Sage 100 ERP 2014 Product Update 4 (

Written by Kate Phillips on .

Article Index

Sage has released the fourth product update for version 2014 ( on 10/27/14). Product update 8 for version 2013 was also released at this same time.

The following is a list of enhancements and corrections that have been incorporated for Sage 100 ERP 2014 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 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 interested? Find out more about what MBA offers for support.                                              This Product Update also contains program corrections introduced in through, included in this report for reference.

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.

All Sage 100 ERP 2014 Product Updates require the installation to be from the Sage 100 ERP Server.

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.
Released  Name Description
1/16/2016 SO5005-T "One or more journals may be out of balance" during S/O sales journal update when there are invoices with short alpha-numeric invoice number and sales tax.

Accounts Receivable

  1. Error: 45 SY_GridHandler.pvc 3176 no longer occurs when opening the Lines tab in Accounts Receivable Invoice Data entry after adding a UDF from AR_InvoiceDetail to the secondary grid. The error occurred when the Distribution modules were not activated.

Bar Code

  1. Errors XX BC_UNATTENDEDIMPORT_UI or Error 90 MDENH line 0120 in Unattended Bar Code Transaction Import no longer occur.

Bank Reconciliation

  1. In Auto Check Reconciliation when a check is rejected on the Bank Reconciliation Auto Check Reconciliation Log, it no longer shows as Cleared in Reconcile Bank.

General Ledger

  1. Sage 100 Premium: Error 12 GL_ChangeAccount.UI.pvc 1138 no longer occurs when changing accounts in the Change Account Utility for a new company.
  2. Sage 100 ERP Premium—when printing the Financial Reports, the reports will now print and the Print Financial Reports window will close when Keep Window Open is selected on the Financial Reports window

Purchase Order

  1. No longer receive Error 65 PO_VendorPriceLevel_svc.pvc 155 when entering Inventory Items in the Purchase Order Lines tab.


  1. The option Retain Perpetual Payroll History will now default selected in Payroll Options for new companies only.

Return Materials Authorization

  1. The option Retain Perpetual Payroll History will now default selected in Payroll Options for new companies only.

Sales Order

  1. Message is now received in Shipping Data Entry if packaged quantity does not match shipped quantity for any items in the shipping invoice.
  2. Custom Paper Size is now retained by Dot Matrix printer.
  3. Message: "Data is not selected for report printing" no longer occurs when the option "Keep window open after preview" is checked in Open Sales Order Report.
  4. Negative invoice quantity will now distribute to a new or zero quantity Serial cost tier.

