Sage 100 ERP 2014 Product Update 7 (5.10.7.0)
Article Index
Sage has released the seventh product update for Sage 100 2014 (5.10.7.0) on 11/18/2015. The following is a list of enhancements and corrections that have been incorporated for Sage 100 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 7 installed, all programs released in Product Updates 1 through 7 will be reinstalled.
This Product Update also contains program corrections introduced in 5.00.5.0 through 5.00.8.0, included in this report for reference.
Sage 100 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 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 2014 Standard Server.
All Sage 100 2014 Product Updates require the installation to be from the Sage 100 Server.
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.
An updated "eBusiness Web Services.exe" was introduced in Product Update 5 and is being installed to the Sage 100 2014 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 2014 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 2014 Server's ..\MAS90\WS folder.
2. Resolved SO Shipping Backorder issues when using Bar Code Import and running Unattended B/C Transaction Import.
3. Bar Code Inventory Receipt Labels now print the correct number of labels.
2. Able to map UDF from PO Material Requisition Header or Detail to IM Transaction Posting.
There are two required components:
1. An updated Sage 100 ERP exapp.exe program that is automatically installed with Sage 100 ERP 2015.
2. The x86 (32 bit) version of the Access Database Engine.
a. This can be downloaded and installed using the following link http://www.microsoft.com/en-us/download/details.aspx?id=13255
i. Click download
ii. Select AccessDatabaseEngine.exe (x86 version of drivers)
iii. Click Next
iv. When asked to Save or Run, select Run and follow the installation instructions.
b. If the x64 version of the database engine is installed you will not be able to install the x86 version of the database engine required for Sage 100 Business Insights Explorer. To resolve,
uninstall the x64 version via Control Panel\Programs and Features then install the x86 version of the database engine.
3. Business Insights Explorer Customer History Invoices View now pulls in deleted Invoices created in the Sales Order module.
2. IM Inventory Label Printing - the setting for Only Print for the Default Warehouse option is now retained for a saved form.
the Inventory Detail Transaction Report.
2. Error, "Missing Selection for Column $" no longer occurs when the Task Scheduler Log prints.
3. Utility created to prevent stranded Crystal temporary workfiles *wrk*.m4t.
1. The ability to sort by the Sort Field in Employee Maintenance has been added for W2 eFiling and Reporting.
2. Records in ACA Employer Maintenance and ACA Employee Maintenance will be purged during year-end processing based on the number of years selected for the Years to Retain eFiling Check History in Payroll Options. Terminated employees now remain on file and will be purged during year-end processing based on the number of years selected for Years to Retain eFiling Check History in Payroll Options .
3. Federal eFiling and Reporting has been modified for ACA Reporting.
4. Added new fields in ACA Maintenance programs for reporting on the“B” Series ACA Forms. The Workers’ Compensation Earnings and Amount on the Employer’s Expense Summary are
now correct when the earnings are adjusted by a cafeteria plan or pension plan.
1. Credit Card authorization information is now written back to Sage 100 when processing Pre-Auth in Sales Order Invoice entry.
2. Customer Pricing Level and pricing is now changing when Customer is changed on the Sales Order or Invoice.
3. Sales Order and Quote History is no longer missing lines for new quotes when copied from existing quotes.
4. Improved grid behavior. "The Item Code is required" message is no longer received when backspacing over a partially entered Item Code and exiting the Item Code field.
5. Sales Order Quotes are no longer preauthorized when running SO Batch Authorization.
6. Sales Recap by Division now displays the Calendar year, PTD and YTD correctly.
This Product Update also contains program corrections introduced in 5.00.5.0 through 5.00.8.0, included in this report for reference.
Sage 100 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 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 2014 Standard Server.
All Sage 100 2014 Product Updates require the installation to be from the Sage 100 Server.
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.
An updated "eBusiness Web Services.exe" was introduced in Product Update 5 and is being installed to the Sage 100 2014 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 2014 Server.)
New eBusiness Web Services users should install using the updated "eBusiness Web Services.exe" located in the Sage 100 2014 Server's ..\MAS90\WS folder.
