Release Notes The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 and MAS 200 version 4.20 in this Service Update. Service Updates are cumulative, containing all program corrections found in prior updates. Accounts Payable Previously Released in 4.20.0.23 In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays when reversing a check. 1 DE 85567 PER 102261 Resolution ID 483330 Previously Released in 4.20.0.22 In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor that begins with the same alpha characters. 2 DE 84762 PER 104011 Resolution ID 498660 The Check Register Update now posts postings by division when the same G/L account number is used across multiple divisions. 3 DE 84607 PER 103914 Resolution ID 498290 In Check Maintenance, the discount is now taken when multiple invoices are selected. 4 DE 84262 PER 103601 Resolution ID 497153 Previously Released in 4.20.0.19 In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices button while on a previously entered line. 5 DE 83197 PER 103259 In Invoice Payment Selection, the correct invoices are now selected when selecting by Invoice Date and Discount Due Date, and a discount due date is entered. 6 DE 83224 PER 102797 Resolution ID 492265 Previously Released in 4.20.0.18 Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor number is not already set up in Vendor Maintenance. 7 DE 82048 PER 101777 Resolution ID 488093 Invoice Payment Selection is now correct when using Operand "Vendor Range" and selecting multiple ranges or "Equal to" and selecting multiple vendors. 8 DE 82749 PER 101421 Resolution ID 483739 Previously Released in 4.20.0.17 During the Invoice Register Printing, an error 11 AP_InvoiceRegister_upd.pvc, line 1139 no longer occurs when using 2 items with the same account # and 'Post to GL Invoice Register in Detail' in AP Options is unchecked. 9 DE 82684 PER 102465 Resolution ID 492147 In Check Maintenance, the discount for an invoice selected from the Invoice Selection window using the OK button now displays the discount when the previous invoice selected was past the discount date.

10 DE 82427 PER 102257 Resolution ID 491236 In Check Printing, the Alignment now prints correctly, based on the Check Form Type selected. 11 DE 82382 PER 102190 Resolution ID 484638 Previously Released in 4.20.0.15 The Invoice Register update now correctly posts amounts in detail when negative and positive amounts are entered on an invoice to the same GL account, and Post Invoice Register in Detail in Options is selected. 12 DE 82396 PER 101619 Resolution ID 488047 Previously Released in 4.20.0.13 In Invoice Payment Selection, using the Equal To operand in the Job Number field now correctly selects only the job number entered. 13 DE 81864 PER 101672 Resolution ID 488272 Invoice Payment Selection by discount due date using the discount due date field now includes the correct invoices. 14 DE 81751 PER 100135 Resolution ID 480305 Credit Memos/Negative Invoices created from Return Orders that were generated by RMA are now selected in the Invoice Payment Selection. 15 DE 81861 PER 101541 Resolution ID 485986 Previously Released in 4.20.0.12 The correct job description now prints on the A/P Open Invoice by Job Report when an invoice is updated with multiple jobs using the same cost codes and cost types. 16 DE 81194 PER 101259 Resolution ID 486380 During the Check Register Update, check numbers are no longer voided when another check was added and printed after some checks were already printed. 17 DE 81305 PER 101244 Resolution ID 486308 In Manual Check Entry, NOF checks now correctly print the vendor's name as entered. 18 DE 81253 PER 100441 Resolution ID 482776 Accounts Payable Repetitive Invoice Selection creates invoices that match the selection criteria when multiple selections are processed before updating. 19 DE 81398 PER 101302 Resolution ID 486537 Previously Released in 4.20.0.10 In Check Maintenance, invoices already selected for payment are no longer reselected on another check entry when using the Select button. 20 DE 80005 PER 100649 Resolution ID 483303 Accounts Payable Sales Tax Report now reflects invoices that were received through Purchase Order using different Receipt and Invoice Dates. 21 DE 80551 PER 101018 Resolution ID 485354 Accounts Receivable

Previously Released in 4.20.0.22 In Cash Receipts Entry, discounts are now only used once if multiple checks from the same customer exist in the same batch. 1 DE 84829 PER 103742 Resolution ID 493003 During the Cash Receipts Register Update, the prepayment amount total is now correct when posting multiple prepayments using the same prepayment number on the same register. 2 DE 84599 PER 103629 Resolution ID 494061 In Customer Maintenance, customer memos are no longer deleted when deleting a customer that begins with the same alpha characters. 3 DE 84753 PER 103987 Resolution ID 498634 Previously Released in 4.20.0.19 Costs are now calculated correctly when repetitive invoices are processed. 4 DE 83421 PER 103097 Resolution ID 494862 Previously Released in 4.20.0.18 In Cash Receipts Entry, the Select Invoices button is now only enabled when focus is on the Invoice No. field. 5 DE 82952 PER 102679 Resolution ID 487887 Previously Released in 4.20.0.17 When printing a large number of forms (A/R statements and/or S/O Invoices) to PDF through Extended Solutions, a memory leak no longer occurs. 6 DE 72081 Previously Released in 4.20.0.14 The A/R Commission Edit Register update now correctly calculates payroll taxes. 7 DE 82134 PER 101846 Resolution ID 489337 Previously Released in 4.20.0.13 Running the Miscellaneous Item Listing Report no longer returns a message “Application is attempting to open more files than allowed” when there are over 250 miscellaneous item codes. 8 DE 81574 PER 101396 Resolution ID 487007 Previously Released in 4.20.0.11 The Invoice History Header UDF data now populates the Invoice Header UDF for an adjustment invoice. 9 DE 80386 PER 100904 Resolution ID 484825 In Customer Inquiry/Contacts, the 'Do you want to save changes?' prompt no longer displays. 10 DE 81111 The AR Trial Balance now correctly prints the Invoice Amount, Discount Amount, Retention Amount, and Invoice Balance when the Prepayment date and Invoice date are the same. 11 DE 71985 In Customer Maintenance/Inquiry, Invoices tab, the reference number is now displayed when the payment type used is 'Other'.

12 DE 80990 PER 101167 Resolution ID 482083 Previously Released in 4.20.0.10 The 'Payment Method is required' message no longer occurs when selecting or creating a Payment Type in Accounts Receivable set up, Payment Type Maintenance Option. 13 DE 80150 PER 100853 Resolution ID 484606 Previously Released in 4.20.0.9 In Cash Receipts Entry, the correct discount amount is now applied when Auto is selected to pay a second invoice for a customer. 14 DE 80003 PER 100756 Resolution ID 482780 Previously Released in 4.20.0.6 Finance Charge Invoices are now printed on the Aged Invoice Report when report is sorted by salesperson. 15 DE 71442 Previously Released in 4.20.0.5 In AR_CashReceipts, OpenItemCustomer is now a Read Only field, and no longer available for import in Visual Integrator. 16 DE 71453 Invoices that were updated from Job Cost module are printed properly on the Accounts Receivable Invoice History Report. 17 DE 71220 Salesperson number which is less than four characters can be selected using the lookup list in Global Customer Change Utility. Previously, the salesperson number disappeared if it was selected by using the lookup list. 18 DE 71318 In Finance Charge Entry, aging information is now correct when invoices are aged by invoice date. 19 DE 71167 Previously Released in 4.20.0.4 A Job number can now be imported into an existing record in AR_InvoiceHistoryHeader without error. 20 DE 71123 Memo auto display is now working properly. Previously, is some cases memo would not auto display when it was supposed to. 21 DE 70937 An Invoice containing a period can be entered and updated and displayed correctly in the lines tab in Invoice History Inquiry. 22 DE 70984 Drilldown to invoice history is now available when selecting an invoice that has been paid. 23

DE 70985 Previously Released in 4.20.0.1 Employees with alpha department numbers are able to link in Salesperson Maintenance. 24 DE 70189 PER 99327 Resolution ID 475448 Bar Code Previously Released in 4.20.0.19 In Import B/M Transactions and Unattended Import, the extended quantity of all bill components is now correct when Allow Scrap and Yield Percentages in B/M Options is not selected. 1 DE 83068 PER 102529 Resolution ID 491989 Previously Released in 4.20.0.17 In Import P/O Transactions and Unattended Import, serial numbers that already exist in inventory can now be imported if they have a zero quantity on hand. 2 DE 82714 PER 102481 Resolution ID 492259 Previously Released in 4.20.0.15 When importing Sales Order shipping invoices, the bill-to address is now correct, based on the sales order, rather than Customer Maintenance. 3 DE 82276 PER 102013 Resolution ID 489481 During Import S/O Transactions, credit card information now comes into the shipping entry from the order. 4 DE 82446 PER 102209 Resolution ID 490512 During Unattended Import, when printing to deferred, an error 14 BCWTEA, line 6270 and error 14 BCWTEB, line 1115 no longer occurs when importing Purchase Order Transactions and Sales Order Transactions. 5 DE 82173 PER 101892 Resolution ID 489593 In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is now correct. 6 DE 82263 PER 101947 Resolution ID 488287 Import Purchase Order Transactions and Unattended Bar Code Import no longer allow importing a serial number that is already in Inventory. 7 DE 82329 Purchase Order Daily Receipts Registers can now be updated while Bar Code imports are in progress. 8 DE 82216 After importing Purchase Order Transactions, if a receipt is attempted to be entered for the same purchase order already in data entry, the 'Purchase order is already being received.' message now displays. 9 DE 82219 Previously Released in 4.20.0.13 When importing Sales Order invoices, the bill-to address is now correct, based on the sales order, rather than Customer Maintenance.

