Sage 100 2016 Product Update 2 (5.30.2.0) - Sales Order
Article Index
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Sales Order
- Sales Order no longer uses Post by Warehouse Sales/Income GL account when not selected when changing a line item in Sales Order Entry. DevID 105417 Knowledgebase ID 73528
- The Error: "This order is currently being invoiced. The invoice number is XXXXXXX" no longer occurs when accessing Sales Order Inquiry after viewing a Sales Order that is in history, then one that is being invoiced, then one in history again. DevID 105653 Knowledgebase ID 73495
- The Authorization Time field now writes the correct format in the data file when manually entering credit card authorizations. DevID 105147 Knowledgebase ID 69705
- The Print S/O Invoice Data Entry Batch screen now retains Column movement. DevID 105588 Knowledgebase ID 72883
- Auto Generated PO from SO no longer skips Orders and lines for Drop shipped items DevID 105443 Knowledgebase ID 69983
- The Error: "Unable to re-sequence line number as it already exists" no longer occurs when moving lines on sales order. DevID 105682 Knowledgebase ID 73893
- Job Number and Description now post as G/L comment for Work in Process as described in help for the unbilled WIP being relieved from the Job when 'Relieve Work in Process' is selected. DevID 105814 Knowledgebase ID 74827
- Discount % field is no longer 0 after entering a shipment without permissions to override Profit Margin percent and Profit Margin is not being tracked. DevID 105838
- Post Authorization is now processed during the Sage Journal update. DevID 105458
- “The quantity packed does not match the quantity shipped" message no longer displays when shipping kit lines that were exploded. DevID 105768 Knowledgebase ID 74422
- Quick Print in Invoice Data Entry no longer Completes the Sales Order until all lines are resolved. DevID 105771 Knowledgebase ID 74366
- The Customer Last Purchase Price under the Setup menu can now displays 4 decimals for Price. DevID 105886 Knowledgebase ID 75621
- Number of Shipping Labels to Print is no longer limited to 99 in Sales Order Entry. DevID 105383 Knowledgebase ID 71577
- An Error 11 SO_InvoicePrinting_rpt.pvc 689 no longer occurs in SO Invoice Printing/Preview. DevID 105335 Knowledgebase ID 71235
- An Error 15 SO_SALESORDERPRINTING_RPT.PVC 597 no longer occurs when printing Sales Orders on Sage 100 Premium. DevID 105483 Knowledgebase ID 72527
- The Customer Alias noy copies from Invoice History into a Repetitive Sales Order. DevID 105123 Knowledgebase ID 68114