Page 1 of 53 Release Notes The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 and MAS 200 version 4.30 in this Service Update. Service Updates are cumulative, containing all program corrections found in prior updates. Accounts Payable New in Service Update 4.30.0.20 1 Now the data is printed correctly on the AP Expense by GL Account Report when making a selection based on UDF data. DE 91821 PER 109186 Resolution ID 521753 Previously Released in 4.30.0.18 2 Now Account Payable checks post to the correct bank code's General Ledger cash account if a Manual Check was printed using a different bank code. Previously, Account Payable checks would post to the bank code's General Ledger cash account that was used during Manual Check printing and not Check Printing. 3 4 5 6 7 8 9 10 DE 90734 PER 108534 Resolution ID 518548 Previously Released in 4.30.0.17 During Manual Check Entry, when reversing the reversal of a reversed check, the check amount is now correct (negative), and if yes is chosen at recall original invoices, the invoices are now correct (negative). DE 89764 PER 105160 Resolution ID 501989 Previously Released in 4.30.0.14 Asset is now created from Manual Check entry when selecting an asset template on the G/L Distribution screen. DE 88588 PER 107484 When posting the Invoice Register in detail to the General Ledger, the Sales Tax postings for each invoice now posts separately when there is an account entered in Sales Tax Account Maintenance. DE 88587 PER 106404 Resolution ID 509131 Retention balances for invoices now reflect the actual retention balance of the invoice as of the date of the Accounts Payable Trial Balance Report when the invoices were paid on a later date. DE 88288 PER 106214 Resolution ID 507800 Previously Released in 4.30.0.13 Accounts Payable Monthly Purchase Report populates with the appropriate period when running through Period End Processing. DE 88018 PER 106256 Resolution ID 508278 The "Error 1 End of Record AP_CommonInvoiceSelection_UI.PVC 125" no longer occurs when processing Invoice for Payments and the UDF has over one thousand (1,000) characters. DE 87817 PER 105723 Resolution ID 506186 The logic is added to convert the MAS 200 SQL 3.73/3.74 AP0 file and to create the AP_23 file per the current 4.x version dictionary. DE 88008 PER 106419 Resolution ID 509265 Invoice Due Date no longer reverts to Terms Code default when changing only the invoice amount of an existing invoice in A/P Invoice Data Entry or when importing the invoice line detail using Visual Integrator. DE 86539 PER 101511 Resolution ID 486314 Previously Released in 4.30.0.11
Page 2 of 53 11 12 13 14 15 16 17 18 19 20 21 22 23 24 During the check register update, the discount is no longer removed from the invoice when paying a credit memo and invoice together and the total amount being "paid" is negative (so no check prints). DE 86856 PER 105487 Resolution ID 505120 Previously Released in 4.30.0.10 In Invoice Data Entry, a template can now be selected when integrated with Fixed Assets. DE 86214 PER 105004 Resolution ID 502749 Previously Released in 4.30.0.8 In Invoice Payment Selection, the correct invoices now appear in the 'Select' window when selecting by Job with operand "Equal To". DE 85014 PER 103983 Resolution ID 498531 In Vendor Maintenance, Invoices tab, the check date is now correct after processing a credit card transfer. DE 85341 PER 104375 Resolution ID 499173 In Manual Check Entry, the "invalid tax structure" message no longer erroneously displays when reversing a check. DE 85469 PER 102261 Resolution ID 483330 Previously Released in 4.30.0.7 In Vendor Maintenance, vendor memos are no longer deleted when deleting a vendor that begins with the same alpha characters. DE 84761 PER 104011 Resolution ID 498660 Previously Released in 4.30.0.6 Repetitive Invoice Selection now populates the Invoice Due Date and Discount Date. DE 84713 PER 103984 Resolution ID 497393 In Check Maintenance, the discount is now taken when multiple invoices are selected. DE 84261 PER 103601 Resolution ID 497153 Previously Released in 4.30.0.3 In Manual Check Entry, the Amount Posted is now correct when using the Select Invoices button while on a previously entered line. DE 83196 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. DE 83063 PER 102797 Resolution ID 492265 Previously Released in 4.30.0.2 Running AP_DeleteChangeVendors Visual Integrator Import no longer fails if the new vendor number is not already set up in Vendor Maintenance. DE 82598 PER 101777 Resolution ID 488093 Previously Released in 4.30.0.1 Invoice Data Entry now populates the G/L Account and Amount of the invoice if 'Require Template 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. DE 82585 PER 102449 Resolution ID 491915 In Invoice Data Entry, alphanumeric cost codes of less than 9 characters can now be selected when the cost code size is one segment of 9 characters. DE 82730 PER 102504 Resolution ID 491811 Printing to paperless office is now available for AP Invoice payment selection. DE 82548 PER 102379 Resolution ID 491390 Accounts Receivable Previously Released in 4.30.0.19
Page 3 of 53 1 2 3 4 5 6 7 8 9 10 11 12 13 Period End Processing no longer appears to hang in Accounts Receivable after installing Service Update 18 for version 4.30 in Sage MAS 90 and 200. DE 93081 PER 109597 Resolution ID 523870 CurrentBalance and AgingCategory# fields in the Customer Masterfile are no longer zeroed out after running the Accounts Receivable Aged Invoice Report by a specific Customer Type DE 92218 PER 109483 Resolution ID 523198 In Accounts Receivable Options, History tab, the Years to Retain Cash Receipts History field is no longer missing. DE 92197 PER 109467 Resolution ID 523125 The following no longer occurs: "The file SO SalesOrderHistoryHeader cannot be opened" or Error 200 AR_ClearCreditCard.pvc 107 occurs in Accounts Receivable when performing period end and Sales Order module is not present. DE 93426 PER 109417 Resolution ID 522847 Previously Released in 4.30.0.18 Cash Receipts Entry Check List lookup now lists all check numbers that have been entered in the cash receipts. DE 91514 Previously Released in 4.30.0.14 Changes were made in Cash Receipt Entry program to avoid erroneous display of the messages Invoice Already Being Paid and Invoice Balance Exceeded. DE 88345 An Error 88 AR_CreditCardSPS.PVC Line 408 no longer occurs when processing credit card transactions after changing from PCCharge to Sage Payment Solutions. DE 89149 PER 102098 Resolution ID 490589 Previously Released in 4.30.0.13 The error message "Data is not selected for report printing" no longer displays when printing the Credit Card Settlement Report using PCCharge. DE 87558 PER 102326 Resolution ID 491488 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. DE 83012 PER 102657 Resolution ID 492997 When invoice numbers with a hyphen or dash were created in Version 3.71 and then migrated to 4.30, they can now be drilled into from the Invoice tab in Customer Maintenance or viewed in Accounts Receivable Invoice History Inquiry. The utility does not change the invoice number in the string in JC3. DE 87738 PER 106124 Resolution ID 506639 Sales, post-authorizations and credits transactions are now printed. DE 87612 PER 106010 Resolution ID 507218 Accounts Receivable Monthly Purchase Report populates with the appropriate period when running through Period End Processing. DE 87968 PER 106257 Resolution ID 508282 Previously Released in 4.30.0.12 Error 27 AR_DeleteChangeCustomer_ui.pvc 2599 no longer occurs when using the Delete/Change Customers utility to delete individual Customer User Files. DE 87363 PER 105811 Resolution ID 506400 Previously Released in 4.30.0.11 14 The Global Customer Field Change Utility now updates all customers selected when changing the Payment Type to something other than a credit card type.