10 DE 81615 PER 101498 Resolution ID 487404 Previously Released in 4.20.0.10 Serialized or lot items are committed after importing invoices via the Bar Code module. 11 DE 80366 PER 100782 Resolution ID 484165 Previously Released in 4.20.0.6 In Import S/O Transactions and Unattended Import, information for imported shipping entries now comes in from the sales orders instead of the customer file. 12 DE 71481 Previously Released in 4.20.0.3 When importing Sales Order transactions, freight is now imported from the .odb file when Use Shipping Code to Calculate Freight is set to No. 13 DE 70686 Previously Released in 4.20.0.1 In Unattended Import, when more than 9 .odb files are in the import folder, an error 280 BCWTFA 0215 - "Application is attempting to open more files than allowed. Terminate it?" no longer occurs. 14 DE 70248 PER 99588 Resolution ID 478782 Bill of Materials Previously Released in 4.20.0.23 The Production Entry Register upate now posts to the correct GL account when posting by warehouse, and there are more than 40 warehouses on file. 1 DE 86022 PER 104930 Resolution ID 502178 Previously Released in 4.20.0.9 On the Costed Bill of Materials Report, the cost information for items with subassemblies now prints on the same line as the item. 2 DE 80001 PER 100762 Resolution ID 484107 Previously Released in 4.20.0.4 When accessing Item Maintenance through the 'Item' button in Bill of Materials Maintenance, the Extended Description does display. 3 DE 71012 Common Item Previously Released in 4.20.0.23 In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, a new message is now displayed, "You can only purge history that has been stored for longer than two years. History for the current fiscal year and two years prior cannot be purged." 1 DE 85576 PER 104630 Resolution ID 501154 Customizer Previously Released in 4.20.0.22 The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office. 1 DE 84831 PER 103680 Resolution ID 489847

The MAS 90 Office button now works correctly in legacy modules when MS Office is installed after MAS 90/200 is installed. 2 DE 84318 PER 101747 Resolution ID 488689 Previously Released in 4.20.0.17 Update Custom Panels to Current Level no longer changes text boxes and/or removes them when the Inventory Quantity on Hand & Reorder screen has been modified. 3 DE 82474 PER 102321 Resolution ID 490163 Previously Released in 4.20.0.15 Additional keys added to existing tables by developer enhancements are no longer removed when a service update is installed. 4 DE 82239 PER 101973 Resolution ID 489839 Previously Released in 4.20.0.1 Running the Update Customizer Panels to Current Level will no longer select the Tab Stop check box for every Field Definition on the lib. 5 DE 70246 PER 99619 Resolution ID 478883 CRM Previously Released in 4.20.0.23 In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRM DATA. 1 DE 85939 PER 104429 Resolution ID 500399 Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs. 2 DE 85472 PER 104682 Previously Released in 4.20.0.15 A comment longer than 1000 characters in either an Order or Quote no longer causes an error 88 in CU_SCRMLink_bus. 3 DE 82374 Business Insights Previously Released in 4.20.0.21 A new version of the program file ExApp.exe is included with this SU to support Business Insights Explorer views to Export and Merge data to native Access, Excel and Word 2007 file formats. This program file needs to be manually copied from folder "xxxxxxxxxxxxxxx" to each Workstation's C:\Program Files\Common Files\Sage\Common Components folder. For backup purposes, rename the existing ExApp.exe file then copy the new one. 1 DE 83627 PER 103531 Resolution ID 496997 General Ledger Previously Released in 4.20.0.20 When printing the Daily Transaction Register in the General Ledger module, postings from modules that are not integrated with General Ledger no longer post to General Ledger. 1 DE 83597 PER 103178 Resolution ID 494822 Previously Released in 4.20.0.19 Importing Budget data using ORIGINAL as the Budget Code, now imports data corresponding to Period 01.

2 DE 83560 PER 102930 Resolution ID 494238 General Ledger Exchange is now compatible with Microsoft Office 2007. 3 DE 82297 PER 102042 Resolution ID 478608 In the Change Accounts Utility, short alpha G/L accounts can now be selected. 4 DE 83125 PER 102840 Resolution ID 493823 Previously Released in 4.20.0.15 In Allocation Maintenance, allocation total is incorrect when using Manual quantity based allocations to a odd number of accounts. 5 DE 82380 PER 102180 Resolution ID 490531 The register/journal updates now look at the source journal as well as the journal number when updating to the Daily Transaction Register. Therefore, "phantom" source journal postings no longer occur when multiple source journals within a module have the same number. 6 DE 82285 PER 101948 Resolution ID 489776 Previously Released in 4.20.0.11 In Account Maintenance, performance has been improved when drilling down on transactions. 7 DE 81159 PER 101150 Resolution ID 485885 Inventory Management Previously Released in 4.20.0.23 Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use by another task." message. 1 DE 83933 PER 102660 Resolution ID 492998 In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenance are now displayed. 2 DE 85607 PER 104654 Resolution ID 501245 Previously Released in 4.20.0.22 In Product Line Maintenance, an Error 27 IMWSCE, line 1525 no longer occurs when the Internet Enabled checkbox is selected, and attempting to use the Apply button. 3 DE 84493 PER 103801 Resolution ID 497865 Previously Released in 4.20.0.18 In Inventory Maintenance, extended descriptions are now saved correctly when another button (Memo, Sale, etc.) is selected prior to accepting the entry. 4 DE 83210 PER 102751 Resolution ID 493009 Previously Released in 4.20.0.17 The Trial Balance Report now prints current period transactions when using thirteen fiscal periods with periods crossing over months. 5 DE 82649 PER 100211 Resolution ID 475491 Previously Released in 4.20.0.10 An Item Extended Description is now recognized in Sales Order Entry and Invoice Data Entry when the extended description entered in Inventory Maintenance was entered on two lines and

is less than 30 characters. 6 DE 80012 PER 99109 Resolution ID 476781 Previously Released in 4.20.0.1 When the I/M Delete/Renumber/Merge utility is run and there are unposted RMA entries, a message warning the user that "RMA data entry is in process and continuing Delete/Renumber/Merge may result in future errors." is displayed. 7 DE 70190 PER 99590 Resolution ID 478789 e-Business Manager Previously Released in 4.20.0.23 A User ID can now be successfully updated from the Web. 1 DE 84979 PER 104413 Resolution ID 500331 Line item weights are no longer rounded up individually prior to Freight calculation. 2 DE 85782 PER 104655 Resolution ID 501243 Orders placed on the website from .Order or .Store customers are now posted correctly to the customer number. 3 DE 82899 PER 105376 Resolution ID 504437 "Required Field: Credit Card CVV2 No" no longer displays for non-credit card payment types when submitting an EBM order in B2B. 4 DE 86295 PER 105043 Resolution ID 502992 When clicking on the Search button repeatedly before the search results are completed and displayed, the message "An error occurred while attempting to process the page you requested." could be displayed. This page error is caused when two or more concurrent searches are executed for a given user; this creates a lock problem on the temporary work files created for the search results. This fix disables the “Go” button immediately after the user has pressed it; thus reducing the chances of concurrent searches; however there is a small window of time between the browser loading the page and the user immediately submitting another search which can cause the issue to re-appear. This scenario is not addressed with this fix so it is expected that the user will wait for the search to complete before submitting a new search. In addition to installing the 4.20 Web Engine bundle 19 or later and 4.20 MAS Service Update 19 or later, the updated Common.js Java Script file needs to be copied from the ..\MAS90\IT\Jscripts folder to the IIS Server's root folder of the e-Business Manager hosting web site (for example, C:\Inetpub\wwwroot). 5 DE 83456 PER 101763 Resolution ID 488826 Previously Released in 4.20.0.22 A new payment type created on-the-fly from e-Business Manager - Setup - .store is now created with the Internet Enabled check box selected. 6 DE 84562 PER 104077 Resolution ID 498957 Previously Released in 4.20.0.21 The message "The User ID contains an invalid character" no longer displays when trying to bring

up previous User IDs. 7 DE 84344 PER 103920 Resolution ID 498369 Item Pricing Level discounts are now correct in the shopping cart. 8 DE 84021 PER 103342 Resolution ID 496053 Customers can now access their previously saved credit card information. 9 DE 83208 PER 103362 Resolution ID 494045 Previously Released in 4.20.0.20 In order for this change to take effect, the user submitting the orders needs to be a member of a role with the Module Option "Allow to Exceed Quantity on Hand" for the Sales Orders module unselected. In the case of e-Business Manager with auto-acceptance of sales orders, the user submitting the order is the hidden user “_ExternalEBM”. To set this user with the required Module Option, create a new role in Role Maintenance with all rights for Tasks, Security Events, and Module Options with the exception of “Allow to Exceed Quantity on Hand” for the Sales Order module and assign this role to the _ExternalEBM user. To see this user in User Maintenance, type _ExternalEBM as the User Logon and press enter (this user won’t show in the lookup or by using the browse buttons). Remove the Default role for this user and add the new e-Business Manager specific role created earlier. This role can be set for the specific e-Business Manager Company or for All Companies. The _ExternalEBM user is a System user, thus, changes to other user settings are not allowed. 10 DE 82757 PER 102528 Resolution ID 492223 Previously Released in 4.20.0.19 Order confirmation emails now display only the partial credit card number. 11 DE 83550 PER 103172 Resolution ID 495235 In RMA Inquiry, lot and serial numbers are now displayed correctly. 12 DE 82970 PER 102718 Resolution ID 493363 Previously Released in 4.20.0.18 In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail. 13 DE 82936 PER 102690 Resolution ID 493196 Previously Released in 4.20.0.17 When making changes to Customer Maintenance, "File access mode invalid" Error 13 CI_CustomerAging.pvc 00247 for e-Business Manager .store customer no longer occurs. 14 DE 82809 PER 101546 Resolution ID 487479 e-Business Manager users are no longer able to accessl .Store user information. 15 DE 82572 PER 102369 Resolution ID 491743 Temporary shopping cart records should now be removed from the eBusiness Manager Shopping Cart data files based on the 'Hours to Retain Shopping Cart Entry' setting on the Shopping tab in e-Business Manager Options. 16 DE 82341 PER 102115 Resolution ID 490604 An item created using the Copy From feature in Inventory Maintenance, is now displayed on the Products & Services page.

