Sage 100 2015 Product Update 4 (5.20.4.0) - Sales Order

Sales Order

1. When the invoice total is less than the credit card deposit amount authorized in sales order entry, 100% of the deposit will be applied to the invoice if the invoice has no back ordered lines. It will result in a negative invoice balance. The user is responsible for the credit card refund for the extra deposit received.  Defect 104744 Knowledgebase ID 66206
2. The Item bill revision number is no longer blank after copying from sales order/quote history or invoice history.  Defect 105282 Knowledgebase ID 69557
3. The parent item of an exploded kit will not be used in the calculation to determine if the "The quantity packed does not match the quantity shipped" message displays in Shipping Data Entry.  Defect 105252 Knowledgebase ID 69726
4. The Due Date is no longer blank in Sales Order Invoice entry for Terms Code 00 when entering a 1-step SO Invoice.  Defect 105128 Knowledgebase ID 67289
5. Rebuild sorts program for S/O (SOZUZA) now correctly handles data that is missing Item/Whse records.  Defect 105218 Knowledgebase ID 69390
6. Sales order numbers less than 7 characters that contain a period (.) are now valid in Shipping Data Entry.  Defect 105095 Knowledgebase ID 69317