Page 4 of 53 15 16 17 18 19 20 21 22 23 24 25 26 27 DE 86318 PER 105103 Resolution ID 503000 The Finance Charge Calculation is now correct when run for all customers. DE 86739 PER 105240 Resolution ID 504079 The Customer Listing with Balances Report no longer prints the primary ship to code of the previous customer if the current customer does not have a primary ship to code. DE 86962 PER 105517 Resolution ID 496743 The Customer Listing with Balances Report no longer prints the primary contact of the previous customer if the current customer does not have a primary contact. DE 86953 PER 105550 Resolution ID 495456 Previously Released in 4.30.0.10 After conversion to 4.30, the Auto Display setting in customer memos is now correct. DE 86323 PER 101913 Resolution ID 489479 In Repetitive Invoice Selection, if Sales Tax Reporting in AR is turned off, and the repetitive invoice has a job number, the totals are now correct on the resulting invoice. DE 86324 PER 105095 Resolution ID 502009 Previously Released in 4.30.0.9 When 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 a timeout situation occurs, the message "Unable to retrieve all of the requested transactions from Sage Payment Solutions prior to the timeout." displays. DE 85018 PER 104088 Resolution ID 499000 Developer Function Break has been added in AR_PurgeHistory_UI Line 544 DE 85521 PER 102642 In Invoice Data Entry, if a miscellaneous item is defined with a 3-decimal place price, the price Extension is now rounded correctly. DE 85693 PER 104715 Resolution ID 496862 Previously Released in 4.30.0.8 In the Level 4.10 conversion, numerics are DIMensioned correctly. A problem would only have occurred if an MD had added a Developer String in the affected files. DE 85311 PER 104417 The ability to link the same SageCRM User ID/ MAS User Logon to multiple salesperson divisions is available. DE 85590 PER 104666 Resolution ID 501333 Previously Released in 4.30.0.7 In Cash Receipts Entry, discounts are now only used once if multiple checks from the same customer exist in the same batch. DE 84828 PER 103742 Resolution ID 493003 In Invoice History Inquiry, can now drill down to Credit Memos and Debit Memos after upgrading from a prior version. DE 84624 PER 103580 Resolution ID 493590 In Customer Maintenance, customer memos are no longer deleted when deleting a customer that begins with the same alpha characters. DE 84752 PER 103987 Resolution ID 498634 28 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. DE 84598 PER 103629 Resolution ID 494061
Page 5 of 53 29 30 31 Previously Released in 4.30.0.6 In Cash Receipts Entry, the same invoice number can now be entered multiple times in an entry. DE 84712 PER 100570 Resolution ID 480797 Previously Released in 4.30.0.3 Costs are now calculated correctly when repetitive invoices are processed. DE 83420 PER 103097 Resolution ID 494862 Previously Released in 4.30.0.2 In Cash Receipts Entry, the Amount Posted is now correct when using the Select Invoices button while on a previously entered line. DE 82953 PER 102679 Resolution ID 487887 Bar Code New in Service Update 4.30.0.20 1 Legacy Bar Code imports for Standard and Back Order type sales orders can now be imported in the same import. DE 93808 PER 110461 Resolution ID 527277 2 The full Deposit Available amount from the sales order is now set as the Deposit amount when using Bar Code to import Sales Order. DE 88832 PER 106904 Resolution ID 511118 Previously Released in 4.30.0.19 3 In UDF and TAble Maintenance, for the SO Picking Sheet Work table, the BC_PickingSheetPrinting_rpt business object is now available. DE 91655 PER 109069 Resolution ID 519776 Previously Released in 4.30.0.5 4 In Import Sales Order Transactions, the quantity shipped for parent item of an exploded kit is now correct. DE 82751 PER 101947 Resolution ID 488287 Previously Released in 4.30.0.3 5 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. DE 83067 PER 102529 Resolution ID 491989 Previously Released in 4.30.0.1 6 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. DE 82713 PER 102481 Resolution ID 492259 Bill of Materials Previously Released in 4.30.0.17 1 The Inventory Merge Utility will now abort the merge when the items are a parent item for a Bill of Material. If a item merge has been performed before this service update, there is also included a new utility to remove duplicate components when BM Options Allow Duplicate Components = No. B f i ili Lib M A l d R li k f h BM D il bl d h
Page 6 of 53 2 3 Before running tne utility, use Library Master Analyze and Relink for the BM Detail table and then Rebuild Sorts for Bill of Materials. To run the utility, in MAS90/200, choose File/Run and type *Utl. Choose from the list the BM Duplicate Component Fix. Note: Once the Utility has been removed the duplicate components, Analyze and Relink and Rebuild Sorts must run again. DE 89841 PER 107815 Resolution ID 491641 Previously Released in 4.30.0.12 Components are now posted correctly to the General Ledger account when posting by warehouse in BOM Disassembly. DE 87461 PER 105711 Resolution ID 506102 Previously Released in 4.30.0.10 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. DE 86021 PER 104930 Resolution ID 502178 Bank Reconciliation Previously Released in 4.30.0.12 1 Rebuilding Bank Reconciliation Sort File no longer hangs. DE 87821 PER 106189 Resolution ID 508018 Previously Released in 4.30.0.4 2 During conversion from 4.00 or 4.05, Bank Reconciliation is now converted correctly. DE 83616 PER 103133 Resolution ID 494903 3 Bank Reconciliation has been added back to the Rebuild Application Sort Files utility. DE 83727 PER 103231 Resolution ID 495505 4 After printing the Bank Reconciliation Register, cleared documents are cleared correctly, based on the date entered. DE 83891 PER 103320 Resolution ID 495953 Common Item Previously Released in 4.30.0.9 1 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." DE 85560 PER 104630 Resolution ID 501154 Customizer Previously Released in 4.30.0.19 1 AR Invoice UDFs now display in the AR Invoice History Inquiry lookup, even after adjusting the field width using User Lookup Maintenance in Sage MAS 90/200 ERP DE 90234 PER 108178 Resolution ID 516748 2 In Custom Office, the Default MS Script Variables no longer includes ML_RCPT$ (receipt field) in Purchase Order Receipt of Goods Land Cost Entry because it is not part of the current screen and cannot pass data. DE 91842 PER 109208 Resolution ID 521850 Previously Released in 4.30.0.18 3 An error "Error occurred while executing the link 47/7563 type = v undefined" no longer occurs when using a customizer script that contains a comma. DE 90115 PER 107982 Resolution ID 515878 Previously Released in 4.30.0.17
