsda 1.1CU_LevelConversion.pvc 1.5CU_RelationshipWizard_ui.pvc 1.6CU_RelationshipWizard_ui.pvc 1.6CU_SCRMLink_bus.pvc 1.1ES_LevelConversion.pvc 1.2GL_AllocationSelection_bus.pvc 1.2GL_Bank_bus.pvc 1.2GL_Common.pvc 1.5Gl_LevelConversion.pvc 1.7GL_PeriodEndProcessing_Ui.Pvc 1.4GL_RecalcUtility_ui.pvc 1.2GL_SourceJournal_svc.pvc 1.2GL_TransactionJournal_upd.pvc 1.2IM_Item.M4LIM_ItemValuationChangeReg_upd.pvc 1.4IM_ItemVendor_ui.PVC 1.1IM_LevelConversion.pvc 1.15IM_LotSerialTransInquiry.M4LIM_LotSerialTransInquiry_Ui.pvc 1.24IM_NegativeTierRegister_upd.pvc 1.2IM_PhysicalCountVarRegister_upd.pvc 1.5IM_SalesHistoryReport_rpt.pvc 1.2IM_SOLotSerialTransInquiry_Ui.pvc 1.12IM_SyncItemFiles_utl.M4P 1.2IM_TransactionRegister_upd.pvc 1.4IT_EMail.pvc 1.3IT_LevelConversion.pvc 1.1IT_SetupWizard_ui.pvc 1.1JC_LevelConversion.pvc 1.15JCWDCB 1.3JCWLIB 1.1JCWMAB 1 1

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 25 of 539/28/2010JCWMAB 1.1JCWMBA.LIBJCWMEB 1.1JCWUDA 1.5MD_WizardMaint_UI.PVC 1.1mdwmqa.libmdwmqz 1.4MP_LevelConversion.pvc 1.4mpwdaa 1.2mpwrac 1.6PL_CommonUtility.M4P 1.1PL_CommonUtility.pvc 1.6PL_Constant.pvc 1.2PL_Form.M4LPL_Form_bus.pvc 1.2PL_Form_ui.pvc 1.5PL_FormListing.rptPL_FormListing_rpt.pvc 1.2PL_LevelConversion.pvc 1.14PL_PurgePDFDocuments_ui.pvc 1.2PL_VendorViewer.M4LPL_VendorViewer_ui.pvc 1.3PLW001 1.5PO_AutoOrderSelect_UI.pvc 1.4PO_CommonEntry.PVC 1.3PO_CommonEntry_Ui.pvc 1.5PO_DailyPurchasesJournal.rptPO_LevelConversion.pvc 1.18PO_MaterialReq_bus.pvc 1.2PO_Options_svc.pvc 1.2PO_PeriodEndProcessing_Ui.Pvc 1.2PO_PurchaseOrder_bus.PVC 1.7PO_PurchaseOrderDetail_bus.pvc 1.4PO_PurchaseOrderPrinting.M4LPO_PurchaseOrderPrinting_rpt.pvc 1.2PO_Receipt_bus.PVC 1.3PO_Receipt_Ui.pvc 1.2PO_Receipt_Ui.pvc 1.2PO_ReceiptOfGoodsDetail_bus.pvc 1.2PO_ReceiptOfInvoice_Ui.pvc 1.2PO_ReceiptOfInvoiceDetail_bus.pvc 1.2PO_ReceiptRegister_upd.pvc 1.7PO_Return_bus.pvc 1.3PO_ReturnOrderPrinting.M4LPO_ReturnRegister_upd.pvc 1.2PR_LevelConversion.pvc 1.18PRWMAB 1.7Prwrkb 1.1PRWRTA.LIBPRWSAR 1.4PRWUBA 1.3PRWUBG 1.2prwvip 1.3RA_CommonEntryDetail.pvc 1.12RA_GenerateTransactions.rptRA_LevelConversion.pvc 1.6RA_ReceiptsTierDistribution_bus.pvc 1.1RA_ReturnTierDistribution_bus.pvc 1.1SO_CommonEntry_ui.pvc 1.36SO_CommonEntryDetail.pvc 1.21SO_DailySalesRecapByItem.rptSO_DailySalesRecapByProductLine.rptSO_DailySalesRecapByWarehouse.rptSO_Invoice_Bus.pvc 1.9SO_Invoice_Ui.Pvc 1.9SO_InvoicePrinting_rpt.pvc 1.3SO_LevelConversion.pvc 1.44SO Options M4L

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 26 of 539/28/2010SO_Options.M4LSO_Options_Bus.pvc 1.2SO_Options_ui.pvc 1.13SO_PackageTrackingByItem_Ui.pvc 1.2SO_PackingListFromHist_rpt.pvc 1.2SO_PackingListPrinting_rpt.pvc 1.2SO_PickingSheet1.rptSO_PickingSheet2.rptSO_PickingSheet3.rptSO_PickingSheetPrinting.M4LSO_PickingSheetPrinting_rpt.pvc 1.17SO_PurchaseControl.M4LSO_SalesJournal_upd.pvc 1.5SO_SalesOrder.M4LSO_SalesOrder_bus.pvc 1.14SO_SalesOrder_ui.pvc 1.25SO_SalesOrderHistoryInquiry_bus.pvc 1.3SO_SalesOrderPrinting_rpt.pvc 1.3SO_Shipping_bus.pvc 1.2SO_Shipping_Ui.Pvc 1.3SO_ShipToAddress_bus.pvc 1.2swqman 1.2SWSTAX 1.1SY_Activation.pvc 1.3SY_Activation_bus.pvc 1.3SY_BatchManager_bus.pvc 1.4SY_BIRMigration_BUS.pvc 1.2SY_Common.pvc 1.2SY_CommonUI.pvc 1.3SY_Company_ui.pvc 1.18SY_CompanyConversion.pvc 1.1SY_CompanyConversion_ui.pvc 1.8SY_CompanyConversionBridge.M4P 1.11sy_companycopy_ui.pvc 1.3SY_DictionaryConversion.pvc 1.4SY_ExtendedSolutionsConversion.pvc 1.69SY_ExtendedSolutionsConversion.pvc 1.69SY_File.pvc 1.3SY_Form.pvc 1.3SY_GridHandler.pvc 1.2SY_Installation.pvc 1.31SY_InventoryBalancing_utl.PVC 1.26SY_LevelConversion.pvc 1.23SY_LineEntry_ui.pvc 1.4SY_LineEntryHeader_bus.pvc 1.2SY_LinkMaintenance.M4LSY_LinkMaintenancePLJournals.PVC 1.8SY_LogCommon.PVC 1.2Sy_Print.M4LSY_ProcessURL.M4P 1.2SY_Registration.pvc 1.2SY_ReportCommon.pvc 1.2SY_SalesTaxCalculation_bus.pvc 1.5SY_Service.pvc 1.4SY_Session.pvc 1.5SY_StartUp.M4P 1.3SY_UI.pvc 1.2sy_user_bus.pvc 1.4SYZFIL 1.2VI_ExportJobMaintenance_BUS.pvc 1.4VI_Import_UI.pvc 1.9VI_ImportAssignValues.pvc 1.6VI_ImportJobCompile.pvc 1.2VI_ImportJobMaintenance_BUS.pvc 1.2WO_LevelConversion.pvc 1.4WOWDBI 1.4WOWDBJ 1.2WOWDBK 1.2

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 27 of 539/28/2010wowfkb 1.2The Following files may undergo conversion in Product Update 4.40.0.2AP_CheckHeaderAP_CheckHeaderPostingAP_CheckHistoryHeaderAP_CheckHistoryWrkAP_CheckRegisterWrkAP_CheckStubWrkAP_CheckWrkAP_ExtendedStubWrkAP_InvoicePaymentListingWrkAP_ManualCheckDetailAP_ManualCheckHeaderAP_ManualCheckInvDetailAP_ManualCheckInvDetailWorkAP_ManualCheckTaxDetailAP_ManualCheckTaxSummaryAP_OpenInvoiceAP_OptionsAP_OptionsListingWrkAP_PaymentHistoryWrkAP_TransactionPaymentHistoryAP_VendorAP_VendorListingBalWrkAP_VendorListingWrkAP_VendorPDFLogBR_BankRecapWrkBR_ReconciliationRegisterWrkBR_TransactionGL_AllocationSelectionDetailGL Options

