Release NotesThe following is a list of enhancements and corrections that have been incorporated for Sage MAS 90and MAS 200 version 4.30 in this Service Update. Service Updates are cumulative, containing allprogram corrections found in prior updates.Accounts PayablePreviously Released in 4.30.0.8In Vendor Maintenance, Invoices tab, the check date is now correct after processing a creditcard transfer.1DE 85341 PER 104375 Resolution ID 499173In Invoice Payment Selection, the correct invoices now appear in the 'Select' window whenselecting by Job with operand "Equal To".2DE 85014 PER 103983 Resolution ID 498531In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays whenreversing a check.3DE 85469 PER 102261 Resolution ID 483330Previously Released in 4.30.0.7In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor thatbegins with the same alpha characters.4DE 84761 PER 104011 Resolution ID 498660Previously Released in 4.30.0.6Repetitive Invoice Selection now populates the Invoice Due Date and Discount Date.5DE 84713 PER 103984 Resolution ID 497393In Check Maintenance, the discount is now taken when multiple invoices are selected.6DE 84261 PER 103601 Resolution ID 497153Previously Released in 4.30.0.3In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices buttonwhile on a previously entered line.7DE 83196 PER 103259In Invoice Payment Selection, the correct invoices are now selected when selecting by InvoiceDate and Discount Due Date, and a discount due date is entered.8DE 83063 PER 102797 Resolution ID 492265Previously Released in 4.30.0.2Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendornumber is not already set up in Vendor Maintenance.9DE 82598 PER 101777 Resolution ID 488093Previously Released in 4.30.0.1In Invoice Data Entry, alphanumeric cost codes of less than 9 characters can now be selectedwhen the cost code size is one segment of 9 characters.10DE 82730 PER 102504 Resolution ID 491811Invoice Data Entry now populates the G/L Account and Amount of the invoice if 'RequireTemplate to Create Assets from A/P or P/O' in Fixed Asset Options is selected and the vendorG/L Account is a Fixed Assets account.11DE 82585 PER 102449 Resolution ID 491915Printing to paperless office is now available for AP Invoice payment selection.12DE 82548 PER 102379 Resolution ID 491390Accounts Receivable

New in Service Update 4.30.0.9Developer Function Break has been added in AR_PurgeHistory_UI Line 5441DE 85521 PER 102642When 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 atimeout situation occurs, the message "Unable to retrieve all of the requested transactions fromSage Payment Solutions prior to the timeout." displays.2DE 85018 PER 104088 Resolution ID 499000In Invoice Data Entry, if a miscellaneous item is defined with a 3-decimal place price, the priceExtension is now rounded correctly.3DE 85693 PER 104715 Resolution ID 496862Previously Released in 4.30.0.8In the Level 4.10 conversion, numerics are DIMensioned correctly. A problem would only haveoccurred if an MD had added a Developer String in the affected files.4DE 85311 PER 104417The ability to link the same SageCRM User ID/ MAS User Logon to multiple salespersondivisions is available.5DE 85590 PER 104666 Resolution ID 501333Previously Released in 4.30.0.7In Invoice History Inquiry, can now drill down to Credit Memos and Debit Memos after upgradingfrom a prior version.6DE 84624 PER 103580 Resolution ID 493590During the Cash Receipts Register Update, the prepayment amount total is now correct whenposting multiple prepayments using the same prepayment number on the same register.7DE 84598 PER 103629 Resolution ID 494061In Customer Maintenance, customer memos are no longer deleted when deleting a customerthat begins with the same alpha characters.8DE 84752 PER 103987 Resolution ID 498634In Cash Receipts Entry, discounts are now only used once if multiple checks from the samecustomer exist in the same batch.9DE 84828 PER 103742 Resolution ID 493003Previously Released in 4.30.0.6In Cash Receipts Entry, the same invoice number can now be entered multiple times in an entry.10DE 84712 PER 100570 Resolution ID 480797Previously Released in 4.30.0.3Costs are now calculated correctly when repetitive invoices are processed.11DE 83420 PER 103097 Resolution ID 494862Previously Released in 4.30.0.2In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices buttonwhile on a previously entered line.12DE 82953 PER 102679 Resolution ID 487887Bar CodePreviously Released in 4.30.0.5In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit isnow correct.1DE 82751 PER 101947 Resolution ID 488287Previously Released in 4.30.0.3

In Import B/M Transactions and Unattended Import, the extended quantity of all bill componentsis now correct when Allow Scrap and Yield Percentages in B/M Options is not selected.2DE 83067 PER 102529 Resolution ID 491989Previously Released in 4.30.0.1In Import P/O Transactions and Unattended Import, serial numbers that already exist ininventory can now be imported if they have a zero quantity on hand.3DE 82713 PER 102481 Resolution ID 492259

Bank ReconciliationPreviously Released in 4.30.0.4Bank Reconciliation has been added back to the Rebuild Application Sort Files utility.1DE 83727 PER 103231 Resolution ID 495505During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly.2DE 83616 PER 103133 Resolution ID 494903After printing the Bank Reconciliation Register, cleared documents are cleared correctly, basedon the date entered.3DE 83891 PER 103320 Resolution ID 495953Common ItemNew in Service Update 4.30.0.9In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, anew message is now displayed, "You can only purge history that has been stored for longer thantwo years. History for the current fiscal year and two years prior cannot be purged."1DE 85560 PER 104630 Resolution ID 501154CustomizerPreviously Released in 4.30.0.7The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office.1DE 84830 PER 103680 Resolution ID 489847The MAS 90 Office button now works correctly in legacy modules when MS Office is installedafter MAS 90/200 is installed.2DE 84317 PER 101747 Resolution ID 488689Previously Released in 4.30.0.2In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs whenselecting module.3DE 83075 PER 102937 Resolution ID 494271Previously Released in 4.30.0.1Update Custom Panels to Current Level no longer changes text boxes and/or removes themwhen the Inventory Quantity on Hand & Reorder screen has been modified.4DE 82820 PER 102321 Resolution ID 490163CRMNew in Service Update 4.30.0.9In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRMDATA.1DE 85938 PER 104429 Resolution ID 500399Previously Released in 4.30.0.8Error 26 CU_RelatedDocLauncher_ui.pvc 57 no longer occurs when clicking on "View/Edit" onan existing Quote in SageCRM if Alpha Numeric Sales order numbers.2DE 85306 PER 102507 Resolution ID 492368Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs.3DE 85369 PER 104682