17 DE 82456 PER 102302 Resolution ID 491459 An IT order automatically accepted into Sales Order Entry should no longer display in Shopping Cart Accept/Reject Entry. 18 DE 82813 PER 101860 Resolution ID 489323 Previously Released in 4.20.0.14 e-Business Manager now functions after installing a Master Developer enhancement or Extended Solution that modifies a base class. 19 DE 82059 PER 101592 Resolution ID 487841 "The ending date must be later than or equal to the starting date." no longer displays while using the View Invoice Options when years '01' thru '09' are used, and the ending date is later than the starting date. 20 DE 81898 PER 101680 Resolution ID 488329 On the Products and Services page, when there is only one item in a category, entering a quantity and using the Enter key now correctly adds the item to the shopping cart. 21 DE 82028 PER 101754 Resolution ID 488757 Previously Released in 4.20.0.12 When clicking on the 'Finish' button on the 'Shopping Cart Confirmation, Step 3 of 3' web page, "The shopping cart referenced on the page submitted has already been completed. Your Shopping Cart is empty." no longer displays when the page has not actually been completed. 22 DE 80516 PER 95402 Resolution ID 451943 "Attempting to open too many files" on the web engine no longer displays when searching by an item description. 23 DE 72284 Previously Released in 4.20.0.10 During conversion, numeric User ID's in User ID Maintenance are now zero-filled. This utility will zero fill numeric User ID's, i.e. 111 to 000000000000111 to insure users can log in to the website. To run this utility, from the File/Run menu enter *UTL and select the Pad Numeric e-Business Manager User ID's utility. 24 DE 80002 PER 100755 Resolution ID 483676 Previously Released in 4.20.0.4 On the Invoice Inquiry page, an invoice with a Package Tracking number correctly displays the 'tracking' link to check the status of the package. 25 DE 70924 Previously Released in 4.20.0.1 On the Products and Services page, the Search feature no longer displays the same item multiple times, when the item is assigned to more than one category. 26 DE 70237 Job Cost Previously Released in 4.20.0.21 Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing.

1 DE 84273 PER 103571 Resolution ID 490127 Previously Released in 4.20.0.11 After billing retention, the retention, invoice balance and aging amounts in AR Customer Maintenance are now correct. 2 DE 80902 PER 101086 Resolution ID 485691 Previously Released in 4.20.0.10 The Job Billing Register update now posts future sales history to the correct period in the AR Salesperson History file. 3 DE 72286 PER 10761 The Job Billing Register update no longer hangs when the AR Invoice History file is empty. 4 DE 80004 PER 100663 Resolution ID 483791 Previously Released in 4.20.0.4 New invoices now display correct information in history drill down from customer maintenance and payment drill down from the Job Masterfile Billing tab when two invoices with the same number exist and one was created in Job Billing . 5 DE 70840 Library Master Previously Released in 4.20.0.23 The options "Use workstation default printer for standard report setting" and "Use workstation default printer for standard Form code" are disabled. 1 DE 82336 PER 102101 Resolution ID 490593 Previously Released in 4.20.0.20 When uninstalling a module and all the system records are removed for that module, the first system record for the next module is no longer removed. 2 DE 83784 PER 103392 Resolution ID 496335 Previously Released in 4.20.0.16 When upgrading from 4.10 to 4.20 and installing 4.20 Service Update 15 without converting data first, the process hangs while "Merging dictionary...." message is displayed. 3 DE 82756 PER 102523 Resolution ID 492382 Previously Released in 4.20.0.14 The Resequence Views Files utility has been written in order to renumber the records in the views file to eliminate the gaps left when views are deleted. There is a 99,999 record limit, so this utility ensures that deleted record numbers are reused. 4 DE 82101 In the Analyze and Relink Line Files utility, all files listed can now be selected. 5 DE 81700 PER 101497 Resolution ID 484467 Previously Released in 4.20.0.12 All BI reports previously created in 4.20 no longer receive a message that the data is in use after installing the 4.2 service update 6

DE 81428 Previously Released in 4.20.0.11 In the Rebuild Sort Files utility, an error 11 POWUZA, line 3330 no longer occurs after using Visual Integrator to import a new item into PO.ORDER. 7 DE 72302 PER 100719 Resolution ID 484053 Previously Released in 4.20.0.10 UDF Date now displays correctly in the ALE Lookup within Inventory Maintenance. 8 DE 71449 PER 100110 Resolution ID 481128 Previously Released in 4.20.0.9 After upgrading from Version 4.10 to 4.20, records are no longer removed when rebuilding the following files: AR_InvoiceHistoryHeader, AR_PaymentType, SO_SalesOrderHistoryHeader, GL_CheckMICR. 9 DE 80622 PER 101054 Resolution ID 485526 In the Custom Lookup Wizard, an error 11 SWQMAN line 1475 no longer occurs when an ALE lookup is customized with User-Defined Table fields. 10 DE 80011 PER 100082 Resolution ID 480912 Previously Released in 4.20.0.8 The data files are listed in the ODBC Security Tab within Role Maintenancewhen the module is expanded. 11 DE 70534 All reinitializing of data files is written to the Activity Log. 12 DE 72121 Previously Released in 4.20.0.7 Converting from version 4.05 to 4.20.0.6 no longer generates Error 12 AR_LevelConversion at line 195. 13 DE 80240 PER 100587 Resolution ID 483447 Previously Released in 4.20.0.6 The default printer is now correctly saved when multi-part printing is not enabled. 14 DE 70977 Previously Released in 4.20.0.5 In Invoice History Inquiry, an error 47 SWACCT, line 2040 no longer occurs when selecting an invoice that has a job number, and the Job Cost module has been uninstalled. 15 DE 71332 Previously Released in 4.20.0.1 Error 88 SY_TemplateManager, line 530 no longer occurs when the template file is use by a second user and the first users cancels out of Office Template Manager. 16 DE 70002 PER 99606 Resolution ID 478836 Master Developer Utilities Previously Released in 4.20.0.22 Copy Company no longer fails with the warning "Data Files for XXX have not been Converted" in

an installation where a developer modification is installed. 1 DE 84850 PER 103870 Resolution ID 498157 Microsoft Office Previously Released in 4.20.0.10 When selecting the MS Office button, and then exiting, the screens no longer freeze. 1 DE 80178 PER 100834 Resolution ID 484526 Material Requirements Planning Previously Released in 4.20.0.20 MRP Generation now prints component demand for the correct warehouse. 1 DE 83893 PER 103195 Resolution ID 495272 Previously Released in 4.20.0.15 MRP Generation no longer creates records in the MP_04 file with blank Warehouse Groups for items in a phantom bill(s) that is the first component(s) on the parent bill. 2 DE 82321 MRP Generation now shows component demand for the parent item's warehouse rather than the item's default warehouse. 3 DE 82294 PER 101955 Resolution ID 489521 MRP Report now prints the correct 'Make Qty' recommendation for Sales Order Demands when partial quantity is available in inventory or on 'Make for' Inventory work order. 4 DE 82195 PER 101914 Resolution ID 489666 Previously Released in 4.20.0.12 MRP Generation no longer hangs when an inventory item has a Reorder Point quantity. 5 DE 81579 PER 101427 Resolution ID 487133 MRP Report no longer provides an ORDER Action recommendation for Projected Demands when Quantity is available. 6 DE 81900 PER 101681 Resolution ID 488317 Previously Released in 4.20.0.11 Partial completions of subassembly work orders using 'Make For' Work Order correctly reflects all Demands and Issued/Supplied quantities. 7 DE 80969 PER 101169 Resolution ID 486002 Previously Released in 4.20.0.10 An error 42 MPWRBA line 2455 no longer occurs printing the Projected Demands Report when there are weekly projected demands. 8 DE 80700 PER 101228 Resolution ID 485755 Previously Released in 4.20.0.4 The Quantity Sold no longer updates based on a calendar year even though Inventory Options is set to Fiscal Periods to match GL Fiscal Year Maintenance. 9 DE 70589 Previously Released in 4.20.0.1

During MRP Generation, records are no longer being created in MP_04 (Supplies and Demands file) that have the warehouse in the warehouse group field. 10 DE 70229 PER 99351 Resolution ID 476559 Previously Released in 4.20.0.22 1099 Electronic Reporting has been modified according to the Internal Revenue Service's 2008 Publication 1220. The following changes have been made in the "T" record: Transmitter's Media Number Position 411-416 has been removed and is now blank. If you currently have a number in the Transmitter Media Number field in 1099 Electronic Reporting that number will no longer be copied to the "T" record of your IRSTAX file. 1 DE 85180 PER 104381 Purchase Order Previously Released in 4.20.0.21 Receipts register update for receipts of invoice to the daily transaction register now correctly includes the posting amount for discounts taken for receipts of goods or invoices when AP Options: Account for Discounts Earned or Lost is set to Lost. 1 DE 84170 PER 103523 Resolution ID 494953 Previously Released in 4.20.0.18 In Receipt of Goods Entry, an Error 2 POWDBI, line 10548 no longer occurs, when distributing lot or serial numbers. 2 DE 83134 PER 102851 Resolution ID 493637 Previously Released in 4.20.0.15 Auto Generate Order Selection no longer includes sales orders on hold when the ‘Select Sales Orders on Hold’ option is not selected. 3 DE 82236 PER 101969 Resolution ID 489473 In Receipt of Goods Entry, multiple receipts for the same serial number for an item are no longer allowed. 4 DE 82343 PER 102113 Resolution ID 487285 In Purchase Order Printing, the correct purchase order(s) now print when multiple users simultaneously attempt to print individual order selections. 5 DE 82324 PER 102176 Resolution ID 490375 During the Daily Receipt Registers Update, if the sort file is in use by another task, the program now continues to retry until the file is available to be properly cleared. 6 DE 82288 PER 102028 Resolution ID 490207 Previously Released in 4.20.0.3 When a receipt of invoice is processed for miscellaneous charges only, the purchase order is no longer flagged as completed when there are inventory items still to be received. 7 DE 70463 Previously Released in 4.20.0.1 During the Daily Receipts Register update, negative balance adjustment transactions for average cost items are now correctly calculated.