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 28 of 539/28/2010_ pIM_ItemCustomerHistoryByPeriodPL_FormPL_FormListingWrkPO_OptionsPO_ReceiptDetailPO_ReturnDetailSO_DailyBackOrderRecapWrkSO_DuplicatePOCheckingWrkSO_OptionsListingWrkSO_SalesDailyRecapWrkSO_SalesJournalWrkThe Following files are updated by Product Update 4.40.0.1AP_AgedInvoice.rptAP_AgedInvoiceReport_rpt.pvc 1.2AP_APExpenseByGLAccount_rpt.pvc 1.2AP_CheckHistory.rptAP_CheckHistoryReport.M4LAP_CheckHistoryReport_rpt.pvc 1.4AP_CheckHistoryReport_ui.pvc 1.3AP_CheckReversal_ui.pvc 1.1AP_CommonEntry_ui.PVC 1.4AP_ExpenseByGLAccount.rptAP_Invoice_ui.pvc 1.3AP_InvoiceHistory.M4LAP_InvoiceHistory_ui.pvc 1.3AP_LevelConversion.pvc 1.12AP_ManualCheck.M4LAP_ManualCheck_bus.pvc 1.18AP_ManualCheck_ui.pvc 1.19AP_ManualCheckDetail_bus.pvc 1.5AP_ManualCheckInvDetail_bus.PVC 1.2AP_ManualCheckPrinting_rpt.pvc 1.5AP_ManualCheckRegister.rptAP_ManualCheckRegister_upd.pvc 1.12AP_ManualCheckRegisterJC.rptAP_Options.M4LAP_Options_bus.pvc 1.3AP_Options_svc.pvc 1.4AP_OptionsListing.rptAP_OptionsListing_rpt.pvc 1.2AP_PaymentHistory.M4LAP_PaymentHistory.rptAP_PaymentHistory_ui.pvc 1.2AP_PaymentHistoryReport.M4L

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 29 of 539/28/2010_ y y pAP_PaymentHistoryReport_rpt.pvc 1.4AP_PaymentHistoryReport_ui.pvc 1.4AP_SetupWizard.M4LAP_SetupWizard_ui.pvc 1.7AP_TrialBalance.rptAP_TrialBalance_rpt.pvc 1.2AP_TrialBalanceDetail.rptAP_TrialBalanceDetailJC.rptAP_Vendor.M4LAP_VENDOR_UI.PVC 1.5AP_VendorCheckSearch_ui.pvc 1.8AR_CashReceipts.M4LAR_CashReceipts_bus.PVC 1.5AR_CashReceipts_ui.pvc 1.15AR_CashReceiptsHistory_bus.pvc 1.2AR_CashReceiptsJournal_upd.pvc 1.2AR_ClearCreditCard.M4LAR_ClearCreditCard.pvc 1.3AR_ClearCreditCard_Ui.pvc 1.2AR_CommonEntry.pvc 1.4AR_CommonEntry_ui.PVC 1.2AR_CreditCard.pvc 1.16AR_CreditCardCommonEntry.pvc 1.3AR_CreditCardCommonEntry_UI.pvc 1.3AR_Customer.M4LAR_Customer_bus.pvc 1.6AR_Customer_Svc.pvc 1.6AR_Customer_ui.pvc 1.5AR_CustomerAuditReport_rpt.pvc 1.2AR_CustomerCreditCard_bus.pvc 1.3AR_CustomerCreditCard_svc.pvc 1.2AR_CustomerCreditCard_svc.pvc 1.2AR_CustomerCreditCard_UI.pvc 1.2AR_CustomerCreditCardList_rpt.pvc 1.2AR_CustomerCreditCardList_ui.pvc 1.2AR_CustomerCreditCardListing.rptAR_CustomerListing.M4LAR_CustomerListing.rptAR_CustomerListing_rpt.pvc 1.2AR_CustomerListing_ui.pvc 1.2AR_DepositHistory_bus.pvc 1.2AR_DepositTransaction.rptAR_DepositTransactionReport.M4LAR_DepositTransactionReport_rpt.pvc 1.2AR_DepositTransactionReport_ui.pvc 1.2AR_Invoice.M4LAR_Invoice_bus.pvc 1.2AR_Invoice_svc.pvc 1.2AR_Invoice_ui.pvc 1.2AR_InvoiceHistoryInquiry.M4LAR_InvoiceHistoryInquiry_bus.pvc 1.2AR_InvoiceHistoryInquiry_ui.pvc 1.1AR_InvoiceInquiry_ui.pvc 1.8AR_InvoiceQuickPrint_ui.pvc 1.2AR_LevelConversion.pvc 1.16AR_MatchCreditsToOpenInvs_ui.pvc 1.1AR_Options.M4LAR_Options_bus.pvc 1.8AR_Options_ui.pvc 1.6AR_OptionsListing.rptAR_OptionsListing_rpt.pvc 1.3AR_PaymentType.M4LAR_PaymentType_bus.pvc 1.3AR_PaymentType_ui.pvc 1.4AR_PeriodEndProcessing_Ui.Pvc -AR_ReportUI.pvc 1.2AR SetupWizard bus pvc 1 2

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 30 of 539/28/2010AR_SetupWizard_bus.pvc 1.2AR_SetupWizard_ui.pvc 1.4AR_TransactionPaymentHistory_bus.pvc 1.2AR_VIPerform.M4P 1.2arwlib 1.2BC_CODLabelQuickPrint_ui.pvc 1.1BC_PickingSheet1.rptBC_PickingSheetQuickPrint_ui.pvc 1.2BC_ShippingLabelQuickPrint_ui.pvc 1.1BR_BankRecap.rptBR_BankRecapReport_rpt.pvc 1.2BR_CommonEntry_Ui.pvc 1.3BR_LevelConversion.pvc 1.3BR_ReconciliationRegister.rptBR_ReconciliationRegister_upd.pvc 1.2CI_AuditTracking.pvc 1.2CI_CommonEntry.M4LCI_CreditCard_val.pvc 1.6CI_CustomerNo_val.pvc 1.3CI_CustomerUI_val.pvc 1.7CI_ItemCode_bus.pvc 1.5CI_ItemCode_val.pvc 1.2CI_ItemCodeUi_Val.pvc 1.7CI_JobNo_val.pvc 1.12CI_JobNoUI_val.pvc 1.4CI_LevelConversion.pvc 1.7CI_Security_ui.PVC 1.3CI_ShipToUi_Val.pvc 1.3CI_UpdateCheckToAP.pvc 1.1CI_ZipCode_val.pvc 1.4CI_ZipCodeUi_Val.pvc 1.3CI_ZipCodeUi_Val.pvc 1.3CM_ExportWizard_UI.PVC 1.2CM_LevelConversion.pvc 1.5IM_ItemTransSearch_ui.pvc 1.2IM_LevelConversion.pvc 1.11IM_LotSerialTransInquiry.M4LIM_LotSerialTransInquiry_Ui.pvc 1.23IM_LotSerialTransSearch_Ui.pvc 1.17IM_SOLotSerialTransInquiry_Ui.pvc 1.1IM_Transaction_ui.pvc 1.3IM_TransactionDetail_bus.pvc 1.4IT_EMail.pvc 1.2IT_LevelConversion.pvc 1.6IT_Options_bus.pvc 1.2IT_SetupWizard_bus.pvc 1.2IT_ShoppingCart_bus.pvc 1.2IT_ShoppingCart_upd.pvc 1.3IW_Common.m4p 1.2IW_ShoppingCartOrder.m4p 1.2JC_JobStatus.pvc 1.16JC_LevelConversion.pvc 1.11JCW001.RPTJCW003.RPTJCW004.RPTJCWDAA 1.5JCWDBA 1.3JCWDBB 1.3JCWDCA 1.4JCWDCB 1.2JCWDDA 1.4JCWDDB 1.4JCWSAA 1.5Jcwsaa.libJCWSAR 1.2JCWSEA 1.2JCWSGA 1.1JCWSGA.LIB