Previously Released in 4.30.0.5The Order Date is now set to the System Date when the order is created from CRM.4DE 84424 PER 103718 Resolution ID 497726Business InsightsNew in Service Update 4.30.0.9Error 26 ES_GenerateData.pvc Line 976 (AR) or Line 610 (AP) no longer occurs whengenerating the Business Insights Dashboard.1DE 85340 PER 104431 Resolution ID 498963Previously Released in 4.30.0.6In Business Insights Dashboard, the A/R Analysis now correctly calculates the Average Invoice

Amount and Number of Days Paid.2DE 84691 PER 103830 Resolution ID 497963In Business Insights Explorer Views, vendors are now displayed if their default G/L Account isblank.3DE 84633 PER 102832 Resolution ID 493912Previously Released in 4.30.0.5A new version of the program file ExApp.exe is included with this SU to support BusinessInsights Explorer views to Export and Merge data to native Access, Excel and Word 2007 fileformats. This program file needs to be manually copied from folder "xxxxxxxxxxxxxxx" to eachWorkstation's C:\Program Files\Common Files\Sage\Common Components folder. For backuppurposes, rename the existing ExApp.exe file then copy the new one.4DE 83628 PER 103531 Resolution ID 496997General LedgerNew in Service Update 4.30.0.9The Recurring Journal now prints the correct data when the 'Equal to' operand is used.1DE 85798 PER 104756 Resolution ID 501374Previously Released in 4.30.0.7The 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 ColumnData Format.2DE 84675 PER 103960 Resolution ID 498144Previously Released in 4.30.0.6On the Budget and History Report, the Beginning Balance amounts for the Actual Postings linesin the report are now correct.3DE 84827 PER 104137 Resolution ID 499225Previously Released in 4.30.0.5The Recurring Journal now prints the correct accounts and amounts when similiar ReferenceNumbers are used. 4DE 84014 PER 103405 Resolution ID 496105Previously Released in 4.30.0.4When printing the Daily Transaction Register in the General Ledger module, postings frommodules that are not integrated with General Ledger no longer post to General Ledger.5DE 83596 PER 103178 Resolution ID 494822The Income Statement now prints Year to Date totals with correct formatting when Actual,Budget, Budget Variance is selected as the Column Data Format.6DE 83730 PER 103086 Resolution ID 494699Previously Released in 4.30.0.3

In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctlyimports data corresponding to Period 01.7DE 83112 PER 102930 Resolution ID 494238The Daily Transaction Register no longer hangs when printing or previewing after installing4.30.0.1 and 4.30.0.2 Service Updates.8DE 83150 PER 102889 Resolution ID 494104In the Change Accounts Utility, short alpha G/L accounts can now be selected.9DE 83124 PER 102840 Resolution ID 493823Previously Released in 4.30.0.2General Ledger Exchange is now compatible with Microsoft Office 2007.10DE 82650 PER 102042 Resolution ID 478608Previously Released in 4.30.0.1During conversion from 3.71, the Recalculate Account Balances utility now processes. Theutility can also now be run from the G/L Utilities.

11DE 82892 PER 102666 Resolution ID 493034When "chaining" to the Daily Transaction Register from another register, postings from otherregisters with the same register number.12DE 82693 PER 103045 Resolution ID 494375When 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.13DE 82718 PER 102933 Resolution ID 494264Inventory ManagementNew in Service Update 4.30.0.9In Inventory Maintenance, an error 0 IMWMAM, line 0620 no longer occurs if a userchanges/adds an extended description for an item, saves it, but does not exit InventoryMaintenance, and then another user accesses that item in Inventory Maintenance.1DE 85757 PER 104789 Resolution ID 469380In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenanceare now displayed.2DE 85606 PER 104654 Resolution ID 501245Previously Released in 4.30.0.8Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use byanother task." message.3DE 83932 PER 102660 Resolution ID 492998Previously Released in 4.30.0.2In Inventory Maintenance, extended descriptions are now saved correctly when another button(Memo, Sale, etc.) is selected prior to accepting the entry.4DE 83016 PER 102751 Resolution ID 493009e-Business ManagerNew in Service Update 4.30.0.9A User ID can now be successfully updated from the Web.1DE 84978 PER 104413 Resolution ID 500331eBusiness .Store search now completes when searching all categories with over 60,000 ITenabled items.2DE 85643 PER 104269 Resolution ID 499650Previously Released in 4.30.0.6

