Sage 100 ERP 2015 Product Update 2 (5.20.2.0)
Article Index
Sage has released the second product update for version 2015 (5.20.2.0) on 6/29/15. The following is a list of enhancements and corrections that have been incorporated for Sage 100 ERP 2015 in this Product Update. Product Updates are cumulative, comprised of all enhancements and program corrections found in prior updates. Smart Update will install only the programs that need to be updated since your last Product Update Installation.
An updated "eBusiness Web Services.exe" was introduced in Product Update 1 and is being installed to the Sage 100 ERP 2015 Server's ..\MAS90\WS folder to correct the following issue:
"UnitPrice is no longer being reset in Sales Order Detail when previewing orders with eBusiness Web Services."
Existing eBusiness Web Services users should update their existing installation by uninstalling the existing eBusiness Web Services and installing the updated version. (OPTIONAL Method, existing users can replace their existing Sage100ERP.WebServices.dll with the updated version also located in the ..\MAS90\WS folder on the Sage 100 ERP 2015 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 ERP 2015 Server's ..\MAS90\WS folder.
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. 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 2015 Standard Server.
All Sage 100 ERP Product Updates require the installation to be from the Sage 100 ERP Server.
An updated "eBusiness Web Services.exe" was introduced in Product Update 1 and is being installed to the Sage 100 ERP 2015 Server's ..\MAS90\WS folder to correct the following issue:
"UnitPrice is no longer being reset in Sales Order Detail when previewing orders with eBusiness Web Services."
Existing eBusiness Web Services users should update their existing installation by uninstalling the existing eBusiness Web Services and installing the updated version. (OPTIONAL Method, existing users can replace their existing Sage100ERP.WebServices.dll with the updated version also located in the ..\MAS90\WS folder on the Sage 100 ERP 2015 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 ERP 2015 Server's ..\MAS90\WS folder.
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. 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 2015 Standard Server.
All Sage 100 ERP Product Updates require the installation to be from the Sage 100 ERP Server.
Accounts Payable
- Monthly Purchase Report now prints the Transaction Amounts correctly when the Print Invoice Detail option is unchecked.
General Ledger
- The message "This Detail Report is Not in Balance" will no longer print on the General Ledger Detail Report when printing a range of accounts.
Library Master
- Tasks for Visual Process Flows will no longer display under module Miscellaneous Tasks in Role Maintenance.
- The following visual process flows (VPFs) have been added. You must enable access to the new VPFs in Role Maintenance.
- Customer Billing menu
- Job Billing
- Inventory menu
- Physical Count Preparation
- Manufacturing menu (new)
- Production
- Disassembly
- Create Work Order
- Complete Work Order
- Close Work Order
- Period End menu (new)
- Accounts Receivable
- Accounts Payable
- Inventory Management
- Sales Order
- Purchase Order
- General Ledger Preparation
- General Ledger
- Chart of Accounts menu (new)
- Create Accounts
Sales Order
- Changes made to an item's Extended Item Description in Sales Order Invoice Data Entry are now retained.
- Entire credit card deposit is no longer credited when deleting backordered Sales Order and clicking the void button.
- Daily Transaction Register no longer doubles the total of one invoice from Sales Order Invoice Journal.
| Updated by this release | May Require Conversion |
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GL_PayOptions IM_NegativeTierWrk PO_PurchasesClearingWrk |
