Sage 100 2015 Product Update 4 (5.20.4.0)
Article Index
The following is a list of enhancements and corrections added to Sage 100 2015 Update 4 (5.20.4.0) and released on March 9, 2016.
Product updates are cumulative; in other words, this update includes all enhancements and program corrections found in prior updates for version 2015. Smart Update will install only the programs that have been updated since your last update was installed.
Sage 100 Advanced and Premium Workstation Synchronization automatically updates the client workstations.
If you use Sage 100 Standard over a network, run WKsUpdate Standard.exe on each workstation. This program is located in the ..\mas90\wksetup folder on the server where Sage 100 2015 Standard is installed.
All Sage 100 updates must be installed on the server where Sage 100 is installed.
MBA Business Software customers that are on Software Support Preferred (SSA-PF) can contact us to schedule your update to this version. As part of your support plan, minor updates and hot fixes are included. Not on a support plan but interested? Find out more about what MBA offers for support. An updated "eBusiness Web Services.exe" was introduced in Update 1 and is being installed to the Sage 100 2015 Server's ..\MAS90\WS folder to correct the following issue: "UnitPrice is no longer being reset in Sales Order Detail when previewing orders with eBusiness Web Services." Existing eBusiness Web Services users should update their existing installation by uninstalling the existing eBusiness Web Services and installing the updated version. (OPTIONAL Method, existing users can replace their existing Sage100ERP.WebServices.dll with the updated version also located in the ..\MAS90\WS folder on the Sage 100 ERP 2015 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 2015 Server's ..\MAS90\WS folder.
Product updates are cumulative; in other words, this update includes all enhancements and program corrections found in prior updates for version 2015. Smart Update will install only the programs that have been updated since your last update was installed.
Sage 100 Advanced and Premium Workstation Synchronization automatically updates the client workstations.
If you use Sage 100 Standard over a network, run WKsUpdate Standard.exe on each workstation. This program is located in the ..\mas90\wksetup folder on the server where Sage 100 2015 Standard is installed.
All Sage 100 updates must be installed on the server where Sage 100 is installed.
MBA Business Software customers that are on Software Support Preferred (SSA-PF) can contact us to schedule your update to this version. As part of your support plan, minor updates and hot fixes are included. Not on a support plan but interested? Find out more about what MBA offers for support. An updated "eBusiness Web Services.exe" was introduced in Update 1 and is being installed to the Sage 100 2015 Server's ..\MAS90\WS folder to correct the following issue: "UnitPrice is no longer being reset in Sales Order Detail when previewing orders with eBusiness Web Services." Existing eBusiness Web Services users should update their existing installation by uninstalling the existing eBusiness Web Services and installing the updated version. (OPTIONAL Method, existing users can replace their existing Sage100ERP.WebServices.dll with the updated version also located in the ..\MAS90\WS folder on the Sage 100 ERP 2015 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 2015 Server's ..\MAS90\WS folder.
Accounts Payable
- For 2015, Box 13 Bond premium on tax-exempt bond has been added for 1099-INT. Defect 104768
- Form 1099 eFiling and Reporting has been modified for reporting Form 1099-INT Box 13 Bond premium on tax-exempt bond. The ability to sort by the Sort Field in Vendor Maintenance has been added for 1099 eFiling and Reporting. Defect 104771
Accounts Receivable
- Cash Receipts entries are no longer missing from the Cash Receipts Journal after a batch is renumbered. Defect 105386 Knowledgebase ID 71842
Bill of Materials
