Sage MAS90 4.3 Service Update 9

Release Notes
The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90
and MAS 200 version 4.30 in this Service Update. Service Updates are cumulative, containing all
program corrections found in prior updates.
Accounts Payable
Previously Released in 4.30.0.8
In Vendor Maintenance, Invoices tab, the check date is now correct after processing a credit
card transfer.
1
DE 85341 PER 104375 Resolution ID 499173
In Invoice Payment Selection, the correct invoices now appear in the 'Select' window when
selecting by Job with operand "Equal To".
2
In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays when
reversing a check.
3
In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor that
begins with the same alpha characters.
4
Repetitive Invoice Selection now populates the Invoice Due Date and Discount Date.
5
In Check Maintenance, the discount is now taken when multiple invoices are selected.
6
In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices button
while on a previously entered line.
7
DE 83196 PER 103259
In Invoice Payment Selection, the correct invoices are now selected when selecting by Invoice
Date and Discount Due Date, and a discount due date is entered.
8
Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor
number is not already set up in Vendor Maintenance.
9
In Invoice Data Entry, alphanumeric cost codes of less than 9 characters can now be selected
when the cost code size is one segment of 9 characters.
10
Invoice Data Entry now populates the G/L Account and Amount of the invoice if 'Require
Template to Create Assets from A/P or P/O' in Fixed Asset Options is selected and the vendor
G/L Account is a Fixed Assets account.
11
Printing to paperless office is now available for AP Invoice payment selection.
12
Accounts Receivable
New in Service Update 4.30.0.9

Developer Function Break has been added in AR_PurgeHistory_UI Line 544
1
DE 85521 PER 102642
When printing the Credit Card Settlement Report for Sage Payment Solutions, an err 88
AR_CreditCardSettlementSPS.PVC 263 no longer occurs in a timeout situation. Now if a
timeout situation occurs, the message "Unable to retrieve all of the requested transactions from
Sage Payment Solutions prior to the timeout." displays.
2
In Invoice Data Entry, if a miscellaneous item is defined with a 3-decimal place price, the price
Extension is now rounded correctly.
3
In the Level 4.10 conversion, numerics are DIMensioned correctly. A problem would only have
occurred if an MD had added a Developer String in the affected files.
4
DE 85311 PER 104417
The ability to link the same SageCRM User ID/ MAS User Logon to multiple salesperson
divisions is available.
5
In Invoice History Inquiry, can now drill down to Credit Memos and Debit Memos after upgrading
from a prior version.
6
During the Cash Receipts Register Update, the prepayment amount total is now correct when
posting multiple prepayments using the same prepayment number on the same register.
7
In Customer Maintenance, customer memos are no longer deleted when deleting a customer
that begins with the same alpha characters.
8
In Cash Receipts Entry, discounts are now only used once if multiple checks from the same
customer exist in the same batch.
9
In Cash Receipts Entry, the same invoice number can now be entered multiple times in an entry.
10
Costs are now calculated correctly when repetitive invoices are processed.
11
In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices button
while on a previously entered line.
12
Bar Code
In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is
now correct.
1
In Import B/M Transactions and Unattended Import, the extended quantity of all bill components
is now correct when Allow Scrap and Yield Percentages in B/M Options is not selected.
2
In Import P/O Transactions and Unattended Import, serial numbers that already exist in
inventory can now be imported if they have a zero quantity on hand.
3
Bank Reconciliation
Bank Reconciliation has been added back to the Rebuild Application Sort Files utility.
1
During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly.
2
After printing the Bank Reconciliation Register, cleared documents are cleared correctly, based
on the date entered.
3
Common Item
In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, a
new message is now displayed, "You can only purge history that has been stored for longer than
two years. History for the current fiscal year and two years prior cannot be purged."
1
Customizer
The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office.
1
The MAS 90 Office button now works correctly in legacy modules when MS Office is installed
after MAS 90/200 is installed.
2
In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs when
selecting module.
3
Update Custom Panels to Current Level no longer changes text boxes and/or removes them
when the Inventory Quantity on Hand & Reorder screen has been modified.
4
CRM
In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRM
DATA.
1
Error 26 CU_RelatedDocLauncher_ui.pvc 57 no longer occurs when clicking on "View/Edit" on
an existing Quote in SageCRM if Alpha Numeric Sales order numbers.
2
Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs.
3
DE 85369 PER 104682