When a new payment type is created on-the-fly from e-Business Manager - Setup - .store, theInternet Enabled check box is now correctly selected.3DE 84560 PER 104077 Resolution ID 498957Previously Released in 4.30.0.5Customers can now access their previously saved credit card information.4DE 83207 PER 103362 Resolution ID 494045Item Pricing Level discounts are now correct in the shopping cart.5DE 84020 PER 103342 Resolution ID 496053The message "The User ID contains an invalid character" no longer displays when trying to bringup previous User IDs.6DE 84343 PER 103920 Resolution ID 498369Previously Released in 4.30.0.4In order for this change to take effect, the user submitting the orders needs to be a member of arole with the Module Option "Allow to Exceed Quantity on Hand" for the Sales Orders moduleunselected. In the case of e-Business Manager with auto-acceptance of sales orders, the usersubmitting the order is the hidden user �_ExternalEBM�. To set this user with the requiredModule 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 SalesOrder 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 inthe lookup or by using the browse buttons). Remove the Default role for this user and add thenew e-Business Manager specific role created earlier. This role can be set for the specifice-Business Manager Company or for All Companies. The _ExternalEBM user is a System user,thus, changes to other user settings are not allowed.7DE 82771 PER 102528 Resolution ID 492223Previously Released in 4.30.0.3In RMA Inquiry, lot and serial numbers are now displayed correctly.8DE 83327 PER 102718 Resolution ID 493363Order confirmation emails now display only the partial credit card number.9DE 83549 PER 103172 Resolution ID 495235When clicking on the Search button repeatedly before the search results are completed anddisplayed, 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 fixdisables the �Go� button immediately after the user has pressed it; thus reducing the chances ofconcurrent searches; however there is a small window of time between the browser loading thepage and the user immediately submitting another search which can cause the issue tore-appear. This scenario is not addressed with this fix so it is expected that the user will wait forthe 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 3or 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 website (for example, C:\Inetpub\wwwroot).10DE 83455 PER 101763 Resolution ID 488826Previously Released in 4.30.0.2In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail.11DE 83072 PER 102690 Resolution ID 493196

Previously Released in 4.30.0.1Credit Card shopping cart submission records are now correctly removed.12DE 82812 PER 101860 Resolution ID 489323An item created using the Copy From feature in Inventory Maintenance, is now displayed on theProducts & Services page.13DE 82595 PER 102302 Resolution ID 491459Temporary shopping cart records should now be removed from the eBusiness ManagerShopping Cart data files based on the 'Hours to Retain Shopping Cart Entry' setting on theShopping tab in e-Business Manager Options.14DE 82490 PER 102115 Resolution ID 490604e-Business Manager users are no longer able to accessl .Store user information.15DE 82573 PER 102369 Resolution ID 491743When making changes to Customer Maintenance, "File access mode invalid" Error 13CI_CustomerAging.pvc 00247 for e-Business Manager .store customer no longer occurs.16DE 82808 PER 101546 Resolution ID 487479Job CostPreviously Released in 4.30.0.5Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing.1DE 84272 PER 103571 Resolution ID 490127Previously Released in 4.30.0.1An error 65 no longer occurs in Job Cost when the Job Selection Register is printed to "Export toFile" 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.2DE 82533Library MasterPreviously Released in 4.30.0.8The 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 afterinstalling to a path that includes spaces.1DE 85578 PER 104656 Resolution ID 501165Previously Released in 4.30.0.7An Error 65 in Method Prepare line 332 no longer occurs when installing a 4.30 Service Updateand the PvxView.LNK file is missing or damaged.2DE 84943 PER 104247 Resolution ID 499589Previously Released in 4.30.0.5The correct messages are now displayed when a problem occurs during printing of Sales Orderinvoices through paperless office.3DE 83305Previously Released in 4.30.0.4When uninstalling a module and all the system records are removed for that module, the firstsystem record for the next module is no longer removed.4DE 83783 PER 103392 Resolution ID 496335The Migrate Level 3 Data utility now removes only Extended Solutions enhancement files fromthe mas90\links folder that are not being used by another MD's enhancement.5DE 83884 PER 103304 Resolution ID 495879

When previewing legacy reports, the search function (binoculars) now works correctly. (NOTE:This is still not working on the Payroll Data Entry Audit Report.)6DE 83265 PER 102994 Resolution ID 494393Master Developer UtilitiesPreviously Released in 4.30.0.7Copy Company no longer fails with the warning "Data Files for XXX have not been Converted" inan installation where a developer modification is installed.1DE 84849 PER 103870 Resolution ID 498157Previously Released in 4.30.0.6Function Break has been added to AR_PurgeHistory_UI, Method PurgeInvoiceHistory().2DE 84742 PER 103993 Resolution ID 498651PostTableRead has been added to AR_StatementPrinting_rpt, method PopulateWorkTable().3DE 84748 PER 103992 Resolution ID 498649Previously Released in 4.30.0.5Added function break in GL_ChangeAccounts_UI.PVC in methodWOB_OPERATIONCODEMASTER:.4DE 84153 PER 103459 Resolution ID 496597Added function break in GL_ChangeAccounts_UI.PVC in method ProcessChangeRename().5DE 84154 PER 103458 Resolution ID 496595Material Requirements PlanningPreviously Released in 4.30.0.4MRP Generation now prints component demand for the correct warehouse.1DE 83892 PER 103195 Resolution ID 495272Previously Released in 4.30.0.1MRP Generation now shows component demand for the parent item's warehouse rather thanthe item's default warehouse.2

DE 82295 PER 101955 Resolution ID 489521Previously Released in 4.30.0.71099 Electronic Reporting has been modified according to the Internal Revenue Service's 2008Publication 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 ElectronicReporting that number will no longer be copied to the "T" record of your IRSTAX file.1DE 85181 PER 104381Paperless OfficeNew in Service Update 4.30.0.9Performance when displaying results in Paperless Office Customer Viewer has been improved.1DE 85811 PER 104007 Resolution ID 498541The Period End date displayed in Period End Report Viewer now correctly displays the module'speriod end date instead of the GL period end date.2DE 85652 PER 104614 Resolution ID 500174Previously Released in 4.30.0.7