Page 7 of 53 4 5 6 7 8 9 10 11 12 13 CRM 1 2 Selected variables are now correctly listed on panels with multiple buttons using Custom Office. DE 89492 PER 107530 Resolution ID 513959 Previously Released in 4.30.0.14 Checkbox UDF is now showing data correctly in Sales Order entry. DE 88210 PER 105936 Resolution ID 506887 An Error 1 Logical End Of File SY_EmbeddedIOCommon Line 422 no longer occurs after adding more than four hundred and fifty (450) UDF s to the User-Define Field and Table Maintenance and selecting to update. DE 88886 PER 106858 Resolution ID 511067 UDFs from AR_OpenInvoice to the AR_CashReceiptsDetail are now mapped correctly so they can be viewed in Cash Receipts Entry. DE 89006 PER 106285 Resolution ID 508241 An Error 1 CMWUD2 Line 5254 no longer occurs when selecting the Data Sources tab on a User Defined Field in Custom Office. DE 88713 PER 106620 Resolution ID 510071 Business Object UDF added to AR Cash Receipts detail lines screen are now displayed with 4.30.0.13 fix. DE 87680 PER 106022 Resolution ID 507214 Previously Released in 4.30.0.7 The default Line Type in AR Cash Receipts Entry can now be changed via Custom Office. DE 84830 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. DE 84317 PER 101747 Resolution ID 488689 Previously Released in 4.30.0.2 In Customizer Selection, an Error 26 CM_Selector_UI.pvc, Line 808 no longer occurs when selecting module. DE 83075 PER 102937 Resolution ID 494271 Previously Released in 4.30.0.1 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. DE 82820 PER 102321 Resolution ID 490163 New in Service Update 4.30.0.20 No longer receive error message "Opportunity is invalid for this customer" or "The is no longer valid" when creating sales orders or quotes and assigning opportunities on the fly from Sage CRM. DE 93933 PER 108857 Resolution ID 518627 No longer receive error message "XXX is not numeric" in SageCRM when selecting right-click 'New' on the left side menu, select 'Quote', select a linked company for 'SageCRM Company Name' and not in the context of a company. DE 93934 PER 109960 Resolution ID 525570 Previously Released in 4.30.0.19 3 4 No longer receive "You have exceeded the maximum number of available user licenses" when trying to login to EES if the same SageCRM user ID is also Logged in via Microsoft Outlook. DE 91511 PER 108661 Resolution ID 519159 Previously Released in 4.30.0.17 No longer receive error "Unable to set initial value for DBQ_SEARCH @(9,20.25) Value that f il d i " 001" f li ki L k S CRM C i C C d M i
Page 8 of 53 failed is " 001" after clicking Look up on SageCRM Country in Country Code Maintenance. DE 90258 5 6 7 When creating a MAS Customer by using Maintain Relationship in SageCRM, the Zip Code field is now populated if ZIP + 4 is entered. DE 86823 PER 104305 Resolution ID 497073 Previously Released in 4.30.0.16 Jscript error no longer occurs in MAS 90/200 EES 1.3 when trying to create an Email notification. DE 89322 PER 107347 Resolution ID 513136 Previously Released in 4.30.0.14 When running SageCRM inside Outlook 2007 via the SageCRM Outlook Plug-in, MAS 90 tasks launched from SageCRM no longer displays an error with an "Invalid ProvideX URL Detected" message. Added Instructions for MAS 200 Users: The installation of the Service Update updates the SWZURL file in the..\mas90\soa directory on the MAS 200 Server. This file needs to be manually copied to each workstation that is running CRM inside of Outlook 2007, replacing the existing file. Anytime MAS 200 Workstation Setup is run, the file needs to be copied from the Server to the MAS 200 Workstations. 8 9 10 11 12 DE 89125 PER 107166 Resolution ID 512421 Previously Released in 4.30.0.11 The Business Phone Number is no longer overwritten by the ISDN Phone Number for new Sage CRM Companies. DE 86610 PER 105348 Resolution ID 504498 Previously Released in 4.30.0.9 In CRM Options, an error 46 in Method SetUser no longer occurs when clicking LOAD CRM DATA. DE 85938 PER 104429 Resolution ID 500399 Previously Released in 4.30.0.8 Error 26 CU_RelatedDocLauncher_ui.pvc 57 no longer occurs when clicking on "View/Edit" on an existing Quote in SageCRM if Alpha Numeric Sales order numbers. DE 85306 PER 102507 Resolution ID 492368 Error CU_SCRMLink_bus - Error 88 on ActiveConnection code no longer occurs. DE 85369 PER 104682 Previously Released in 4.30.0.5 The Order Date is now set to the System Date when the order is created from CRM. DE 84424 PER 103718 Resolution ID 497726 Business Insights Previously Released in 4.30.0.12 1 When accessing the 'Display Dashboard' task, the date defaults to the ES module date and can be now changed by manually typed in without using the calendar lookup. DE 87424 PER 105956 Resolution ID 507013 Previously Released in 4.30.0.9 2 3 Error 26 ES_GenerateData.pvc Line 976 (AR) or Line 610 (AP) no longer occurs when generating the Business Insights Dashboard. DE 85340 PER 104431 Resolution ID 498963 Previously Released in 4.30.0.6 In Business Insights Explorer Views, vendors are now displayed if their default G/L Account is blank.