The Order Date is now set to the System Date when the order is created from CRM.
4
Business Insights
Error 26 ES_GenerateData.pvc Line 976 (AR) or Line 610 (AP) no longer occurs when
generating the Business Insights Dashboard.
1
In Business Insights Dashboard, the A/R Analysis now correctly calculates the Average Invoice
Amount and Number of Days Paid.
2
In Business Insights Explorer Views, vendors are now displayed if their default G/L Account is
blank.
3
A new version of the program file ExApp.exe is included with this SU to support Business
Insights Explorer views to Export and Merge data to native Access, Excel and Word 2007 file
formats. This program file needs to be manually copied from folder "xxxxxxxxxxxxxxx" to each
Workstation's C:\Program Files\Common Files\Sage\Common Components folder. For backup
purposes, rename the existing ExApp.exe file then copy the new one.
4
General Ledger
The Recurring Journal now prints the correct data when the 'Equal to' operand is used.
1
The Income Statement now prints Original YTD Budget in the 'Earnings before Income Taxes'
row with correct formatting when Actual, Budget, Budget Variance is selected as the Column
Data Format.
2
On the Budget and History Report, the Beginning Balance amounts for the Actual Postings lines
in the report are now correct.
3
The Recurring Journal now prints the correct accounts and amounts when similiar Reference
Numbers are used.
4
When printing the Daily Transaction Register in the General Ledger module, postings from
modules that are not integrated with General Ledger no longer post to General Ledger.
5
The Income Statement now prints Year to Date totals with correct formatting when Actual,
Budget, Budget Variance is selected as the Column Data Format.
6
In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly
imports data corresponding to Period 01.
7
The Daily Transaction Register no longer hangs when printing or previewing after installing
4.30.0.1 and 4.30.0.2 Service Updates.
8
In the Change Accounts Utility, short alpha G/L accounts can now be selected.
9
General Ledger Exchange is now compatible with Microsoft Office 2007.
10
During conversion from 3.71, the Recalculate Account Balances utility now processes. The
utility can also now be run from the G/L Utilities.
11
When "chaining" to the Daily Transaction Register from another register, postings from other
registers with the same register number.
12
When canceling out of the Associated PDF dialog during the printing of the GL General Journal,
an Error 84 GL_GeneralJournal_upd line 672 no longer occurs.
13
Inventory Management
In Inventory Maintenance, an error 0 IMWMAM, line 0620 no longer occurs if a user
changes/adds an extended description for an item, saves it, but does not exit Inventory
Maintenance, and then another user accesses that item in Inventory Maintenance.
1
In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenance
are now displayed.
2
Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use by
another task." message.
3
In Inventory Maintenance, extended descriptions are now saved correctly when another button
(Memo, Sale, etc.) is selected prior to accepting the entry.
4
e-Business Manager
A User ID can now be successfully updated from the Web.
1
eBusiness .Store search now completes when searching all categories with over 60,000 IT
enabled items.
2
When a new payment type is created on-the-fly from e-Business Manager - Setup - .store, the
Internet Enabled check box is now correctly selected.
3
Customers can now access their previously saved credit card information.
4
Item Pricing Level discounts are now correct in the shopping cart.
5
The message "The User ID contains an invalid character" no longer displays when trying to bring
up previous User IDs.
6
In order for this change to take effect, the user submitting the orders needs to be a member of a
role with the Module Option "Allow to Exceed Quantity on Hand" for the Sales Orders module
unselected. In the case of e-Business Manager with auto-acceptance of sales orders, the user
submitting the order is the hidden user �_ExternalEBM�. To set this user with the required
Module Option, create a new role in Role Maintenance with all rights for Tasks, Security Events,
and Module Options with the exception of �Allow to Exceed Quantity on Hand� for the Sales
Order module and assign this role to the _ExternalEBM user. To see this user in User
Maintenance, type _ExternalEBM as the User Logon and press enter (this user won�t show in
the lookup or by using the browse buttons). Remove the Default role for this user and add the
new e-Business Manager specific role created earlier. This role can be set for the specific
e-Business Manager Company or for All Companies. The _ExternalEBM user is a System user,
thus, changes to other user settings are not allowed.
7
In RMA Inquiry, lot and serial numbers are now displayed correctly.
8
Order confirmation emails now display only the partial credit card number.
9
When clicking on the Search button repeatedly before the search results are completed and
displayed, the message "An error occurred while attempting to process the page you requested."
could be displayed.
This page error is caused when two or more concurrent searches are executed for a given user;
this creates a lock problem on the temporary work files created for the search results. This fix
disables the �Go� button immediately after the user has pressed it; thus reducing the chances of
concurrent searches; however there is a small window of time between the browser loading the
page and the user immediately submitting another search which can cause the issue to
re-appear. This scenario is not addressed with this fix so it is expected that the user will wait for
the search to complete before submitting a new search.
In addition to installing the 4.30 Web Engine bundle 3 or later and 4.30 MAS Service Update 3
or later, the updated Common.js Java Script file needs to be copied from the
..\MAS90\IT\Jscripts folder to the IIS Server's root folder of the e-Business Manager hosting web
site (for example, C:\Inetpub\wwwroot).
10
In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail.
11

