Sage 100 2016 Product Update 1 (5.30.1.0)

The following is a list of enhancements and corrections added to Sage 100 2016.1 (5.30.1.0) on March 9, 2016.

Product updates are cumulative; in other words, this update includes all enhancements and program corrections found in prior updates for version 2016. Smart Update will install only the programs that have been updated since your last update was installed.

Sage 100 Advanced and Premium Workstation Synchronization automatically updates the client workstations. 

If you use Sage 100 Standard over a network, run WKsUpdate Standard.exe on each workstation. This program is located in the ..\mas90\wksetup folder on the server where Sage 100 2016 Standard is installed.

All Sage 100 updates must be installed on the server where Sage 100 is installed.
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.  

Accounts Payable

1. For 2015, Box 13 Bond premium on tax-exempt bond has been added for 1099-INT. Defect 104768
2. Form 1099 eFiling and Reporting has been modified for reporting Form 1099-INT Box 13 Bond premium on tax-exempt bond.  The ability to sort by the Sort Field in Vendor Maintenance has been added for 1099 eFiling and Reporting.  Defect 104771
3. AP Check Register update no longer hangs in Sage 100 2016 without B/R integrated.  Defect 105321 Knowledgebase ID 71081

Accounts Receivable

1. Cash Receipts entries are no longer missing from the Cash Receipts Journal after a batch is renumbered.  Defect 105386 Knowledgebase ID 71842

Bill of Materials

1. Creation of a new Option Bill in Option Bill Maintenance no longer defaults to the Routing assigned to the Main Bill Header. Substeps from the parent bill are no longer duplicated.  Defect 105256 Knowledgebase ID 70343

Bank Reconciliation

1. An Error: "60 BR_CHECKDEPADJUSTENTRY_UI.PVC 904", no longer occurs when entering an invalid bank code in Bank Reconciliation Check, Deposit and Adjustment entry.  Defect 105384 Knowledgebase ID 71497

Business Insights

1. An Error 88 SY_ReportEngine.pvc 1438 no longer occurs when creating a new report in Business Insights.  Defect 105288 Knowledgebase ID 63620

Fixed Assets

1. FAS 2015.2 users no longer receive the error message "There was an error encountered starting Sybase SQL Anywhere Engine. Please verify information in the 90WFAS DSN and retry.." Users who receive the error after installing Update 1 will need to delete the existing 90WFAS DSN (via the ODBC Data Source Administrator) and have Sage 100 recreate it by selecting the Fixed Assets module, Fixed Assets from the Sage 100 Launcher.  Defect 105212 Knowledgebase ID 70151

General Ledger

1. GL Financial Report filters are now working on Reports in all Report Groups.  Defect 105359
2. GL Exchange filters are now working correctly.  Defect 105360
3. An Error 0 GL_GeneralJournal_bus.pvc, Line 283 no longer occurs when creating General Journal Entries using Copy from History.  Defect 104938 Knowledgebase ID 68311

Library Master

1. A Warning message now appears when disabling credit card processing, that both source and target installations will be affected (disabled), if data has been migrated.  Defect 105410
2. Error, "Missing Selection for Column $" no longer occurs when the Task Scheduler Log prints.  Defect 104760
3. ALE Exports to Excel, no longer exhibit a problem with numeric columns setup with variables as masks.  Defect 105301
4. Error: "47, record is less than minimum" key is [xx] (xx= the key for the asset templates), does not occur when rebuilding FL_AssetTemplates (pre-Framework file was FL5xxx.soa key file.  (xxx=company code))  Defect 105490 Knowledgebase ID 105490 Resolution ID 504902

Material Requirements Planning

1. Auto Generate Work order no longer creates incorrect quantities for Phantom Bill components.  Defect 105341

Purchase Order

1. An Error 65 PO_PurchaseOrderDetail_bus.pvc 1420 or 1421 no longer occurs when using the Purchase Order Copy From feature for a company without Inventory files setup or installed.  Defect 105153 Knowledgebase ID 69740
2. The Extended amount is now calculates correctly for a Material Requisition type Purchase Order.  Defect 105382 Knowledgebase ID 71576

Payroll

1. The Total Employee Count on the ACA Applicable Large Employer (ALE) Report is now correct when the Seasonal Employee flag defaults incorrectly for new employees transferred from Abra. Defect 105546 Knowledgebase ID 73076
2. A new Plan Start Month has been added to ACA Employee Maintenance. Defect 105316
3. After printing the ACA Applicable Large Employer (ALE) Report, an error 47 PR_AcaAleRepor_rpt.pvc line 511 no longer occurs updating the Full-Time and Total Employee Counts  If Period End Starting and Ending Dates span 13 months. Defect 105547 Knowledgebase ID 73091