Paperless Office delivery options in A/R Customer Maintenance can now be set up whenAccounts Payable is not installed.3DE 84473 PER 103714 Resolution ID 496663Previously Released in 4.30.0.6An Error 11 PL_CommonUtility.pvc, line 963 no longer occurs when printing General Journal inPDF format for a single character source journal.4DE 84565 PER 103522 Resolution ID 496178Previously Released in 4.30.0.2In Form Maintenance, the Keep Last Copy checkbox is now automatically selected whencreating a record for a form for which �Keep Last Copy� is not applicable. Also, the Keep LastCopy checkbox is enabled or disabled correctly when browsing through the records.5DE 82968 PER 102936 Resolution ID 494269.pdf files are now created successfully when printing graphical Direct Deposit stubs.6DE 83117 PER 102799 Resolution ID 493703Previously Released in 4.30.0.1In Inventory, when printing the Costed Sales Kit Report to PDF, the PDF is now created with thecorrect report filename.7DE 82726If an error log is encountered during printing, the error log is now appended to the PDFdocument and it is properly passworded, if required, and displayed automatically at completion.8DE 82738Purchase OrderNew in Service Update 4.30.0.9Auto Generate Orders Selection now generates the correct quantity from master sales orders.1DE 85723 PER 104739 Resolution ID 501290Previously Released in 4.30.0.4In Purchase Order Printing, purchase orders can now be successfully sent to a fax server whensecurity is set up.2DE 83621 PER 103391 Resolution ID 496331Previously Released in 4.30.0.1When printing the Material Requisition Register to PDF format, the password is now stored ifPassword Protect is set to Yes or Prompt.3DE 82719Payroll

New in Service Update 4.30.0.9In Employee Maintenance, employees can now be renumbered to a different department.1DE 85633 PER 104689 Resolution ID 501388In Direct Deposit Stub Printing, the setting at 'Paperless Office Output' is now retained from oneprinting to the next, instead of reverting to Print All each time.2DE 85617 PER 103745 Resolution ID 497767Previously Released in 4.30.0.8W-2 Box 12 amounts are now correct when multiple deductions have the same Box 12 Codeand the W-2 is printed from Federal eFiling & Reporting.3DE 85526 PER 104620 Resolution ID 501125The Payroll Data Entry Audit Report now correctly prints a Direct Deposit reversal amount asnegative when reversing a partial Direct Deposit.4DE 85165 PER 104246 Resolution ID 499587

The Paid Preparer's section of Form 941 is no longer optional and is included in Part 5 of Form941.5DE 85373 PER 104548 Resolution ID 500695In Tax Table maintenance, when entereing local codes, "Local Witholding Tax (00)" is nowavailable in the local description drop box for any state code. Local Withholding Tax is nowdisplayed on the W-2 when using eFiling & Reporting.6DE 85359 PER 104475 Resolution ID 500582In Payroll Data Entry, "Wages subject to W/H less than zero - Delete the Check" no longerdisplays when entering a negative amount of Tips Reported that is less than the earningsamount.7DE 85363 PER 104472 Resolution ID 500576In Employee Maintenance, the Employee Direct Deposit Stub Viewer now displays correctly foremployees whose employee number is less than 7 characters.8DE 85375 PER 104086 Resolution ID 498989Previously Released in 4.30.0.7In Employee Maintenance, the Password field in Paperless Office Delivery Options is nowauto-filled for new employees when the password is defined in Paperless Office FormMaintenance.9DE 84795 PER 104027 Resolution ID 498757Previously Released in 4.30.0.6Paperless Office Delivery Options are now retained when renumbering an Employee.10DE 84772 PER 103991 Resolution ID 498645In Employee Maintenance, records in PR_40 (eFiling) are now renumbered when an employeeis renumbered.11DE 84692 PER 103941 Resolution ID 498399Previously Released in 4.30.0.2In Payroll Data Entry, when a negative amount for tips is entered, the 'Wages subject to W/Hless than zero � Delete the Check' message no longer displays.12DE 82800 PER 102564 Resolution ID 492544Previously Released in 4.30.0.1In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correctamount.13DE 82849 PER 102600 Resolution ID 492724When printing two direct deposit stubs to PDF for the same employee, YTD E.I.C. on the secondstub now includes E.I.C. amount from the first stub.14DE 82543 PER 102935 Resolution ID 494267When 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". 15DE 82737 PER 102934 Resolution ID 494266Taxable Wages printed on the Quarterly 941 Report are no longer reduced by a Pension Plandeduction that is not set up to reduce tax.16DE 82509 PER 102314 Resolution ID 491195Return Materials AuthorizationPreviously Released in 4.30.0.8Generate Transactions no longer attaches the last RMA memo to each generated credit memoor sales order.1DE 85121 PER 104236 Resolution ID 499300

Previously Released in 4.30.0.7In Generate Transactions, lines are no longer duplicated for exploded kits on Credit Memos.2DE 84313 PER 103579 Resolution ID 492007In RMA Entry and Receipts Entry, the Replacement Item number is now automatically populatedwhen entered using the Item Selection screen, and the Default customer Return Action is NOTset as 'Replacement' in RMA Options.3DE 84694 PER 103796 Resolution ID 492135Previously Released in 4.30.0.6In Customer RMA Printing, RMA's will print when Comments are not selected to print onCustomer RMA's.4DE 84596 PER 103795 Resolution ID 496115Previously Released in 4.30.0.5RMA Receivers now correctly print all lot and serial type items.5DE 84149 PER 103492 Resolution ID 494754Sales OrderNew in Service Update 4.30.0.9In Auto Generate Invoice Selection, the discount amount entered on sales orders is no longerrecalculated.1DE 85641 PER 104265 Resolution ID 493999In Shipping Data Entry, the 'Auto Increment' check box in the distribution window now alwaysdefaults to checked for both lot and serial items.2DE 85848 PER 104393 Resolution ID 491639During credit card processing, the CVV2 code is now encrypted in the ccp_tran.log file.3DE 85518 PER 104603 Resolution ID 501091In Sales Order entry, the credit card deposit amount is no longer voided when selecting toContinue at the "Deposit has been processed...." message.4DE 85497 PER 104594 Resolution ID 501051In Sales Order Entry and Invoice Entry, the Quantity Required for Work Order is now included inthe Quantity Available on the Item Status window.5DE 85522 PER 104581 Resolution ID 495466In Sales Order Entry and Invoice Entry, the Bill Options button is now displayed when "ExplodeKit" is set to "Always" for a kit item in Inventory Maintenance.6DE 85850 PER 104686 Resolution ID 501185An Error 46 SY_StarshipServer.pvc 220 no longer appears when clicking StarShip link button inShipping Data Entry.7DE 85898 PER 103831 Resolution ID 498049In Sales Order Entry and Invoice Data Entry, the quantity available displayed at the bottom of thewindow no longer includes the quantity of the current line.8