Credit Card shopping cart submission records are now correctly removed.
12
An item created using the Copy From feature in Inventory Maintenance, is now displayed on the
Products & Services page.
13
Temporary shopping cart records should now be removed from the eBusiness Manager
Shopping Cart data files based on the 'Hours to Retain Shopping Cart Entry' setting on the
Shopping tab in e-Business Manager Options.
14
e-Business Manager users are no longer able to accessl .Store user information.
15
When making changes to Customer Maintenance, "File access mode invalid" Error 13
CI_CustomerAging.pvc 00247 for e-Business Manager .store customer no longer occurs.
16
Job Cost
Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing.
1
An error 65 no longer occurs in Job Cost when the Job Selection Register is printed to "Export to
File" and followed by JC Invoices printed to PDF.
An error 65 no longer occurs in Payroll when the Pre-Check Register is printed to "Export to File"
and followed by DD Stubs printed to PDF.
2
DE 82533
Library Master
The error message: "Windows cannot find 'C: \Sage' make sure you typed the name correctly,
and then try again" no longer occurs when trying to launch a MAS90 task from SageCRM after
installing to a path that includes spaces.
1
An Error 65 in Method Prepare line 332 no longer occurs when installing a 4.30 Service Update
and the PvxView.LNK file is missing or damaged.
2
The correct messages are now displayed when a problem occurs during printing of Sales Order
invoices through paperless office.
3
DE 83305
When uninstalling a module and all the system records are removed for that module, the first
system record for the next module is no longer removed.
4
The Migrate Level 3 Data utility now removes only Extended Solutions enhancement files from
the mas90\links folder that are not being used by another MD's enhancement.
5
When previewing legacy reports, the search function (binoculars) now works correctly. (NOTE:
This is still not working on the Payroll Data Entry Audit Report.)
6
Master Developer Utilities
Copy Company no longer fails with the warning "Data Files for XXX have not been Converted" in
an installation where a developer modification is installed.
1
Function Break has been added to AR_PurgeHistory_UI, Method PurgeInvoiceHistory().
2
PostTableRead has been added to AR_StatementPrinting_rpt, method PopulateWorkTable().
3
Added function break in GL_ChangeAccounts_UI.PVC in method
WOB_OPERATIONCODEMASTER:.
4
Added function break in GL_ChangeAccounts_UI.PVC in method ProcessChangeRename().
5
Material Requirements Planning
MRP Generation now prints component demand for the correct warehouse.
1
MRP Generation now shows component demand for the parent item's warehouse rather than
the item's default warehouse.
2
1099 Electronic Reporting has been modified according to the Internal Revenue Service's 2008
Publication 1220. The following changes have been made in the "T" record:
Transmitter's Media Number Position 411-416 has been removed

and is now blank.
If you currently have a number in the Transmitter Media Number field in 1099 Electronic
Reporting that number will no longer be copied to the "T" record of your IRSTAX file.
1
DE 85181 PER 104381
Paperless Office
Performance when displaying results in Paperless Office Customer Viewer has been improved.
1
The Period End date displayed in Period End Report Viewer now correctly displays the module's
period end date instead of the GL period end date.
2
Paperless Office delivery options in A/R Customer Maintenance can now be set up when
Accounts Payable is not installed.
3
An Error 11 PL_CommonUtility.pvc, line 963 no longer occurs when printing General Journal in
PDF format for a single character source journal.
4
In Form Maintenance, the Keep Last Copy checkbox is now automatically selected when
creating a record for a form for which �Keep Last Copy� is not applicable. Also, the Keep Last
Copy checkbox is enabled or disabled correctly when browsing through the records.
5
.pdf files are now created successfully when printing graphical Direct Deposit stubs.
6
In Inventory, when printing the Costed Sales Kit Report to PDF, the PDF is now created with the
correct report filename.
7
DE 82726
If an error log is encountered during printing, the error log is now appended to the PDF
document and it is properly passworded, if required, and displayed automatically at completion.
8
DE 82738
Purchase Order
Auto Generate Orders Selection now generates the correct quantity from master sales orders.
1
In Purchase Order Printing, purchase orders can now be successfully sent to a fax server when
security is set up.
2
When printing the Material Requisition Register to PDF format, the password is now stored if
Password Protect is set to Yes or Prompt.
3
DE 82719
Payroll
In Employee Maintenance, employees can now be renumbered to a different department.
1
In Direct Deposit Stub Printing, the setting at 'Paperless Office Output' is now retained from one
printing to the next, instead of reverting to Print All each time.
2
W-2 Box 12 amounts are now correct when multiple deductions have the same Box 12 Code
and the W-2 is printed from Federal eFiling & Reporting.
3
The Payroll Data Entry Audit Report now correctly prints a Direct Deposit reversal amount as
negative when reversing a partial Direct Deposit.
4
The Paid Preparer's section of Form 941 is no longer optional and is included in Part 5 of Form
941.
5
In Tax Table maintenance, when entereing local codes, "Local Witholding Tax (00)" is now
available in the local description drop box for any state code. Local Withholding Tax is now
displayed on the W-2 when using eFiling & Reporting.
6
In Payroll Data Entry, "Wages subject to W/H less than zero - Delete the Check" no longer
displays when entering a negative amount of Tips Reported that is less than the earnings
amount.
7
In Employee Maintenance, the Employee Direct Deposit Stub Viewer now displays correctly for
employees whose employee number is less than 7 characters.
8
In Employee Maintenance, the Password field in Paperless Office Delivery Options is now
auto-filled for new employees when the password is defined in Paperless Office Form
Maintenance.
9
Paperless Office Delivery Options are now retained when renumbering an Employee.
10
In Employee Maintenance, records in PR_40 (eFiling) are now renumbered when an employee
is renumbered.
11
In Payroll Data Entry, when a negative amount for tips is entered, the 'Wages subject to W/H
less than zero � Delete the Check' message no longer displays.
12
In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct
amount.
13
When printing two direct deposit stubs to PDF for the same employee, YTD E.I.C. on the second
stub now includes E.I.C. amount from the first stub.
14
When an employee is set up for email and the email address is blank in PL Delivery Options,
direct deposit stubs are now printed to the printer and the PDF is created with the sent flag ="N".
15
Taxable Wages printed on the Quarterly 941 Report are no longer reduced by a Pension Plan
deduction that is not set up to reduce tax.
16
Return Materials Authorization
Generate Transactions no longer attaches the last RMA memo to each generated credit memo
or sales order.
1

