Sage 100 ERP Product Update 4 (4.50.4.0)

  The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 and MAS 200 version 4.50 in this Product Update. Product Updates are cumulative, containing all program corrections found in prior updates. Product Update 4.50.4.0 also contains program corrections that were included in 4.40.0.7 - 4.40.0.9. These are also listed below for reference. The numbering scheme has been changed for 4.50 Product Updates. The third segment represents the Product Update number. This change was done to accommodate future enhancements.

After installing this Product Update, WKsUpdate 90.exe or WKsUpdate 200.exe needs to be run on each MAS Workstation. This file is located in the ..\mas90\WkSetup directory on the MAS Server. (WKsUpdate should also be run anytime WkSetup.exe is run on a MAS Workstation.)

Accounts Payable

1. An Error 95 DB_table.pvc 2010 no longer occurs when reprinting a Quick Print Manual Check

Bill of Materials

1. Component now shows all levels on the Summarized Where Used Report.
2. On the Costed Bill of Materials Report, selection of bills, the unit cost is no longer incorrect or missing for Components where the Component is also a Bill when the Quantity Per Bill for the Component/Bill is a fraction less than 1.00.

Customizer

1. Sales Order Detail UDFs now update to Purchase Order Detail UDFs when a PO is generated during Sales Order Entry.
2. UDF created for SO SalesOrderHeader will now copy to a UDF created for PO PurchaseOrderHeader, when the Purchase Order is generated during Sales Order Entry .

Fixed Assets

1. Disposal depreciation amount now posts to the Fixed Assets Journal when processing Fixed Assets Period End.

Inventory Management

1. Quantity on Hand now recalculates when re-freezing items in Physical Count.
2. Work Order transactions now correctly update the CI_ItemCost and IM_LotSerialTransactionHistory.M4T table.
3. A negative sign is no longer placed in front of the Unit Cost for some Inventory Items when the Physical Count Variance Register is processed .  Loading
4. Lot Item Transactions Created Prior to a 4.40 Upgrade are no longer Missing From the Lot/Serial Transaction History Report.
5. Bill of Materials Production Entry now updates the Item Cost and Lot/Serial Transaction History tables for Lot/Serial items after the production register is canceled, before 
6. The Inventory Valuation Report now rounds correctly, matching the Trial Balance.
7. Item Description is unchanged when viewing Orders Lot/Serial Items in Item Maintenance 
8. Sales Order Invoice/Credit Memos now write back correctly to the Item Cost and LotSerialTransactionHistory files for Lot /Serial Items.
9. Costing: ItemCost and ItemTransactionHistory do not balance - rounding issue has been corrected
10. Warehouse transfers no longer copies the reorder information from the source warehouse to the destination warehouse when a warehouse record does not exist for the destination warehouse in the ItemWarehouse file.
11. Drop Ship items in Item Sales History are now in the incorrect warehouse after conversion
12. History Tab in Item Maintenance/Inquiry no longer calculates the wrong Ending Quantity, after migrating from version 4.05 and creating short Fiscal Years.

Purchase Order

1. Item Descriptions are no longer Missing on Purchases Orders Generated Using Auto Generate Order Selection and Selecting Include Sales Order Comment Lines Either Following the Item or Preceding the Item.
2. An Error 11 POZUZA Line 0123 no longer occurs when attempting to rebuild Purchase Order Sort files.

Payroll

1. On the Workers’ Compensation page of the Employer’s Expense Summary the calculation of the earnings and amount are now correct when in Workers’ Compensation Maintenance the Calculation Method is set to Adjusted Percentage and the Overtime Calc . Method is Factored.
2. In Federal eFiling and Reporting, the Pennsylvania employee SUI tax is now populating the W2/1099 Preparer.

Sales Order

1. Shipping - changing the quantity shipped on an order with back order quantity, the back order quantity now recalculates
2. An Error 88 SY_GRIDHANDLER.PVC statement 3517 followed by Error 65 SO_INVOICEDETAIL_BUS.PVC line 0370 no longer occurs in Shipping Data Entry after selecting the Backorder button on a partially shipped line.
3. Sales Order Credit Memos with Deposit refund now display the correct order total.
4. An Error no longer occurs when copying a Sales Order with an item that has a primary vendor  and Purchase Order is not installed or activated
5. Shipping data entry not backordering quantity on partial shipments has been corrected
6. Posting reversal on sales order invoiced from RMA replacement sales order has been fixed

System Setup

1. The Sage 100 ERP Help Files have been updated in this release . To update your local Help Files, run WKSUpdate located in the Sage 100 ERP Server's ..\mas90\wksetup directory from each Sage 100 ERP Workstation.

Visual Integrator

1. The preconfigured payroll imports PR_ Kronos and PR_Kronos_NO_DP will now import into Payroll Data Entry when the first 2 positions in the source file are blank.

Work Order Processing

1. Negative Material issue no longer increases Quantity Required for Work OrderDE 99163 KBID 90002311Loading...Negative material issue transactons now decrease the Actual Cost amount for Material in the Work Order Inquiry Summary tab.
2. Error 47 WOWDAC 7825 or disappearing Step Description when clicking onto the sub-step line on the Operations tab of W/O entry has been fixed
3. A Work Order Transaction Entry material issue for negative quantity /negative distribution creating a NEW itemcost tier now correctly writes the UnitCost using the CI Options decimal precision.