8 DE 70249 Payroll New in Service Update 4.20.0.24 In 941 Printing, the calculation for the SS Tips is now correct. 1 DE 86828 Previously Released in 4.20.0.23 The changes are to the text of the 941 Form and the paid preparer’s section of 941 Form which is no longer optional and is now included in Part 5 of 941 Form. 2 DE 85435 PER 104547 Resolution ID 500695 The ability to enter New Jersey Family Leave Insurance in Tax Table Maintenance has been added. W2--to add the needed form lines to the W2 for FLI run the following utility: From File\Run type in SYZCON. Next type in: run”PRWX03 Process utility. In W2 printing forms DO NOT need to be Reset. Verify utility processes correctly. 3 DE 85891 PER 104979 Resolution ID 501005 941 Form and Schedule B 2009 Update: Quarterly 941 Printing has been updated for the 2009 IRS changes to the 941 Form. The following fields have been added: COBRA Premium Assist. Payments Individuals Provided COBRA Assist. The following fields have been removed: Prior Quarter Social Sec/Medicare Additions to Federal Tax Additions to Social Sec/Medicare The 941 Form and Schedule B have been updated with 2009 IRS changes to the form. Changes are applicable to Report Formats “Entire Form”, “Pre-printed Form” and “Worksheet”. Entire Form: Lines 12a and 12b have been added to the 941 Form Lines 7e through 7h have been removed from the 941 Form The year on the 941 Form has been changed to 2009 Changes to the text of the 941 Form and Schedule B Pre-printed Form: Amounts will print for lines 12a and 12b. Amounts will no longer print for lines 7e through 7h NOTE: The “Pre-printed Form” format has been designed based on the downloaded 941.pdf from the IRS website. Since the IRS has not yet released the alignment requirements for the “Pre-printed” format it is recommended either the “Entire Form” or “Worksheet” formats be used. If you use the “Pre-printed Form” format the alignment may need to be adjusted or the form may need to modified. Instructions: If you are on 4.20.0.xx (regardless of service update) and have done 941 processing in prior

years before installing 4.20 Service Update 23 you will need to process the following: 1. Using Windows Explorer, browse to the ..\MAS90\Reports directory and rename the following files in the ..\###-###\ and ..\###-xxx\ folders (xxx = company code) if present: • PR941A.rpt (example: pr941a.rpt.2008 report) • PRSCHB.rpt (example: prschb.rpt 2008 report) • PR941P.rpt (example: pr941p.rpt 2008 report) • PRSCHP.rpt (example: prschp.rpt 2008 report) 2. Install Service Update 23. 3. Open Payroll / Period End / Quarterly 941 Printing. Click ‘OK to the message “The Crystal RPT file for ###-xxx (xxx being company code) does not exist. The default form will be used. Ok”. Worksheet Lines 12a and 12b have been added to the Quarterly 941 Worksheet Lines 7e through 7h have been removed from the Quarterly 941 Worksheet Changes to the text of the Quarterly 941 Worksheet 4 DE 86193 PER 105277 Resolution ID 503524 Previously Released in 4.20.0.18 In Payroll Data Entry, when a negative amount for tips is entered, the 'Wages subject to W/H less than zero – Delete the Check' message no longer displays. 5 DE 82788 PER 102564 Resolution ID 492544 Previously Released in 4.20.0.17 Taxable Wages printed on the Quarterly 941 Report are no longer reduced by a Pension Plan deduction that is not set up to reduce tax. 6 DE 82469 PER 102314 Resolution ID 491195 In Check Printing, the Taxable Wages and Non-Taxable Wages fields now print the correct amount. 7 DE 82850 PER 102600 Resolution ID 492724 Previously Released in 4.20.0.15 During Tax Calculation Maintenance, Local Disability is now calculated correctly. 8 DE 82281 PER 102023 Resolution ID 489850 Previously Released in 4.20.0.14 The Quarter To Date FICA tips wages are now correct on the Quarterly Pay Period Report and on the Quarterly 941 form when converting payroll in the middle of a quarter. 9 DE 80155 PER 100793 Resolution ID 484371 The 941 Form has been updated with 2008 IRS changes to the form. The changes are only applicable to the Report Format ‘Entire Form’ since the changes are in the text of the 941 Form and the year on the 941 Form. The IRS has not made any changes to the Schedule B for 2008. Instructions--If the 4.20 2008 941tip PR4017-T has been downloaded before installing Service Update 14 no action will be necessary after the service update is installed for 2008 941 quarterly reporting.

Instructions— If you have NOT downloaded 4.20 2008 941 tip PR4017-T ,before installing 4.20 Service Update 14 you will need to process as follows: 1. Using Windows Explorer, browse to the ..\MAS90\Reports directory and rename the following report: • PR941A.rpt (example: pr941a.rpt.2007 report) 2. Rename the following file in the ..\###-###\ and ..\###-xxx\ folders (xxx = company code): • PR941A.rpt (example: pr941a.rpt.2007 report) 3. Install 4.20 Service Update 14. 4. Open Payroll / Period End / Quarterly 941 Printing. Click ‘OK to the message “The Crystal RPT file for ###-xxx (xxx being company code) does not exist. The default form will be used. Ok”. 10 DE 81975 PER 101894 Resolution ID 489600 Previously Released in 4.20.0.12 Taxes and Deductions now print on non-graphical checks when the employee has YTD earnings for more than 13 earnings codes. 11 DE 81267 PER 101272 Resolution ID 486425 In Payroll Data Entry, the "Wages Subject to W/H Less than zero - Delete The check?" message no longer displays after entering a check with an earnings code not subject to taxes and a deduction code that does not reduce taxes. 12 DE 81501 PER 101401 Resolution ID 487017 Previously Released in 4.20.0.11 In Payroll Data Entry, the "Wages subject to W/H less than zero - Delete the check?" message no longer appears when entering a negative cafeteria deduction. 13 DE 80009 PER 100329 Resolution ID 482239 FICA Tips are no longer calculated when negative Cafeteria or Pension deductions are entered. 14 DE 80992 PER 101184 Resolution ID 486049 Previously Released in 4.20.0.1 941 Form 2007 Update: The 941 Form has been updated with 2007 IRS changes to the form. The changes are only applicable to the Report Format ‘Entire Form’ since the changes are in the text of the 941 Form and the year on the 941 Form. The IRS has not made any changes to the Schedule B for 2007. Instructions--If the 4.20 tip PR4013-T has been downloaded before installing Service Update1 no action will be necessary after the service update is installed for 2007 941 quarterly reporting. Instructions—If the 4.20 tip PR4013-T has NOT been downloaded before installing Service Update 1, after installing in the Reports folder under your MAS 90/MAS 200 installation locate the ###-### and ###-xxx (xxx being the company code) folders and rename the report PR941A.rpt. (example: pr941a.rpt.2006 report) When you first access Quarterly 941 Printing you will receive the message “The Crystal RPT file for ###-xxx (xxx being company code) does not exist. The default form will be used. Ok”. Click ok to this message. 15

DE 70012 PER 99092 Resolution ID 476741 Sage Payment Solutions Previously Released in 4.20.0.10 Sage Payment Solutions for Credit Card Processing is available and the ..\MAS90\PDF\SagePaymentSolutionsSetup_v420.pdf document is copied to provide setup assistance. 1 DE 80643 Return Materials Authorization Previously Released in 4.20.0.22 RMA Entry or RMA Receipts Entry no longer is unresponsive when selecting a component item from the RMA Customer Invoice Search window. 1 DE 84361 PER 103659 Resolution ID 491035 In RMA entry, Cross Ship orders no longer backorder all lines if the first line is backordered. 2 DE 84501 PER 103803 Resolution ID 487219 In Generate Transactions, lines are no longer duplicated for exploded kits on Credit Memos. 3 DE 84314 PER 103579 Resolution ID 492007 Previously Released in 4.20.0.21 RMA Receivers now correctly print all lot and serial type items. 4 DE 84150 PER 103492 Resolution ID 494754 Previously Released in 4.20.0.17 Generate Transactions now generates credit memos and sales orders at zero dollars when options for repair and replacement are set to generate at zero dollars and 'Allow Price Override in S/O Data Entries' in Roles is not selected. 5 DE 82388 PER 102206 Resolution ID 490925 Previously Released in 4.20.0.14 When an 'On File' invoice is used and the default Customer Action is 'Credit', the original cost is now used when updating the Credit Memo. 6 DE 82093 RMA entry correctly assigns the Tax Class for Inventory items when creating an RMA for Inventory Items without Invoices or Not on File (NOF) invoices. 7 DE 82146 PER 101844 Resolution ID 489331 Previously Released in 4.20.0.9 Generate Transactions now calculates the correct shipping charges on a credit memo, when the Credit Freight checkbox is selected, and the shipping rate calculation type is based on Amount. 8 DE 80007 PER 100605 Resolution ID 483494 Previously Released in 4.20.0.6 The override Unit Price no longer changes to the Standard Price from Inventory Management if a partial receipt is entered in RMA Receipts Entry for a Not on File invoice. 9 DE 71577 Previously Released in 4.20.0.4