Page 9 of 53 4 5 DE 84633 PER 102832 Resolution ID 493912 In Business Insights Dashboard, the A/R Analysis now correctly calculates the Average Invoice Amount and Number of Days Paid. DE 84691 PER 103830 Resolution ID 497963 Previously Released in 4.30.0.5 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. DE 83628 PER 103531 Resolution ID 496997 General Ledger Previously Released in 4.30.0.19 1 In General Ledger Allocation Journal, the posting amounts are now calculated correctly when using Basis, Quantity and Percent Allocation Methods. DE 91772 PER 109147 Resolution ID 521151 Previously Released in 4.30.0.18 2 The error 41 SWPVUR 4610 no longer occurs when previewing G/L Custom Financial Reports. DE 90517 PER 108357 Resolution ID 517519 Previously Released in 4.30.0.14 3 For a Financial Report created the Year to Date amounts for Revenue accounts now display proper negative or positive values on the Combined Summary Income Statements if Actual, Budget, Budget Variance is the selected column date format. 4 5 6 7 DE 89359 PER 107389 Resolution ID 513315 Previously Released in 4.30.0.13 On the Budget Revision Register amounts for all periods now print positive for debit accounts or negative for credit accounts. DE 87967 PER 106289 Resolution ID 508574 Previously Released in 4.30.0.11 The Trial Balance Report now prints the correct period ending date when printing Ending Balance Only is selected as the Report Type to Print. DE 86955 PER 105535 Resolution ID 505347 Previously Released in 4.30.0.10 During period end processing, the Trial Balance Report now correctly prints the period ending date instead of the period starting date. DE 85964 PER 103313 Resolution ID 495844 Previously Released in 4.30.0.9 The Recurring Journal now prints the correct data when the 'Equal to' operand is used. DE 85798 PER 104756 Resolution ID 501374 Previously Released in 4.30.0.7 8 9 The Income Statement now prints Original YTD Budget in the 'Earnings before Income Taxes' row with correct formatting when Actual, Budget, Budget Variance is selected as the Column Data Format. DE 84675 PER 103960 Resolution ID 498144 Previously Released in 4.30.0.6 On the Budget and History Report, the Beginning Balance amounts for the Actual Postings lines in the report are now correct.
Page 10 of 53 10 11 12 13 14 15 16 17 18 19 DE 84827 PER 104137 Resolution ID 499225 Previously Released in 4.30.0.5 The Recurring Journal now prints the correct accounts and amounts when similiar Reference Numbers are used. DE 84014 PER 103405 Resolution ID 496105 Previously Released in 4.30.0.4 The Income Statement now prints Year to Date totals with correct formatting when Actual, Budget, Budget Variance is selected as the Column Data Format. DE 83730 PER 103086 Resolution ID 494699 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. DE 83596 PER 103178 Resolution ID 494822 Previously Released in 4.30.0.3 The Daily Transaction Register no longer hangs when printing or previewing after installing 4.30.0.1 and 4.30.0.2 Service Updates. DE 83150 PER 102889 Resolution ID 494104 In the Change Accounts Utility, short alpha G/L accounts can now be selected. DE 83124 PER 102840 Resolution ID 493823 In G/L Exchange, importing Budget data using ORIGINAL as the Budget Code, now correctly imports data corresponding to Period 01. DE 83112 PER 102930 Resolution ID 494238 Previously Released in 4.30.0.2 General Ledger Exchange is now compatible with Microsoft Office 2007. DE 82650 PER 102042 Resolution ID 478608 Previously Released in 4.30.0.1 When "chaining" to the Daily Transaction Register from another register, postings from other registers with the same register number. DE 82693 PER 103045 Resolution ID 494375 During conversion from 3.71, the Recalculate Account Balances utility now processes. The utility can also now be run from the G/L Utilities. DE 82892 PER 102666 Resolution ID 493034 When canceling out of the Associated PDF dialog during the printing of the GL General Journal, an Error 84 GL_GeneralJournal_upd line 672 no longer occurs. DE 82718 PER 102933 Resolution ID 494264 Inventory Management Previously Released in 4.30.0.19 1 In Inventory Delete/Renumber/Merge, updating a merge items that are not a BM Bill no longer returns the error "aborted - both items are BOM bills". DE 91706 PER 108826 Resolution ID 519890 Previously Released in 4.30.0.17 2 3 4 In Delete/Renumber/Merge, the Extended Description check box can now be selected. DE 90119 PER 108080 Resolution ID 516249 Previously Released in 4.30.0.13 Pressing "Cancel" or closing Internet Item panel within Inventory Maintenance no longer checks the "Internet Enabled" checkbox if it was previously unchecked. DE 88029 PER 106332 Resolution ID 508845 Pressing "Cancel" or closing Internet Item panel within Inventory Maintenance no longer checks th "I t t E bl d" h kb if it i l h k d