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 31 of 539/28/2010JCWUDA 1.3JCWVIP 1.2PL_CommonKey_bus.pvc 1.2PL_CommonKey_ui.pvc 1.2PL_CommonUtility.pvc 1.2PL_CommonViewer_ui.pvc 1.5PL_EmailMessage_ui.pvc 1.2PL_Form_ui.pvc 1.2PO_CommonEntry_Ui.pvc 1.4PO_CommonEntryDetail.pvc 1.2PO_LevelConversion.pvc 1.7PO_ReceiptRegister_upd.pvc 1.3PR_LevelConversion.pvc 1.14providex.dclprovidex.ddeprovidex.ddfprovidex.prmPRWCOMPRWDAA 1.6PRWDAA.LIBPRWDAB 1.4PRWDAD 1.4PRWDAG 1.4prwfqa1.rptprwfqa2.rptPRWFQA3.RPTPrwfqc 1.5PRWFXA1.RPTPRWMAA 1.4PRWMAA 1.4PRWMAA.LIBPRWMAB 1.6PRWMAG 1.4PRWMAH 1.4PRWMAKPRWPAA 1.6Prwpma 1.2PRWRAA 1.3Prwrab 1.5Prwrqb 1.5Prwrxb 1.4PRWSAA 1.3PRWSAA.LIBPRWSAR 1.3PRWSCA 1.2PRWUAA 1.2PRWUACprwvip 1.2RA_CommonEntry.pvc 1.11RA_CommonEntry_ui.pvc 1.7RA_CommonEntryDetail.pvc 1.11RA_LevelConversion.pvc 1.3RA_Receipts_ui.pvc 1.2SO_BatchAuthorizationList_rpt.pvc 1.2SO_CODLabelQuickPrint_ui.pvc 1.3SO_CODLabels.M4LSO_CODLabels_rpt.pvc 1.3SO_CommonEntry.pvc 1.25SO_CommonEntry_ui.pvc 1.33SO_CommonEntryDetail.pvc 1.19SO_DuplicatePOChecking.m4lSO_DuplicatePOChecking.pvc 1.7SO_DuplicatePOChecking.rptSO_DuplicatePOChecking_rpt.M4GSO_DuplicatePOChecking_rpt.pvc 1.7SO_DuplicatePOChecking_ui.pvc 1.7SO_Invoice.M4LSO i

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 32 of 539/28/2010SO_Invoice_Bus.pvc 1.8SO_Invoice_Ui.Pvc 1.8SO_InvoiceInquiry_ui.pvc 1.7SO_LevelConversion.pvc 1.36SO_Options.M4LSO_Options_Bus.pvc 1.16SO_Options_ui.pvc 1.12SO_OptionsListing.rptSO_OptionsListing_rpt.pvc 1.6SO_PickingSheet1.rptSO_PickingSheet2.rptSO_PickingSheet3.rptSO_PickingSheetPrinting.M4LSO_PickingSheetPrinting_rpt.pvc 1.15SO_PickingSheetPrinting_ui.pvc 1.2SO_PickingSheetQuickPrint_ui.pvc 1.5SO_PurchaseControl.M4LSO_PurchaseControl_svc.pvc 1.12SO_PurchaseControl_UI.PVC 1.23SO_PurchaseControlItemSelect_ui.PVC 1.3SO_PurchaseControlListing.rptSO_PurchaseControlListing_rpt.M4GSO_PurchaseControlListing_rpt.pvc 1.3SO_PurchaseControlPLineSelect_ui.PVC 1.2SO_PurchaseCtrlByCustByItem_bus.PVC 1.5SO_PurchaseCtrlByCustByProdLn_bus.PVC 1.4SO_PurchaseCtrlByStateByItem_bus.PVC 1.5SO_PurchaseCtrlByStateByProdLn_bus.PVC 1.4SO_PurchaseCtrlByStateByProdLn_bus.PVC 1.4SO_QuickPrintCommon_ui.pvc 1.8SO_SalesJournal_upd.pvc 1.3SO_SalesOrder.m4lSO_SalesOrder_bus.pvc 1.11SO_SalesOrder_svc.pvc 1.2SO_SalesOrder_ui.pvc 1.23SO_SalesOrderHistoryInquiry_bus.pvc 1.2SO_SalesOrderHistoryInquiry_ui.pvc 1.2SO_SalesOrderInquiry_ui.pvc 1.3SO_SalesOrderPrinting_rpt.pvc 1.2SO_SalesOrderPrinting_UI.pvc 1.2SO_SalesOrderQuickPrint_UI.pvc 1.2SO_SalesOrdersThatAreOpen.rptSO_SalesOrdersThatAreOpenListing_rpt.M4GSO_SalesOrdersThatAreOpenListing_rpt.pvc 1.1SO_SetupWizard.M4LSO_SetupWizard_bus.pvc 1.1SO_SetupWizard_ui.pvc 1.5SO_ShippingLabelQuickPrint_ui.pvc 1.2SO_ShippingLabels.M4LSO_ShippingLabels_rpt.pvc 1.3SO_ShippingRate_bus.pvc 1.2SO_ShipToAddress_svc.pvc 1.7startup.m4p 1.7SVMNTA 1.1SVMNTA.LIBSVMNTB 1.5SY_Activation_ui.pvc 1.5SY_BatchManager.m4tsy_company.m4lSY_Company_bus.pvc 1.1SY_Company_ui.pvc 1.17SY_CompanyConversion.pvc 1.7SY_CompanyConversion_ui.pvc 1.7SY_CompanyConversionBridge.M4P 1.1SY_CompanyCopy_bus.pvc 1.3sy_companycopy_ui.pvc 1.2SY_CompanyListing.rptSY CompanyListing rpt pvc 1 2

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 33 of 539/28/2010SY_CompanyListing_rpt.pvc 1.2SY_CreditCardAuditLog_ui.pvc 1.6SY_CreditCardAuditLogReport.M4LSY_CreditCardAuditLogReport.rptSY_CreditCardAuditLogReport_rpt.pvc 1.1SY_CreditCardAuditLogReport_ui.pvc 1.2SY_DictionaryConversion.pvc 1.3SY_ExtendedSolutionsConversion.pvc 1.44SY_FormUI.pvc 1.4SY_GridDefinition.M4TSY_GridMerge.PVC 1.2SY_Installation.pvc 1.11SY_Launcher.M4LSY_Launcher_ui.pvc 1.6SY_LevelConversion.pvc 1.15SY_LevelConversionCommon.PVC 1.3SY_Listing_UI.pvc 1.2SY_Menu.M4TSY_Message.M4TSY_Module.M4TSY_Password.pvc 1.8SY_PayrollEFilingMapping.M4TSY_PopupItem.M4TSY_PopupMenu.m4tSY_PopupMenuItem.M4TSY_PopupXref.m4tSY_Registration.pvcSY_Registration.pvcSY_ReportCommonUI.pvc 1.2SY_ReportManagerMaster.M4TSY_ReportManagerTemplate.M4TSY_SalesTaxCalcPay_ui.pvc 1.3SY_SalesTaxCalculation_bus.pvc 1.4SY_SalesTaxCalculation_ui.pvc 1.2SY_Service.pvc 1.2SY_Session.pvc 1.3SY_StartUp.M4P 1.2SY_System.M4TSY_Task.M4TSy_User.m4lsy_user_bus.pvc 1.2sy_user_ui.pvc 1.2SY_UserReport.rptSY_UserReport_rpt.pvc 1.2SY_ZipCode_svc.pvc 1.7SY0DD1.440SY0DD2.SOASY0DD4.SOASY0DD5.SOASY1QDD.SOAVI_Common.pvc 1.3VI_Export.M4LVI_Export_UI.pvc 1.2VI_ExportAssignValues.pvc 1.2VI_ExportJobCompile.pvc 1.2VI_ExportJobMaintenance_BUS.pvc 1.3VI_ExportLibraryCompile.pvc 1.2VI_Import_UI.pvc 1.7VI_ImportAssignValues.pvc 1.2VIWVAL 1.4

