Sage 100 ERP 2013 Product Update 5 (5.00.5.0) - Sales Order

Sales Order

1. Error: "A not on file payment type was found" no longer occurs when removing credit card reference from a credit memo from RMA and Sales Order Invoice Data Entry.
2. Line Items added to a Sales Order Invoice do not appear in SO/Quote History Inquiry when the second added item is backordered.
3. SY_Error was modified so that when a hard error occurs outside of a UI environment the pvxwin32.exe or pvxcom.exe process will be released.
4. "The [blank] is invalid" error message when entering lines in invoice entry while entering Lot items no longer occurs.
5. Sales Order Daily Deposit Recap report, does not show deposit amounts has been fixed.
6. Back Ordered Quantity now recalculates in Shipping Data Entry regardless of the "allow changes to backorder" option.