In Generate Transactions, lines are no longer duplicated for exploded kits on Credit Memos.
2
In RMA Entry and Receipts Entry, the Replacement Item number is now automatically populated
when entered using the Item Selection screen, and the Default customer Return Action is NOT
set as 'Replacement' in RMA Options.
3
In Customer RMA Printing, RMA's will print when Comments are not selected to print on
Customer RMA's.
4
RMA Receivers now correctly print all lot and serial type items.
5
Sales Order
In Auto Generate Invoice Selection, the discount amount entered on sales orders is no longer
recalculated.
1
In Shipping Data Entry, the 'Auto Increment' check box in the distribution window now always
defaults to checked for both lot and serial items.
2
During credit card processing, the CVV2 code is now encrypted in the ccp_tran.log file.
3
In Sales Order entry, the credit card deposit amount is no longer voided when selecting to
Continue at the "Deposit has been processed...." message.
4
In Sales Order Entry and Invoice Entry, the Quantity Required for Work Order is now included in
the Quantity Available on the Item Status window.
5
In Sales Order Entry and Invoice Entry, the Bill Options button is now displayed when "Explode
Kit" is set to "Always" for a kit item in Inventory Maintenance.
6
An Error 46 SY_StarshipServer.pvc 220 no longer appears when clicking StarShip link button in
Shipping Data Entry.
7
In Sales Order Entry and Invoice Data Entry, the quantity available displayed at the bottom of the
window no longer includes the quantity of the current line.
8
In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed on a master
order, the component quantities are now recalculated correctly.
9
DE 85658 PER 104996
In Sales Order Entry, if a Ship Code with a base amount is set up to be the default (in the
Defaults window), an error 13 sy_salestaxcalculation_bus line 1992 no longer occurs when
creating a new sales order.
10
DE 85830 PER 104972
In Sales Order Entry and Invoice Data Entry, if the same quantity is re-entered for an exploded
kit, the component lines no longer redisplay beneath the original component lines.
11
DE 85845 PER 104995
In Shipping Data Entry, the invoice number is now correctly written back to the order when the
order has a credit card deposit, and the Allow to Void-Re-Authorize Credit Card Transactions
check box in Role Maintenance is cleared, preventing the chance of multiple invoices being
created.
12
In Invoice Data Entry, the deposit amount on the Totals tab is now retained when an existing line
is edited.
13
In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed, the component
quantities are now recalculated correctly.
14
After updating the Sales Journal, inventory quantity on sales order is now correct when an order
with a job and no cost code/type is invoiced.
15
During the Sales Journal update, when an order that was generated from RMA is invoiced, the
correct cost is now being posted.
16
Sales orders, picking sheets, and invoices now print correctly when they contain 20 or more
lines. If existing forms have been modified, the following changes need to be manually applied:
Section Expert
Sales Orders
Modified section Db - Add Formula to "Suppress (No Drill-Down)
1. If {SO_SalesOrderWrk.ItemType} = "4" then
Formula = False
ElseIf {SO_SalesOrderWrk.ItemType} <>"4" AND _
Left({SO_SalesOrderWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section
3. Unselect "Keep Together"
4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together"
Picking Sheets
1. If {SO_PickingSheetWrk.LotSerialSeqNo} >"00000000000001" Then