- Creation of a new Option Bill in Option Bill Maintenance no longer defaults to the Routing assigned to the Main Bill Header. Substeps from the parent bill are no longer duplicated. Defect 105256 Knowledgebase ID 70343
Bank Reconciliation
- An Error: "60 BR_CHECKDEPADJUSTENTRY_UI.PVC 904", no longer occurs when entering an invalid bank code in Bank Reconciliation Check, Deposit and Adjustment entry. Defect 105384 Knowledgebase ID 71497
Business Insights
- An Error 88 SY_ReportEngine.pvc 1438 no longer occurs when creating a new report in Business Insights. Defect 105288 Knowledgebase ID 63620
General Ledger
- GL Financial Report filters are now working on Reports in all Report Groups. Defect 105359
- GL Exchange filters are now working correctly. Defect 105360
- An Error 0 GL_GeneralJournal_bus.pvc, Line 283 no longer occurs when creating General Journal Entries using Copy from History. Defect 104938 Knowledgebase ID 68311
Library Master
- ALE Exports to Excel, no longer exhibit a problem with numeric columns setup with variables as masks. Defect 105301
- A Warning message now appears when disabling credit card processing, that both source and target installations will be affected (disabled), if data has been migrated. Defect 105410
- Error, "Missing Selection for Column $" no longer occurs when the Task Scheduler Log prints. Defect 104760
Material Requirements Planning
- Auto Generate Work order no longer creates incorrect quantities for Phantom Bill components. Defect 105341
Purchase Order
- An Error 65 PO_PurchaseOrderDetail_bus.pvc 1420 or 1421 no longer occurs when using the Purchase Order Copy From feature for a company without Inventory files setup or installed. Defect 105153 Knowledgebase ID 69740
- The Extended amount is now calculates correctly for a Material Requisition type Purchase Order. Defect 105382 Knowledgebase ID 71576
Payroll
- The Total Employee Count on the ACA Applicable Large Employer (ALE) Report is now correct when the Seasonal Employee flag defaults incorrectly for new employees transferred from Abra. Defect 105546 Knowledgebase ID 73076
- A new Plan Start Month has been added to ACA Employee Maintenance. Defect 105316
- After printing the ACA Applicable Large Employer (ALE) Report, an error 47 PR_AcaAleRepor_rpt.pvc line 511 no longer occurs updating the Full-Time and Total Employee Counts if Period End Starting and Ending Dates span 13 months. Defect 105547 Knowledgebase ID 73091
Sales Order
- When the invoice total is less than the credit card deposit amount authorized in sales order entry, 100% of the deposit will be applied to the invoice if the invoice has no back ordered lines. It will result in a negative invoice balance. The user is responsible for the credit card refund for the extra deposit received. Defect 104744 Knowledgebase ID 66206
- The Item bill revision number is no longer blank after copying from sales order/quote history or invoice history. Defect 105282 Knowledgebase ID 69557
- The parent item of an exploded kit will not be used in the calculation to determine if the "The quantity packed does not match the quantity shipped" message displays in Shipping Data Entry. Defect 105252 Knowledgebase ID 69726
- The Due Date is no longer blank in Sales Order Invoice entry for Terms Code 00 when entering a 1-step SO Invoice. Defect 105128 Knowledgebase ID 67289
- Rebuild sorts program for S/O (SOZUZA) now correctly handles data that is missing Item/Whse records. Defect 105218 Knowledgebase ID 69390
- Sales order numbers less than 7 characters that contain a period (.) are now valid in Shipping Data Entry. Defect 105095 Knowledgebase ID 69317
Visual Integrator
- The Error: "Invalid job definition. Record type PY is defined without a corresponding data element.", no longer occurs when importing into SO_SalesOrderHeader on Sage 100 Premium. Defect 105150 Knowledgebase ID 69647
Work Order Processing
- Work Order Cost Roll-up for Standard valuation items no longer adds calculated Yield % amount twice to the total cost. Defect 105057 Knowledgebase ID 68729
- Work Order History Inquiry now displays Memos correctly. Defect 88834 Knowledgebase ID 106947 Resolution ID 511418
Updated by this release | May require conversion |
