Sage 100 2018 Product Update 3 (6.00.3.0) - Sales Order

Sales Order

1. Line messages on Sales Order Picking Sheets now print the quotation symbols instead of QUO+QUO.
2. Error 14 _WINPROC 320 no longer appears when performing more than one Quick Print in Shipping Data Entry.
3. Ship via no longer populates wrong freight amount in Shipping Data Entry.
4. Batch is no longer locked in Print/Update status after transferring invoice in Sales Order Invoice Data Entry.
5. In Sales Order Options, on the Job Cost tab, the window now displays when clicking on the Display Cost Type button.
6. PTD, YTD, JTD cost at the Cost Code/Cost Type level is no longer overstated when posting invoices from Sales Orders where multiple jobs are created on the fly.
7. Exclude from Certified Payroll Report field in JC_Job.m4t now defaults to N when a job is created on-the-fly in Sales Order.
8. Error "SO_SalesOrderQuickPrint_UI.pvc 122" no longer occurs when printing Invoice from Sales Order and Quote History Inquiry if a Sales Order form was updated from 2018.1 or 2018.2 and Line 1 Message was populated.