Comment Options (Alt-Q) default checkboxes for the line, now default as per Setup options, when an invoice is selected from AR history 10 DE 71001 Previously Released in 4.20.0.3 Generate Transactions no longer drops lines from RMA and Credit Memo when partial receipts are entered 11 DE 70650 In RMA Receipts Entry, the 'Show All Lots' button in the Lot/Serial Distribution window now displays the quantity invoiced from Invoice History when an historical invoice is entered as the return invoice number. 12 DE 70670 Sales Order Previously Released in 4.20.0.23 In Shipping Data Entry, if StarShip is not installed on the workstation, the StarShip option is no longer available in Shipping Setup Options. If that option was selected prior to copying these programs, the StarShip button will still be displayed in Shipping Entry, but a message displays that StarShip is not installed. 1 DE 84413 PER 103720 Resolution ID 497413 An Error 46 SY_StarshipServer.pvc 220 no longer appears when clicking StarShip link button in Shipping Data Entry. 2 DE 85899 PER 103831 Resolution ID 498049 In Shipping Data Entry, the Auto Increment checkbox in the lot/serial distribution window now defaults to checked for both lot and serial items. 3 DE 85890 PER 104393 Resolution ID 491639 During credit card processing, the CVV2 code is now encrypted in the ccp_tran.log file. 4 DE 85519 PER 104603 Resolution ID 501091 In Sales Order entry, the credit card deposit amount is no longer voided when selecting to Continue at the "Deposit has been processed...." message. 5 DE 85498 PER 104594 Resolution ID 501051 In Sales Order Entry and Invoice Entry, the Quantity Required for Work Order is now included in the Quantity Available on the Item Status window. 6 DE 85523 PER 104581 Resolution ID 495466 In Invoice Data Entry, the Total Amount on the lines tab is now correct after overshipping the quantity. 7 DE 85412 PER 104530 Resolution ID 500835 The Sales Journal update now posts the correct GL accounts when a credit memo amount exceeds the amount that was paid by credit card on the original invoice. 8 DE 86536 PER 104486 Resolution ID 498152 In Invoice Data Entry, the deposit amount on the Totals tab is now retained when an existing line

is edited. 9 DE 85568 PER 104274 Resolution ID 497445 In Auto Generate Invoice Selection, the discount amount entered on sales orders is no longer recalculated. 10 DE 85642 PER 104265 Resolution ID 493999 Previously Released in 4.20.0.22 During Auto Generate Invoice Selection, lot and serial items that are back ordered on a standard sales order are now back ordered on the generated invoice. 11 DE 84472 PER 103689 Resolution ID 495516 During the Sales Journal update, when an order that was generated from RMA is invoiced, the correct cost is now being posted. 12 DE 84955 PER 103521 Resolution ID 496952 In Sales Order Entry, the discount amount on the totals tab is now recalculated correctly when an order is copied, and the customer number is changed. 13 DE 84334 PER 103652 Resolution ID 487790 Sales Orders, Invoices, and Packing Lists now print the weight correctly when that field is added to the forms. 14 DE 84375 PER 103631 Resolution ID 489298 After updating the Sales Journal, inventory quantity on sales order is now correct when an order with a job and no cost code/type is invoiced. 15 DE 84808 PER 103988 Resolution ID 497133 Sales orders, picking sheets, and invoices now print correctly when they contain 20 or more lines. 16 DE 84846 PER 100386 Resolution ID 482432 Previously Released in 4.20.0.21 No longer recieve error message when trying to enter "Split Commission" in Sales order entry for a customer that is linked to a SageCRM company 17 DE 84015 PER 103532 Resolution ID 496999 In Invoice Data Entry, totals are now calculated correctly when an invoice type is changed from a credit memo to a standard invoice after the lines tab has been accessed. 18 DE 83928 PER 103346 Resolution ID 493068 In Invoice Data Entry, distribution is now correct when changing the quantity distributed between lots. 19 DE 83192 PER 102914 Resolution ID 493905 In Sales Order Entry and Invoice Data Entry, ship-to codes can now be added on the fly by a user who does not have Create rights in Customer Maintenance. 20 DE 83816 PER 103276 Resolution ID 495707 Previously Released in 4.20.0.20 For use by Master Developers, a PreTableWrite method has been added in

SO_SalesJournal_Upd. 21 DE 83599 PER 102915 Resolution ID 494182 The Sales Journal Update now creates new warehouse records in inventory with the correct "quantity on" information, rather than defaulting the values from the default warehouse. 22 DE 83919 PER 103284 Resolution ID 495683 When processing multiple shipments in StarShip, the error "Application is attempting to open more files than allowed" no longer occurs. 23 DE 83815 PER 103250 Resolution ID 495585 In Shipping Data Entry, lot and serial numbers are now available to be re-selected when a shipping entry for those numbers is canceled. 24 DE 83780 PER 103206 Resolution ID 495400 In Sales Order Entry, when a user does not have rights to override the credit limit, the Hold button is now available. 25 DE 83556 PER 100075 Resolution ID 477477 Previously Released in 4.20.0.19 In Invoice Data Entry, freight that was entered manually on a sales order is now retained when modifying lines while invoicing the order when Use Shipping Code to Calculate Freight in Options is Yes or Actual, if either the Ship Via field (header tab) or Ship Zone field (totals tab) is blank. 26 DE 83302 PER 103041 Resolution ID 494616 The sales journal update now posts the freight cost amount to G/L as a separate line item when the invoice originates from a sales order and references a job number. 27 DE 83521 PER 101584 Resolution ID 487553 Previously Released in 4.20.0.18 In Sales Order Printing, if a record in use is encountered, the record number is now displayed as part of the error message. 28 DE 82519 PER 102349 Resolution ID 491566 Sales Order/Quote History now retains the original sales order total if sales orders with multiple lines are partially invoiced and then freight is added to the sales order in Sales Order Entry. 29 DE 82632 PER 102404 Resolution ID 491552 In Sales Order Entry, the CI_ValGrpCuEntry error message no longer displays when trying to select "Split Commission" for a customer that is linked to a SageCRM company. 30 DE 82978 PER 102728 Resolution ID 493327 Previously Released in 4.20.0.17 In Shipping Data Entry, a credit is no longer issued to the customer's credit card when canceling an invoice for a sales order with an authorized deposit. 31 DE 82836 PER 102527 Resolution ID 492364 The Sales Journal update now posts costs correctly to Job Cost when a kit is exploded and one or more components are backordered.

32 DE 82635 PER 102433 Resolution ID 491699 In Invoice Data Entry, freight that was entered manually on a sales order is now retained when invoicing the order when Use Shipping Code to Calculate Freight in Options is Yes or Actual, if either the Ship Via field (header tab) or Ship Zone field (totals tab) is blank. 33 DE 82566 PER 102390 Resolution ID 490776 In Shipping Data Entry, when using the Auto Increment feature, if an item is scanned more times than the quantity ordered, the "The quantity shipped exceeds the quantity ordered." message now correctly displays. 34 DE 82513 PER 101749 Resolution ID 488721 Previously Released in 4.20.0.15 Credit memos generated from RMA now update the payment type information from history when adding an Apply to invoice after generation. 35 DE 82235 PER 101978 Resolution ID 489947 Previously Released in 4.20.0.14 In Sales Order Entry, bill option interactions defined with a single alpha character are now recognized. 36 DE 82061 PER 101776 Resolution ID 487345 In Sales Order Entry, when selecting to convert a quote to an order, credit limit checking is now correctly done before converting the order. 37 DE 82084 PER 100499 Resolution ID 474061 In Sales Order Entry, items can now be back ordered on quotes. 38 DE 82119 PER 101540 Resolution ID 487386 In Customer Last Purchase Maintenance, the rebuild now correctly displays the last purchase transaction information when there are several invoices for a customer. 39 DE 82011 PER 101650 Resolution ID 487786 In Sales Order Entry and Invoice Data Entry, the FOB entered in the Defaults window no longer clears from the order or invoice when a customer is selected. 40 DE 82032 PER 101646 Resolution ID 486674 In Sales Order Entry, if a kit item was changed on a master or repeating order, changing the quantity ordered now correctly changes the quantity ordered for the component items. 41 DE 81815 PER 101623 Resolution ID 488073 In Sales Order Entry, if a customer's division was changed on an existing order via AR Delete and Change Customer, the salesperson number can now be successfully changed on the order. 42 DE 82103 Previously Released in 4.20.0.13 In Auto Generate Invoice Selection, orders can now be selected by ship date when Salesperson Commission Reporting is turned off. 43 DE 81628 PER 101245 Resolution ID 486133

In Invoice Data Entry, performance has been improved for Quick Printing invoices when there is a large number of batches and/or records in the file. 44 DE 81836 Sales tax amounts can now be imported into SO_Invoice using Visual Integrator. 45 DE 81856 Previously Released in 4.20.0.12 In Sales Order Entry & Invoice Entry, the Ship To information is now correct if the Customer number is changed to a customer who has the same primary ship-to location code. 46 DE 81509 PER 101403 Resolution ID 486374 Previously Released in 4.20.0.11 In Invoice Data Entry, freight is now calculated correctly for a shipping code defined with a Calculation Type of Product Line. 47 DE 81079 PER 101200 Resolution ID 486098 Previously Released in 4.20.0.10 In Sales Order Entry and Invoice Data Entry, the extended item description window no longer automatically displays if the Description field is in the primary grid, and the item extended description was changed in Inventory Maintenance to be less than 30 characters. 48 DE 80065 PER 100306 A "not on file" warehouse no longer prints on the Sales Recap by Warehouse by Product Line when a comment has been entered in the previously updated Sales Order Invoice batch. 49 DE 80008 PER 100485 Resolution ID 482667 A Sales Order Invoice that inlcudes Job Number, Customer Discount and/or Freight when Miscellaneous Item Codes are used and Job Type Revenue with a blank g/l account updates to Daily Transaction Register in balance. 50 DE 71781 PER 100412 Resolution ID 482622 The Sales Order discount amount is recalculated based on 'subject to discount' field in the Lines tab when the Discount checkbox is unchecked. 51 DE 71935 In Invoice Data Entry, when invoicing a sales order that has a deposit, the deposit amount no longer exceeds the invoice amount when the quantity shipped for all items is 0. 52 DE 80006 Picking Sheets no longer print for sales orders with an expired pre-authorization unless the 'Include Unauthorized/Expired Credit Card Orders" checkbox is selected. 53 DE 80166 Previously Released in 4.20.0.9 In Sales Order Entry and Invoice Data Entry, the Ship-to and Bill-to addresses are now changed correctly if the customer number is changed and the Ship-to code is the same for both customers. 54 DE 71898 PER 100512 Resolution ID 479496