DE 85660 PER 103341 Resolution ID 492203In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed on a masterorder, the component quantities are now recalculated correctly.9DE 85658 PER 104996In Sales Order Entry, if a Ship Code with a base amount is set up to be the default (in theDefaults window), an error 13 sy_salestaxcalculation_bus line 1992 no longer occurs whencreating a new sales order.10DE 85830 PER 104972

In Sales Order Entry and Invoice Data Entry, if the same quantity is re-entered for an explodedkit, the component lines no longer redisplay beneath the original component lines.11DE 85845 PER 104995Previously Released in 4.30.0.8In Shipping Data Entry, the invoice number is now correctly written back to the order when theorder has a credit card deposit, and the Allow to Void-Re-Authorize Credit Card Transactionscheck box in Role Maintenance is cleared, preventing the chance of multiple invoices beingcreated.12DE 85192 PER 104307 Resolution ID 499733In Invoice Data Entry, the deposit amount on the Totals tab is now retained when an existing lineis edited.13DE 85136 PER 104274 Resolution ID 497445In Sales Order Entry and Invoice Entry, when the U/M of the kit item is changed, the componentquantities are now recalculated correctly.14DE 85349 PER 104394 Resolution ID 492108Previously Released in 4.30.0.7After updating the Sales Journal, inventory quantity on sales order is now correct when an orderwith a job and no cost code/type is invoiced.15DE 84807 PER 103988 Resolution ID 497133During the Sales Journal update, when an order that was generated from RMA is invoiced, thecorrect cost is now being posted.16DE 84954 PER 103521 Resolution ID 496952

Sales orders, picking sheets, and invoices now print correctly when they contain 20 or morelines. If existing forms have been modified, the following changes need to be manually applied: Section ExpertSales OrdersModified section Db - Add Formula to "Suppress (No Drill-Down)1. If {SO_SalesOrderWrk.ItemType} = "4" thenFormula = FalseElseIf {SO_SalesOrderWrk.ItemType} <>"4" AND _Left({SO_SalesOrderWrk.CommentText},255) <>"" ThenFormula = FalseElseFormula = TrueEnd If 2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section3. Unselect "Keep Together"4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together" Picking SheetsModified section Db - Add Formula to "Suppress (No Drill-Down) 1. If {SO_PickingSheetWrk.LotSerialSeqNo} >"00000000000001" ThenFormula = TrueElseIf {SO_PickingSheetWrk.ItemType} = "4" Then

Formula = FalseElseIf {SO_PickingSheetWrk.ItemType} <>"4" AND _Left({SO_PickingSheetWrk.CommentText},255) <>"" ThenFormula = FalseElseFormula = TrueEnd If 2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section3. Unselect "Keep Together"4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together" InvoicesModified section Db - Add Formula to "Suppress (No Drill-Down)If Not OnFirstRecord And PreviousValue({@InvoiceNoLineNo}) = {@InvoiceNoLineNo} thenFormula = TrueElseIf {SO_InvoiceWrk.ItemType} = "4" thenFormula = FalseElseIf {SO_InvoiceWrk.ItemType} <>"4" AND _Left({SO_InvoiceWrk.CommentText},255) <>"" ThenFormula = FalseElseFormula = TrueEnd If2. Remove formula from "Suppress Blank Section" UNSelect Suppress Blank Section3. Unselect "Keep Together"4. Comment Text (section Db) Format Properties Common - Unselect "Keep Object Together" Add Formula to "Suppress (No Drill-Down)17DE 84845 PER 100386 Resolution ID 482432

Previously Released in 4.30.0.6In Sales Order Entry, the Split Commission fields are now available for CRM customers.18DE 84714 PER 104144 Resolution ID 494775Completed sales orders that have a PCCharge credit card deposit are now removed from SalesOrder Entry when the user's role does not have rights to Void/Re-authorize Credit CardTransactions.19DE 84364 PER 103594 Resolution ID 497243In Sales Order Entry and Invoice Data Entry, performance has been improved when explodingkits.20DE 84250 PER 103445 Resolution ID 493203Previously Released in 4.30.0.5No longer recieve error message when trying to enter "Split Commission" in Sales order entry fora customer that is linked to a SageCRM company21DE 84016 PER 103532 Resolution ID 496999In Invoice Data Entry, totals are now calculated correctly when an invoice type is changed from acredit memo to a standard invoice after the lines tab has been accessed.22DE 83927 PER 103346 Resolution ID 493068In Picking Sheet Printing, the correct orders are now selected or cleared, based on the rangeentered.23DE 83509 PER 103043 Resolution ID 494370In Invoice Data Entry, distribution is now correct when changing the quantity distributed betweenlots.24DE 83191 PER 102914 Resolution ID 493905Previously Released in 4.30.0.4The 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.

