Release Notes - Giving Tree Consulting

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.