Aug 10 2008

080728 Sage PFW 5.6 Service Pack 4

Monday, 11 August 2008

Sage PFW 5.6 including the manufacturing suite Service Pack 4 (28 July 2008) is available.

Note for users with customized Crystal reports
Downloading an update that contains fixes for a report which you have customized may cause the report to stop functioning. If this does happen you will need to create a new custom report using the new .rpt file from the update.

The following is a summary of changes included in the Sage PFW V5.6 service packs (SP1,SP2, SP3 and SP4) release. If a change affects more than one module, it is listed under the System Wide heading.

System Manager
PER 19163 SP2	Sage PFW Service Pack Installer is not compatible with Vista. Fixed file: PFWUPDTE.exe 3/13/08 172,032
PER 30210 SP3	Zoom engine tries to validate installation of Excel every time it is launched SMUZOOM is checking to see if Excel is installed every time you do a Zoom or Find Record. Fixed File: SMUZOOM.DLL 5/8/08 1,093,632
PER 102561 / 30246 SP4	INnote.ldb locks the processes when opening Sales / Purchase Order Entry causing slow performance in Sage PFW. Fixed Files: BF33.EXE 7/17/08 2,461,696 bytes PF33.EXE 7/17/08 2,424,832 bytes
PER 102562 / 30247 SP4	INnote.ldb locks the process when opening Item Master in Sage PFW. Fixed Files: BF33.EXE 7/17/08 2,461,696 bytes PF33.EXE 7/17/08 2,424,832 bytes

Accounts Payable
1099 updates for 2007 SP1	The 2007 tax updates for AP 1099-MISC Form processing are included in this patch. This patch must be installed to insure proper electronic transfer reporting to the tax authorities. After installing the updates, please refer to the 1099 Tax Update Guide found in \Platinum\PFWRes\Master\PFW1099.PDF for more information.
PER 98640 SP1	AP Print/Post - Post Voucher Payment The remaining on account Debit Memo is applying to default Vendor Class. Fixed File: APPCKPRT.exe 11/13/2007 606,208
PER 30199 SP3	Vendor Class and Vendor Branch fields are not populated for On Account payment in Sage PFW Fixed File: APPCkPrt.exe
PER 30275 SP3	Recurring Voucher creates hundreds of duplicate vouchers with same date. Fixed File: APRecur.epf 5/21/08 73,728 bytes

Accounts Receivable

PER 30046
SP2

AR Post Cash Receipts

Deposit Number Mask is not updating for Cash Receipts when Bank Book Interface is turned off in Sage PFW.
Fixed File : ARPPOST.exe 01/10/08 253,952

Costing

PER 100032
SP1

CS Detailed Product Cost Report

Production cost report displays wrong cost per pound or gallon in the Container BOM section.
Fixed Files: CS4_32.exe 09/26/2007 933,888
CS4_1.rpt 09/14/2007 55,808

Customization Work Bench
PER 30126 SP2	Custom report added to PFW menu using CWB does not display any data. Fixed file: SMURPT.dll 2/18/08 200,704

Inventory

PER 100338
SP1

IN Analysis Report

Generated POs from Analysis rpt, not using Accruals, display zero document amounts.
Fixed File: INRPrice.EXE 09/10/2007 212,992

PER 19222
SP1

IN Availability Report

Receive Error 3617 INRAVAIL when processing report
Fixed Files: INRAVAIL.exe 10/29/07 94,208
INRAvail.rpt 09/28/07 16,384
ReportTables.mdb 09/28/07 12,558,336

Inventory Pro

PER 100759
SP1

IV Reconcile On Order and Commit

Reconcile on-order and commit utility has slow performance
Fixed File: Ivrecooc.exe 10/29/07 335,872

PER 100746
SP1

IV Transaction Activity Report

Report for multiple locations displays incorrect opening balance when including items without activity.
Fixed File: IVRActiv.exe 09/26/2007 143,360

Laboratory
PER 30183 SP3	Formula Physical Properties Report does not display data Fixed File: PH3_32.exe 6/12/08 811,008 bytes

Sales Order
PER 30128 SP2	Received “Sales Order is on Hold and cannot be selected for shipment” message in error Fixed File: OETESEL.epf 868,352
PER 30068 SP3	Comments from Fully Shipped items still displays when shipping Back Order items in Sales Order Fixed File: OEPINV.exe 5/21/08 520,192

Order Entry Pro

PER 19216
SP1

OR User Guide

OR User Guide pulls up OE guide, and OE Guide file is corrupted
Fixed File: ORGuide.pdf 9/25/07 3010

PER 30185
SP3

Run Time Error 13 When posting invoices from Order Entry Pro
Fixed File: OR4_32P.exe 04/29/2008

Production
PER 30016 SP1	PN Transaction Entry Create Batches from Schedule doesn't work w FM Key range First to Last Fixed File: Pn4_32.exe 11/27/2007 589,824
PER 30166 SP3	Batch Edit Report Batch Edit Report hangs when BOM Quantity differs from Inventory BOM set to Warning Fixed File: PNREDIT.exe 05/16/2008
PER 30238 SP3	Production History Report Batch quantity required does not match lot quantity on Production History Report Fixed: PN2_32.exe 06/12/2008
PER 102559 / 30245 SP4	Bill of material item in small quantity does not print on Batch Ticket Fixed File: PN1_2.rpt 07/03/2008