Sage 100 ERP Product Update 10 (4.40.0.10)

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.)

Bar Code

1. An Error 90 BC_ODBImport.pvc Line 1819 no longer occurs when attempting to run a Bar Code import if the Purchase Order module is not installed. 

Bill of Materials

1. The Costed Bill of Materials Report, selection of bills, unit cost is accurate and not missing for
2. Components where the Component is also a Bill when the Quantity Per Bill for the Component/Bill is a fraction less than 1.00. 

Sage Fixed Assets

1. Disposal depreciation amount now posts to the Fixed Assets Journal when processing Fixed Assets Period End in Sage 100 ERP. 

Inventory Management

1. Lot Item Transactions Created Prior to 4.40 Upgrade are no longer Missing From Lot/Serial Transaction History Report.
2. 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.
3. Drop Ship items in Item Sales History are now in the correct warehouse after conversion from pre 4.40
4. The History Tab in Item Maintenance/Inquiry now calculates the correct Ending Quantity after migrating from version 4.05 and creating short Fiscal Years.
5. Missing Lot data when updating batches in work order transactions has been corrected
6. IM_ItemTransactionHistory table now has correct dates populateed in Field 03 Transaction Date$. These records all have Transaction Code IX and EntryNO$ CONV BB. Inventory Valuation Report now rounds correctly and matches the Trial Balance.
7. Costing: ItemCost and ItemTransactionHistory do not balance - rounding issue has been corrected
8. Quantity on hand now recalculates when re-freezing item in Physical Count Entry
9. 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.
10. Bill of Materials Production Entry now updates the Item Cost and Lot/Serial Transaction History tables for Lot/Serial items when the Qty Per Bill =0.00 but there is an Extended Qty greater than 0.

Purchase Order

1. An Error 11 POZUZA Line 0123 no longer occurs when attempting to rebuild Purchase Order Sort files.

Payroll

1. Customers who do not have an older Sage Software Online User Name and Password are now able to actviate eFiling and Reporting in Sage 100 ERP.
2. In Federal eFiling and Reporting, the Pennsylvania employee SUI tax is now populating the W2/1099 Preparer.

Sales Order

1.  Shipping data entry not backordering lines that have partial shipments has been corrected

2. Sales Order Credit Memos with Deposit refund now display the correct order total.

3. In Shipping Data Entry, quantity for Back Ordered can no longer be changed without clicking Yes to override and then entering in an appropriate login.

4. Shipping - changing the quantity shipped on an order with back order quantity, the back order quantity is now recalculated

5. Cost of Goods Sold amount no longer reverses on Gross Profit report and SO Update for RMA Replacement Invoice

6. 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.

Work Order Processing

1. Work Order TRansaction Entry material issue for negative quantity/negative distribution creating a NEW itemcost tier is now writing the UnitCost to two decimal places rather than using the CI Options decimal precision.
2. Negative material issue transactons now correctly decrease the Actual Cost amount for Material in the Work Order Inquiry Summary tab.
3. Error 47 WOWDAC 7825 or disappearing Step Description no longer occur when clicking onto the sub-step line on the Operations tab of Work Order entry
4. Negative Material issue no longer increases the Quantity Required for Work Order