Sage 100 2019 Product Update 1 (6.10.1.0) - Sales Order

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.