Sage 100 ERP 2013 Product Update 4 (5.00.4.0)

Written by Todd Martin on 09 October 2013.

Article Index

Sage released on 10/09/2013 the forth product update for version 2013 (5.00.4.0). Product Updates are cumulative, comprised of all program corrections found in prior updates. Smart Update will install only the programs that need to be updated since your last Product Update Installation. If you choose to install this Product Update on a system that already has Product Update 4 installed, all programs released in Product Updates 1 through 4 will be reinstalled.

MBA Business Software customers that are on Software Support - Preferred (SSA/PF) can contact us to schedule your update to this version. As part of your support plan, minor updates and hot fixes are included. Not on a support plan but are interested? Find out more about what MBA offers for support.

Sage 100 ERP Advanced and Premium Smart Update now updates the client workstation automatically. This replaces the need to run WKsUpdate.exe after installing a product update. Users running Sage 100 ERP Standard over a network will still need to run WKsUpdate Standard.exe on each workstation. This program is located in the ..\mas90\wksetup directory on the Sage 100 ERP Standard Server.

A 64-bit ODBC Driver Installer for Sage 100 ERP 2013 can be found in the ..\mas90\wksetup directory on the Sage 100 ERP 2013 Server. Run the SageODBC64Installer.exe from each Sage 100 ERP Workstation where 64 bit access is desired.

For Users who are integrated with Sage 100 ERP 2013 CRM Version 7.1, a Quick Order Entry 7.1 Component Update.exe is installed to the ..\mas90\RWC directory. Users will need to copy and execute this file on the Sage 100 ERP 2013 CRM 7.1 Server.

All Sage 100 ERP 2013 Product Updates will require the installation to be from the Sage 100 ERP Server. Significant enhancements have been introduced in Sage 100 ERP 2013 and its Updates. These include: Smart Update, Workstation Synchronization and Sage Auto Update. Part of these enhancements requires the Product Update to make changes to the local registry, necessitating a server side installation. This Product Update can be installed from the Sage 100 ERP 2013 Server either physically at the console or by connecting to it through Remote Desktop.

Before installing the product update, please note the following:

We highly recommend that you back up your system before installing any updates or version upgrades. Otherwise, data may be lost if the update fails.
If any customizations have been made to your Sage product, contact your Sage business partner or Master Developer before installing any update.
Install this Product Update from the same computer that was used to install the original Sage product to the application server.
This Product Update includes fixes from all previous product updates.

Hot Fix
Released	Name	Description
01/22/2014	Sage CRM 7.2C	Hot Fix for Sage CRM 7.2
01/22/2014	BM5001-T	The Quantity Per Bill and the Total Quantity are the same values on Picking Sheets if a scrap percentage is used. The Total Quantity on the Picking Sheet is not extended.
12/01/2013	Sage CRM 7.1J	Hot Fix for Sage CRM 7.1
11/08/2013	Sage CRM 7.2B
10/11/2013	WS5001-T	This is an updated eBusiness Web Services install. This update is compatible with program changes installed by Sage 100 ERP 2013 Product Update 4. Sage 100 ERP 2013 eBusiness Web Services users should install Product Update 4 and this updated eBusiness Web Services install.

Accounts Payable

Vendor Purchase History by Period Report selection criteria using equal to or range on vendor number has been fixed.
Error 42 Subscript out of range/invalid subscript _WINPROC.DRG 120 AP_CHECK_UI no longer occurs after creating many check entries in Check and Electronic Payment Maintenance.

Accounts Receivable

Tab stops at the header instead of going to Check No in AR Cash Receipts has been fixed.

Bar Code

Invalid Lot Quantity (import is rejected),when a quantity is distributed to multiple lots in Bill of Materials Production Entries using Bar Code import, has been fixed.

Customizer

Work Order Entry Custom Panels (tabs) are no longer missing after migration to Sage 100 ERP 4.50 from a lower version such as 4.30.

General Ledger

Error 60 SY_GridHandler.pvc 1268 drilling down to AP_InvoiceHistory, Tax Detail, from GL Transactions has been fixed.

Inventory Management

Inventory Sales History Report displays the Ship To values in the wrong section of the report, has been fixed.
Count Card is adding to the On Hand Qty when items are not frozen has been fixed.

Library Master

Address information required when swiping a credit card has been corrected.
Credit Card record creation via business objects has been corrected.
Export to CSV of multiple orders or invoices from Crystal Reports Preview has been corrected.
Parameter Values Screen appears a second time when saving Crystal Report with parameter to PDF file after installing LM5004-T has been fixed.
Error 88 SY_ReportEngine.pvc 1438 when using Sum, Average, or Count for the Total on Business Insights report has been fixed.

Purchase Order

UDF data now flows from SO Detail to PO Detail when creating PO from Auto Generate Orders Selection when “Summarize Drop Ship Lines by Vendor” checked, for non-summarized lines.
Master Orders in Purchase Order show the wrong balance quantities has been corrected.