In Sales Order Entry, the promise date is now correct when converting an order from a quote and the expiration date for the quote is other than the default of 12/31/5999. 55 DE 80010 PER 100172 Resolution ID 480387 When Using the Copy Charges feature within Shipping Rate Maintenance, the correct Shipping Zone charges are now being copied. 56 DE 80239 PER 100453 Resolution ID 482823 The Open Orders by Item Report now prints the first item in a range when the range selected starts with an item code containing a quote ("). 57 DE 80090 PER 100709 Resolution ID 483987 Previously Released in 4.20.0.8 The Customer Memo information in the auto display window can be copied during Sales Order Entry. 58 DE 71840 In Shipping Data Entry, when an invoice is deleted, freight on that invoice is now also deleted. 59 DE 71850 When the Gross Profit Report is printed for the first time, the Cost of Goods Sold is correct for invoices with exploded kits and zero quantity shipped. 60 DE 71866 Previously Released in 4.20.0.6 In Shipping Data Entry, the extension is now calculated when using the Ship Remaining button. 61 DE 71754 PER 100371 Resolution ID 482447 Auto Generate Invoice Selection is no longer creating a blank batch when 'Batch Entry' is enabled in Sales Order Invoice Data Entry. 62 DE 71582 The Print Pick Sheets and Print Order checkboxes in Sales Order Entry remain checked if the Entry has not been selected to print the Sales Order or Picking Sheet. 63 DE 71583 Previously Released in 4.20.0.5 In Shipping Data Entry, an error 26 SO_InvoiceDetail_bus 2562 no longer occurs when selecting Ship Remaining after backordering a lot item. 64 DE 71334 In Shipping Data Entry, when Order to Display Lines in Shipping Setup Options is set to Bin Location or Item Code, items can now be selected from the Item Code lookup. 65 DE 71277 In Sales Order Entry, total weight is now recalculated correctly when kit component items are deleted. 66 DE 71367 Previously Released in 4.20.0.4

In Shipping Data Entry, Item Packaging Maintenance now rounds quantities correctly, based on Number of Decimal Places in Quantity Entries in I/M Options. 67 DE 83563 PER 103175 Resolution ID 494739 In Invoice Data Entry, the 'Item has been discontinued' message now displays for discontinued items being entered on a credit memo. 68 DE 71061 In Sales Order Entry and Invoice Data Entry, sales tax is now correctly recalculated when the Ship Via code is changed. 69 DE 71120 Previously Released in 4.20.0.3 In Sales Order Entry, a check box UDF is no longer unchecked after editing the Extended Item Description. 70 DE 70411 In Invoice Data Entry and Shipping Data Entry, in the lot distribution window, after selecting Show All Lots, quantities can now be distributed by clicking on the Distribute button (or using the Alt-D hotkey). 71 DE 70962 In Sales Order Entry, the unit price is now recalculated when the extension amount is changed on master orders. 72 DE 70681 Sales Order Recap Reports now prints the Quantity Returned when the quantity is negative. 73 DE 70792 Job Cost is now being updated when invoicing a kit with partially shipped components lines. 74 DE 70577 Shipping Data Entry, hanging issues and/or error 65 SY_StarShipServer.pvc 210 no longer occurs when processing large numbers of packages between MAS and StarShip 75 DE 70584 Previously Released in 4.20.0.2 In Invoice Data Entry, if the quantity shipped is changed to 0 for a previously distributed serial or lot item, the previously entered lot or serial distributions are now removed from the SO_InvoiceTierDistribution.M4T table. 76 DE 70347 Previously Released in 4.20.0.1 The Sales Order Auto Generate Invoice Selection Listing now correctly prints batch numbers. 77 DE 70256 PER 99349 Resolution ID 476391 Visual Integrator Previously Released in 4.20.0.22 VI imports to Payroll Data Entry no longer creates tips differential records for people with no tips reported.

1 DE 84937 PER 104130 Resolution ID 499183 Previously Released in 4.20.0.21 Imports from Excel 2007 are now supported. 2 DE 83626 PER 103415 Resolution ID 496389 Importing into SO_InvoiceHeader and applying to a specific Sales Order now correctly calculates the fields On SO and Committed in Inventory Inquiry for the imported items. NOTE: Without the benefit of a user interface, there is no way for the VI user to know what the "Sales Order Line Key" in the line record is. Without this key, deleting the invoice after import, will result in the "Qty on SO" being reduced for the deleted lines in SO_Invoice, even though the sales order was not deleted. The VI user is left with three options: 1. Import only "1 step" invoices to SO_Invoice. 2. Import the appropriate Sales Order Line Key for each line. 3. Rebuild sort files for SO, answering Yes to Recalculate Quantity on SO in Inventory, or make manual adjustments to IM_ItemWarehouse for the "Qty On SO", if the imported invoice is deleted. 3 DE 84202 PER 103399 Resolution ID 496325 Credit Card deposit information can now be imported into SO_SalesOrderHeader. 4 DE 84284 PER 103606 Resolution ID 497296 When importing a job to the AP_ManualCheckHeader, the AccountKey can now be imported by following these steps: Create a Temp001$ variable in the AP_ManualCheckHeader and file assign the AP_Vendor AccountKey (surrogate key) to Temp001$. Then use a "Calculation" operation to later assign Temp001$ to the AccountKey in AP_ManualCheckInvDetail. Do the following: 1. From SYZCON console mode, type RUN "VIWUD4". This will remove the invalid linkage from SY_ExportLink.M4T. 2. Create a (string) Tempxxx variable for the header, using a File Assign operation, and place it after the H.APDivisionNo and H.VendorCode columns. 3. In the "tier 3" table, AP_ManualCheckInvDetail, use a Calculation operation to assign Temp001$ to AccountKey. 4. The Calculation expression should be: _OBJ'ConvertToFFA$(Temp001$) This will substitute the Fully Formatted Account (FFA) for the surrogate key in Temp001$. 5. In the test import log, you should see the surrogate key in H.Temp001$ and the FFA in LL.AccountKey. 5 DE 84068 PER 102687 Resolution ID 493169 Previously Released in 4.20.0.20 When importing Payroll data, the tip differential is now automatically calculated when appropriate. 6 DE 83482 PER 103049 Resolution ID 494666 Previously Released in 4.20.0.15 'H.VendorNo' fields pass validation when importing into AP_ManualCheckHeader if the vendor number is numeric and all 7 numbers are not part of source file. For existing jobs, the default perform needs to be set up as follows: Perform Type: Before Assign File Type: Header

Table Name: AP_ManualCheckHeader Column Name: VendorNo Command: ..\AP\AP_VIPerform.M4P;AP_MANUAL_CHECKS_VENDORNO_FB The default perform will automatically be included in new jobs. 7 DE 72112 PER 100678 Resolution ID 483848 Previously Released in 4.20.0.14 Records now import into AR Cash Receipts correctly for balance forward customers. 8 DE 82113 PER 101614 Resolution ID 488019 Previously Released in 4.20.0.13 In a VI Export that has a date field, using the "tools" button in Export Field Properties no longer causes an error 65 VI_ExportElements_UI, line 422. 9 DE 81923 "The Shipping Code is Required" no longer occurs when importing Ship Rates into the SO_ShippingRateDetail file using Visual Integrator. 10 DE 81839 PER 101136 Resolution ID 485857 When importing into AR_InvoiceHeader, the "IN You cannot change invoice type" message no longer displays when using a "Selection" criteria, and deleted invoices (type XD) exist in the file. 11 DE 81778 PER 95899 Resolution ID 461490 Job Numbers can now be successfully imported into AR_InvoiceHistoryHeader. 12 DE 71657 PER 100300 Resolution ID 482032 When using Visual Integrator to import into PR.DATAENT, auto deductions are no longer duplicated on records already entered into Payroll Data Entry. 13 DE 81634 PER 101147 Resolution ID 485255 In Export Job Maintenance, the "Wrap String Fields in Quotes" option now works correctly, which is to create the export file with quotes around the columns where there are string values. 14 DE 81788 PER 101673 Resolution ID 488292 Previously Released in 4.20.0.12 When multiple tables are linked, all tables are now available for import. 15 DE 80238 PER 98319 Resolution ID 473263 Previously Released in 4.20.0.11 Qty on PO is now correctly updated into IM2 when importing into PO.ORDER when the Unit of Measure conversion factor is any value other than 1. 16 DE 80094 PER 100679 Resolution ID 483854 Open Purchase Order by Job Report displays Purchase Orders imported into PO.ORDER. 17 DE 71815 PER 99505 Resolution ID 478387 Previously Released in 4.20.0.10 “The Invoice xxxxxxxxxx is already being paid” no longer prints on the import log when importing into AP_CheckHeader if the import job is tested before it is actually run. 18

DE 80800 PER 100450 Resolution ID 482815 Previously Released in 4.20.0.8 Records import properly when there are multiple "D" records in the source file or multiple distributions of lot/serial numbers to a single line item. 19 DE 71844 Previously Released in 4.20.0.6 The General Ledger Journal displays all entries and shows all records and balances correctly for the period selected. 20 DE 71686 Previously Released in 4.20.0.5 In VI Export, the "After Write" perform now executes even if previous records were "Not Selected". 21 DE 71313 If several VI "export" jobs are exported to a .EXP file, then imported via Job Import, the jobs are now assigned unique compiled names. 22 DE 71325 PER 100413 Resolution ID 482573 Previously Released in 4.20.0.4 Error "Record Failed. The Tax Schedule is required. The Terms Code must be numeric. The Warehouse Code is required." no longer displays on import log when importing into SO_InvoiceHeader if a Test import is run prior to the actual import. 23 DE 70542 An Error 26 VIWMKA Line 2640 no longer occurs in Job Import when attempting to import the non legacy jobs (4.xx) after installing an upgrade of MAS90/200. 24 DE 69472 Work Order Processing Previously Released in 4.20.0.21 In Work Order Entry, an error 47 WOWDAB, line 6550 no longer occurs when creating a Work Order for a sales order with a blank promise date on the sales order line item. 1 DE 84457 PER 103761 Resolution ID 497411 Previously Released in 4.20.0.15 Work Order scheduling now calculates Lead times correctly in a Leap Year. 2 DE 82265 PER 101979 Resolution ID 486000 Previously Released in 4.20.0.14 When more than three partial Completion transactions are required to complete a "Make for Work Order" work order, costs are now calculated correctly on the subsequent completions. 3 DE 81992 PER 101744 Resolution ID 488579 Entering a Work Order with Make for Work Order selected no longer generates "Prospect order" message when the work order selected is for an item number that has a "P" in the 7th character. 4 DE 82126 PER 101843 Resolution ID 489185 Previously Released in 4.20.0.13