Formula = True
ElseIf {SO_PickingSheetWrk.ItemType} = "4" Then
Formula = False
ElseIf {SO_PickingSheetWrk.ItemType} <>"4" AND _
Left({SO_PickingSheetWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
Invoices
If Not OnFirstRecord And PreviousValue({@InvoiceNoLineNo}) = {@InvoiceNoLineNo} then
Formula = True
ElseIf {SO_InvoiceWrk.ItemType} = "4" then
Formula = False
ElseIf {SO_InvoiceWrk.ItemType} <>"4" AND _
Left({SO_InvoiceWrk.CommentText},255) <>"" Then
Formula = False
Else
Formula = True
End If
Add Formula to "Suppress (No Drill-Down)

17

In Sales Order Entry, the Split Commission fields are now available for CRM customers.
18
Completed sales orders that have a PCCharge credit card deposit are now removed from Sales
Order Entry when the user's role does not have rights to Void/Re-authorize Credit Card
Transactions.
19
In Sales Order Entry and Invoice Data Entry, performance has been improved when exploding
kits.
20
No longer recieve error message when trying to enter "Split Commission" in Sales order entry for
a customer that is linked to a SageCRM company
21
In Invoice Data Entry, totals are now calculated correctly when an invoice type is changed from a
credit memo to a standard invoice after the lines tab has been accessed.
22
In Picking Sheet Printing, the correct orders are now selected or cleared, based on the range
entered.
23
In Invoice Data Entry, distribution is now correct when changing the quantity distributed between
lots.
24
The Sales Journal Update now creates new warehouse records in inventory with the correct
"quantity on" information, rather than defaulting the values from the default warehouse.
25
In Shipping Data Entry, lot and serial numbers are now available to be re-selected when a
shipping entry for those numbers is canceled.
26
In Invoice Data Entry, credit memo totals no longer display as negative amounts when Inventory
is not integrated.
27
For use by Master Developers, a PreTableWrite method has been added in
SO_SalesJournal_Upd.
28
In Sales Order Entry, when a user does not have rights to override the credit limit, the Hold
button is now available.
29
In Sales Order Entry, the warehouse code entered in the Defaults window is now correctly used
as the default warehouse.
30
In Invoice Data Entry, freight that was entered manually on a sales order is now retained when
modifying lines while invoicing the order when Use Shipping Code to Calculate Freight in
Options is Yes or Actual, if either the Ship Via field (header tab) or Ship Zone field (totals tab) is
blank.
31
In Sales Order Entry, the Ship Date entered in the Defaults window now defaults when entering
new orders.
32
In Sales Order Entry, the CI_ValGrpCuEntry error message no longer displays when trying to
select "Split Commission" for a customer that is linked to a SageCRM company.
33
Sales Order/Quote History now retains the original sales order total if sales orders with multiple
lines are partially invoiced and then freight is added to the sales order in Sales Order Entry.
34
In Shipping Data Entry, a credit is no longer issued to the customer's credit card when canceling
an invoice for a sales order with an authorized deposit.
35
The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one
or more components are backordered.
36
In Invoice Data Entry, freight that was entered manually on a sales order is now retained when
invoicing the order when Use Shipping Code to Calculate Freight in Options is Yes or Actual, if
either the Ship Via field (header tab) or Ship Zone field (totals tab) is blank.
37
Visual Integrator
When importing into ITEMEXT, ~;~ now produces a line break in the extended description.
1
When importing into Payroll Data Entry, tips differentials are no longer created for employees
below the minimum wage set in PR Options when they have no tips reported earnings.
2
Paperless Office tables can now be used for import and export.
3
When importing a job to the AP_ManualCheckHeader, the AccountKey can now be imported by
following these steps:
Create a Temp001$ variable in the AP_ManualCheckHeader and file assign the AP_Vendor
AccountKey (surrogate key) to Temp001$. Then use a "Calculation" operation to later assign
Temp001$ to the AccountKey in AP_ManualCheckInvDetail. Do the following:
1. From SYZCON console mode, type RUN "VIWUD4". This will remove the invalid linkage from
SY_ExportLink.M4T.
2. Create a (string) Tempxxx variable for the header, using a File Assign operation, and place it
after the H.APDivisionNo and H.VendorCode columns.
3. In the "tier 3" table, AP_ManualCheckInvDetail, use a Calculation operation to assign
Temp001$ to AccountKey.
4. The Calculation expression should be: _OBJ'ConvertToFFA$(Temp001$) This will substitute
the Fully Formatted Account (FFA) for the surrogate key in Temp001$.
5. In the test import log, you should see the surrogate key in H.Temp001$ and the FFA in
LL.AccountKey.
4
Imports from Excel 2007 are now supported.

