Sage MAS 90 and MAS 200 ERP Product Update 1 (4.40.0.01) - Sales Order

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