Sage 100 2018 Product Update 5 (6.00.5.0)

The following is a list of corrections and selected enhancements added to Sage 100 2018.5
For a full list of Enhancements, refer to the What's New page inside the Product.

Product updates are cumulative; in other words, this update includes all enhancements and program corrections found in prior updates for version 2018. Smart Update will install only the programs that have been updated since your last update was installed.

Workstation Synchronization has been enhanced to update Sage 100 Standard Workstations along with Sage 100 Advanced and Premium Workstations. Sage 100 Standard Users are no longer required to run WksUpdate Standard.exe on each Sage 100 Standard Workstation. 

All Sage 100 updates must be installed on the server where Sage 100 is installed.

For eBusiness Manager users upgrading for the first time to Product Update 3 or higher, you will need to perform the following one time:

1. From the Sage 100 Server, copy the following files located in the ..\MAS90\Home folder:
   1. pvxclr4.dll
   2. Sage.Exchange.dll
   3. wsVault.dll
2. Copy the 3 files above to the server where the Sage 100 Web Engine is installed. The default location for the Sage 100 Web Engine installation is "C:\Program Files (x86)\Sage\Sage 100 20XX WebEngine\WEBENG\Home\", but this is configurable.
3. Restart the Web Engine and run as an application. Running the Web Engine as a Service is not recommended at this time. See Knowledge Base entries 82537 and 82539 for more information. Make a copy of any existing files before replacing.

Sage 100 2018.5 (and higher) users with Payroll integrated with Bank Reconciliation, will need to also install Sage 100 Payroll 2.18.5 (or higher).

Bank Reconciliation

1. Check, Deposit and Adjustment Entry now is enable for banks that are not in use when in use message has occurred for a bank that is in use.
2. Formatting enhancements have been made to the Bank Reconciliation Report.

Job Cost

1. "The Exclude From Certified PR Report is not required" after restoring a Job from History to Active Jobs.
2. Item Code description is showing correctly in Job Billing Data Entry if the transactions originating from the Purchase Order.
3. Numeric Cost Codes with 1 segment 9 in length is now being zero-filled.
4. Job Billing Register updates a current period Job Billing invoice to the current period in JC_JobBillingHistory.m4t.

Library Master

1. Error 13 SY_ReportManagerGeneratedListing_rpt.pvc 206 NOT occurring after printing a custom report that contains PR_EmployeePIIWrk.m4t on Sage 100 2018 Premium.
2. New bitmaps have been added to 90wres.dll, Dot-Black16 and Dot-Red16.

Purchase Order

1. An Error #65 no longer occurs when processing a drop ship Purchase Order from Sales Order for Miscellaneous Items.