Release Notes - Giving Tree Consulting

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