Sales Order

1. The Item bill revision number is no longer blank after copying from sales order/quote history or invoice history. Defect 105282 Knowledgebase ID 69557
2. 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
3. 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
4. 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
5. Sales Order Invoice, Shipping Data Entry, IM Sales Kit Maintenance, RMA Entry and RMA Receipts Entry now allow more than just 31 characters to be entered on the comment text field in the lines.  Defect 105323
6. Rebuild sorts program for S/O (SOZUZA) now correctly handles data that is missing Item/Whse records.  Defect 105218 Knowledgebase ID 69390
7. Sales order numbers less than 7 characters that contain a period (.) are now valid in Shipping Data Entry.  Defect 105095 Knowledgebase ID 69317
8. An Error 12 CI_TierCostCalc.pvc 852 SO Invoice Update no longer occurs when Inventory is not installed.  Defect 105304 Knowledgebase ID 70798

Visual Integrator

1. The Error: "Invalid job definition. Record type PY is defined without a corresponding data element.", no longer occurs when importing into SO_SalesOrderHeader on Sage 100 Premium.  Defect 105150 Knowledgebase ID 69647 

Work Order Processing

1. Work Order Cost Roll-up for Standard valuation items no longer adds calculated Yield % amount twice to the total cost.  Defect 105057 Knowledgebase ID 68729
2. Work Order History Inquiry now displays Memos correctly.  Defect 88834 Knowledgebase ID 106947 Resolution ID 511418