25DE 83918 PER 103284 Resolution ID 495683In Shipping Data Entry, lot and serial numbers are now available to be re-selected when ashipping entry for those numbers is canceled.26DE 83779 PER 103206 Resolution ID 495400In Invoice Data Entry, credit memo totals no longer display as negative amounts when Inventoryis not integrated.27DE 83837 PER 103256 Resolution ID 494092For use by Master Developers, a PreTableWrite method has been added inSO_SalesJournal_Upd.28DE 83598 PER 102915 Resolution ID 494182In Sales Order Entry, when a user does not have rights to override the credit limit, the Holdbutton is now available.29DE 83555 PER 100075 Resolution ID 477477Previously Released in 4.30.0.3In Sales Order Entry, the warehouse code entered in the Defaults window is now correctly usedas the default warehouse.30DE 83214 PER 103277 Resolution ID 495749In Invoice Data Entry, freight that was entered manually on a sales order is now retained whenmodifying lines while invoicing the order when Use Shipping Code to Calculate Freight inOptions is Yes or Actual, if either the Ship Via field (header tab) or Ship Zone field (totals tab) isblank.31DE 83301 PER 103041 Resolution ID 494616

In Sales Order Entry, the Ship Date entered in the Defaults window now defaults when enteringnew orders.32DE 83167 PER 102793 Resolution ID 493545Previously Released in 4.30.0.2In Sales Order Entry, the CI_ValGrpCuEntry error message no longer displays when trying toselect "Split Commission" for a customer that is linked to a SageCRM company.33DE 82991 PER 102728 Resolution ID 493327Sales Order/Quote History now retains the original sales order total if sales orders with multiplelines are partially invoiced and then freight is added to the sales order in Sales Order Entry.34DE 82631 PER 102404 Resolution ID 491552Previously Released in 4.30.0.1In Shipping Data Entry, a credit is no longer issued to the customer's credit card when cancelingan invoice for a sales order with an authorized deposit.35DE 82835 PER 102527 Resolution ID 492364The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and oneor more components are backordered.36DE 82634 PER 102433 Resolution ID 491699In Invoice Data Entry, freight that was entered manually on a sales order is now retained wheninvoicing the order when Use Shipping Code to Calculate Freight in Options is Yes or Actual, ifeither the Ship Via field (header tab) or Ship Zone field (totals tab) is blank.37DE 82568 PER 102390 Resolution ID 490776Visual IntegratorNew in Service Update 4.30.0.9When importing into ITEMEXT, ~;~ now produces a line break in the extended description.1DE 85629 PER 104665 Resolution ID 501327Previously Released in 4.30.0.6When importing into Payroll Data Entry, tips differentials are no longer created for employeesbelow the minimum wage set in PR Options when they have no tips reported earnings.

2DE 84936 PER 104130 Resolution ID 499183Paperless Office tables can now be used for import and export.3DE 84557 PER 103705 Resolution ID 497700Previously Released in 4.30.0.5When importing a job to the AP_ManualCheckHeader, the AccountKey can now be imported byfollowing these steps:Create a Temp001$ variable in the AP_ManualCheckHeader and file assign the AP_VendorAccountKey (surrogate key) to Temp001$. Then use a "Calculation" operation to later assignTemp001$ to the AccountKey in AP_ManualCheckInvDetail. Do the following:1. From SYZCON console mode, type RUN "VIWUD4". This will remove the invalid linkage fromSY_ExportLink.M4T.2. Create a (string) Tempxxx variable for the header, using a File Assign operation, and place itafter the H.APDivisionNo and H.VendorCode columns.3. In the "tier 3" table, AP_ManualCheckInvDetail, use a Calculation operation to assignTemp001$ to AccountKey.4. The Calculation expression should be: _OBJ'ConvertToFFA$(Temp001$) This will substitutethe 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 inLL.AccountKey.4DE 84067 PER 102687 Resolution ID 493169

Imports from Excel 2007 are now supported.5DE 83625 PER 103415 Resolution ID 496389Importing into SO_InvoiceHeader and applying to a specific Sales Order now correctly calculatesthe fields On SO and Committed in Inventory Inquiry for the imported items, when theappropriate 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 thesales 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 makemanual adjustments to IM_ItemWarehouse for the "Qty On SO", if the imported invoice isdeleted.6DE 84201 PER 103399 Resolution ID 496325Credit Card deposit information can now be imported into SO_SalesOrderHeader.7DE 84283 PER 103606 Resolution ID 497296Previously Released in 4.30.0.4When importing Payroll data, the tip differential is now automatically calculated whenappropriate.8DE 83481 PER 103049 Resolution ID 494666Previously Released in 4.30.0.1An Error #12: POWVIP Line 2615 no longer occurs when attempting to run a PO.ORDER orPO.RECEIPT import job created in 4.30 if the FA module is not activated for the target company. 9DE 82743Work Order ProcessingPreviously Released in 4.30.0.5The Cost Rollup Register now correctly calculates Labor and Overhead when 'UpdateIntermediate Bills' is selected.1DE 84159 PER 103489 Resolution ID 496831Previously Released in 4.30.0.3In Inventory Inquiry, the Quantity Required for Work Order is now correct when a Work OrderCompletion is done. 2

DE 83422 PER 103112 Resolution ID 494816The Following files are contained in Service Update 4.30.0.9 AP_1099Setup.M4TAP_ActivationReq.M4TAP_BatchManager.M4TAP_CommonEntry_ui.PVCAP_CommonEntryDetail.pvcAP_CommonInvoiceSelection_Ui.pvcAP_DefaultPerform.M4TAP_DeleteChangeVendors_bus.pvcAP_Entity.M4TAP_ExportLink.M4TAP_GridDefinition.M4TAP_Invoice_bus.PVCAP_Invoice_ui.pvcAP_InvoicePaymentListing_rpt.pvcAP_InvoicePaymentSelect_ui.pvcAP_InvoiceRegister_upd.pvcAP_ManualCheckDetail_bus.pvc

