Sage 100 ERP 2013 Product Update 8 (5.00.8.0)
Article Index
Sage has released the eighth product update for version 2013 (5.00.8.0) on 10/27/2014. Product update 4 for version 2014 (5.10.4.0) was also released at this same time.
The following is a list of enhancements and corrections that have been incorporated for Sage 100 ERP 2013 in this Product Update. 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 8 installed, all programs released in Product Updates 1 through 8 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 Workstation Synchronization 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.
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:
The following is a list of enhancements and corrections that have been incorporated for Sage 100 ERP 2013 in this Product Update. 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 8 installed, all programs released in Product Updates 1 through 8 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 Workstation Synchronization 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.
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.
Release | Name | Description |
12/19/2014 | IM-5001 | Physical Count Worksheet is not freezing items when Freeze Items Only is selected and users are in the IM Module in Sale 100 ERP 2013 |
1/9/2015 | SO5002-T | "Quantity Packed Does Not Equal Quantity Shipped" warning appears when Quantity is negative or has more than 2 decimal places in S/O shipping entry. |
1/16/2015 | SO5004-T | The Sales Order Lines tab does not match the Totals tab |
2/3/2016 | HOT FIX for Sage HRMS 2014 and Abra Suite 9.2 link integrated with Sage 100 2013, 2014, 2015 and 2016 versions |
Accounts Payable
- User is now able to Print Accounts Payable Aged Invoice Report for one company when the "Print Aged Invoice Report for Multiple Companies" option is selected in Accounts Payable Options.
Accounts Receivable
- The Commission Edit Register no longer displays Commission Payable for National Accounts Sold To customer on unpaid invoice when the option, Commission Paid on Paid Invoice Only, is selected.
- AR Statement printing no longer ignores settings when National Account settings are used.
Bank Reconciliation
- The Batch Number field on the Positive Pay Export Processing window is now enabled when Next Batch Number is defined in the Positive Pay Export Wizard.
Customizer
- An Error 88 SY_Maint.pvc 3042 no longer occurs when navigating records on screens that contain Customizer Scripts.
- Error 27 CM_MAINTHDR 0409 no longer occurs upon clicking "OK" to change the Height value of the Purchase Order Entry panel DMAINW in Sage 100 ERP.
CRM
- The "Confirm To" person is now properly assigned when entering orders or quotes through Sage CRM.
- Previously used opportunities are no longer being re-used when creating a new order or quote for the same company in Sage CRM.
Inventory Management
- Variance Amount on the Physical Count Variance Register now equals the total of the line variance amounts when there is a Lot or Serial Item Code with no cost tiers.
- IM_AliasItem Service Object no longer rounds numeric numbers to two decimal places.
Job Cost
- Invoices with open balances now display in the "Apply to Invoice" lookup in Job Billing Data Entry.
Library Master
- Issues resolved when participating in the Sage Product Enhancement Program (PEP). No longer receive the following messages, "Server is no longer connected," or "Sage 100 ERP is not responding." Delays no longer occur when selecting a task from the Sage 100 ERP Launcher.
- Amyuni has released a new driver which has better support for newer operating systems. The Sage 100 PDF Converter will be installed with Sage 100 ERP 2013 PU8.
Material Requirements Planning
- The Demand for the Work Order is no longer doubled on the MRP Generation.
Purchase Order
- Purchase Order Receipt of Goods Entry and Purchase Order Receipt of Invoice Entry no longer hang during update.
Payroll
- The option Retain Perpetual Payroll History will now default selected in Payroll Options for new companies only.
Return Materials Authorization
- Error 26 SY_Common.pvc 364 no longer occurs when running Generate Transactions Listing and Update for RMA Receipts.
- In RMA Receipts Entry, user will no longer receive, "The distribution is out of balance" message when Drop Ship is selected.
- RMA Generated Credit Memo for Repair no longer updates to Cost of Goods Sold account.
Sales Order
- The Custom paper size is now held by dot matrix printer when printing Sales Order Invoice.
- The Error: "Data is not selected for report printing" no longer occurs when printing the Open Sales Order Report for Internet Orders only.
- Message: "Data is not selected for report printing" no longer occurs when printing/previewing the Open Sales Order Report when Print/Preview in window is selected and new customer is selected.
- Message is now received in Shipping Data Entry if packaged quantity does not match shipped quantity for any items in the shipping invoice.
- The component Alias Item number now populates SO_SalesOrderDetail.m4t.
- The Pay Balance checkbox is no longer selected in Sales Order Invoice Data Entry for Sales Orders with deposit transactions and net invoice balances.
Time Card
- A calculated overtime rate will now print on the Certified Payroll Report when Print Standard or Calculated Wage Rate is set to "Standard" in TimeCard & TimeClock Options.
Visual Integrator
- Importing into AR_CashReceiptsDeposit no longer hangs when using Next Deposit number while Batch Entry is enabled.
Work Order Processing
- The Quantity Committed is now cleared in IM_ItemCost when a Work Order Completion transaction with a Backflush Material issue transaction is deleted from data entry.
- Lot or serial numbers are now available to distribute in Work Order Transaction Material Issue.
Updated by this release |
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Tags: Product Update v2013 Sage 100 ERP Product Updates Sage 100 ERP Version 2013