In Work Order Entry, when scheduling a Due Date that is a Sunday in a leap year (2004, 2008), the message no longer appears stating the date is going to be adjusted based on the shop calendar when the shop calender shows as an active day and the work center is scheduled to work on Sundays. 5 DE 81507 PER 101387 Resolution ID 486748 In Work Center Capacity Inquiry, an error 41 WOWIBA, line 6145 no longer occurs after entering a Work Center. 6 DE 81506 PER 101381 Resolution ID 486941 Previously Released in 4.20.0.11 In Routing Maintenance, steps are no longer missing after editing the Step Text Description for another Step when more than one user is in Routing Maintenance for the same company. 7 DE 80603 PER 101019 Resolution ID 485062 Previously Released in 4.20.0.8 When a Sales Order 'Make' item selected has a backordered quantity, the 'Quantity Ordered' populates correctly. 8 DE 71832 In Work Order Entry, creating a Make for Sales Order work order, the Promise Date assigned to the item will be used for the Work Order Due Date rather than the Sales Order Ship To Date. 9 DE 71924 Previously Released in 4.20.0.3 During the L/M Automatic Update of the W/O Transaction Journal, an Error 14 WOWJBA, line 0505 no longer occurs when the batch option has been selected. 10 DE 70614 The Following files are contained in Service Update 4.20.0.23 AP_ARClearingRegister_upd.pvc AP_CHECK_UI.PVC AP_CheckDetail_Bus.pvc AP_CheckHistoryReport.rpt AP_CheckHistoryReport_rpt.pvc AP_CheckPrinting_rpt.pvc AP_CheckRegister.rpt AP_CheckRegister_upd.pvc AP_CheckRegisterJC.rpt AP_CommonInvoiceSelection_Ui.pvc AP_DeleteChangeVendors_bus.pvc AP_Invoice_bus.PVC AP_Invoice_ui.pvc AP_InvoiceDetail_bus.pvc AP_InvoiceHistory.M4L AP_InvoiceHistory_ui.pvc AP_InvoiceHistoryListInv_rpt.pvc AP_InvoiceHistoryReport_rpt.pvc AP_InvoicePaymentListing_rpt.pvc AP_InvoicePaymentSelect_ui.pvc AP_InvoiceRegister_upd.pvc AP_JobDistributionDetail_bus.pvc AP_JobDistributionDetail_Ui.pvc

AP_LevelConversion.pvc AP_ManualCheck_ui.pvc AP_ManualCheckDetail_bus.pvc AP_ManualCheckRegister_upd.pvc AP_OpenInvoiceByJobReport_rpt.pvc AP_PaymentHistoryReport.M4L AP_PaymentHistoryReport_rpt.pvc AP_PaymentHistoryReport_ui.pvc AP_ProgramLibrary.m4t AP_RepetitiveInvoiceSelect_ui.pvc AP_Vendor.M4L AP_Vendor_bus.pvc AP_VIPerform.M4P ar.chm AR_AgedInvoiceReport_rpt.pvc AR_CashReceipts_bus.PVC AR_CashReceiptsDetail_bus.PVC AR_CashReceiptsJournal_UI.pvc AR_CashReceiptsJournal_upd.pvc AR_CommissionEditRegister_upd.pvc AR_CommissionEditRegister_upd.pvc AR_CommonEntry.pvc AR_CreditCard.pvc AR_CreditCardCommonEntry.pvc AR_CreditCardCommonEntry_UI.pvc AR_CreditCardSettlement.rpt AR_CreditCardSettlementRpt.M4L AR_CreditCardSettlementRpt_rpt.pvc AR_CreditCardSettlementRpt_ui.pvc AR_CreditCardSettlementRptSPS.pvc AR_CreditCardSPS.pvc AR_CreditLimit_ui.pvc AR_Customer.M4L AR_Customer_bus.pvc AR_Customer_ui.pvc AR_CustomerContact_bus.pvc AR_CustomerContactOTF_ui.pvc AR_DefaultPerform.M4T AR_DeleteChangeCustomers_ui.pvc AR_DepositTransaction.rpt AR_DepositTransactionReport_rpt.pvc AR_DivisionNextCustomer_ui.pvc AR_FinanceCharge_bus.pvc AR_GlobalCustomerFieldChnge.M4L AR_GlobalCustomerFieldChnge_ui.pvc AR_Invoice_bus.pvc AR_InvoiceHistoryInquiry_bus.pvc AR_InvoiceHistoryInquiry_ui.pvc AR_InvoiceHistoryReport_rpt.pvc AR_LevelConversion.pvc AR_Menu.M4T AR_Message.M4T AR_Module.M4T AR_Options_bus.pvc AR_PaymentType.M4L AR_PaymentType_bus.pvc AR_PaymentType_ui.pvc AR_PaymentTypeOTF_ui.pvc AR_ProgramLibrary.m4t AR_ReportManagerMaster.M4T AR_ReportManagerTemplate.M4T

AR_Salesperson.M4L AR_Task.M4T AR_TrialBalance_rpt.pvc AR_VIPerform.M4P AR0CTL.SOA AR0DCT.SOA AR0DD2.SOA AR0FRM.SOA AR1Q01.SOA AR1Q02.SOA AR1Q03.SOA AR1Q04.SOA BC_ProgramLibrary.m4t Bcwtbb Bcwtcb BCWTCC BCWTCD Bcwtdb BCWTEA BCWTFA BCWTFB BCWTGA Bmwrlb Bmwrld Bmwuab Bmwuab CI_ActivationReq.M4T CI_CommonEntry.M4L CI_CommonInvoiceSelection_Ui.pvc CI_CommonTierDistribution.pvc CI_CommonTierDistribution_ui.pvc CI_CostCodeFormatter.pvc CI_CreditCard_val.pvc CI_CUConvertData.pvc CI_CULinkRecords.pvc CI_CustomerAging.pvc CI_CustomerUI_val.pvc CI_EmployeeUI_val.pvc CI_ExportLink.M4T CI_GridDefinition.M4T CI_ItemCode.M4L CI_ItemCodeListing_rpt.pvc CI_LevelConversion.pvc CI_Menu.M4T CI_Message.M4T CI_Module.M4T CI_PaymentTypeUi_Val.pvc CI_ProgramLibrary.m4t CI_PurgeMiscItemHistory_Ui.pvc CI_ReportManagerMaster.M4T CI_ReportManagerTemplate.M4T CI_SalesKit.pvc CI_ShipToUi_Val.pvc CI_SoapParse.pvc CI_Task.M4T CI_Tracking_Ui.pvc CI_UpdateCheckToAP.pvc CI_UpdateDetailToIM.pvc CI_UpdatePODetailToAP.pvc CI0CTL.SOA CI0FRM.SOA

CI1Q01.SOA CI1Q02.SOA CI1Q03.SOA CI1Q04.SOA CM_ExportCommon.PVC CM_ExportWizard_UI.PVC CM_ImportWizard_UI.PVC CM_MaintGrid CM_ProgramLibrary.m4t CM_Utility_LibUpdate_UI.pvc Cmwofc Cmwud2 common.js confirm_so.htm CU_ActivityLogReport.M4L CU_Address_bus.pvc CU_AddressLink_bus.pvc CU_Common.pvc CU_Country.M4L CU_Country_bus.pvc CU_Country_ui.pvc CU_CountryListing.rpt CU_CountryListing_rpt.M4G CU_CountryListing_rpt.pvc CU_FieldMapping.M4T CU_MaintainRelationship_ui.pvc CU_Menu.M4T CU_Message.M4T CU_Module.M4T CU_Options_bus.pvc CU_Options_bus.pvc CU_Options_ui.pvc CU_OrderQuoteTracking_Bus.pvc CU_Phone_bus.pvc CU_ProgramLibrary.m4t CU_RelationshipWizard_ui.pvc CU_SCRMLink_bus.pvc CU_Setup.pvc CU_Task.M4T CU0CTL.SOA CU0FRM.SOA CU1Q01.SOA CU1Q02.SOA CU1Q03.SOA CU1Q04.SOA Database.pvc ES_ProgramLibrary.m4t eswuab ExApp.exe flwoda flwpaa flwsaa GL_Account_ui.pvc GL_Allocation_svc.PVC GL_AllocationSelection_bus.pvc GL_AllocationSelectView_bus.pvc GL_AllocationSelectView_ui.pvc GL_ChangeAccounts_ui.pvc GL_DailyTransaction_upd.pvc GL_DetailReport_rpt.pvc GL_ExchangeAccountImport.pvc

GL_ExchangeBudgetImport.pvc GL_ExchangeCommon.pvc GL_ExchangeTransactionImport.pvc GL_ExchangeWizard_UI.Pvc GL_JournalDrillDown_ui.pvc GL_PaySyncWizard_ui.pvc GL_ProgramLibrary.m4t GL_TransactionJournal_bus.pvc IM_Menu.M4T IM_Module.M4T IM_ProgramLibrary.m4t IM_Task.M4T IM0CTL.SOA IM0DD2.SOA IM0EOP.SOA IM0FRM.SOA IMWDL1 IMWMAA IMWMAB IMWMAM IMWMNA Imwrub Imwsce IMWUBC IN_ActivityType.M4T IN_ExportLink.M4T IN_GridDefinition.M4T IN_Menu.M4T IN_Message.M4T IN_Module.M4T IN_ReportManagerMaster.M4T IN_ReportManagerTemplate.M4T IN_System.M4T IN_Task.M4T IN0CNF.SOA IN0CNF.SOA IN0CTL.SOA IN0DCT.SOA IN0DD2.SOA IN0DD4.SOA IN0DD5.SOA IN0STE.SOA IN1Q01.SOA IN1Q02.SOA IN1Q03.SOA IN1Q04.SOA IN1QDD.SOA InstInfo.ini Instlock.txt Integration_Install.pdf IntegrationEngine.exe inv_dd_ln.htm IT_EBusinessManagerUserID_bus.pvc IT_EMail.pvc IT_HTMLTemplate.M4T IT_HTMLTemplate_bus.pvc IT_Item_ui.pvc IT_ItemAttachment_ui.pvc IT_LevelConversion.pvc IT_Menu.M4T IT_Message.M4T