Accounts Payable
1. Electronic payment now recognizes a previously used discount after reversing the payment and recalling invoices.Accounts Receivable
1. Error 15 AR_Analysis_rpt.pvc 341 no longer occurs when running the Accounts Receivable Analysis or Accounts Receivable Anaysis Report.Bar Code
1. Kit components no longer ship incorrect quantities when imported through barcode module.2. Resolved SO Shipping Backorder issues when using Bar Code Import and running Unattended B/C Transaction Import.
3. Bar Code Inventory Receipt Labels now print the correct number of labels.
Bank Reconciliation
1. Importing ClearedBank field in BR_Transaction now updates the Cleared Bank fields in the tables AP_CheckHistoryHeader and AP_TransactionPaymentHistory correctly.Customizer
1. Able to add SO_SalesOrderHistoryDetail UDF to Sales Order History Inquiry Additional panel.2. Able to map UDF from PO Material Requisition Header or Detail to IM Transaction Posting.
Business Insights
MS Office 2013 64 bit users are now able to export data to Microsoft Access Database (.accdb) from Business Insights Explorer.There are two required components:
1. An updated Sage 100 ERP exapp.exe program that is automatically installed with Sage 100 ERP 2015.
2. The x86 (32 bit) version of the Access Database Engine.
a. This can be downloaded and installed using the following link http://www.microsoft.com/en-us/download/details.aspx?id=13255
i. Click download
ii. Select AccessDatabaseEngine.exe (x86 version of drivers)
iii. Click Next
iv. When asked to Save or Run, select Run and follow the installation instructions.
b. If the x64 version of the database engine is installed you will not be able to install the x86 version of the database engine required for Sage 100 Business Insights Explorer. To resolve,
uninstall the x64 version via Control Panel\Programs and Features then install the x86 version of the database engine.
3. Business Insights Explorer Customer History Invoices View now pulls in deleted Invoices created in the Sales Order module.
Inventory Management
1. IM Standard Cost Valuation Selection/Entry changes are now saved if an item in the list has a Bill Type of Inactive or Engineering in the BM module.2. IM Inventory Label Printing - the setting for Only Print for the Default Warehouse option is now retained for a saved form.
the Inventory Detail Transaction Report.
Library Master
1. State eFiling and Reporting has been updated with the latest Tax Types.2. Error, "Missing Selection for Column $" no longer occurs when the Task Scheduler Log prints.
3. Utility created to prevent stranded Crystal temporary workfiles *wrk*.m4t.
Purchase Order
1. Error, "Not on file or invalid cost type" is no longer received during PO Receipt of Goods Update when using single segment Cost Codes.Payroll
1. The ability to sort by the Sort Field in Employee Maintenance has been added for W2 eFiling and Reporting.
2. Records in ACA Employer Maintenance and ACA Employee Maintenance will be purged during year-end processing based on the number of years selected for the Years to Retain eFiling Check History in Payroll Options. Terminated employees now remain on file and will be purged during year-end processing based on the number of years selected for Years to Retain eFiling Check History in Payroll Options .
3. Federal eFiling and Reporting has been modified for ACA Reporting.
4. Added new fields in ACA Maintenance programs for reporting on the“B” Series ACA Forms. The Workers’ Compensation Earnings and Amount on the Employer’s Expense Summary are
now correct when the earnings are adjusted by a cafeteria plan or pension plan.
Sales Order
1. Credit Card authorization information is now written back to Sage 100 when processing Pre-Auth in Sales Order Invoice entry.
2. Customer Pricing Level and pricing is now changing when Customer is changed on the Sales Order or Invoice.
3. Sales Order and Quote History is no longer missing lines for new quotes when copied from existing quotes.
4. Improved grid behavior. "The Item Code is required" message is no longer received when backspacing over a partially entered Item Code and exiting the Item Code field.
5. Sales Order Quotes are no longer preauthorized when running SO Batch Authorization.
6. Sales Recap by Division now displays the Calendar year, PTD and YTD correctly.
Updated by this release | May require conversion |
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