Release NotesThe following is a list of enhancements and corrections that have been incorporated for Sage MAS 90and MAS 200 version 4.30 in this Service Update. Service Updates are cumulative, containing allprogram corrections found in prior updates.Accounts PayablePreviously Released in 4.30.0.8In Vendor Maintenance, Invoices tab, the check date is now correct after processing a creditcard transfer.1DE 85341 PER 104375 Resolution ID 499173In Invoice Payment Selection, the correct invoices now appear in the 'Select' window whenselecting by Job with operand "Equal To".2DE 85014 PER 103983 Resolution ID 498531In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays whenreversing a check.3DE 85469 PER 102261 Resolution ID 483330Previously Released in 4.30.0.7In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor thatbegins with the same alpha characters.4DE 84761 PER 104011 Resolution ID 498660Previously Released in 4.30.0.6Repetitive Invoice Selection now populates the Invoice Due Date and Discount Date.5DE 84713 PER 103984 Resolution ID 497393In Check Maintenance, the discount is now taken when multiple invoices are selected.6DE 84261 PER 103601 Resolution ID 497153Previously Released in 4.30.0.3In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices buttonwhile on a previously entered line.7DE 83196 PER 103259In Invoice Payment Selection, the correct invoices are now selected when selecting by InvoiceDate and Discount Due Date, and a discount due date is entered.8DE 83063 PER 102797 Resolution ID 492265Previously Released in 4.30.0.2Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor number is not already set up in Vendor Maintenance.9DE 82598 PER 101777 Resolution ID 488093Previously Released in 4.30.0.1In Invoice Data Entry, alphanumeric cost codes of less than 9 characters can now be selectedwhen the cost code size is one segment of 9 characters.10DE 82730 PER 102504 Resolution ID 491811Invoice Data Entry now populates the G/L Account and Amount of the invoice if 'RequireTemplate to Create Assets from A/P or P/O' in Fixed Asset Options is selected and the vendor G/L Account is a Fixed Assets account.11DE 82585 PER 102449 Resolution ID 491915Printing to paperless office is now available for AP Invoice payment selection.12DE 82548 PER 102379 Resolution ID 491390Accounts ReceivableNew in Service Update 4.30.0.9Developer Function Break has been added in AR_PurgeHistory_UI Line 5441DE 85521 PER 102642When printing the Credit Card Settlement Report for Sage Payment Solutions, an err 88

AR_CreditCardSettlementSPS.PVC 263 no longer occurs in a timeout situation. Now if atimeout situation occurs, the message "Unable to retrieve all of the requested transactions fromSage Payment Solutions prior to the timeout." displays.2DE 85018 PER 104088 Resolution ID 499000In Invoice Data Entry, if a miscellaneous item is defined with a 3-decimal place price, the priceExtension is now rounded correctly.3DE 85693 PER 104715 Resolution ID 496862Previously Released in 4.30.0.8In the Level 4.10 conversion, numerics are DIMensioned correctly. A problem would only haveoccurred if an MD had added a Developer String in the affected files.4DE 85311 PER 104417The ability to link the same SageCRM User ID/ MAS User Logon to multiple salespersondivisions is available.5DE 85590 PER 104666 Resolution ID 501333Previously Released in 4.30.0.7In Invoice History Inquiry, can now drill down to Credit Memos and Debit Memos after upgradingfrom a prior version.6DE 84624 PER 103580 Resolution ID 493590During the Cash Receipts Register Update, the prepayment amount total is now correct whenposting multiple prepayments using the same prepayment number on the same register.7DE 84598 PER 103629 Resolution ID 494061In Customer Maintenance, customer memos are no longer deleted when deleting a customer that begins with the same alpha characters.8DE 84752 PER 103987 Resolution ID 498634In Cash Receipts Entry, discounts are now only used once if multiple checks from the samecustomer exist in the same batch.9DE 84828 PER 103742 Resolution ID 493003Previously Released in 4.30.0.6In Cash Receipts Entry, the same invoice number can now be entered multiple times in an entry.10DE 84712 PER 100570 Resolution ID 480797Previously Released in 4.30.0.3Costs are now calculated correctly when repetitive invoices are processed.11DE 83420 PER 103097 Resolution ID 494862Previously Released in 4.30.0.2In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices buttonwhile on a previously entered line.12DE 82953 PER 102679 Resolution ID 487887Bar CodePreviously Released in 4.30.0.5In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit isnow correct.1DE 82751 PER 101947 Resolution ID 488287Previously Released in 4.30.0.3In Import B/M Transactions and Unattended Import, the extended quantity of all bill componentsis now correct when Allow Scrap and Yield Percentages in B/M Options is not selected.2DE 83067 PER 102529 Resolution ID 491989Previously Released in 4.30.0.1In Import P/O Transactions and Unattended Import, serial numbers that already exist ininventory can now be imported if they have a zero quantity on hand.3DE 82713 PER 102481 Resolution ID 492259

Bank ReconciliationPreviously Released in 4.30.0.4Bank Reconciliation has been added back to the Rebuild Application Sort Files utility.1DE 83727 PER 103231 Resolution ID 495505During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly.2DE 83616 PER 103133 Resolution ID 494903After printing the Bank Reconciliation Register, cleared documents are cleared correctly, basedon the date entered.3DE 83891 PER 103320 Resolution ID 495953Common ItemNew in Service Update 4.30.0.9In Purge Miscellaneous Item History, if there is not enough history on file to justify a purge, anew message is now displayed, "You can only purge history that has been stored for longer thantwo years. History for the current fiscal year and two years prior cannot be purged."1DE 85560 PER 104630 Resolution ID 501154Customizer Previously Released in 4.30.0.7The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office.1DE 84830 PER 103680 Resolution ID 489847The MAS 90 Office button now works correctly in legacy modules when MS Office is installedafter MAS 90/200 is installed.2DE 84317 PER 101747 Resolution ID 488689Previously Released in 4.30.0.2In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs whenselecting module.3DE 83075 PER 102937 Resolution ID 494271Previously Released in 4.30.0.1Update Custom Panels to Current Level no longer changes text boxes and/or removes themwhen the Inventory Quantity on Hand & Reorder screen has been modified.4DE 82820 PER 102321 Resolution ID 490163CRMNew in Service Update 4.30.0.9In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRMDATA.1DE 85938 PER 104429 Resolution ID 500399Previously Released in 4.30.0.8Error 26 CU_RelatedDocLauncher_ui.pvc 57 no longer occurs when clicking on "View/Edit" onan existing Quote in SageCRM if Alpha Numeric Sales order numbers.2DE 85306 PER 102507 Resolution ID 492368Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs.3DE 85369 PER 104682Previously Released in 4.30.0.5The Order Date is now set to the System Date when the order is created from CRM.4DE 84424 PER 103718 Resolution ID 497726Business InsightsNew in Service Update 4.30.0.9Error 26 ES_GenerateData.pvc Line 976 (AR) or Line 610 (AP) no longer occurs whengenerating the Business Insights Dashboard.1DE 85340 PER 104431 Resolution ID 498963Previously Released in 4.30.0.6In Business Insights Dashboard, the A/R Analysis now correctly calculates the Average Invoice