PRODUCT UPDATE FILES

Updated by this release

May require conversion

providex.auc providex.dcl providex.dde providex.ddf providex.kdf providex.prm pvxview.gpd pvxview.grp pvxview.itm pvxview.lnk pvxview.src pvxview.vue AP AP_CheckPrinting_rpt.pvc AP AP_FixedAssetsImportStatus_rpt.pvc AR AR_CashReceiptsDeposit_bus.pvc AR AR_DeleteChangeCustomers_bus.pvc AR AR_InvoiceHistoryInquiry.M4L AR AR_PaymentType.M4L AR AR_PaymentType_bus.pvc BM BM_BillOption_bus.pvc BR BR_CheckDepAdjustEntry_ui.pvc BR BR_CommonEntry_Ui.pvc CI CI_AssetTemplate_val.pvc CI CI_ExtendedDescription_ui.pvc CI CI_PaymentCenter.m4l CI CI_PaymentCenter.m4p CI CI_PaymentCenter_ui.pvc CI CI_TierCostCalc.pvc CI CI_UpdateCheckToAP.pvc CM cm1ofc.soa CM CM_Common CM CM_Editor.M4P CM CM_MaintButton CM CM_MaintButton.M4L CM CM_MaintCheckBox CM CM_MaintCheckBox.M4L CM CM_MaintDropBox CM CM_MaintDropBox.M4L CM CM_MaintFrame CM CM_MaintFrame.M4L CM CM_MaintHdr CM CM_MaintHdr.M4L CM CM_MaintLink CM CM_MaintLink.M4L CM CM_MaintMultiLine CM CM_MaintMultiLine.M4L CM CM_MaintRadioButton CM CM_MaintRadioButton.M4L CM CM_MaintText CM CM_MaintText.M4L ES Templates ES Templates AccountsPayableAnalysis.htm ES Templates AccountsReceivableAnalysis.htm ES Templates BalanceSheetDetails.htm ES Templates BalanceSheetSummary.htm ES Templates BudgetComparisonBalanceSheet.htm ES Templates BudgetComparisonIncomeStatement.htm ES Templates CashExpectations.htm ES Templates CashFlowPredictions.htm ES Templates CashRequirements.htm ES Templates Dashboard.htm ES Templates IncomeStatementDetails.htm ES Templates IncomeStatementSummary.htm ES Templates LeverageRatios.htm ES Templates OperationalEfficiencyRatios.htm ES Templates PayablesAging.htm ES Templates ProfitabilityRatios.htm ES Templates Purchases.htm ES Templates PurchasesByDivision.htm ES Templates ReceivablesAging.htm ES Templates Sales.htm ES Templates SalesByDivision.htm ES Templates SalesByProductLine.htm ES Templates SolvencyRatios.htm ES Templates TopCustomers.htm ES Templates TopItems.htm ES Templates TopVendors.htm ES Templates WorkforceStatistics.htm FL flwoda FL FL_AssetAccount.M4L FL FL_AssetAccountListing_rpt.pvc FL FL_AssetAccountListing_ui.pvc FL FL_AssetAccountSelect_ui.pvc FL FL_AssetAccount_bus.pvc FL FL_AssetAccount_svc.pvc FL FL_AssetAccount_ui.pvc FL FL_AssetDepreciationReport.M4L FL FL_AssetDepreciationReport_rpt.pvc FL FL_AssetDepreciationReport_ui.pvc FL FL_AssetTemplates_svc.pvc FL FL_FALink.pvc FL FL_FixedAssetsJournal_ui.pvc FL FL_FixedAssetsJournal_upd.pvc FL FL_FrameworkConversion.pvc FL FL_LaunchSFA_UI.pvc FL FL_ODBC_Manager.pvc FL FL_Options.M4L FL FL_OptionsListing_rpt.pvc FL FL_Options_bus.pvc FL FL_Options_svc.pvc FL FL_Options_ui.pvc FL FL_PeriodEnd.M4L FL FL_PeriodEndProcessing_ui.pvc FL FL_RefreshAssetTemplate.m4p FL FL_Setup.pvc FL FL_SFA_TableAccess.pvc FL FL_TableConversion0500.pvc GL GLWMBA.LIB GL GLWMFA.LIB GL GL_FiscalYear_svc.pvc GL GL_PayActivity_bus.pvc GL GL_PayOptions_svc.pvc GL GL_PaySyncWizard_ui.pvc GL GL_SourceJournal_svc.pvc Help AP.chm Help AR.chm Help 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CommonProgramFiles Sage Common Components Help 5.3 MO.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 MP.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 PF.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 PL.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 PO.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 PR.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 RA.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 SO.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 TC.