Payroll

In eFiling and Reporting tax rates are now 4 decimal places.

Sales Order

Error 15 SY_Maint.pvc 436 when Accept in Sales Order Entry with No. of Ship Labels greater than 99 in Sage 100 Premium ERP 2013 has been fixed.
Post by Warehouse is ignored for the Sales Revenue Account When SO Options/Job Cost Tab "Use Sales Orders Accounts for Sales Revenue" is selected and SO Options, has been fixed.
Promise Date Defaults to Order Date instead of Ship Date when changing a Quote to Standard Order has been fixed.

Visual Integrator

"HS Record Invalid or Write Failed..." Out of balance Recurring Journal entries cannot be imported using Visual Integrator in Sage 100 ERP has been fixed.
Enhancement to allow importing credit cards directly into customer records has been completed.

Work Order

Work Order Inquiry Error 81 WOWIAB 2012 has been fixed.
Work Order Cost Roll-up Register - when using the % of cost method to calculate overhead, Cost Roll-up incorrectly uses the % of cost from the previous step has been fixed.

Product Update Info
Updated by this release	May require conversion
AP_1099DIV1.rpt AP_1099DIV2.rpt AP_1099INT1.rpt AP_1099INT2.rpt AP_1099MISC1.rpt AP_1099MISC2.rpt AP_ARClearingRegister_upd.pvc AP_CHECK_UI.PVC AP_ExtendedStubReport_rpt.pvc AP_GenerateACHCommon_rpt.pvc AP_InvoiceHistory_ui.pvc AP_ManualCheck_bus.pvc AP_PaymentHistory_ui.pvc AP_Vendor_bus.pvc AP_VendorPurchHistByPeriod_rpt.pvc AR_CashReceipts_ui.pvc AR_CashReceiptsJournal_upd.pvc AR_Constant.pvc AR_CreditCard.pvc AR_CreditCardCommon.pvc AR_CreditCardCommonEntry.pvc AR_CreditCardSPS.pvc AR_CreditLimit_ui.pvc AR_CustomerCreditCard_bus.pvc AR_FinanceCharge_bus.pvc AR_Invoice.M4L AR_Invoice_bus.pvc AR_PeriodEndProcessing_Ui.Pvc AR_RepetitiveInvoice_bus.pvc AR_SalesJournal_upd.pvc AR_SalespersonCommission_rpt.pvc AR_StatementPrinting_rpt.pvc BC_ODBImport.pvc BM_ComponentReqrmntReport_rpt.pvc BM_ComponentReqrmntReport_ui.pvc BM_CostedMaterialsReport_rpt.pvc BM_DisassemblyRegister_upd.pvc BM_GrossReqrmntReport_ui.pvc BM_Production_bus.pvc BR_Transaction_bus.pvc CI.chm CI_BankCodeMaintenance.M4L CI_BankCodeMaintenance_ui.pvc CI_CommonTierDistribution.pvc CI_CreditCardConversionTime.pvc CI_CreditCardGUID_val.pvc CI_CreditCardID_val.pvc CI_CUConvertData.pvc CI_ItemCode_bus.pvc CI_TableConversion0500.pvc CI_TierCostCalc.pvc CI_UpdateDetailToIM.pvc cm1ofc.soa cu.chm CU_Address_bus.pvc CU_AddressLink_bus.pvc CU_Common.pvc CU_EmailLink_bus.pvc CU_PhoneLink_bus.pvc CU_RelationshipWizard_ui.pvc CU_SCRMLink_bus.pvc CU_TableConversion0500.pvc default.ev default.ev EULA.txt ExApp.exe exrepair.dll gl.chm GL_DetailReport_rpt.pvc GL_DetailReport_UI.pvc GL_FinancialReport_rpt.pvc GL_TableConversion0500.pvc IM_AliasItem_ui.pvc IM_BalanceInvQtyCost_Utl.m4p IM_CommonHistoryUI.pvc IM_CountCardVarRegister_upd.pvc IM_ItemValuationChangeMaint_ui.pvc IM_ItemValuationChangeReg_upd.pvc IM_LevelConversion.pvc IM_Physical_bus.pvc IM_PhysicalCountWrkst_rpt.pvc IM_PriceLookup_ui.PVC IM_SalesHistoryReport_rpt.pvc IM_TransactionDetail_bus.pvc IM_TransactionRegister_upd.pvc IM_TransactionTierDistribution_Bus.pvc IMZUZA IT_ShoppingCart_bus.pvc Jcwjba JCWMAE Jcwrlb JCWUDA Launch32.exe