AP_ManualCheckDetail_bus.pvcAP_MemoDefault.M4TAP_MemoManager.M4TAP_MemoRelationship.M4TAP_Menu.M4TAP_Message.M4TAP_Module.M4TAP_PopupXref.M4TAP_ProgramLibrary.m4tAP_ReportManagerMaster.M4TAP_ReportManagerTemplate.M4TAP_Task.M4TAP0CTL.SOAAP0DCT.SOAAP0DD2.SOAAP0DD4.SOAAP0DD5.SOAAP0FRM.SOAAP1OFC.SOAAP1Q01.SOAAP1Q02.SOAAP1Q03.SOAAP1Q04.SOAAP1QDD.SOAAR_ActivationReq.M4TAR_BatchManager.M4TAR_CashReceipts_bus.PVCAR_CashReceiptsDetail_bus.PVCAR_CashReceiptsJournal_upd.pvcAR_CommonDetail.pvcAR_CreditCard.pvcAR_CreditCardSettlementRpt_rpt.pvcAR_CreditCardSettlementRptSPS.pvcAR_CreditLimit_ui.pvcAR_DefaultPerform.M4TAR_EmailMessage.M4TAR_Entity.M4TAR_ExportLink.M4TAR_GridDefinition.M4TAR_Invoice_bus.pvcAR_LevelConversion.pvcAR_MemoDefault.M4TAR_MemoManager.M4T

AR_MemoRelationship.M4TAR_Menu.M4TAR_Message.M4TAR_Module.M4TAR_PaymentType_ui.pvcAR_PopupXref.M4TAR_PurgeHistory_Ui.pvcAR_ReportManagerMaster.M4TAR_ReportManagerTemplate.M4TAR_Salesperson_bus.pvcAR_SalesPerson_Svc.pvcAR_StatementPrinting_rpt.pvcAR_Task.M4TAR0CTL.SOAAR0DCT.SOAAR0DD2.SOAAR0DD4.SOAAR0DD5.SOAAR0FRM.SOAAR1OFC.SOAAR1Q01.SOAAR1Q02.SOAAR1Q03.SOA

AR1Q03.SOAAR1Q04.SOAAR1QDD.SOABC_ProgramLibrary.m4tBcwtbbBcwtcbBCWTCCBCWTCDBcwtdbBCWTEABCWTFABCWTFBBCWTGABR_ReconciliationRegister_ui.pvcBrwuzaBRZCAACI_AssetTemplate_Val.pvcCI_CommonInvoiceSelection_Ui.pvcCI_CommonTierDistribution.pvcCI_CostCode_val.pvcCI_CostCodeUI_val.pvcCI_CreditCard_val.pvcCI_CUCommonUI.PVCCI_CUConvertData.pvcCI_CustomerUI_val.pvcCI_ItemCode.M4LCI_ProgramLibrary.m4tCI_PurgeMiscItemHistory_Ui.pvcCI_SalesKit.pvcCI_UpdateDetailToIM.pvcCM_Customizer_svc.pvccommon.jsCU_MaintainRelationship_ui.pvcCU_RelatedDocLauncher_ui.pvcCU_SCRMLink_bus.pvcdefault.evES_GenerateData.pvcExApp.exeflwodaflwpaaflwsaa

GL_BudgetHistoryByPeriod_rpt.pvcGL_ChangeAccounts_ui.pvcGL_Common.pvcGL_DailyTransaction_upd.pvcGL_ExchangeAccountImport.pvcGL_ExchangeBudgetImport.pvcGL_ExchangeCommon.pvcGL_ExchangeTransactionImport.pvcGL_ExchangeWizard_UI.PvcGL_FinancialReport9.rptGL_GeneralJournal_upd.pvcGL_ProgramLibrary.m4tGL_RecurringJournal_rpt.pvcGL_RecurringJournal_upd.pvcIM_ProgramLibrary.m4tIMWMAAIMWMABIMWRRAIMWUBCImwvipIN_ActivityType.M4TIN_ExportLink.M4TIN_GridDefinition.M4TIN_Menu.M4TIN_Message.M4T

IN_Message.M4TIN_Module.M4TIN_PopupXref.M4TIN_ReportManagerMaster.M4TIN_ReportManagerTemplate.M4TIN_System.M4TIN_Task.M4TIN_Token.M4TIN0CNF.SOAIN0CTL.SOAIN0DCT.SOAIN0DD2.SOAIN0DD4.SOAIN0DD5.SOAIN0STE.SOAIN1Q01.SOAIN1Q02.SOAIN1Q03.SOAIN1Q04.SOAIN1QDD.SOAInstInfo.iniInstlock.txtIntegrationEngine.exeinv_dd_ln.htmIT_EBusinessManagerUserID_bus.pvcIT_EMail.pvcIT_Item_ui.pvcIT_ItemAttachment_ui.pvcIT_ProgramLibrary.m4tIT_ShoppingCart_bus.pvcIT_ShoppingCartItemsSelected_bus.pvcIT_UIDCustomerChange_bus.pvcIW_CleanUp.m4pIW_Common.m4pIW_Customer.m4pIW_InquiryARInvoice.m4pIW_InquiryRMA.m4pIW_Message.m4pIW_Products.m4p