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 VI.chm MASHome Lib _repository mas5.30 env any CommonProgramFiles Sage Common Components Help 5.3 WO.chm MASHome Lib _Updater autoupdatecustom.conf MASHome Lib _Updater cinfocustom MAS_SYSTEM SY_ConversionDriver.M4T MAS_SYSTEM SY_FormseFilingVersion.M4T MAS_SYSTEM SY_GridDefinition.M4T MAS_SYSTEM SY_Menu.M4T MAS_SYSTEM SY_Message.M4T MAS_SYSTEM SY_Module.M4T MAS_SYSTEM SY_PopupItem.M4T MAS_SYSTEM SY_PopupMenu.M4T MAS_SYSTEM SY_PopupMenuItem.M4T MAS_SYSTEM SY_PopupXref.M4T MAS_SYSTEM SY_ReportManagerMaster.M4T MAS_SYSTEM SY_ReportManagerTemplate.M4T MAS_SYSTEM SY_SQLOptimize.M4T MAS_SYSTEM SY_System.M4T MAS_SYSTEM SY_Task.M4T MAS_SYSTEM SY_URLMaintenance.M4T MAS_SYSTEM VPF MAS_SYSTEM VPF ARInvoiceAndReceive.vpt MAS_SYSTEM VPF CICreditCardSetup.vpt MAS_SYSTEM VPF RAReturns.vpt MAS_SYSTEM VPF SOEntryInvoice.vpt MD mdwmqz MP MPWRAB PDFs GetStart.pdf PDFs UpgradeGuide.pdf PO PO_PurchaseOrderDetail_bus.pvc PR PRWFQA PR prwfxa PR PRWRQA PR PRWRXA PR PRWSKA PR PR_ACAALEReport_rpt.pvc PR PR_ACAEmployee.M4L PR PR_ACAEmployee_bus.pvc PR PR_ACAEmployee_ui.pvc PR PR_DirectDeposit.pvc PR PR_DirectDepositProcessing_ui.pvc PR PR_DirectDepositSvcActivity_bus.pvc PR PR_DirectDepositSvcActivity_rpt.pvc PR PR_DirectDepositSvcActivity_ui.pvc PR PR_eFiling.pvc Reports FL_AssetAccountListing.rpt Reports FL_AssetDepreciationReport.rpt Reports FL_FixedAssetsJournal.rpt Reports FL_OptionsListing.rpt Reports FL_PostingRecap.rpt Reports IM_ValuationReportByPeriod.rpt SO sozuza SO SO_CommonPayment_bus.pvc SO SO_InvoicePayment_bus.pvc SO SO_Invoice_Bus.pvc SO SO_SalesOrderDetail_bus.pvc SO SO_Shipping_bus.pvc SO SO_Shipping_Ui.Pvc SOA SWFORM.LIB SOA SWQSCR.37153010 SOA SWQSCR.40053010 SOA SWQSCR.40553010 SOA SWQSCR.41053010 SOA SWQSCR.42053010 SOA SWQSCR.43053010 SOA SWQSCR.44001053010 SOA SWQSCR.4400153010 SOA SWQSCR.4400253010 SOA SWQSCR.4400353010 SOA SWQSCR.4400453010 SOA SWQSCR.4400553010 SOA SWQSCR.4400653010 SOA SWQSCR.4400753010 SOA SWQSCR.4400853010 SOA SWQSCR.4400953010 SOA SWQSCR.44053010 SOA SWQSCR.44553010 SOA SWQSCR.4501053010 SOA SWQSCR.4502053010 SOA SWQSCR.4503053010 SOA SWQSCR.4504053010 SOA SWQSCR.4505053010 SOA SWQSCR.45053010 SOA SWQSCR.4506053010 SOA SWQSCR.4507053010 SOA SWQSCR.4508053010 SOA SWQSCR.5000953010 SOA SWQSCR.5001053010 SOA SWQSCR.5002053010 SOA SWQSCR.5003053010 SOA SWQSCR.5004053010 SOA SWQSCR.5005053010 SOA SWQSCR.50053010 SOA SWQSCR.5006053010 SOA SWQSCR.5007053010 SOA SWQSCR.5008053010 SOA SWQSCR.5009053010 SOA SWQSCR.5100153010 SOA SWQSCR.5101053010 SOA SWQSCR.5102053010 SOA SWQSCR.5103053010 SOA SWQSCR.5104053010 SOA SWQSCR.5105053010 SOA SWQSCR.51053010 SOA SWQSCR.5106053010 SOA SWQSCR.5107053010 SOA SWQSCR.5201053010 SOA SWQSCR.5202053010 SOA SWQSCR.5203053010 SOA SWQSCR.5204053010 SOA SWQSCR.52053010 SOA SWQSCR.53053010 SOA swquery SOA sy0ctl.soa SOA sy0dct.soa SOA SY0DD1.530 SOA sy0dd2.soa SOA sy0dd4.soa SOA sy0dd5.soa SOA sy0eop.soa SOA sy0frm.soa SOA sy1q01.soa SOA sy1q02.soa SOA sy1q03.soa SOA sy1q04.soa SOA sy1qdd.soa SOA Syzdll SOA SY_StartUp.M4P SOA sy_StartupLegacy.m4p SY SY_Activation.pvc SY SY_Activation_bus.pvc SY SY_BPSAdapter.pvc SY SY_Calendar SY SY_CommonUI.pvc SY sy_company.m4l SY SY_CompanyConversion.pvc SY SY_CompanyDataInfo.PVC SY SY_CompanyListing_rpt.pvc SY SY_Company_bus.pvc SY SY_Company_ui.pvc SY SY_Constant.pvc SY SY_ConversionDriver.pvc SY SY_GridHandler.pvc SY SY_Installation.pvc SY SY_Launcher.M4L SY SY_Launcher.PVC SY SY_Launcher_ui.pvc SY SY_OPTIONS.M4L SY SY_PEP.pvc SY SY_PreMigration_utl.PVC SY SY_ProcessFlowsWizard_UI.pvc SY SY_Progress.pvc SY SY_Registration.pvc SY SY_ReportCommon.pvc SY SY_SageAU.pvc SY SY_SageEntitlement.PVC SY SY_SagePEP.pvc SY SY_Selection.pvc SY SY_Session.pvc SY SY_SPREvents.pvc SY SY_TableConversion0500.pvc SY SY_TableConversionCommon.pvc SY SY_URLMaintenance_bus.pvc SY SY_UserSettings_bus.pvc SY sy_user_bus.pvc SY sy_user_ui.pvc System_files MISC System_files MISC EULA.txt System_files MISC MASInstall.dll Tutorial Navigating the Desktop.exe Tutorial Sage 100 Standard Desktop.exe Utility AR_VerifyCreditCardGUID_utl VI VI_TableConversion0500.pvc wksetup Prerequisites wksetup Prerequisites Aatrix wksetup Prerequisites Aatrix setup.exe wksetup Prerequisites Aatrix setup.iss WO WOWIDA WO WOWIDA.LIB WO WOWIDG WO Wowuza WO WO_CostRollupRegister_Upd.pvc

PR_ACAEmployee SO_InvoiceHeader VI_JobImportElements New files: FL_AssetAccount FL_AssetAccountListingWrk FL_AssetTemplates FL_Company FL_DailyPostingWork FL_FixedAssetsJournalWrk FL_FixedAssetsRestart FL_Options FL_OptionsListingWrk FL_Posting FL_PostingRecapWrk SY_PaymentCenterReference