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 34 of 539/28/2010The Following files may undergo conversion in Product Update 4.40.0.1AP_AgedInvoiceWrkAP_CheckDetailPostingAP_CheckHistoryHeaderAP_CheckHistoryWrkAP_ExpenseByGLAccountWrkAP_ManualCheckDetailAP_ManualCheckHeaderAP_ManualCheckInvDetailAP_ManualCheckInvDetailWorkAP_ManualCheckRegisterWrkAP_ManualCheckTaxDetailAP_ManualCheckTaxSummaryAP_OptionsListingWrkAP_PaymentHistoryWrkAP_TrialBalanceWrkAR_CashReceiptsDetailAR_CashReceiptsHeaderAR_CashReceiptsHistoryAR_CashReceiptsRestartAR_CustomerAR_CustomerCreditCardAR_CustomerCreditCardEBMUserAR_CustomerCreditCardListWrkAR_DepositHistoryAR_InvoiceHeaderAR_InvoiceHistoryHeaderAR_OpenInvoiceAR_OptionsAR_OptionsListingWrkAR_TransactionPaymentHistoryAR_TransactionPostingBR_BankRecapWrkBR_OptionsBR_ReconciliationRegisterWrkIM_ItemCustomerHistoryByPeriodIM_ItemVendorHistoryByPeriodIM_LotSerialTransactionHistoryIM Options

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 35 of 539/28/2010IM_OptionsIT_OptionsIT_ShoppingCartHeaderPL_OptionsPR_EmployeeSO_InvoiceHeaderSO_OptionsSO_OptionsListingWrkSO_SalesOrderHeaderSO_SalesOrderHistoryHeaderSY_CompanySY_CompanyListingWrkSY_UserSY_UserHistorySY_UserReportWrkThe Following files are contained in Product Update 4.40.0.3 (cumulative list)440PUSRNs.htmacfpdf.txtacfpdfu.dllacfpdfuamd64.dllacfpdfui.dllacfpdfuiamd64.dllamyuni.infap.chmAP_1099Setup.M4TAP_ACHCheckEntry_bus.pvcAP_ACHFile.rptAP_ACHInterface.M4LAP_ACHInterface_bus.pvcAP_ACHInterface_svc.pvcAP_ACHInterface_ui.pvcAP_ACHInterfaceListing.rptAP_ACHInterfaceListing_rpt.M4GAP_ACHInterfaceListing_rpt.pvcAP_ActivationReq.M4TAP_AgedInvoice.rptAP_AgedInvoiceReport_rpt.pvcAP_APExpenseByGLAccount_rpt.pvcAP_BatchManager.M4TAP_Check_Bus.pvcAP_CHECK_UI.PVCAP_Check1.rptAP_Check2.rptAP_Check3.rptAP_Check4.rptAP_CheckDataEntryProcesses.pvcAP_CheckDetail_Bus.pvcAP_CheckEntry.M4LAP_CheckForm.pvcAP_CheckHistory.rptAP_CheckHistoryReport.M4LAP_CheckHistoryReport_rpt.pvcAP_CheckHistoryReport_ui.pvcAP_CheckPrinting.M4LAP_CheckPrinting_rpt.pvcAP CheckPrinting ui pvc

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 36 of 539/28/2010AP_CheckPrinting_ui.pvcAP_CheckRegister.M4LAP_CheckRegister.rptAP_CheckRegister_ui.pvcAP_CheckRegister_upd.pvcAP_CheckRegisterJC.rptAP_CheckReversal_ui.pvcAP_CheckStubCommon_ui.pvcAP_CommonEntry.pvcAP_CommonEntry_ui.PVCAP_CommonEntryDetail.pvcAP_CommonInvoiceSelection_Ui.pvcAP_CommonTransferDetail.pvcAP_CommonTransferDetail_UI.PVCAP_Constant.pvcAP_DeleteChangeVendors_ui.pvcAP_EISViewMaster.M4TAP_ElectronicPmtRegister.rptAP_EmailMessage.M4TAP_Entity.M4TAP_ExpenseByGLAccount.rptAP_ExportLink.M4TAP_ExtendedStub.rptAP_ExtendedStub.rptAP_ExtendedStub2.rptAP_ExtendedStubReport.M4LAP_ExtendedStubReport_rpt.pvcAP_ExtendedStubReport_ui.pvcAP_GenerateACHCommon_rpt.M4GAP_GenerateACHCommon_rpt.pvcAP_GenerateACHCommon_Ui.pvcAP_GenerateACHFile.M4LAP_GenerateACHFile_Ui.pvcAP_GeneratePreNoteAchFile_Ui.pvcAP_GridDefinition.M4TAP_Invoice.M4LAP_Invoice_bus.PVCAP_Invoice_ui.pvcAP_InvoiceDetail_bus.pvcAP_InvoiceHistory.M4LAP_InvoiceHistory_ui.pvcAP_InvoicePaymentListing.rptAP_InvoicePaymentListing_rpt.pvcAP_InvoicePaymentListingJC.rptAP_InvoicePaymentSelect.M4LAP_InvoicePaymentSelect_ui.pvcAP_JobDistributionDetail_bus.pvcAP_LevelConversion.pvcAP_ManualCheck.M4LAP_ManualCheck_bus.pvcAP_ManualCheck_ui.pvcAP_ManualCheckDetail_bus.pvcAP_ManualCheckInvDetail_bus.PVCAP_ManualCheckPrinting_rpt.pvcAP_ManualCheckRegister.rptAP_ManualCheckRegister_upd.pvcAP_ManualCheckRegisterJC.rptAP_ManualStubPrinting_rpt.pvcAP_MemoDefault.M4TAP_MemoManager.M4TAP_MemoRelationship.M4TAP_Menu.M4TAP_Message.M4TAP_Module.M4TAP_Options.M4LAP_Options_bus.pvcAP_Options_svc.pvcAP Options ui pvc

AP_Options_ui.pvcAP_OptionsListing.rptAP_OptionsListing_rpt.pvcAP_PaymentHistory.M4LAP_PaymentHistory.rptAP_PaymentHistory_ui.pvcAP_PaymentHistoryReport.M4LAP_PaymentHistoryReport_rpt.pvcAP_PaymentHistoryReport_ui.pvcAP_PeriodEndProcessing_Ui.PvcAP_PopupItem.M4TAP_PopupMenu.M4TAP_PopupMenuItem.M4TAP_PopupXref.M4TAP_PreNoteApprovalRegister.rptAP_PreNoteApprovalRegister_Ui.pvcAP_PreNoteApprovalRegister_Upd.pvcAP_PreNoteSelectionRegister.rptAP_PreNoteSelectionRegister_Ui.pvcAP_PreNoteSelectionRegister_Upd.pvcAP_PurgeElectronicPayHist_ui.pvcAP_PurgeElectronicPayments.M4LAP_PurgeElectronicPayments.M4LAP_PurgeElectronicPayments_ui.pvcAP_PurgeHistory.pvcAP_PurgeVendorElectronicPayHist.M4LAP_ReportManagerMaster.M4TAP_ReportManagerTemplate.M4TAP_ReportUI.pvcAP_Selection.pvcAP_SetupWizard.M4LAP_SetupWizard_ui.pvcAP_Task.M4TAP_TermsCode_svc.PVCAP_TrialBalance.rptAP_TrialBalance_rpt.pvcAP_TrialBalanceDetail.rptAP_TrialBalanceDetailJC.rptAP_Vendor.M4LAP_Vendor_bus.pvcAP_VENDOR_UI.PVCAP_VendorCheckSearch_ui.pvcAP_VendorElectronicPayHistory_bus.pvcAP_VendorElectronicPayment_bus.pvcAP_VendorElectronicPayment_Ui.pvcAP_VendorListing.M4LAP_VendorListing.rptAP_VendorListing_rpt.pvcAP_VendorListing_ui.pvcAP_VendorListingBal.M4LAP_VendorListingBal.rptAP_VendorListingBal_rpt.pvcAP_VendorListingBal_ui.pvcAP_VendorMailingLabel2.rptAP_VendorMailingLabel3.rptAP_VendorPurchaseOrderSearch_ui.pvcAP0CTL.SOAAP0DD2.SOAAP0DD4.SOAAP0DD5.SOAAP0FRM.SOAAP1Q01.SOAAP1Q02.SOAAP1Q03.SOAAP1Q04.SOAAP1QDD.SOAAPReports.pdfar.chmPage 37 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