5
Importing into SO_InvoiceHeader and applying to a specific Sales Order now correctly calculates
the fields On SO and Committed in Inventory Inquiry for the imported items, when the
appropriate perform is defined in the import job.
NOTE: Without the benefit of a user interface, there is no way for the VI user to know what the
"Sales Order Line Key" in the line record is. Without this key, deleting the invoice after import,
will result in the "Qty on SO" being reduced for the deleted lines in SO_Invoice, even though the
sales order was not deleted. The VI user is left with three options:
1. Import only "1 step" invoices to SO_Invoice.
2. Import the appropriate Sales Order Line Key for each line.
3. Rebuild sort files for SO, answering Yes to Recalculate Quantity on SO in Inventory, or make
manual adjustments to IM_ItemWarehouse for the "Qty On SO", if the imported invoice is
deleted.
6
Credit Card deposit information can now be imported into SO_SalesOrderHeader.
7
When importing Payroll data, the tip differential is now automatically calculated when
appropriate.
8
An Error #12: POWVIP Line 2615 no longer occurs when attempting to run a PO.ORDER or
PO.RECEIPT import job created in 4.30 if the FA module is not activated for the target company.
9
DE 82743
Work Order Processing
The Cost Rollup Register now correctly calculates Labor and Overhead when 'Update
Intermediate Bills' is selected.
1
In Inventory Inquiry, the Quantity Required for Work Order is now correct when a Work Order
Completion is done.
2
The Following files are contained in Service Update 4.30.0.9
AP_1099Setup.M4T
AP_ActivationReq.M4T
AP_BatchManager.M4T
AP_CommonEntry_ui.PVC
AP_CommonEntryDetail.pvc
AP_CommonInvoiceSelection_Ui.pvc
AP_DefaultPerform.M4T
AP_DeleteChangeVendors_bus.pvc
AP_Entity.M4T
AP_ExportLink.M4T
AP_GridDefinition.M4T
AP_Invoice_bus.PVC
AP_Invoice_ui.pvc
AP_InvoicePaymentListing_rpt.pvc
AP_InvoicePaymentSelect_ui.pvc
AP_InvoiceRegister_upd.pvc
AP_ManualCheckDetail_bus.pvc
AP_ManualCheckDetail_bus.pvc
AP_MemoDefault.M4T
AP_MemoManager.M4T
AP_MemoRelationship.M4T
AP_Menu.M4T
AP_Message.M4T
AP_Module.M4T
AP_PopupXref.M4T
AP_ProgramLibrary.m4t
AP_ReportManagerMaster.M4T
AP_ReportManagerTemplate.M4T
AP_Task.M4T
AP0CTL.SOA
AP0DCT.SOA
AP0DD2.SOA
AP0DD4.SOA
AP0DD5.SOA
AP0FRM.SOA
AP1OFC.SOA
AP1Q01.SOA
AP1Q02.SOA
AP1Q03.SOA
AP1Q04.SOA
AP1QDD.SOA
AR_ActivationReq.M4T
AR_BatchManager.M4T
AR_CashReceipts_bus.PVC
AR_CashReceiptsDetail_bus.PVC
AR_CashReceiptsJournal_upd.pvc
AR_CommonDetail.pvc
AR_CreditCard.pvc
AR_CreditCardSettlementRpt_rpt.pvc
AR_CreditCardSettlementRptSPS.pvc
AR_CreditLimit_ui.pvc
AR_DefaultPerform.M4T
AR_EmailMessage.M4T
AR_Entity.M4T
AR_ExportLink.M4T
AR_GridDefinition.M4T
AR_Invoice_bus.pvc
AR_LevelConversion.pvc
AR_MemoDefault.M4T
AR_MemoManager.M4T
AR_MemoRelationship.M4T
AR_Menu.M4T
AR_Message.M4T
AR_Module.M4T
AR_PaymentType_ui.pvc
AR_PopupXref.M4T
AR_PurgeHistory_Ui.pvc
AR_ReportManagerMaster.M4T
AR_ReportManagerTemplate.M4T
AR_Salesperson_bus.pvc
