Sage 100 2018 Product Update 4 (6.00.4.0) - Sales Order

Sales Order

1. Credit Card Authorization Date now populates into the SO_PickingSheetWrk table from SO_SalesOrderPayment.
2. Corrected issue with Reset row in SO Invoice Data Entry clearing the line item when it is a Miscellaneous charge or a comment item instead of recalling the item from Sales Order.
3. Corrected blank invoice list box in Sales Order and Quote History Inquiry drill down into item level when order has been applied to a Multi SO Invoice entry.
4. Sales Commission and Gross Profit is no longer Overstated on Kit Items with Back Order.
5. Print Pick Sheets is now deselected in Sales Order Entry when Sales Order Type is changed from Standard to Quote.
6. SO Invoice Printing, Lines are now printed in proper order.
7. Corrected issue with reset row removing miscellaneous charge and comment type item in Shipping Data Entry
8. Workstation Synchronization has been enhanced to display a warning if one or more files could not be updated. See Sage 100 Knowledge base number 92996 for more information.