AR_ActivationReq.M4TAR_AgedInvoiceReport_rpt.pvcAR_BatchManager.M4TAR_CashReceipts.M4LAR_CashReceipts_bus.PVCAR_CashReceipts_ui.pvcAR_CashReceiptsHistory_bus.pvcAR_CashReceiptsJournal_upd.pvcAR_ClearCreditCard.M4LAR_ClearCreditCard.pvcAR_ClearCreditCard_Ui.pvcAR_CommonEntry.pvcAR_CommonEntry_ui.PVCAR_CreditCard.pvcAR_CreditCardCommonEntry.pvcAR_CreditCardCommonEntry_UI.pvcAR_Customer.M4LAR_Customer_bus.pvcAR_Customer_Svc.pvcAR_Customer_ui.pvcAR_Customer_ui.pvcAR_CustomerAuditReport_rpt.pvcAR_CustomerCreditCard_bus.pvcAR_CustomerCreditCard_svc.pvcAR_CustomerCreditCard_UI.pvcAR_CustomerCreditCardList_rpt.pvcAR_CustomerCreditCardList_ui.pvcAR_CustomerCreditCardListing.rptAR_CustomerInvoiceHistoryInquiry_ui.pvcAR_CustomerListing.M4LAR_CustomerListing.rptAR_CustomerListing_rpt.pvcAR_CustomerListing_ui.pvcAR_CustomerMailingLabel2.rptAR_CustomerMailingLabel3.rptAR_CustomerShipToTaxExemptions_bus.pvcAR_DefaultPerform.M4TAR_DepositHistory_bus.pvcAR_DepositTransaction.rptAR_DepositTransactionReport.M4LAR_DepositTransactionReport_rpt.pvcAR_DepositTransactionReport_ui.pvcAR_EISViewMaster.M4TAR_EmailMessage.M4TAR_Entity.M4TAR_ExportLink.M4TAR_GridDefinition.M4TAR_Invoice.M4LAR_Invoice_bus.pvcAR_Invoice_svc.pvcAR_Invoice_ui.pvcAR_InvoiceHistoryDetail.rptAR_InvoiceHistoryInquiry.M4LAR_InvoiceHistoryInquiry_bus.pvcAR_InvoiceHistoryInquiry_ui.pvcAR_InvoiceHistoryReport_rpt.pvcAR_InvoiceInquiry_ui.pvcAR_InvoiceQuickPrint_ui.pvcAR_LevelConversion.pvcAR_MatchCreditsToOpenInvs_ui.pvcAR_MemoDefault.M4TAR_MemoManager.M4TAR_MemoRelationship.M4TAR_Menu.M4TAR_Message.M4TAR_Module.M4TAR_Options.M4LPage 38 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 39 of 539/28/2010AR_Options_bus.pvcAR_Options_ui.pvcAR_OptionsListing.rptAR_OptionsListing_rpt.pvcAR_PaymentType.M4LAR_PaymentType_bus.pvcAR_PaymentType_ui.pvcAR_PeriodEndProcessing_Ui.PvcAR_PopupItem.M4TAR_PopupMenu.M4TAR_PopupMenuItem.M4TAR_PopupXref.M4TAR_RepetitiveInvoice_bus.pvcAR_RepetitiveInvoiceDetail_bus.pvcAR_ReportManagerMaster.M4TAR_ReportManagerTemplate.M4TAR_ReportUI.pvcAR_SalesJournal_upd.pvcAR_SetupWizard_bus.pvcAR_SetupWizard_bus.pvcAR_SetupWizard_ui.pvcAR_Task.M4TAR_TransactionPaymentHistory_bus.pvcAR_VIPerform.M4PAR0CTL.SOAAR0DD2.SOAAR0DD4.SOAAR0DD5.SOAAR0FRM.SOAAR1Q01.SOAAR1Q02.SOAAR1Q03.SOAAR1Q04.SOAAR1QDD.SOAarwlibatpdf300.catAutoCheckBC_ActivationReq.M4TBC_CODLabelQuickPrint_ui.pvcBC_CommonImport.pvcBC_ExportLink.M4TBC_LevelConversion.pvcBC_Menu.M4TBC_Module.M4TBC_PickingSheet1.rptBC_PickingSheetQuickPrint_ui.pvcBC_PopupItem.M4TBC_PopupMenu.M4TBC_PopupMenuItem.M4TBC_PopupXref.M4TBC_ReportManagerMaster.M4TBC_ReportManagerTemplate.M4TBC_ShippingLabelQuickPrint_ui.pvcBC_Task.M4TBC0CTL.SOABC0DCT.SOABC0DD2.SOABC0DD4.SOABC0DD5.SOABC0FRM.SOABC1Q01.SOABC1Q02.SOABC1Q03.SOABC1Q04.SOABC1QDD.SOABM_Bill_bus.pvcBM_BillCommonDetail.pvcBM BillI i M4L

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 40 of 539/28/2010BM_BillInquiry.M4LBM_BillOption_bus.pvcBM_BillvalidationReport_rpt.pvcBM_BillWhereUsedInquiry.m4lBM_CommonEntry.pvcBM_CostedMaterialsReport_rpt.pvcBM_Disassembly.M4LBM_GrossReqrmnt.rptBM_GrossReqrmntReport_rpt.pvcBM_IndentedReport_rpt.pvcBM_IndentedWhereUsed_rpt.pvcBM_LevelConversion.pvcBM_OptionInteraction_bus.pvcBM_PickingSheetPrinting_rpt.pvcBM_Production.M4LBM_ProductionRegister_upd.pvcBM_SingleLevel.rptBM_SingleLevelReport_rpt.pvcBM_SingleLevelReport_rpt.pvcBM_SummarizedReport_rpt.pvcBM_SummarizedWhereUsed_rpt.pvcbr.chmBR_ActivationReq.M4TBR_AutoCheck_bus.pvcBR_AutoCheckDetail_bus.pvcBR_AutoCheckRecImportExport_ui.pvcBR_AutoCheckReconciliation.M4LBR_AutoCheckReconciliation_rpt.pvcBR_AutoCheckReconciliation_ui.pvcBR_AutoCheckReconciliationLog.rptBR_AutoCheckRecSelect_ui.pvcBR_AutoCheckRecWizard_ui.pvcBR_AutoCheckSamples.ACRBR_AutoCheckSettings_bus.pvcBR_BankRecap.rptBR_BankRecapReport.M4LBR_BankRecapReport_rpt.pvcBR_BankReconciliationRegister.M4LBR_CheckDepAdjustEntry.M4LBR_CheckDepAdjustEntry_ui.pvcBR_CommonEntry_Ui.pvcBR_ExportLink.M4TBR_GridDefinition.M4TBR_ImportExportSettings_ui.pvcBR_LevelConversion.pvcBR_Menu.M4TBR_Message.M4TBR_Module.M4TBR_PopupItem.M4TBR_PopupMenu.M4TBR_PopupMenuItem.M4TBR_PopupXref.M4TBR_PositivePay_bus.pvcBR_PositivePayDetail_bus.pvcBR_PositivePayExport.m4lBR_PositivePayExport_rpt.M4GBR_PositivePayExport_rpt.pvcBR_PositivePayExport_ui.pvcBR_PositivePayExportLog.rptBR_PositivePayExportSamples.PPEBR_PositivePayExportSelect_ui.pvcBR_PositivePayExportWizard_ui.pvcBR_PositivePayImportExport_ui.pvcBR_PositivePaySettings_bus.pvcBR_RecalculateUtility.M4LBR_RecalculateUtility_ui.pvcBR_ReconcileBank.M4LBR ReconcileBank Ui pvc