Page 11 of 53 5 6 7 8 the "Internet Enabled" checkbox if it was previously unchecked. DE 88256 PER 106332 Resolution ID 508845 Previously Released in 4.30.0.9 In Inventory Inquiry, attachments created for Internet Enabled items in Inventory Maintenance are now displayed. DE 85606 PER 104654 Resolution ID 501245 In Inventory Maintenance, an error 0 IMWMAM, line 0620 no longer occurs if a user changes/adds an extended description for an item, saves it, but does not exit Inventory Maintenance, and then another user accesses that item in Inventory Maintenance. DE 85757 PER 104789 Resolution ID 469380 Previously Released in 4.30.0.8 Inventory is now updated correctly after receiving the "J/C Daily Job Transaction File is in use by another task." message. DE 83932 PER 102660 Resolution ID 492998 Previously Released in 4.30.0.2 In Inventory Maintenance, extended descriptions are now saved correctly when another button (Memo, Sale, etc.) is selected prior to accepting the entry. DE 83016 PER 102751 Resolution ID 493009 e-business Manager Previously Released in 4.30.0.18 1 Error 14 CI_CUConvertdata.PVC 1091 followed by Error 13 CI_CUConvertData.pvc 1121 or 558 no longer occurs on the Web Error Log when a user trys to view Sales Orders, Sales Order history, RMA information, etc. using ebusiness Mangager in MAS 90/200 Extended Enterprise Suite. 2 3 4 5 DE 89935 PER 107888 Resolution ID 515485 Previously Released in 4.30.0.17 e-business Manager.Order User ID information is no longer replaced by another User ID information. DE 89659 PER 107645 Resolution ID 514317 Previously Released in 4.30.0.14 When IT_ShoppingCartDetail UDFs are sourced from IT_ShoppingCartItemsSelected UDFs, and those UDFs are added to the submit_so.htm template, all UDFs are now retained. DE 88449 PER 10781 NewItem line in the shopping cart now assigns the correct quantity. DE 88455 PER 107382 Resolution ID 513285 An Error 46 IW_Products.m4p Line 02043 no longer occurs if an item's name contains double quotes. DE 88583 PER 106761 Resolution ID 510644 6 7 8 When a sales order is created in e-business Manager, the system is now using the Default Warehouse value set in the Internet Customer window, accessed in the IT Customer button in Customer Maintenance. DE 87716 PER 106087 Resolution ID 507454 Previously Released in 4.30.0.13 Customer's name or address no longer overwrites another customer's record after submitting a shopping cart order on-line through e-business Manager. DE 88082 PER 101842 Resolution ID 489133 Ch kb t UDF b d fi d HTMLf h kb b dt tth i
Page 12 of 53 8 9 10 11 12 13 14 15 16 Checkbox type UDFs can now be defined; HTML form checkboxes can be used to set their values on web pages in E-Business Manager. DE 87769 PER 106418 Resolution ID 509263 The Error 0 IW_Products.m4p 00000 Method: %TemplateSvc'GetWorkTable() or the Error 'The temporary file cannot be initialized' no longer occurs when accepting an ebm order in Shopping Cart Accept/Reject Entry. DE 88086 PER 105270 Resolution ID 504221 The error message 'Method: %TemplateSvc'InitializeTemplate(), Error: The record is in use by another user' no longer occurs in the web error log when a user submits a password that already exists for another e-business Manager user. DE 87815 PER 106076 Resolution ID 507409 Previously Released in 4.30.0.12 Sales Tax is now charged for.store orders and Tax Schedule is now written to new customer records created from.store. DE 87733 PER 105656 Resolution ID 505875 Weight and Freight is not altered anymore after navigating back and forth from the View Shopping Cart page when submitting a.order e-business Manager order. DE 87607 PER 105618 Resolution ID 505653 Only one new customer number will be created regardless of how many orders were initially entered using the same e-mail address and password. DE 87650 PER 105592 Resolution ID 505589 Main Menu links are now SSL enabled as well as other page links that are dynamically generated. DE 87711 PER 106009 Resolution ID 507197 Previously Released in 4.30.0.11 The Buy button is no longer missing from the web page. DE 86931 PER 105377 Resolution ID 504631 "You are not authorized to access the shopping cart page requested." no longer displays when selecting "View Cart" in ebusiness Manager.Store after adding an item to the cart. DE 87131 PER 105306 Resolution ID 504315 Previously Released in 4.30.0.10 17 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.
Page 13 of 53 In addition to installing the 4.30 Web Engine bundle 3 or later and 4.30 MAS Service Update 3 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). 18 19 20 21 22 23 24 25 26 DE 83455 PER 101763 Resolution ID 488826 Line item weights are no longer rounded up individually prior to Freight calculation. DE 85781 PER 104655 Resolution ID 501243 Orders placed on the website from.order or.store customers are now posted correctly to the customer number. DE 84130 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. DE 86272 PER 105043 Resolution ID 502992 Previously Released in 4.30.0.9 ebusiness.store search now completes when searching all categories with over 60,000 IT enabled items. DE 85643 PER 104269 Resolution ID 499650 A User ID can now be successfully updated from the Web. DE 84978 PER 104413 Resolution ID 500331 Previously Released in 4.30.0.6 When a new payment type is created on-the-fly from e-business Manager - Setup -.store, the Internet Enabled check box is now correctly selected. DE 84560 PER 104077 Resolution ID 498957 Previously Released in 4.30.0.5 Customers can now access their previously saved credit card information. DE 83207 PER 103362 Resolution ID 494045 Item Pricing Level discounts are now correct in the shopping cart. DE 84020 PER 103342 Resolution ID 496053 The message "The User ID contains an invalid character" no longer displays when trying to bring up previous User IDs. DE 84343 PER 103920 Resolution ID 498369 Previously Released in 4.30.0.4 27 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.