AR_SalesPerson_Svc.pvc
AR_StatementPrinting_rpt.pvc
AR_Task.M4T
AR0CTL.SOA
AR0DCT.SOA
AR0DD2.SOA
AR0DD4.SOA
AR0DD5.SOA
AR0FRM.SOA
AR1OFC.SOA
AR1Q01.SOA
AR1Q02.SOA
AR1Q03.SOA
AR1Q03.SOA
AR1Q04.SOA
AR1QDD.SOA
BC_ProgramLibrary.m4t
Bcwtbb
Bcwtcb
BCWTCC
BCWTCD
Bcwtdb
BCWTEA
BCWTFA
BCWTFB
BCWTGA
BR_ReconciliationRegister_ui.pvc
Brwuza
BRZCAA
CI_AssetTemplate_Val.pvc
CI_CommonInvoiceSelection_Ui.pvc
CI_CommonTierDistribution.pvc
CI_CostCode_val.pvc
CI_CostCodeUI_val.pvc
CI_CreditCard_val.pvc
CI_CUCommonUI.PVC
CI_CUConvertData.pvc
CI_CustomerUI_val.pvc
CI_ItemCode.M4L
CI_ProgramLibrary.m4t
CI_PurgeMiscItemHistory_Ui.pvc
CI_SalesKit.pvc
CI_UpdateDetailToIM.pvc
CM_Customizer_svc.pvc
common.js
CU_MaintainRelationship_ui.pvc
CU_RelatedDocLauncher_ui.pvc
CU_SCRMLink_bus.pvc
default.ev
ES_GenerateData.pvc
ExApp.exe
flwoda
flwpaa
flwsaa
GL_BudgetHistoryByPeriod_rpt.pvc
GL_ChangeAccounts_ui.pvc
GL_Common.pvc
GL_DailyTransaction_upd.pvc
GL_ExchangeAccountImport.pvc
GL_ExchangeBudgetImport.pvc
GL_ExchangeCommon.pvc
GL_ExchangeTransactionImport.pvc
GL_ExchangeWizard_UI.Pvc
GL_FinancialReport9.rpt
GL_GeneralJournal_upd.pvc
GL_ProgramLibrary.m4t
GL_RecurringJournal_rpt.pvc
GL_RecurringJournal_upd.pvc
IM_ProgramLibrary.m4t
IMWMAA
IMWMAB
IMWRRA
IMWUBC
Imwvip
IN_ActivityType.M4T
IN_ExportLink.M4T
IN_GridDefinition.M4T
IN_Menu.M4T
IN_Message.M4T
IN_Message.M4T
IN_Module.M4T
IN_PopupXref.M4T
IN_ReportManagerMaster.M4T
IN_ReportManagerTemplate.M4T
IN_System.M4T
IN_Task.M4T
IN_Token.M4T
IN0CNF.SOA
IN0CTL.SOA
IN0DCT.SOA
IN0DD2.SOA
IN0DD4.SOA
IN0DD5.SOA
IN0STE.SOA
IN1Q01.SOA
IN1Q02.SOA
IN1Q03.SOA
IN1Q04.SOA
IN1QDD.SOA
InstInfo.ini
Instlock.txt
IntegrationEngine.exe
inv_dd_ln.htm
IT_EBusinessManagerUserID_bus.pvc
IT_EMail.pvc
IT_Item_ui.pvc
IT_ItemAttachment_ui.pvc
IT_ProgramLibrary.m4t
IT_ShoppingCart_bus.pvc
IT_ShoppingCartItemsSelected_bus.pvc
IT_UIDCustomerChange_bus.pvc
IW_CleanUp.m4p
IW_Common.m4p
IW_Customer.m4p
IW_InquiryARInvoice.m4p
IW_InquiryRMA.m4p
IW_Message.m4p
IW_Products.m4p
IW_ProgramLibrary.m4t
IW_ShoppingCartOrder.m4p
IW_ShoppingCartStore.m4p
IW_Template_svc.pvc
IW_User.m4p
JC_ActivationReq.M4T
JC_EmailMessage.M4T
JC_Entity.M4T
JC_ExportLink.M4T
JC_Menu.M4T
JC_Module.M4T
JC_PopupXref.M4T
JC_ReportManagerMaster.M4T
JC_Task.M4T
JC0CTL.SOA
JC0DCT.SOA
JC0DD2.SOA
JC0DD4.SOA
JC0DD5.SOA
JC0EOP.SOA
JC0FRM.SOA
JC0PER.SOA
JC0XRF.SOA
JC1OFC.SOA
JC1Q01.SOA
JC1Q02.SOA
JC1Q03.SOA
JC1Q03.SOA
JC1Q04.SOA
JC1QDD.SOA
JC1RPM.SOA
JCWUDA
MAS-CRM_E2Edata.es
MP_ProgramLibrary.m4t
MPWRAB
MRWRBB
PL_CommonUtility.M4P
PL_CommonUtility.pvc
PL_CommonViewer_ui.pvc
PL_CustomerViewer_ui.pvc
PL_EmailMessage.M4T
PL_EmployeeViewer_ui.pvc
PL_ExportLink.M4T
PL_Form_ui.pvc
PL_GridDefinition.M4T
PL_LevelConversion.pvc
PL_Menu.M4T
PL_Message.M4T
PL_Module.M4T
PL_PaperlessDeliveryOptions.M4L
PL_PopupXref.M4T
PL_ProgramLibrary.m4t
PL_Task.M4T
PL_VendorViewer_ui.pvc
PL0CTL.SOA
PL0FRM.SOA
PO_ProgramLibrary.m4t
Powrma
POWUFA
PR_eFiling.pvc
PR_EmployeeDocuments_bus.pvc
PR_EmployeeDocuments_ui.pvc
PR_LevelConversion.pvc