BR_ReconcileBank_Ui.pvcBR_ReconciliationRegister.rptBR_ReconciliationRegister_ui.pvcBR_ReconciliationRegister_upd.pvcBR_ReportManagerMaster.M4TBR_ReportManagerTemplate.M4TBR_Task.M4TBR_Transaction_bus.pvcBR_TransactionRegister.M4LBR_TransactionRegister.rptBR_TransactionRegister_ui.pvcBR_TransactionRegister_upd.pvcBR_WizardCommonUI.pvcBR0CTL.SOABR0DD2.SOABR0DD4.SOABR0DD5.SOABR0DD5.SOABR0FRM.SOABR1Q01.SOABR1Q02.SOABR1Q03.SOABR1Q04.SOABRReports.pdfCC.chmcdintf.dllCI.chmCI_AccountUI_val.pvcCI_ActivationReq.M4TCI_AssetTemplateUI_val.pvcCI_AuditTracking.pvcCI_BankCodeMaintenance_ui.pvcCI_BillExplosion.pvcCI_CommonCostRollup_Upd.pvcCI_CommonEntry.M4LCI_CommonTierDistribution.pvcCI_CommonTierDistribution_ui.pvcCI_CreditCard_val.pvcCI_CustomerNo_val.pvcCI_CustomerUI_val.pvcCI_ExportLink.M4TCI_ExtendedDescription_ui.pvcCI_GridDefinition.M4TCI_ItemCode_bus.pvcCI_ItemCode_val.pvcCI_ItemCodeUi_Val.pvcCI_ItemMigrationDefaultFix_utlCI_JobNo_val.pvcCI_JobNoUI_val.pvcCI_LevelConversion.pvcCI_Menu.M4TCI_Message.M4TCI_MiscItemHistoryByPeriod_rpt.pvcCI_MiscItemHistoryByPeriod_ui.pvcCI_Module.M4TCI_PopupItem.M4TCI_PopupMenu.M4TCI_PopupMenuItem.M4TCI_PopupXref.M4TCI_PriceBreak_val.pvcCI_PurgeItemHistory_ui.pvcCI_ReportManagerMaster.M4TCI_ReportManagerTemplate.M4TCi_RoutingTransitNo_Val.pvcCI_Security_ui.PVCCI_ShipToUi_Val.pvcCI_Task.M4TCI TierCostCalc.pvcPage 41 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

_pCI_UpdateCheckToAP.pvcCI_UpdateDetailToIM.pvcCI_ZipCode_val.pvcCI_ZipCodeUi_Val.pvcCI0CTL.SOACI0FRM.SOACI1Q01.SOACI1Q02.SOACI1Q03.SOACI1Q04.SOAcm.chmCM_ExportWizard_UI.PVCCM_LevelConversion.pvcCM_MaintDropBoxCM_MaintGridCM_MaintGridCM_Script_UI.pvcCmwsdaCmwud2CU_ActivationReq.M4TCU_FieldMapping.M4TCU_GridDefinition.M4TCU_LevelConversion.pvcCU_Menu.M4TCU_Message.M4TCU_Module.M4TCU_Opportunity_bus.pvcCU_Opportunity_Svc.PVCCU_PopupXref.M4TCU_RelationshipWizard_ui.pvcCU_SCRMLink_bus.pvcCU_Task.M4TCU0CTL.SOACU0FRM.SOACU1Q01.SOACU1Q02.SOACU1Q03.SOACU1Q04.SOAdefault.evdefault.evES_LevelConversion.pvcFAQs.chmfl.chmGL_AccountAuditReport_rpt.pvcGL_AllocationSelection_bus.pvcGL_Bank_bus.pvcGL_BatchManager.M4TGL_ChangeAccounts_ui.pvcGL_Common.pvcGL_EISViewMaster.M4TGL_Entity.M4TGL_ExportLink.M4TGL_GridDefinition.M4TGl_LevelConversion.pvcGL_MemoDefault.M4TGL_MemoManager.M4TGL_Menu.M4TGL_Message.M4TGL_Module.M4TGL_PeriodEndProcessing_Ui.PvcGL_PopupItem.M4TGL_PopupMenu.M4TGL_PopupMenuItem.M4TGL_PopupXref.M4TGL_RecalcUtility_ui.pvcGL_ReportManagerMaster.M4TGL_ReportManagerTemplate.M4TlPage 42 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

GL_SourceJournal_svc.pvcGL_Task.M4TGL_TransactionJournal_upd.pvcGL_URLMaintenance.M4TGL0CTL.SOAGL0DD2.SOAGL0DD4.SOAGL0DD5.SOAGL0FRM.SOAGL1OFC.SOAGL1Q01.SOAGL1Q02.SOAGL1Q03.SOAGL1Q04.SOAGL1Q04.SOAGL1QDD.SOAIM.chmIM_ActivationReq.M4TIM_BalanceQtyOnHand_ui.pvcIM_BatchManager.M4TIM_DeleteChangeItems_ui.pvcIM_EISViewMaster.M4TIM_Entity.M4TIM_ExportLink.M4TIM_GridDefinition.M4TIM_Item.M4LIM_ItemTransSearch_ui.pvcIM_ItemValuationChangeReg_upd.pvcIM_ItemVendor_ui.PVCIM_ItemWarehouse_svc.pvcIM_LevelConversion.pvcIM_LotSerialTransInquiry.M4LIM_LotSerialTransInquiry_Ui.pvcIM_LotSerialTransSearch_Ui.pvcIM_MemoDefault.M4TIM_MemoManager.M4TIM_Menu.M4TIM_Message.M4TIM_Module.M4TIM_NegativeTierRegister_upd.pvcIM_PhysicalCountVarRegister_upd.pvcIM_PopupItem.M4TIM_PopupMenu.M4TIM_PopupMenuItem.M4TIM_PopupXref.M4TIM_PriceCode_svc.PVCIM_PriceList_rpt.pvcIM_PriceLookup_ui.PVCIM_ReportManagerMaster.M4TIM_ReportManagerTemplate.M4TIM_SalesHistoryReport_rpt.pvcIM_SalesPromotion.M4LIM_SOLotSerialTransInquiry_Ui.pvcIM_SyncItemFiles_utl.M4PIM_Task.M4TIM_Transaction_ui.pvcIM_TransactionDetail_bus.pvcIM_TransactionRegister_upd.pvcIM0CTL.SOAIM0DD2.SOAIM0DD4.SOAIM0DD5.SOAIM0FRM.SOAIM1Q01.SOAIM1Q02.SOAIM1Q03.SOAIM1Q04.SOAIM1QDD SOAPage 43 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

IM1QDD.SOAIN_ActivityType.M4TIN_ExportLink.M4TIN_GridDefinition.M4TIN_Menu.M4TIN_Message.M4TIN_Module.M4TIN_PollingSystem.M4TIN_PopupItem.M4TIN_PopupMenu.M4TIN_PopupMenuItem.M4TIN_PopupXref.M4TIN_ReportManagerMaster.M4TIN_ReportManagerMaster.M4TIN_ReportManagerTemplate.M4TIN_System.M4TIN_Task.M4TIN_Template.M4TIN_Token.M4TIN0CNF.SOAIN0CTL.SOAIN0DD2.SOAIN0DD4.SOAIN0DD5.SOAIN0STE.SOAIN1Q01.SOAIN1Q02.SOAIN1Q03.SOAIN1Q04.SOAIN1QDD.SOAInstInfo.iniInstlock.txtIT_ActivationReq.M4TIT_ActivityType.M4TIT_EMail.pvcIT_Entity.M4TIT_ExportLink.M4TIT_GridDefinition.M4TIT_LevelConversion.pvcIT_Menu.M4TIT_Message.M4TIT_Module.M4TIT_Options_bus.pvcIT_PopupItem.M4TIT_PopupMenu.M4TIT_PopupMenuItem.M4TIT_PopupXref.M4TIT_SetupWizard_bus.pvcIT_SetupWizard_ui.pvcIT_ShoppingCart_bus.pvcIT_ShoppingCart_upd.pvcIT_Task.M4TIT0CTL.SOAIT0DD2.SOAIT0DD4.SOAIT0DD5.SOAIT0FRM.SOAIT1Q01.SOAIT1Q02.SOAIT1Q03.SOAIT1Q04.SOAIT1QDD.SOAIW_Common.m4pIW_ShoppingCartOrder.m4pjc.chmJC_ActivationReq.M4TJC_EmailMessage.M4TJC Entity.M4TPage 44 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