Page 14 of 53 28 29 30 31 32 33 34 35 DE 82771 PER 102528 Resolution ID 492223 Previously Released in 4.30.0.3 In RMA Inquiry, lot and serial numbers are now displayed correctly. DE 83327 PER 102718 Resolution ID 493363 Order confirmation emails now display only the partial credit card number. DE 83549 PER 103172 Resolution ID 495235 Previously Released in 4.30.0.2 In Invoice Inquiry, lot and serial item lines now correctly appear when viewing invoice detail. DE 83072 PER 102690 Resolution ID 493196 Previously Released in 4.30.0.1 Credit Card shopping cart submission records are now correctly removed. DE 82812 PER 101860 Resolution ID 489323 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. DE 82808 PER 101546 Resolution ID 487479 An item created using the Copy From feature in Inventory Maintenance, is now displayed on the Products & Services page. DE 82595 PER 102302 Resolution ID 491459 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. DE 82490 PER 102115 Resolution ID 490604 e-business Manager users are no longer able to accessl.store user information. DE 82573 PER 102369 Resolution ID 491743 Job Cost Previously Released in 4.30.0.17 1 Job Cost Conversion has been modified to correct any short records in the Job Cost History Header (JC_H1) file, so that the Rebuild Key Files Utility (LM) will no longer remove these records. 2 DE 89425 PER 107481 Resolution ID 513687 Previously Released in 4.30.0.5 Prepayments are now correctly cleared when the corresponding invoice is created in Job Billing. DE 84272 PER 103571 Resolution ID 490127 Previously Released in 4.30.0.1 3 An error 65 no longer occurs in Job Cost when the Job Selection Register is printed to "Export to File" and followed by JC Invoices printed to PDF. An error 65 no longer occurs in Payroll when the Pre-Check Register is printed to "Export to File" and followed by DD Stubs printed to PDF. DE 82533 Library Master New in Service Update 4.30.0.20 1 Country Code 'Name' can now be added to ship to address in Office Merge DE 90399 PER 108281 Resolution ID 517066 Previously Released in 4.30.0.19 2 Forms from prior versions will receive prompt for conversion. After the forms convert to 4.30,
Page 15 of 53 2 3 4 5 6 7 8 9 10 11 12 13 Forms from prior versions will receive prompt for conversion. After the forms convert to 4.30, PDF will generate. DE 90769 PER 108561 Resolution ID 518593 In Company Maintenance, select Convert no longer returns the message "Unable to determine data level" with modules that are activated but not data files have not been created. DE 92072 PER 109396 Resolution ID 522703 In Company Maintenance, choosing Convert no longer shows a":" (Colon and Yellow Triangle) with a blank message when converting files to 4.40.0.1 from prior version. DE 92312 PER 109484 Resolution ID 523196 In Company Maintenance, click Convert no longer returns an Error 12 AR_CreditCard.pvc 727 after installing a service update. DE 92303 PER 109450 Resolution ID 522936 Previously Released in 4.30.0.17 An Error 46 SWQUERY Lien 2365 no longer occurs when performing a lookup on a UDF field in a grid sourced from a UDT. DE 89779 PER 107582 Resolution ID 514171 An Error 46 SY_DeleteChange.pvc Line 470 no longer occurs when using the Delete/Change Customers Utility if the ARCustomerNo field contains quotes (") DE 89751 PER 107740 Resolution ID 514752 Task Scheduler is now using the System Date instead of Module Date. DE 89979 PER 106543 Resolution ID 509756 Accounts Receivalbe Customer ALE Lookup now returns correct data when using a custom lookup for AddressLine3 column. DE 89776 PER 106153 Resolution ID 507690 Previously Released in 4.30.0.16 Product Update 4.30.0.16, corrects program incompatibility issues with MAS 90/200 EES 1.3, that were introduced by Product Update 4.30.0.14. DE 90229 Previously Released in 4.30.0.14 UDF data now displays up in ALE when using Alternate Data Location. DE 87655 PER 106029 Resolution ID 507205 For non Crystal reports, data copied from Copy to Clipboard to MS Word now display with headings and rows aligned properly. DE 88595 PER 106770 Resolution ID 510688 In MAS200, when closing a workstation, the system no longer closes another workstation that shares the same name (i.e SALES10 and SALES106). DE 89102 PER 107003 Resolution ID 511682 14 15 16 Business Insights Dashboard Cash Expectations now shows the same amounts as the Accounts Receivable Cash Expectation Report. DE 89017 PER 106928 Resolution ID 511337 Fax now uses the dialing rules set up in the Phone and Modem properties. The rules have to be set at the Server. DE 88717 PER 103712 Resolution ID 495891 The next register number is retained when printing or previewing the register, but not updating. It is important to note that if multiple registers are being previewed at the same time, a register number will still be used if the first register is closed or updated before the last. (For example, register #1 is currently being previewed, as is register #2. If register #1 preview is closed before register #2, the next register number will become #3. If register #2 is then closed without being updated, the next register number will be reset to #2.)