manifestcontrolfile.exe MD_CreateReportWorktable_bus.pvc mdwmqz mpwdba mpwiaa MPWRAB mpwrba MPWSAA MRWRBB PL_Common_ui.pvc PL_CommonUtility.pvc PO_AutoOrderSelect_UI.pvc PO_GeneratePurchaseOrders.pvc PO_PurchaseOrder_bus.PVC PO_PurchaseOrderDetail_bus.pvc PO_ReceiptDetail_bus.pvc PO_ReceiptOfGoodsDetail_bus.pvc PO_ReceiptRegister_upd.pvc PR_eFiling.pvc PR_TableConversion0500.pvc PR941A.rpt PR941P.rpt prfile.dd prfld.dd ProdUpdSRNs.pdf providex.dcl providex.dde providex.ddf providex.prm prschb.rpt prschp.rpt PRWDAA PRWDAA.LIB PRWDAC PRWDAD PRWDAH Prwfqc PRWPAA Prwrcb PRWRCC PRWRFA PRWRFA.LIB PRWRIA PRWRIB Prwrpc PRWRTA PRWRTA.LIB Prwrtc PRWSEA PRWSEA.LIB PRWSNA PRWSNA.LIB PRWUAA PRWUBB PRWUBG pvxgrid.dll pvxio.dll pvxio.dll pvxodbc.dll pvxodbc.dll RA_CommonEntryDetail.pvc RA_GenerateCreditMemo_upd.pvc RA_GenerateSalesOrder_upd.pvc RA_GenerateTransactions_upd.pvc RA_ReceiptsDetail_bus.pvc Sage.Exchange.dll Sage.NA.AT_AU.Util.IManagedProduct.dll Sage.US.SBS.Sage100ERP.dll Sage100ERP.Common.dll Sage100ERP.DotNet4Resolver.dll Sage100ERP.Reporting.dll Sage100ERP.Reporting.dll.manifest SageODBC64Installer.exe SO_CommonEntry.pvc SO_CommonEntry_ui.pvc SO_CommonEntryDetail.pvc SO_CommonPayment_bus.pvc SO_Invoice.M4L SO_Invoice_Bus.pvc SO_Invoice_Ui.Pvc SO_InvoicePayment_bus.pvc SO_LevelConversion.pvc SO_RecalcRecaps.pvc SO_SalesJournal_upd.pvc SO_SalesOrder.m4l SO_SalesOrder_bus.pvc SO_SalesOrderDetail_bus.pvc SO_SalesOrderHistory.pvc SO_SalesOrderRWC.M4L SO_SalesOrderRWC_ui.pvc SO_ShippingEntryLabels_ui.pvc SO_TableConversion0500.pvc startup.m4p swprom SWQSCR.37150040 SWQSCR.40050040 SWQSCR.40550040 SWQSCR.41050040 SWQSCR.42050040 SWQSCR.43050040 SWQSCR.44001050040 SWQSCR.4400150040 SWQSCR.4400250040 SWQSCR.4400350040 SWQSCR.4400450040 SWQSCR.4400550040 SWQSCR.4400650040 SWQSCR.4400750040 SWQSCR.4400850040 SWQSCR.4400950040 SWQSCR.44050040 SWQSCR.44550040 SWQSCR.4501050040 SWQSCR.4502050040 SWQSCR.4503050040 SWQSCR.4504050040 SWQSCR.45050040 SWQSCR.4505050040 SWQSCR.4506050040 SWQSCR.4507050040 SWQSCR.5001050040 SWQSCR.5002050040 SWQSCR.50050040 swquery SY_CommonUI.pvc SY_CompanyConversion.pvc SY_CompanyConversion_ui.pvc SY_ConversionDriver.M4T SY_ConversionDriver.pvc SY_ExportLink.M4T SY_GridDefinition.M4T SY_Installation.pvc SY_InstallationManifest.pvc SY_Launcher.pvc SY_LineEntry_ui.pvc SY_LogCommon.PVC SY_Maint.pvc SY_Module.M4T SY_Options_bus.pvc SY_PDFConverter.pvc SY_Popup SY_Popup.m4l SY_PvxDaxUtil.pvc SY_RecordSet.pvc SY_Report.pvc SY_ReportCommon.pvc SY_ReportEngine.pvc SY_SagePEP.pvc SY_SalesTaxCalculation_bus.pvc SY_Selection.pvc SY_Service.pvc SY_Session.pvc SY_SQLOptimize.M4T SY_System.M4T SY_Task.M4T SY_ViewFiles_SVC.PVC sy0cnf.soa sy0ctl.soa sy0dct.soa SY0DD1.500 sy0dd2.soa sy0dd4.soa sy0dd5.soa sy0eop.soa sy0frm.soa sy1q04.soa sy1qdd.soa SYRGCK TCWDCB TCWDCH UpdateManifest.xml VI_Common.pvc VI_ImportJobCompile.pvc WksUpdate Standard.exe WO_CostRollupRegister_Upd.pvc WOWDBA.LIB WOWDBB WOWDBE WOWDBI WOWDBJ WOWIAB Wowubb Wowubd Wowubf wsVault.dll	SO_SalesOrderHeader PR_41 GL_DailyPosting GL_DetailPosting GL_SummaryDetailDrillDown SO_InvoiceTierDistribution

Tags: Product Update v2013 Sage 100 ERP Version 2013