JC_Entity.M4TJC_ExportLink.M4TJC_JobStatus.pvcJC_LevelConversion.pvcJC_Menu.M4TJC_Message.M4TJC_Module.M4TJC_PopupItem.M4TJC_PopupMenu.M4TJC_PopupMenuItem.M4TJC_PopupXref.M4TJC_ReportManagerMaster.M4TJC_ReportManagerMaster.M4TJC_Task.M4TJC0CTL.SOAJC0DCT.SOAJC0DD2.SOAJC0DD4.SOAJC0DD5.SOAJC0EOP.SOAJC0FRM.SOAJC0PER.SOAJC0XRF.SOAJC1Q01.SOAJC1Q02.SOAJC1Q03.SOAJC1Q04.SOAJC1QDD.SOAJC1RPM.SOAjcfile.ddjcfld.ddJCW001.RPTJCW003.RPTJCW004.RPTJCWDAAJCWDBAJCWDBBJCWDCAJCWDCBJCWDDAJCWDDBJCWDDCJCWLIBJCWMABJCWMBA.LIBJCWMEBJCWSAAJcwsaa.libJCWSARJCWSEAJCWSGAJCWSGA.LIBJCWUDAJCWVIPLiblm.chmMD_EnhancementExport_utl.pvcMD_GridDefinition.M4TMD_Menu.M4TMD_MergeFiles_ui.pvcMD_Message.M4TMD_Module.M4TMD_PopupItem.M4TMD_PopupMenu.M4TMD_PopupMenuItem.M4TMD_PopupXref.M4TMD_ReportManagerMaster.M4TMD_ReportManagerTemplate.M4TPage 45 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 46 of 539/28/2010MD_Task.M4TMD_WizardMaint_UI.PVCMD0CTL.SOAMD0FRM.SOAmdwmqa.libmdwmqzMP_LevelConversion.pvcmpfile.ddmpfld.ddmpwdaampwdaampwdbampwracOpenSSL.pvcPDFInstall.exePL.chmPL_CommonKey_bus.pvcPL_CommonKey_ui.pvcPL_CommonUtility.M4PPL_CommonUtility.pvcPL_CommonViewer_ui.pvcPL_Constant.pvcPL_EmailMessage.M4TPL_EmailMessage.M4TPL_EmailMessage_ui.pvcPL_ExportLink.M4TPL_Form.M4LPL_Form_bus.pvcPL_Form_ui.pvcPL_FormListing.rptPL_FormListing_rpt.pvcPL_GridDefinition.M4TPL_LevelConversion.pvcPL_LogMigration.M4LPL_LogMigration_utlPL_LogMigration_utl.PVCPL_Menu.M4TPL_Message.M4TPL_Module.M4TPL_PopupItem.M4TPL_PopupMenu.M4TPL_PopupMenuItem.M4TPL_PopupXref.M4TPL_PurgePDFDocuments_ui.pvcPL_Task.M4TPL_VendorViewer.M4LPL_VendorViewer_ui.pvcPL0CTL.SOAPL0FRM.SOAPL1Q01.SOAPL1Q02.SOAPL1Q03.SOAPL1Q04.SOAPLW001po.chmPO_ActivationReq.M4TPO_AutomaticReorderSelect_UI.PVCPO_AutoOrderSelect_UI.pvcPO_BatchManager.M4TPO_CashRequirementsReport_rpt.pvcPO_CommonEntry.PVCPO_CommonEntry_Ui.pvcPO_CommonEntryDetail.pvcPO_DailyPurchasesJournal.rptPO_EmailMessage.M4TPO_Entity.M4TPO_ExportLink.M4TPO G idD fi i i M4T

PO_GridDefinition.M4TPO_LevelConversion.pvcPO_MaterialReq_bus.pvcPO_MemoDefault.M4TPO_MemoManager.M4TPO_MemoRelationship.M4TPO_Menu.M4TPO_Message.M4TPO_Module.M4TPO_Module.M4TPO_Options_svc.pvcPO_PeriodEndProcessing_Ui.PvcPO_PopupItem.M4TPO_PopupMenu.M4TPO_PopupMenuItem.M4TPO_PopupXref.M4TPO_PurchaseOrder_bus.PVCPO_PurchaseOrder1.rptPO_PurchaseOrder2.rptPO_PurchaseOrder3.rptPO_PurchaseOrder4.rptPO_PurchaseOrderDetail_bus.pvcPO_PurchaseOrderPrinting.M4LPO_PurchaseOrderPrinting_rpt.pvcPO_Receipt_bus.PVCPO_Receipt_Ui.pvcPO_ReceiptOfGoodsDetail_bus.pvcPO_ReceiptOfInvoice_Ui.pvcPO_ReceiptOfInvoiceDetail_bus.pvcPO_ReceiptRegister_upd.pvcPO_ReportManagerMaster.M4TPO_ReportManagerTemplate.M4TPO_Return_bus.pvcPO_ReturnOrderPrinting.M4LPO_ReturnOrderPrinting_rpt.pvcPO_ReturnRegister_upd.pvcPO_Task.M4TPO0CTL.SOAPO0DD2.SOAPO0DD4.SOAPO0DD5.SOAPO0FRM.SOAPO1Q01.SOAPO1Q02.SOAPO1Q03.SOAPO1Q04.SOAPO1QDD.SOAPositivePaypr.chmPR_ActivationReq.M4TPR_eFiling.pvcPR_EISViewMaster.M4TPR_EmailMessage.M4TPR_Entity.M4TPR_ExportLink.M4TPR_LevelConversion.pvcPR_Menu.M4TPR_Module.M4TPR_PopupItem.M4TPR_PopupMenu.M4TPR_PopupMenuItem.M4TPR_PopupXref.M4TPR_ReportManagerMaster.M4TPR_Task.M4TPR0CTL.SOAPR0DCT.SOAPR0DD2.SOAPR0DD4 SOAPage 47 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

PR0DD4.SOAPR0DD5.SOAPR0EOP.SOAPR0FRM.SOAPR0PER.SOAPR0XRF.SOAPR1Q01.SOAPR1Q02.SOAPR1Q02.SOAPR1Q03.SOAPR1Q04.SOAPR1QDD.SOAPR1RPM.SOAPR941A.RPTpr941p.rptprfile.ddprfld.ddProdupdate.htmPRWCOMPRWDAAPRWDAA.LIBPRWDABPRWDADPRWDAGprwfqa1.rptprwfqa2.rptPRWFQA3.RPTPrwfqcPRWFXA1.RPTPRWMAAPRWMAA.LIBPRWMABPRWMAFPRWMAGPRWMAHPRWMAKPRWPAAPrwpmaPRWRAAPrwrabPRWRKAPrwrkbPrwrqbPRWRTAPRWRTA.LIBPrwrtcPrwrxbPRWSAAPRWSAA.LIBPRWSARPRWSCAPRWSDAPRWUAAPRWUABPRWUACPRWUBAPRWUBBPRWUBDPRWUBGprwvippvxocx32.dllRA.chmRA_CommonEntry.pvcRA_CommonEntry_ui.pvcRA_CommonEntryDetail.pvcRA_GenerateCreditMemo_upd.pvcRA_GenerateTransactions.rptRA LevelConversion.pvcPage 48 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 49 of 539/28/2010_ eve Co ve s o .pvcRA_Receipts_ui.pvcRA_ReceiptsTierDistribution_bus.pvcRA_ReturnTierDistribution_bus.pvcso.chmSO_ActivationReq.M4TSO_BatchAuthorizationList_rpt.pvcSO_BatchAuthorizationList_rpt.pvcSO_BatchManager.M4TSO_CODLabelQuickPrint_ui.pvcSO_CODLabels.M4LSO_CODLabels_rpt.pvcSO_CommonEntry.pvcSO_CommonEntry_ui.pvcSO_CommonEntryDetail.pvcSO_CRMSalesOrder_Ui.pvcSO_DailySalesRecapByItem.rptSO_DailySalesRecapByProductLine.rptSO_DailySalesRecapByWarehouse.rptSO_DuplicatePOChecking.m4lSO_DuplicatePOChecking.pvcSO_DuplicatePOChecking.rptSO_DuplicatePOChecking_rpt.M4GSO_DuplicatePOChecking_rpt.pvcSO_DuplicatePOChecking_ui.pvcSO_EmailMessage.M4TSO_Entity.M4TSO_ExportLink.M4TSO_GridDefinition.M4TSO_Invoice.M4LSO_Invoice_Bus.pvcSO_Invoice_Ui.PvcSO_InvoiceDetail_Bus.pvcSO_InvoiceInquiry_ui.pvcSO_InvoicePrinting_rpt.pvcSO_LevelConversion.pvcSO_MemoDefault.M4TSO_MemoManager.M4TSO_MemoRelationship.M4TSO_Menu.M4TSO_Message.M4TSO_Module.M4TSO_Options.M4LSO_Options_Bus.pvcSO_Options_ui.pvcSO_OptionsListing.rptSO_OptionsListing_rpt.pvcSO_PackageTrackingByItem_Ui.pvcSO_PackingListFromHist_rpt.pvcSO_PackingListPrinting_rpt.pvcSO_PickingSheet1.rptSO_PickingSheet2.rptSO_PickingSheet3.rptSO_PickingSheetPrinting.M4LSO_PickingSheetPrinting_rpt.pvcSO_PickingSheetPrinting_ui.pvcSO_PickingSheetQuickPrint_ui.pvcSO_PopupItem.M4TSO_PopupMenu.M4TSO_PopupMenuItem.M4TSO_PopupXref.M4TSO_PurchaseControl.M4LSO_PurchaseControl_svc.pvcSO_PurchaseControl_UI.PVCSO_PurchaseControlItemSelect_ui.PVCSO_PurchaseControlListing.rptSO_PurchaseControlListing_rpt.M4GSO_PurchaseControlListing_rpt.pvc