IW_ProgramLibrary.m4tIW_ShoppingCartOrder.m4pIW_ShoppingCartStore.m4pIW_Template_svc.pvcIW_User.m4pJC_ActivationReq.M4TJC_EmailMessage.M4TJC_Entity.M4TJC_ExportLink.M4TJC_Menu.M4TJC_Module.M4TJC_PopupXref.M4TJC_ReportManagerMaster.M4TJC_Task.M4TJC0CTL.SOAJC0DCT.SOAJC0DD2.SOAJC0DD4.SOAJC0DD5.SOAJC0EOP.SOAJC0FRM.SOAJC0PER.SOAJC0XRF.SOAJC1OFC.SOAJC1Q01.SOAJC1Q02.SOAJC1Q03.SOA

JC1Q03.SOAJC1Q04.SOAJC1QDD.SOAJC1RPM.SOAJCWUDAMAS-CRM_E2Edata.esMP_ProgramLibrary.m4tMPWRABMRWRBBPL_CommonUtility.M4PPL_CommonUtility.pvcPL_CommonViewer_ui.pvcPL_CustomerViewer_ui.pvcPL_EmailMessage.M4TPL_EmployeeViewer_ui.pvcPL_ExportLink.M4TPL_Form_ui.pvcPL_GridDefinition.M4TPL_LevelConversion.pvcPL_Menu.M4TPL_Message.M4TPL_Module.M4TPL_PaperlessDeliveryOptions.M4LPL_PopupXref.M4TPL_ProgramLibrary.m4tPL_Task.M4TPL_VendorViewer_ui.pvcPL0CTL.SOAPL0FRM.SOAPO_ProgramLibrary.m4tPowrmaPOWUFAPR_eFiling.pvcPR_EmployeeDocuments_bus.pvcPR_EmployeeDocuments_ui.pvcPR_LevelConversion.pvcPR_ProgramLibrary.m4t

PR941A.RPTProducts_no_tree.htmProducts_nt2_multi.htmProducts_nt2_multi2.htmProducts_nt2_single.htmProducts_nt2_single2.htmPRWDACPrwfqcprwfxaPRWMAAPRWMAFPRWMAHPRWPAAPrwrqbPRWRXAPRWUAAPRWUBBprwvipRA_ActivationReq.M4TRA_BatchManager.M4TRA_CommonEntryDetail.pvcRA_CustomerRMAPrinting_rpt.pvcRA_EmailMessage.M4TRA_Entity.M4TRA_ExportLink.M4TRA_GenerateCreditMemo_upd.pvcRA_GenerateSalesOrder_upd.pvcRA_GridDefinition.M4TRA_MemoDefault.M4T

RA_MemoDefault.M4TRA_MemoManager.M4TRA_MemoRelationship.M4TRA_Menu.M4TRA_Message.M4TRA_Module.M4TRA_PopupXref.M4TRA_ReportManagerMaster.M4TRA_ReportManagerTemplate.M4TRA_RMAReceiverPrinting_rpt.pvcRA_Task.M4TRA0CTL.SOARA0DD2.SOARA0DD4.SOARA0DD5.SOARA0FRM.SOARA1OFC.SOARA1Q01.SOARA1Q02.SOARA1Q03.SOARA1Q04.SOARA1QDD.SOASC_STEP2.HTMSc_step2_no_ship.HTMsearch.htmsearch_store.htmSetup.inxSO_CommonEntry.pvcSO_CommonEntry_ui.pvcSO_CommonEntryDetail.pvcSO_Invoice_Bus.pvcSO_Invoice1.rptSO_Invoice2.rptSO_Invoice3.rptSO_Invoice4.rpt

SO_InvoiceDetail_Bus.pvcSO_InvoicePrinting_rpt.pvcSO_InvoiceTierDistribution_UI.pvcSO_PackingListPrinting_rpt.pvcSO_PickingSheet1.rptSO_PickingSheet2.rptSO_PickingSheet3.rptSO_PickingSheetPrinting_ui.pvcSO_ProgramLibrary.m4tSO_SalesJournal_upd.pvcSO_SalesOrder_bus.pvcSO_SalesOrder_svc.pvcSO_SalesOrder_ui.pvcSO_SalesOrder1.rptSO_SalesOrder2.rptSO_SalesOrder3.rptSO_SalesOrder4.rptSO_SalesOrderDetail_bus.pvcSO_SalesOrderHistory.pvcSO_SalesOrderPrinting_rpt.pvcSO_Shipping_Ui.PvcSO_VIPerform.M4PStatus.flpsubmit_so.htmswcocxSWPVURswzurlSY_Activation_ui.pvcsy_companycopy_ui.pvcSY_Constant.pvcSY_GridDefinition.M4T

SY_GridDefinition.M4TSY_Installation.pvcSY_LevelConversion.pvcSY_MemoHandler_bus.pvcSY_Message.M4TSY_Module.M4TSY_PayrollEFilingMapping.M4TSY_PDFConverter.pvcSY_PeriodEndReport_bus.pvcSY_PeriodEndReport_ui.pvcSY_ProgramLibrary.m4tSY_ReportCommon.pvcSY_Session.pvcSY_StarShipServer.PVCSY_System.M4TSY_Task.M4TSY_Update.pvcSY_UpdateUI.pvcsy_user_bus.pvcsy_user_ui.pvcsy0ctl.soaSY0DD2.SOAVI_ExportJobCompile.pvcVI_Import_UI.pvcVI_ImportJobCompile.pvcVI_ImportJobMaintenance.M4LVI_ImportJobMaintenance_UI.PVCVI_Menu.M4TVI_Module.M4TVI_PopupXref.M4TVI_Task.M4TVI0CTL.SOAVI0DCT.SOA

VI0DD2.SOAVI0FRM.SOAVI0PER.SOAVI1QDD.SOAVIWUD4What.htmWhat_FixedAssets_2008.1.1.htmwkStatus.flpWOWJCAWowubb