Sage 100 2019 Product Update 1 (6.10.1.0)

The following is a list of corrections and selected enhancements added to Sage 100 2019.1
For a full list of Enhancements, refer to the What's New page inside the Product.

Product updates are cumulative; in other words, this update includes all enhancements and program corrections found in prior updates for version 2019. Smart Update will install only the programs that have been updated since your last update was installed.

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

Accounts Receivable

1. AR Period End Processing no longer ignores Days to Retain Paid Invoices in AR Options.

Bank Reconciliation

1. Positive Pay export file now writes out the bank account number. It adheres to the General Ledger Security Event, Allow Viewing, Printing and Editing of Highly Sensitive Personally Identifiable Information.

Bill of Materials

1. Gross Requirements Report is no longer excluding Option Interactions that show on other BOM Reports.
2. Disassembly data entry component quantities are now correct on the Lines tab and update to Inventory when the Header quantity exceeds Quantity On Hand.

Customizer

1. Error 65 CM_UDFMAINT_UI.PVC 2308 no longer occurs when adding a UDF for AP_DailyPostingWork and selecting Business Object PO_Register_upd and clicking OK button.
2. Sales Order Number now displays in Item Maintenance on the Orders tab after adding the field to the grid with Custom Office.

General Ledger

1. Error 45 CI_CommonPII.pvc 277 no longer occurs when accessing GL_Bank.m4t.

Inventory Management

1. Drill down in Customer Sales History screen is no longer grayed out when typing Customer # in field instead of using Lookup for Customer.
2. Cost is no longer displayed when Allow Access to Costing, Receipts and Vendor Information in Item Inquiry is not selected and accessing Lot/Serial from the drop-down menu in Item Inquiry which displays Lot/Serial Transaction Inquiry.
3. Role security to allow inactive cost code is unchecked no longer allows entry of inactive cost code in IM Transaction Entry

Job Cost

1. Job Billing Invoice with Tax Exemption entered in Tax Detail screen now updates to A/R correctly.
2. Copy From feature in Job Estimate Maintenance is now appending existing line detail when multiple estimates are selected.
3. Revised Estimate does now prints for all Subcontract Vendors for a Cost Code on the Job Transaction Detail Report.
4. Multi-Part Shadow Text now prints on Job Cost Invoices.
5. Retention amount now prints on the Subcontrator Analysis Report.
6. Job Billing Retention bill amount is now correct if A/R Credit Memos or Debit Memos were entered.
7. Reversal of Retention Invoice using Job Billing now adjusts the invoice in Accounts Receivable.
8. Daily Transaction Register for Job Closeout Report with negative WIP now creates a positive debits/credits as they should appear.
9. Error 11 JC_DailyTransactionRegister_upd.pvc line 0704 no longer occurs when updating the Job Daily Transaction Register.

Library Master

1. Aatrix / Sage check for entitlement no longer fails and Aatrix no longer remains in demo mode.
2. Auto-Complete record types of Account and Employee in 2019 are no longer removed from User Maintenance > Auto-Complete tab after a migration is performed on a company dataset.
   
   

                  NOTE:
                  If you have the Payroll module installed, you MUST install both Sage 100 2019 PU1 AND Sage 100 Payroll 2.19.3.
                    -OR-
                  Alternatively, if you are on 2019.0 and Payroll 2.19.2 and are not able to install 2019 PU1 and Payroll 2.19.3 on your system, you can install program fix LM6008T, see Knowledgebase ID 96923 for details.

Sales Order

1. Sales Order Invoice Batch status no longer changes to Available when original entry user exits batch and other User selects same batch.
2. For new Shipping Invoices, Sage 100 now correctly returns a Warning value when encountering an expired PreAuthorization, rather than returning a Failure value.
3. No longer receive "Data is not selected for report printing" when using the Greater Than operand for Order Date when running the Sales Order and Quote History Report in Sage 100 Premium.
4. "Error 45 SY_Service.pvc 1500" no longer occurs when adding a credit card on the fly in Sales Order entry.

Visual Integrator

1. Visual Integrator exports a blank value in specified column causing remaining data to be shifted by one column when condition uses Operation <> is now fixed.