SO_PurchaseControlPLineSelect_ui.PVCSO_PurchaseCtrlByCustByItem_bus.PVCSO_PurchaseCtrlByCustByProdLn_bus.PVCSO_PurchaseCtrlByStateByItem_bus.PVCSO_PurchaseCtrlByStateByProdLn_bus.PVCSO_PurchaseCtrlByStateByProdLn_bus.PVCSO_QuickPrintCommon_ui.pvcSO_ReportManagerMaster.M4TSO_ReportManagerTemplate.M4TSO_SalesJournal_upd.pvcSO_SalesOrder.m4lSO_SalesOrder_bus.pvcSO_SalesOrder_svc.pvcSO_SalesOrder_ui.pvcSO_SalesOrderDetail_bus.pvcSO_SalesOrderHistoryInquiry_bus.pvcSO_SalesOrderHistoryInquiry_ui.pvcSO_SalesOrderInquiry_ui.pvcSO_SalesOrderPrinting_rpt.pvcSO_SalesOrderPrinting_UI.pvcSO_SalesOrderQuickPrint_UI.pvcSO_SalesOrdersThatAreOpen.rptSO_SalesOrdersThatAreOpenListing_rpt.M4GSO_SalesOrdersThatAreOpenListing_rpt.pvcSO_SetupWizard.M4LSO_SetupWizard_bus.pvcSO_SetupWizard_ui.pvcSO_Shipping_bus.pvcSO_Shipping_Ui.PvcSO_ShippingLabelQuickPrint_ui.pvcSO_ShippingLabels.M4LSO_ShippingLabels_rpt.pvcSO_ShippingRate_bus.pvcSO_ShipToAddress_bus.pvcSO_ShipToAddress_svc.pvcSO_Task.M4TSO0CTL.SOASO0DD2.SOASO0DD4.SOASO0DD5.SOASO0EOP.SOASO0FRM.SOASO1Q01.SOASO1Q02.SOASO1Q03.SOASO1Q04.SOAstartup.m4pStatus.flpSVMNTASVMNTA.LIBSVMNTBSWGPIHswqmanSWQSCRSWQSCR.37144001SWQSCR.37144002SWQSCR.37144003SWQSCR.40044001SWQSCR.40044002SWQSCR.40044003SWQSCR.40544001SWQSCR.40544002SWQSCR.40544003SWQSCR.41044001SWQSCR.41044002SWQSCR.41044003SWQSCR.42044001SWQSCR 42044002Page 50 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

SWQSCR.42044002SWQSCR.42044003SWQSCR.43044001SWQSCR.43044002SWQSCR.43044002SWQSCR.43044003SWQSCR.4400144002SWQSCR.4400144003SWQSCR.4400244003SWQSCR.44044001SWQSCR.44044002SWQSCR.44044003SWSTAXSY_Activation.pvcSY_Activation_bus.pvcSY_Activation_ui.pvcSY_BatchManager.m4tSY_BatchManager_bus.pvcSY_BatchManagerSelect_ui.pvcSY_BIRMigration_BUS.pvcSY_Common.pvcSY_CommonUI.pvcsy_company.m4lSY_Company_bus.pvcSY_Company_ui.pvcSY_CompanyConversion.pvcSY_CompanyConversion_ui.pvcSY_CompanyConversionBridge.M4PSY_CompanyCopy_bus.pvcsy_companycopy_ui.pvcSY_CompanyListing.rptSY_CompanyListing_rpt.pvcSY_CreditCardAuditLog_ui.pvcSY_CreditCardAuditLogReport.M4LSY_CreditCardAuditLogReport.rptSY_CreditCardAuditLogReport_rpt.pvcSY_CreditCardAuditLogReport_ui.pvcSY_DictionaryConversion.pvcSY_ExportLink.M4TSY_ExtendedSolutionsConversion.pvcSY_File.pvcSY_Form.pvcSY_FormUI.pvcSY_GridDefinition.M4TSY_GridHandler.pvcSY_GridMerge.PVCSY_Installation.pvcSY_InventoryBalancing_utl.PVCSY_Launcher.M4LSY_Launcher.PVCSY_Launcher_ui.pvcSY_LevelConversion.pvcSY_LevelConversionCommon.PVCSY_LineEntry_ui.pvcSY_LineEntryHeader_bus.pvcSY_LinkMaintenance.M4LSY_LinkMaintenancePLJournals.PVCSY_Listing_UI.pvcSY_LogCommon.PVCSY_Maint.pvcSy_MaintSetUi.pvcSY_MaintUI.pvcSY_Menu.M4TSY_Message.M4TSY_Migration.pvcSY_Module.M4TSY_Password.pvcSY PayrollEFilingMapping M4TPage 51 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

SY_PayrollEFilingMapping.M4TSY_PDFConverter.pvcSY_PopupItem.M4TSY_PopupItem.M4TSY_PopupMenu.m4tSY_PopupMenuItem.M4TSY_PopupXref.m4tSY_Print.M4lSY_ProcessURL.M4PSY_Registration.pvcSY_ReportCommon.pvcSY_ReportCommonUI.pvcSY_ReportManagerMaster.M4TSY_ReportManagerTemplate.M4TSY_SalesTaxCalcPay_ui.pvcSY_SalesTaxCalculation_bus.pvcSY_SalesTaxCalculation_ui.pvcSY_Script.pvcSY_Service.pvcSY_Session.pvcSY_StartUp.M4PSY_System.M4TSY_Task.M4TSY_Token.M4TSY_UI.pvcSy_User.m4lsy_user_bus.pvcsy_user_ui.pvcSY_UserReport.rptSY_UserReport_rpt.pvcSY_ZipCode_svc.pvcsy0ctl.soasy0dct.soaSY0DD1.440SY0DD2.SOASY0DD4.SOASY0DD5.SOAsy0frm.soasy1q01.soasy1q02.soasy1q03.soasy1q04.soaSY1QDD.SOASYHEADSYZFILTC.chmTCWRCPTCWRCP.LIBTCWRCQVI.chmVI_Common.pvcVI_Export.M4LVI_Export_UI.pvcVI_ExportAssignValues.pvcVI_ExportJobCompile.pvcVI_ExportJobMaintenance_BUS.pvcVI_ExportJobMaintenance_UI.PVCVI_ExportLibraryCompile.pvcVI_Import_UI.pvcVI_ImportAssignValues.pvcVI_ImportJobCompile.pvcVI_ImportJobMaintenance_BUS.pvcVIWVALwebres.htmWhat.htmwkStatus.flpWO_ExplBill.pvcWO LevelConversion.pvcPage 52 of 53Crystal Report Viewer9/28/2010http://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...

Crystal Report Viewerhttp://infosource.sagesoftwareonline.com/sw_attach/sso/mas90/ServiceUpdates/SageMAS...Page 53 of 539/28/2010_WOWDAApWOWDAAWOWDABWOWDACWOWDAFWOWDAMWOWDBEWOWDBIWOWDBJWOWDBKwowfkb