New in Service Update 184.108.40.206 for Sage MAS 90 & MAS 200.
For the Accounts Receivable module:
Performance has been improved when printing the AR Trial Balance Report.
In Invoice Data Entry, the correct price now comes in when the item code is changed on an existing line.
In Cash Receipt Entry, previously entered receipts now correctly remain after canceling a new deposit.
In Invoice History Inquiry, “The shipping invoice failed validation on Y,N” no longer occurs when clicking on the Shipping button
For the General Ledger module:
When setting a default printer which is different from workstation default printer is selected for a Financial Report Group, the financial reports will now correctly print to the default printer saved in Financial Report Group Maint
For the Inventory Management module:
In Sales Kit Maintenance, an Error 26 program IMWMBB Line 20210 no longer occurs when clicking the OK button in Item Text Maintenance.
In the e-Business Manager module:
When viewing the RMA detail on the web, the page now correctly displays a listing of each lot and serial distribution record along with the quantity distributed.
In the Return Materials Authorization module:
Generate Transactions now correctly generates credit memos in Sales Order for invoices paid with a credit card.
The Fix RMA Detail utility now is correctly displayed on the *utl menu.
… I’ll be posting the Sales Order (15) and Visual Integrator (6) enhancements soon.
If you are using Mas90 or Mas200 version 4.10 and would like assistance with installing these changes, contact us at 678-273-4010 (support) or via our website: www.friendlysystems.com/contacts.htm