Joomla!

Sage released the first product update for Sage MAS 90 and Sage MAS 200 ERP software version 4.4 on 3/29/10. This will make the current product version to-date to be 4.40.0.01 and it brings two new functions to the software application. Typically Sage would not release new features with updates but as part of their new plan with updates, a select number of extended solutions will be rolled into the product.

For those customers that are on Preferred Support with MBA Business Software, remember that you get these updates installed for FREE! Call our office to schedule your appointment now to get this service update installed for you. If you are not on Preferred Support with MBA Business Software, why not call us to see what you can be getting for FREE as part of our Preferred Support.

The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 and MAS 200 version 4.40 in this Product Update. Product Updates are cumulative, containing all program corrections found in prior updates. This product update includes two new features and one extended solution that was announced in our previous post.

New features are:

Enhanced Credit Card Security:

To safeguard credit card information, new user preferences have been added so you can designate users that can print or display fully formatted credit card numbers. The credit card information will be protected for unauthorized users by masking the credit card numbers. Also to enhance your credit card security, the key used to encrypt the credit card information is now stored separately from your company data.

Enhanced Wire Transfers:

You can pay vendors, record, and reverse wire transfers using enhancements in Accounts Payable. The system generates a unique Wire Transfer Number associated with the transaction. You can print the wire transfer information on the Check History and Payment History reports, and they will appear in Vendor Maintenance, Vendor Inquiry, Invoice History Inquiry, and Payment History Inquiry.

To install the Product Update, note the following:

• Install this Product Update from the same computer that was used to install Sage MAS 90 or 200.
• Be sure to apply this Product Update before data conversion.

Note: As mentioned in the Release Notes, this Product Update fixes the issue of General Ledger account balances not being recalculated during conversion from Version 3.71 directly to 4.30. However, if you apply this Product Update after converting from version 3.71, you must manually run the Recalculate Account Balances utility (on the Utilities menu in General Ledger). Converting the data again is not necessary.

• Sage MAS 200: After installing the product update, run WksUpdate.exe from the server's ..\Mas90\Home folder at each workstation on which you would like to update the local help files.
• To install the current Product Update, click the following link:

4.40 Product Update Installation File (32.9 MB)

Note: If you have installed 4.40 Product Update 1 and use Accounts Receivable but do not have Sales Order installed or activated, an error might occur when Period End Processing is run in Accounts Receivable. Program Fix AR4040-T resolves this issue.

e-Business Manager customers:

Important note: To complete the Product Update installation, you must re-publish Java Scripts and Isapi plug-ins. For more information, see Resolution ID 2554.

The most current date of the Web Engine Program Fix Collection is 03/29/10 released with 4.40.0.01.

Extended Solutions customers:

Extended Solutions are no longer included with Sage MAS 90 and 200 4.40. For more information, please contact your business partner or Sage Software.

Accounts Payable

1. Wire Transfers in AP Manual Check Entry1DE 91749
2. "How to Reverse a Check" steps documentation has been enhanced.2DE 90678 PER 108489 Resolution ID 518013

Accounts Receivable

1. Cash Receipts Entry Check List lookup now lists all check numbers that have been entered in the cash receipts. DE 91497
2. In Cash Receipts Entry, in the Select Cash Receipts Invoices now lists the open invoices for the chosen customer. DE 91500
3. Cash Receipt Entry Amount received is no longer 0.00 after entering an Invoice and Check No for which record already exists. DE 91502
4. Lot/Serial Search in AR Invoice History Inquiry no longer errors when the Invoice Number is non-numeric. DE 91504
5. A/R Enhanced Invoice History Search. DE 91745
6. Cash Receipts Entry By Invoice Number. DE 91746

Inventory Management

1. Using Delete/Change Items for will assign the New Item Code the existing memos attached to the Starting/Ending Item Code. DE 91508

e-Business Manager

1. Error 14 CI_CUConvertdata.PVC 1091 followed by Error 13 CI_CUConvertData.pvc 1121 or 558 no longer occurs on the Web Error Log when a user trys to view Sales Orders, Sales Order history, RMA information, etc. using eBusiness Mangager in MAS 90/200 Extended Enterprise Suite. DE 91357 PER 107888 Resolution ID 515485

Job Cost

1. During Job Billing register update, when there is a retention invoice (RT), payment records are now correctly being created in AR_TransactionPaymenthistory for those invoices where retention was paid. DE 91512
2. Job Status Posting Control. DE 91743

Library Master

1. ES UDF Conversion. DE 91752

Payroll

1. A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery. DE 90469 PER 108182 Resolution ID 516756
2. Non-graphical Check Printing no longer hangs when printing checks with extended stubs and if the PR Option Allow Partial Allocation of Check Amount is selected. DE 91356 PER 109217 Resolution ID 485662

Sales Order

1. The 'Payment Type' on the Totals tab can now be edited when creating a Repeating Order in Sales Order Entry. DE 91366 PER 99077 Resolution ID 476631
2. Extended Solutions SO 1096 – Enhanced Customer PO Number Validation, which worked with the MAS90 Sales Order Option “Check for Duplicate Customer PO Numbers” has been incorporated with this Product Update. With this enhancement, this check box was replaced with multiple check boxes to provide the user with selections for choosing the specific files to be checked for duplicate customer PO numbers: Sales Order Entry; S/O Invoice Data Entry; Sales Order History; A/R Invoice Data Entry; A/R Invoice History. A module option for allowing the use of duplicate PO customer numbers was also added. DE 69275 PER 98427 Resolution ID 473679
3. Picking Sheet prints twice has been corrected. DE 91753
4. In Sales Order Entry, creating a new order for a customer not assigned a primary ship to address, the complete ship to address is now pulled in from Customer Maintenance. DE 91537
5. Enhanced Customer PO Number Validation. DE 91744
6. Print BO Lines on Pick Sheet. DE 91747
7. Enhanced Quick Print. DE 91748
8. In Sales Order Entry, choosing the Alias Item from the Alias Item List now displays the correct value. DE 91520 PER 108953 Resolution ID 520184
9. Authorized Purchase Control By Customer or State. DE 91751