providex.dde providex.ddf AP AP_Form1099eFileandReport_ui.pvc AP AP_Vendor1099Payments_bus.pvc AP AP_Vendor1099Payments_ui.pvc AR AR_CashReceiptsDeposit_bus.pvc BM BM_BillOption_bus.pvc BR BR_CheckDepAdjustEntry_ui.pvc BR BR_CommonEntry_Ui.pvc CI CI_BankCodeMaintenance_ui.pvc DDICTS prfile.dd DDICTS prfld.dd GL GL_GeneralJournal_bus.pvc GL GL_PaySyncWizard_ui.pvc Help CC.chm Help CI.chm Help FAQs.chm Help pr.chm MASHome Ionic.Zlib.dll MASHome Lib MASHome Sage.DirectDeposit.dll MASHome Sage.Sync.Abra.dll MASHome Sage100ERP.Reporting.dll MASHome Sage100ERP.Reporting.dll.manifest MASHome SageNA.Payroll.SyncClient.dll MASHome SageNA.Payroll.SyncClient.dll.manifest MASHome UpdateManifest.xml MASHome Lib _repository MASHome Lib _Updater MASHome Lib _repository mas5.20 MASHome Lib _repository mas5.20 app MASHome Lib _repository mas5.20 app any MASHome Lib _repository mas5.20 app any Home MASHome Lib _repository mas5.20 app any manifest.conf MASHome Lib _repository mas5.20 app any Home autoupdater.ini MASHome Lib _Updater autoupdatecustom.conf MAS_SYSTEM SY_1099Setup.M4T MAS_SYSTEM SY_ConversionDriver.M4T MAS_SYSTEM SY_FormseFilingVersion.M4T MAS_SYSTEM SY_Menu.M4T MAS_SYSTEM SY_Message.M4T MAS_SYSTEM SY_System.M4T MAS_SYSTEM SY_Task.M4T MD mdwmqz MP MPWRAB PO PO_PurchaseOrderDetail_bus.pvc PR PRWDAA PR PRWFQA PR Prwfqc PR prwfxa PR PRWJEA PR PRWRQA PR PRWRXA PR PRWSAA PR PRWSAA.LIB PR PRWSAB PR PRWSKA PR PRWSKA.LIB PR PRWSLA PR PRWSLA.LIB PR PRWSMA PR PRWUBG PR PR_ACAALEReport_rpt.pvc PR PR_ACAEmployee.M4L PR PR_ACAEmployee_bus.pvc PR PR_ACAEmployee_ui.pvc PR PR_DirectDeposit.pvc PR PR_DirectDepositLogPurge.M4L PR PR_DirectDepositLogPurge_ui.pvc PR PR_DirectDepositProcessing_ui.pvc PR PR_DirectDepositSvcActivity.M4L PR PR_DirectDepositSvcActivity_bus.pvc PR PR_DirectDepositSvcActivity_rpt.pvc PR PR_DirectDepositSvcActivity_ui.pvc PR PR_DirectDepositSvcReference_bus.pvc PR PR_eFiling.pvc Reports GL_PayOptionsListing.rpt Reports PR_DirectDepositSvcActivityLog.rpt SO sozuza SO SO_CommonPayment_bus.pvc SO SO_InvoicePayment_bus.pvc SO SO_Invoice_Bus.pvc SO SO_SalesOrderDetail_bus.pvc SO SO_Shipping_bus.pvc SO SO_Shipping_Ui.Pvc SOA swcocx SOA SWQSCR.37152040 SOA SWQSCR.40052040 SOA SWQSCR.40552040 SOA SWQSCR.41052040 SOA SWQSCR.42052040 SOA SWQSCR.43052040 SOA SWQSCR.44001052040 SOA SWQSCR.4400152040 SOA SWQSCR.4400252040 SOA SWQSCR.4400352040 SOA SWQSCR.4400452040 SOA SWQSCR.4400552040 SOA SWQSCR.4400652040 SOA SWQSCR.4400752040 SOA SWQSCR.4400852040 SOA SWQSCR.4400952040 SOA SWQSCR.44052040 SOA SWQSCR.44552040 SOA SWQSCR.4501052040 SOA SWQSCR.4502052040 SOA SWQSCR.4503052040 SOA SWQSCR.4504052040 SOA SWQSCR.4505052040 SOA SWQSCR.45052040 SOA SWQSCR.4506052040 SOA SWQSCR.4507052040 SOA SWQSCR.4508052040 SOA SWQSCR.5000952040 SOA SWQSCR.5001052040 SOA SWQSCR.5002052040 SOA SWQSCR.5003052040 SOA SWQSCR.5004052040 SOA SWQSCR.5005052040 SOA SWQSCR.50052040 SOA SWQSCR.5006052040 SOA SWQSCR.5007052040 SOA SWQSCR.5008052040 SOA SWQSCR.5009052040 SOA SWQSCR.5100152040 SOA SWQSCR.5101052040 SOA SWQSCR.5102052040 SOA SWQSCR.5103052040 SOA SWQSCR.5104052040 SOA SWQSCR.5105052040 SOA SWQSCR.51052040 SOA SWQSCR.5106052040 SOA SWQSCR.5107052040 SOA SWQSCR.5201052040 SOA SWQSCR.52052040 SOA swquery SOA swzurl SOA sy0dct.soa SOA SY0DD1.520 SOA sy0dd2.soa SOA sy0dd4.soa SOA sy0dd5.soa SOA sy1q01.soa SOA sy1q02.soa SOA sy1q03.soa SOA sy1q04.soa SOA sy1qdd.soa SOA sy_StartupLegacy.m4p SY SY_1099Setup_bus.pvc SY SY_BPSAdapter.pvc SY SY_Company_bus.pvc SY SY_Company_Svc.pvc SY SY_Company_ui.pvc SY SY_ConversionDriver.pvc SY SY_DefaultRecords.PVC SY SY_DirectDepositApply.m4p SY SY_DirectDepositApply.pvc SY SY_EmbeddedIOCommon SY SY_Installation.pvc SY SY_ProcessURL.M4P SY SY_Progress.pvc SY SY_Selection.pvc SY SY_Session.pvc SY SY_SPREvents.pvc SY SY_SystemConfigListing_rpt.pvc SY SY_TableConversionCommon.pvc SY SY_Utility.pvc Utility AR_VerifyCreditCardGUID_utl WO WOWIDA WO WOWIDA.LIB WO WOWIDG WO Wowuza WO WO_CostRollupRegister_Upd.pvc |
PR_ACAEmployee SO_InvoiceHeader VI_JobImportElements New files: PR_DirectDepositSvcActivity PR_DirectDepositSvcActivityWrk PR_DirectDepositSvcReference |