Visual Integrator

  1. Columns are no longer ignored when exporting multiple fields to same column using conditional expressions.

Updated by this release:
AP AP_CommonEntryDetail.pvc
AP AP_CommonEntry_ui.PVC
AP AP_RepetitiveInvoice_ui.pvc
AR AR_CashReceiptsDeposit_bus.pvc
AR AR_CommissionEditRegister_upd.pvc
AR AR_CreditCardCommonEntry_UI.pvc
AR AR_StatementPrinting_rpt.pvc
BR BR_AutoCheckReconciliation_rpt.pvc
BR BR_PositivePayExport_rpt.pvc
BR BR_PositivePayExport_ui.pvc
CI CI_CommonTierDistribution.pvc
CI CI_NextNumber.pvc
CI CI_SalesKit.pvc
CI CI_UpdateDetailToIM.pvc
CM CM_MaintGrid
CM CM_MaintHdr
GL GL_ChangeAccounts_ui.pvc
GL GL_FinancialReport_rpt.pvc
Help ap.chm
Help CI.chm
Help pr.chm
IM IM_AliasItem_svc.PVC
IM IM_AverageCost_Utl.pvc
IM IM_DetailTransactionReport_rpt.pvc
IM IM_PhysicalCountVarRegister_upd.pvc
IW IW_StartUp.m4p
JC Jcwfdb
MASHome acfpdf.txt
MASHome acfpdfu.dll
MASHome acfpdfuamd64.dll
MASHome acfpdfui.dll
MASHome acfpdfuiamd64.dll
MASHome amyuni.inf
MASHome CDIntf.dll
MASHome cdintf64.dll
MASHome install.log
MASHome Lib
MASHome PDFInstall.exe
MASHome Sage100ERP.Reporting.dll
MASHome Sage100ERP.Reporting.dll.manifest
MASHome xmllite.dll
MASHome xmllite64.dll
MASHome Lib _repository
MASHome Lib _Updater
MASHome Lib _repository mas5.10
MASHome Lib _repository mas5.10 app
MASHome Lib _repository mas5.10 app any
MASHome Lib _repository mas5.10 app any Home
MASHome Lib _repository mas5.10 app any manifest.conf
MASHome Lib _repository mas5.10 app any Home autoupdater.ini
MASHome Lib _Updater autoupdatecustom.conf
MASHome Lib _Updater cinfocustom
MD mdwmqz
MP mpwrac
PL PL_CommonUtility.M4P
PL PL_CommonUtility.pvc
PO PO_VendorPriceLevel_svc.pvc
RA RA_CommonEntryDetail.pvc
RA RA_GenerateCreditMemo_upd.pvc
RA RA_GenerateTransactions_upd.pvc
RA RA_ReceiptsDetail_bus.pvc
SO SO_BatchAuthorizationList_rpt.pvc
SO SO_CommonEntry.pvc
SO SO_CommonEntryDetail.pvc
SO SO_CommonEntry_ui.pvc
SO SO_CommonPayment_bus.pvc
SO SO_InvoicePayment_bus.pvc
SO SO_InvoiceTierDistribution_Bus.pvc
SO SO_OpenSalesOrderReport_rpt.pvc
SO SO_PackageTrackingByItem_Svc.pvc
SO SO_SalesOrderDetail_bus.pvc
SO SO_SalesOrderTierDistribution_bus.pvc
SO SO_Shipping_bus.pvc
SO SO_Shipping_Ui.Pvc
SOA swcocx
SOA SWQSCR.37151040
SOA SWQSCR.40051040
SOA SWQSCR.40551040
SOA SWQSCR.41051040
SOA SWQSCR.42051040
SOA SWQSCR.43051040
SOA SWQSCR.44001051040
SOA SWQSCR.4400151040
SOA SWQSCR.4400251040
SOA SWQSCR.4400351040
SOA SWQSCR.4400451040
SOA SWQSCR.4400551040
SOA SWQSCR.4400651040
SOA SWQSCR.4400751040
SOA SWQSCR.4400851040
SOA SWQSCR.4400951040
SOA SWQSCR.44051040
SOA SWQSCR.44551040
SOA SWQSCR.4501051040
SOA SWQSCR.4502051040
SOA SWQSCR.4503051040
SOA SWQSCR.4504051040
SOA SWQSCR.4505051040
SOA SWQSCR.45051040
SOA SWQSCR.4506051040
SOA SWQSCR.4507051040
SOA SWQSCR.5000951040
SOA SWQSCR.5001051040
SOA SWQSCR.5002051040
SOA SWQSCR.5003051040
SOA SWQSCR.5004051040
SOA SWQSCR.5005051040
SOA SWQSCR.50051040
SOA SWQSCR.5006051040
SOA SWQSCR.5007051040
SOA SWQSCR.5008051040
SOA SWQSCR.5100151040
SOA SWQSCR.5101051040
SOA SWQSCR.5102051040
SOA SWQSCR.51051040
SY SY_Form.pvc
SY SY_PDFConverter.pvc
SY SY_Report.pvc
SY SY_ReportCommon.pvc
SY SY_SagePEP.pvc
SY SY_Selection.pvc
SY SY_Session.pvc
SY SY_Update.pvc
VI VI_ExportJobCompile.pvc

Tags: Sage 100 ERP Version 2014 Product Update v2014

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