Sage 100 ERP 2013 Product Update 4 (5.00.4.0) - Sales Order

Written by Todd Martin on 09 October 2013.

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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.