Page 16 of 53 17 18 19 20 21 22 23 24 25 26 DE 89247 PER 103627 Resolution ID 491498 Previously Released in 4.30.0.13 Business Insights Dashboard no longer displays employee's pay information. DE 87562 PER 105952 Resolution ID 507003 EbmUserId no longer hangs during data conversion. DE 87992 PER 104502 Resolution ID 491999 Previously Released in 4.30.0.12 Error 11 BRWUZA Line 1020 no longer occurs when rebuilding Bank Reconciliaton sort files. DE 87820 PER 106188 Resolution ID 508028 The Daily Transaction Register can now be printed when another update is in process. DE 85842 PER 103899 Resolution ID 498263 Previously Released in 4.30.0.10 In legacy reports, the search button now finds the correct data. DE 85710 PER 104725 Resolution ID 497567 When printing or previewing the AR Customer Sales History by Period Report, AR Salesperson Sales History by Period Report, or the AP Vendor Purchase History by Period Report, selecting Include Prior Year Information, and selecting Keep Window Open After, printing/previewing again now prints the correct prior year history. DE 85858 PER 104822 Resolution ID 502024 The message "Batching is not enabled for this data entry type" no longer displays erroneously. DE 86426 PER 105164 Resolution ID 502368 Security for Fixed Assets now functions correctly when selecting the Launch Fixed Assets button from the launcher. DE 86258 PER 105068 Resolution ID 500023 Previously Released in 4.30.0.8 The error message: "Windows cannot find 'C: \Sage' make sure you typed the name correctly, and then try again" no longer occurs when trying to launch a MAS90 task from SageCRM after installing to a path that includes spaces. DE 85578 PER 104656 Resolution ID 501165 Previously Released in 4.30.0.7 An Error 65 in Method Prepare line 332 no longer occurs when installing a 4.30 Service Update and the PvxView.LNK file is missing or damaged. DE 84943 PER 104247 Resolution ID 499589 Previously Released in 4.30.0.5 27 28 29 30 The correct messages are now displayed when a problem occurs during printing of Sales Order invoices through paperless office. DE 83305 Previously Released in 4.30.0.4 The Migrate Level 3 Data utility now removes only Extended Solutions enhancement files from the mas90\links folder that are not being used by another MD's enhancement. DE 83884 PER 103304 Resolution ID 495879 When previewing legacy reports, the search function (binoculars) now works correctly. (NOTE: This is still not working on the Payroll Data Entry Audit Report.) DE 83265 PER 102994 Resolution ID 494393 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. DE 83783 PER 103392 R l ti ID 496335
Page 17 of 53 DE 83783 PER 103392 Resolution ID 496335 Master Developer Utilities Previously Released in 4.30.0.11 1 A SendEmail() function break has been added to SY_EmailEngine.pvc. DE 86377 PER 105128 Resolution ID 503498 Previously Released in 4.30.0.7 2 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. DE 84849 PER 103870 Resolution ID 498157 Previously Released in 4.30.0.6 3 Function Break has been added to AR_PurgeHistory_UI, Method PurgeInvoiceHistory(). DE 84742 PER 103993 Resolution ID 498651 4 PostTableRead has been added to AR_StatementPrinting_rpt, method PopulateWorkTable(). DE 84748 PER 103992 Resolution ID 498649 Previously Released in 4.30.0.5 5 Added function break in GL_ChangeAccounts_UI.PVC in method WOB_OPERATIONCODEMASTER:. DE 84153 PER 103459 Resolution ID 496597 6 Added function break in GL_ChangeAccounts_UI.PVC in method ProcessChangeRename(). DE 84154 PER 103458 Resolution ID 496595 Material Requirements Planning Previously Released in 4.30.0.17 1 The Maximum On Hand quantity is now recognized when the Reorder Method is set to Maximum Stock Level. DE 88148 PER 106412 Resolution ID 509113 2 The MRP report will now calculate the Projected On Hand column when a work order is created for the component item on a bill instead of the parent item. DE 89842 PER 107812 Resolution ID 515127 3 Auto Generate Work Orders no longer creates a Qty Chg Action for Firm Planned Work Orders (created for Sales Order) every time MRP Generation is run. DE 89464 PER 107508 Resolution ID 513797 4 Phantom Component with non-integer units of measure no longer round required quantites resulting from yield calculations. DE 89056 PER 107483 Previously Released in 4.30.0.12 5 6 7 MRP Generation now reports the correct warehouse groups. DE 86678 PER 105396 Resolution ID 504647 Previously Released in 4.30.0.4 MRP Generation now prints component demand for the correct warehouse. DE 83892 PER 103195 Resolution ID 495272 Previously Released in 4.30.0.1 MRP Generation now shows component demand for the parent item's warehouse rather than the item's default warehouse. DE 82295 PER 101955 Resolution ID 489521 Magnetic Media Previously Released in 4.30.0.17 1 1099 Electronic Reporting has been modified according to the IRS Publication 1220. DE 90193
Page 18 of 53 2 DE 90193 Previously Released in 4.30.0.7 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. DE 85181 PER 104381 Paperless Office Previously Released in 4.30.0.19 1 Windows 7 and 2008 Server 64 bit support. Users who upgrade to version 4.30.0.18 or higher, need to apply LM4046-T once and run WkSetup.exe and WksUpdate 90.exe (or WksUpdate 200.exe) on each MAS Workstation. Once LM4046-T has been applied, it does not need to be applied again after future Service Update installs. 2 3 4 5 6 DE 91796 No longer received protection fault when selecting Paperless Office printer from the printer drop down. No longer received prompts for file name when printing select reports (S/O, A/R Invoices). DE 92028 Able to access Paperless button in AR Invoice History for invoices created in version 4.05. DE 92967 PER 109773 Resolution ID 524364 Previously Released in 4.30.0.17 Journal Number is now displayed in Journal and Register Viewer when posting zero dollar adjustments to Accounts Payable Invoices. DE 89738 PER 107747 Resolution ID 514764 One last copy of journal and register is retained when printing Bank Reconciliation Register to PDF with Paperless Office for each bank code. DE 89990 PER 107911 Resolution ID 515633 Existing Manual Check Register PDF files are not overwritten if previously updated when journal numbers have been reset during General Ledger Period End Processing. DE 89763 PER 107684 Resolution ID 514427 7 8 9 10 11 Work Order Daily Transaction Register now prints to PDF in Paperless Office. DE 88934 PER 106997 Resolution ID 511621 E-mails are now sent when printing invoices in Customer Maintenance when Electronic Delivery Only is selected from the Paperless Office Output list. DE 90449 PER 105566 Resolution ID 494911 Paperless Office button in Accounts Receivable Invoice History Inquiry is now available when accessing through Customer Maintenance. DE 90243 PER 104845 Resolution ID 501571 Previously Released in 4.30.0.14 PDF Created column now sorts the date format correctly. DE 89293 PER 102383 Resolution ID 491594 PDF files are no longer removed from Customer Viewer when the word ALL is used for Customer Name. DE 88108 PER 106369 Resolution ID 508871