PR_ProgramLibrary.m4t
PR941A.RPT
Products_no_tree.htm
Products_nt2_multi.htm
Products_nt2_multi2.htm
Products_nt2_single.htm
Products_nt2_single2.htm
PRWDAC
Prwfqc
prwfxa
PRWMAA
PRWMAF
PRWMAH
PRWPAA
Prwrqb
PRWRXA
PRWUAA
PRWUBB
prwvip
RA_ActivationReq.M4T
RA_BatchManager.M4T
RA_CommonEntryDetail.pvc
RA_CustomerRMAPrinting_rpt.pvc
RA_EmailMessage.M4T
RA_Entity.M4T
RA_ExportLink.M4T
RA_GenerateCreditMemo_upd.pvc
RA_GenerateSalesOrder_upd.pvc
RA_GridDefinition.M4T
RA_MemoDefault.M4T
RA_MemoDefault.M4T
RA_MemoManager.M4T
RA_MemoRelationship.M4T
RA_Menu.M4T
RA_Message.M4T
RA_Module.M4T
RA_PopupXref.M4T
RA_ReportManagerMaster.M4T
RA_ReportManagerTemplate.M4T
RA_RMAReceiverPrinting_rpt.pvc
RA_Task.M4T
RA0CTL.SOA
RA0DD2.SOA
RA0DD4.SOA
RA0DD5.SOA
RA0FRM.SOA
RA1OFC.SOA
RA1Q01.SOA
RA1Q02.SOA
RA1Q03.SOA
RA1Q04.SOA
RA1QDD.SOA
SC_STEP2.HTM
Sc_step2_no_ship.HTM
search.htm
search_store.htm
Setup.inx
SO_CommonEntry.pvc
SO_CommonEntry_ui.pvc
SO_CommonEntryDetail.pvc
SO_Invoice_Bus.pvc
SO_Invoice1.rpt
SO_Invoice2.rpt
SO_Invoice3.rpt
SO_Invoice4.rpt
SO_InvoiceDetail_Bus.pvc
SO_InvoicePrinting_rpt.pvc
SO_InvoiceTierDistribution_UI.pvc
SO_PackingListPrinting_rpt.pvc
SO_PickingSheet1.rpt
SO_PickingSheetPrinting_ui.pvc
SO_ProgramLibrary.m4t
SO_SalesJournal_upd.pvc
SO_SalesOrder_bus.pvc
SO_SalesOrder_svc.pvc
SO_SalesOrder_ui.pvc
SO_SalesOrder1.rpt
SO_SalesOrder2.rpt
SO_SalesOrder3.rpt
SO_SalesOrder4.rpt
SO_SalesOrderDetail_bus.pvc
SO_SalesOrderHistory.pvc
SO_SalesOrderPrinting_rpt.pvc
SO_Shipping_Ui.Pvc
SO_VIPerform.M4P
Status.flp
submit_so.htm
swcocx
SWPVUR
swzurl
SY_Activation_ui.pvc
sy_companycopy_ui.pvc
SY_Constant.pvc
SY_GridDefinition.M4T
SY_GridDefinition.M4T
SY_Installation.pvc
SY_LevelConversion.pvc
SY_MemoHandler_bus.pvc
SY_Message.M4T
SY_Module.M4T
SY_PayrollEFilingMapping.M4T
SY_PDFConverter.pvc
SY_PeriodEndReport_bus.pvc
SY_PeriodEndReport_ui.pvc
SY_ProgramLibrary.m4t
SY_ReportCommon.pvc
SY_Session.pvc
SY_StarShipServer.PVC
SY_System.M4T
SY_Task.M4T
SY_Update.pvc
SY_UpdateUI.pvc
sy_user_bus.pvc
sy_user_ui.pvc
sy0ctl.soa
SY0DD2.SOA
VI_ExportJobCompile.pvc
VI_Import_UI.pvc
VI_ImportJobCompile.pvc
VI_ImportJobMaintenance.M4L
VI_ImportJobMaintenance_UI.PVC
VI_Menu.M4T
VI_Module.M4T
VI_PopupXref.M4T
VI_Task.M4T
VI0CTL.SOA
VI0DCT.SOA
VI0DD2.SOA
VI0FRM.SOA
VI0PER.SOA
VI1QDD.SOA
VIWUD4
What.htm
What_FixedAssets_2008.1.1.htm
wkStatus.flp
WOWJCA
Wowubb

Sage MAS90 4.3 Service Update 9

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Sage MAS90 4.3 Service Update 9

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Release Notes

New in Service Update 4.30.0.9

Previously Released in 4.30.0.5

Previously Released in 4.30.0.1

Transmitter's Media Number Position 411-416 has been removed

Previously Released in 4.30.0.7

1. If {SO_PickingSheetWrk.LotSerialSeqNo} >"00000000000001" Then

Add Formula to "Suppress (No Drill-Down)

Previously Released in 4.30.0.6

Imports from Excel 2007 are now supported.

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