IT_Module.M4T IT_Options_ui.pvc IT_PadNumericUserID_utl IT_ProgramLibrary.m4t IT_ShoppingCart_bus.pvc IT_ShoppingCartItemsSelected_bus.pvc IT_Task.M4T IT_UIDCustomerChange_bus.pvc IT_WebMenu_bus.pvc IT0CTL.SOA IT0DCT.SOA IT0DD2.SOA IT0FRM.SOA IT0POL.SOA IT1Q01.SOA IT1Q02.SOA IT1Q03.SOA IT1Q04.SOA item.htm IW_CleanUp.m4p IW_Common.m4p IW_Customer.m4p IW_InquiryARInvoice.m4p IW_InquiryRMA.m4p IW_Message.m4p IW_Products.m4p IW_ProgramLibrary.m4t IW_ShoppingCartOrder.m4p IW_ShoppingCartStore.m4p IW_StartUp.m4p IW_Template_svc.pvc IW_User.m4p JC_ProgramLibrary.m4t JCWUDA LIB LIB MD_EnhancementExport_utl.pvc MD_ProgramLibrary.m4t MP_ProgramLibrary.m4t mpwdba mpwdba MPWRAB mpwrad mpwrba MR_ProgramLibrary.m4t mrwrab MRWRBB PO_Menu.M4T PO_Module.M4T PO_ProgramLibrary.m4t PO_ReportManagerMaster.M4T PO_Task.M4T PO0CTL.SOA PO0DCT.SOA PO0DD2.SOA PO0EOP.SOA PO0FRM.SOA PO0PER.SOA PO0XRF.SOA PO1Q01.SOA PO1Q02.SOA

PO1Q03.SOA PO1Q04.SOA Powdab POWDBI POWDMA Powubb Powubc powvip PR_LevelConversion.pvc PR_Menu.M4T PR_Module.M4T PR_ProgramLibrary.m4t PR_ProPrrConversionRepair_utl PR_ReportManagerMaster.M4T PR_Task.M4T PR0CTL.SOA PR0DCT.SOA PR0DD2.SOA PR0EOP.SOA PR0FRM.SOA PR0FRM.SOA PR0PER.SOA PR0XRF.SOA PR1Q01.SOA PR1Q02.SOA PR1Q03.SOA PR1Q04.SOA PR941A.RPT PR941P.RPT prfile.dd prfld.dd Products_no_tree.htm Products_nt2_multi.htm Products_nt2_multi2.htm Products_nt2_single.htm Products_nt2_single2.htm PRSCHB.RPT PRSCHP.RPT PRWDAC PRWDAD Prwfqc PRWRKA Prwrkb Prwrqb PRWRTA PRWRTA PRWRTA.LIB Prwrtc PRWSEA PRWSEA.LIB PRWSEB PRWSEC PRWSED PRWSEE PRWUAA PRWUAB PRWUBA PRWUBB prwvip PRWX03 pvxcom.exe

pvxscript.dll RA_CommonEntry_ui.pvc RA_CommonEntryDetail.pvc RA_GenerateCreditMemo_upd.pvc RA_GeneratePurchaseOrderReturn_upd.pvc RA_GenerateSalesOrder_upd.pvc RA_GenerateTransactions_UI.pvc RA_LevelConversion.pvc RA_ProgramLibrary.m4t RA_ReceiptsDetail_bus.pvc RA_ReceiptsTierDistribution_bus.pvc RA_ReceiptsTierDistribution_ui.pvc RA_ReturnTierDistribution_bus.pvc RA_ReturnTierDistribution_UI.pvc RA_RMAReceiver1.rpt RA_RMAReceiver2.rpt RA_RMAReceiver3.rpt RA_RMAReceiverPrinting_rpt.pvc SagePaymentSolutionsSetup_v420.pdf SC_STEP1.HTM SC_STEP2.HTM Sc_step2_no_ship.HTM SC_STEP3.HTM sc_submitted.htm search.htm search_store.htm Setup.inx SO_AutoInvoiceSelect_ui.pvc SO_BackorderReport_rpt.pvc SO_CommonEntry.pvc SO_CommonEntry_ui.pvc SO_CommonEntryDetail.pvc SO_CRMSalesOrder_Ui.pvc SO_CustomerLastPurchase_bus.pvc SO_Invoice.M4L SO_Invoice_Bus.pvc SO_Invoice_Ui.Pvc SO_Invoice1.rpt SO_Invoice2.rpt SO_Invoice3.rpt SO_Invoice4.rpt SO_InvoiceDetail_Bus.pvc SO_InvoicePrinting_rpt.pvc SO_InvoiceTierDistribution_Bus.pvc SO_InvoiceTierDistribution_UI.pvc SO_LastPurchaseHistory_Svc.pvc SO_Menu.M4T SO_Message.M4T SO_Module.M4T SO_PackageTrackingByItem_Bus.pvc SO_PackageTrackingByItem_Bus.pvc SO_PackageTrackingByItem_Ui.pvc SO_PackingListPrinting_rpt.pvc SO_PickingSheet1.rpt SO_PickingSheet2.rpt SO_PickingSheet3.rpt SO_PickingSheetPrinting_rpt.pvc SO_ProgramLibrary.m4t SO_ReportManagerMaster.M4T SO_ReportManagerTemplate.M4T SO_SalesJournal_UI.pvc

SO_SalesJournal_upd.pvc SO_SalesOrder.m4l SO_SalesOrder_bus.pvc SO_SalesOrder_svc.pvc SO_SalesOrder_ui.pvc SO_SalesOrder1.rpt SO_SalesOrder2.rpt SO_SalesOrder3.rpt SO_SalesOrder4.rpt SO_SalesOrderDetail_bus.pvc SO_SalesOrderHistory.pvc SO_SalesOrderPrinting_rpt.pvc SO_SalesRecapByProductLine_rpt.pvc SO_SalesRecapByWhseProdLine_rpt.pvc SO_Shipping_bus.pvc SO_Shipping_Ui.Pvc SO_ShippingHistoryInquiry_ui.pvc SO_ShippingLabels_rpt.pvc SO_ShippingOptions_bus.pvc SO_ShippingRateDetail_bus.pvc SO_ShipToAddress_bus.pvc SO_ShipToAddressOTF_ui.pvc SO_Task.M4T SO_VIPerform.M4P SO0CTL.SOA SO0DCT.SOA SO0DD2.SOA SO0FRM.SOA SO1Q01.SOA SO1Q02.SOA SO1Q03.SOA SO1Q04.SOA SOA_ProgramLibrary.m4t Status.flp submit_so.htm SVLINE SWACCT SWCFRM swqman swquery SY_Activation.pvc SY_Activation_bus.pvc SY_Activation_ui.pvc SY_BatchDataEntry.pvc SY_BatchManager_bus.pvc SY_CommonUI.pvc sy_company.m4l SY_Company_bus.pvc SY_Company_ui.pvc SY_CompanyConversion.pvc sy_companycopy_ui.pvc SY_CompanyListing.rpt SY_DictionaryConversion.pvc SY_EmbeddedIOCommon SY_ERROR SY_ERROR SY_FieldMapping.m4t SY_Installation.pvc SY_LevelConversion.pvc SY_MemoHandler.M4L SY_MemoHandler_bus.pvc

SY_MemoHandler_ui.pvc SY_Menu.M4T SY_Message.M4T SY_Module.M4T SY_Options_ui.pvc SY_PreInstallation.PVC SY_ProcessCRM.pvc SY_ProgramLibrary.m4t SY_PVXtoALE.M4P sy_rebuild_ui.pvc sy_rebuildfile_bus.pvc sy_reinitialize_bus.pvc sy_reinitialize_ui.pvc SY_ReportCommon.pvc SY_ReportCreate.pvc SY_ReportEngine.pvc Sy_ReportManager.m4l SY_ReportManager_bus.pvc SY_ReportManager_UI.pvc SY_ReportManagerMaster.M4T SY_ReportManagerTemplate.M4T SY_ReportUI.pvc SY_ResequenceViewsFiles_utl SY_ResequenceViewsFiles_utl.PVC sy_role_ui.pvc SY_SalesTaxCode_bus.PVC SY_Selection.pvc SY_Session.pvc SY_StarShipServer.PVC SY_System.M4T SY_Task.M4T SY_TemplateManager_bus.pvc SY_TemplateManager_ui.pvc SY_Update.pvc sy_user_bus.pvc sy_user_ui.pvc sy0ctl.soa sy0dct.soa SY0DD2.SOA sy0frm.soa sy1q01.soa sy1q02.soa sy1q03.soa sy1q04.soa Syinit Utility_ProgramLibrary.m4t VI_CommonEntry.pvc VI_DefaultPerform.M4T VI_Export_UI.pvc VI_ExportAssignValues.pvc VI_ExportElements_UI.PVC VI_ExportExprBldr_UI.PVC VI_ExportJobCompile.pvc VI_ExportJobDefinition.rpt VI_ExportJobDefinition_rpt.pvc VI_ExportJobDefinition_UI.pvc VI_ExportJobMaintenance.M4L VI_ExportJobMaintenance_BUS.pvc VI_ExportJobMaintenance_UI.PVC VI_ExportODBC_UI.pvc VI_ExportODBC_UI.pvc

VI_ExportPerform_UI.PVC VI_ExportPreSelect_UI.pvc VI_ExportSelect_UI.PVC VI_ExportSort_UI.PVC VI_Import_UI.pvc VI_ImportElements_UI.PVC VI_ImportExprBldr_UI.PVC VI_ImportJobCompile.pvc VI_ImportJobDefinition.rpt VI_ImportJobDefinition_rpt.pvc VI_ImportJobDefinition_UI.pvc VI_ImportJobMaintenance.M4L VI_ImportJobMaintenance_BUS.pvc VI_ImportJobMaintenance_UI.PVC VI_JobUpdate.M4P VI_Lookup.pvc VI_ODBCFieldSelect_UI.PVC VI_Print.M4l VI_ProgramLibrary.m4t VI0PER.SOA VI0XRF.SOA VIWLIB VIWMJA VIWMKA VIWUD4 wkStatus.flp WO_ProgramLibrary.m4t WOWDAB WOWDAM WOWIBA WOWJBA WOWJCA WOWMBA WOWMBB Wowubd