Page 19 of 53 12 13 14 15 16 17 18 19 20 DE 88108 PER 106369 Resolution ID 508871 Data entered in the Subject line are now retained along with the other fields when a non STANDARD form code is used. DE 88447 PER 106628 Resolution ID 509915 An Error 12 PL_commonutility.m4p Line 380 no longer occurs when electonically delivering direct deposit stubs. DE 88355 PER 106576 Resolution ID 498555 Job Cost Masterfile Maintenance Paperless Invoice Viewer now shows only the PDF(s) from the active job selected in Job Masterfile Maintenance instead of all. DE 89079 PER 105349 Resolution ID 504200 Previously Released in 4.30.0.12 In Check Printing when Print/PDF or Electronically Deliver is the Paperless Office Output option selected for the Direct Deposit Stub Printing during the Check Register Update Direct Deposit PDFs are now created and an emails sent for the first and subsequent payrolls processed. DE 87577 PER 105728 Resolution ID 506092 When Paperless Office is setup PDF documents created for Payroll Journal and Registers will no longer overwrite existing PDF documents. DE 86454 PER 105144 Resolution ID 503082 Previously Released in 4.30.0.9 Performance when displaying results in Paperless Office Customer Viewer has been improved. DE 85811 PER 104007 Resolution ID 498541 The Period End date displayed in Period End Report Viewer now correctly displays the module's period end date instead of the GL period end date. DE 85652 PER 104614 Resolution ID 500174 Previously Released in 4.30.0.7 Paperless Office delivery options in A/R Customer Maintenance can now be set up when Accounts Payable is not installed. DE 84473 PER 103714 Resolution ID 496663 Previously Released in 4.30.0.6 An Error 11 PL_CommonUtility.pvc, line 963 no longer occurs when printing General Journal in PDF format for a single character source journal. DE 84565 PER 103522 Resolution ID 496178 Previously Released in 4.30.0.2 21 22 23 24.pdf files are now created successfully when printing graphical Direct Deposit stubs. DE 83117 PER 102799 Resolution ID 493703 In Form Maintenance, the Keep Last Copy checkbox is now automatically selected when creating a record for a form for which Keep Last Copy is not applicable. Also, the Keep Last Copy checkbox is enabled or disabled correctly when browsing through the records. DE 82968 PER 102936 Resolution ID 494269 Previously Released in 4.30.0.1 In Inventory, when printing the Costed Sales Kit Report to PDF, the PDF is now created with the correct report filename. DE 82726 If an error log is encountered during printing, the error log is now appended to the PDF document and it is properly passworded, if required, and displayed automatically at completion. DE 82738 Purchase Order Previously Released in 4 30 0 19
Page 20 of 53 1 2 3 4 5 Previously Released in 4.30.0.19 A corrupted record is no longer created in the Receipt Header file when Purchase Order in use is selected during Receipt of Goods Entry or Receipt of invoice Entry. DE 92179 PER 109460 Resolution ID 523093 Previously Released in 4.30.0.17 Returned Deposits are now applied to the correct Vendors and the Accounts Payable invoice files are updated as indicated by the Return Order Register. DE 89719 PER 107737 Resolution ID 514742 Previously Released in 4.30.0.9 Auto Generate Orders Selection now generates the correct quantity from master sales orders. DE 85723 PER 104739 Resolution ID 501290 Previously Released in 4.30.0.4 In Purchase Order Printing, purchase orders can now be successfully sent to a fax server when security is set up. DE 83621 PER 103391 Resolution ID 496331 Previously Released in 4.30.0.1 When printing the Material Requisition Register to PDF format, the password is now stored if Password Protect is set to Yes or Prompt. DE 82719 Payroll New in Service Update 4.30.0.20 1 The Qualified Employee button is present on the Quarterly 941 Printing window. DE 93501 PER 110216 Resolution ID 526831 Previously Released in 4.30.0.18 2 If installing Service Update 18 over Service Update 16 after conversion if Local Tax Code Descriptions have been defined in Tax Table Maintenance for efiling and Reporting you will need to reselect the Descriptions and Accept. This will change the 2 digits to 4 digits in the description which is now required for efiling and Reporting. 3 4 DE 90974 In efiling and Reporting State Withholding for Alabama employees is now present on W2s. DE 91138 Previously Released in 4.30.0.17 2009 W2 and other End of Year changes (2009 IRD) are incorporated into this release. DE 90607 5 In W2 Form Printing a new field FLI Private Plan No. has been added and only available when the State Data check box is selected. A line for the FLI Private Plan No and Description has been added to the W2 Form Detail for W2 Form Types Laser 2 per page, Single Wide and Laser 4 per page. NOTE: The FLI private plan number prints only for the state of New Jersey. Note: If the new the new FLI Private Plan No line is not present on the W2 Form Detail select: File/Run Type in SYZCON Type in run "PRWX04" Click Yes to Prompt to add the Family Leave Insurance to the W2 forms. DE 90195 6 7 A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery. DE 90240 PER 108182 Resolution ID 516756 A Direct Deposit stubs no longer prints when employee is setup for Electronic Delivery