Are you using an Extended Solution with Sage MAS 90 or MAS 200?
Before loading the latest MAS 90 Service Update 17 for Version 4.3 you should check this list to see if an updated Extended Solution is required.
In most cases you can simply install your old Extended Solution (ES) after applying Service Update 17. If your ES is on the following list then be sure to contact your Sage Business Partner to obtain an updated ES.
Extended Solutions compatiblity with
Service Update 17 for Sage Mas 90 and 200 4.30 (4.30.0.17)
Note: Always reinstall your Extended Solutions after installing a Service Update.
New Extended Solution software is required if any of the titles you own is on this list,
and your release date is earlier than what is noted here.
|
The
following |
Title
|
Need Release Date or Later: |
|
| AP-1006 | Cash Basis Accounting and History Posting | 09/28/09 |
| AP-1011 | Invoice Bank Coding | 06/29/09 |
| AP-1016 | Multiple Divisions/Companies on Checks | 04/28/09 |
| AP-1024 | Foreign Currency Processing | 09/28/09 |
| AP-1027 | Multiple Company Accounts Payable | 12/24/09 |
| AP-1063 | ACH Electronic Payment For A/P | 12/24/09 |
| AP-1079 | Alternate Path for Check Forms | 12/24/09 |
| AP-1095 | Paperless Office: A/P Checks & Dir. Deposit Stubs | 12/24/09 |
| AP-1096 | Rapid Manual Check Entry for Multi Companies | 12/24/09 |
| AP-1107 | Terms Codes With Multiple Due Dates | 06/29/09 |
| AP-1108 | A/P Payment Selection Based on A/R Cash Receipts | 06/29/09 |
| AP-1115 | Additional Discounts for A/P Invoices | 06/29/09 |
| AR-1011 | Description & Price Refresh for Repetitive Invoice | 03/26/09 |
| AR-1027 | A/R Enhanced Invoice History Search | 09/28/09 |
| AR-1034 | Cash Basis Accounting For A/R and S/O | 09/28/09 |
| AR-1039 | Consolidated Credit Line | 09/29/08 |
| AR-1056 | Expanded Numeric Mask for Price/Cost/Quantity | 12/24/09 |
| AR-1068 | Customers with National Accounts | 12/24/09 |
| AR-1098 | Repetitive Invoice Enhancement | 03/26/09 |
| AR-1115 | Enhanced Credit Checking | 09/29/08 |
| AR-1129 | Sales Tax Automation System | 06/29/09 |
| AR-1138 | Sales Tax Reduced By Discounts In Cash Receipts | 06/29/09 |
| AR-1152 | Security by Division | 12/26/08 |
| AR-1157 | Security For Customer/Salesperson By User Code | 12/24/09 |
| AR-1205 | G/L Segment Substitution by Custom Office UDF | 03/02/09 |
| AR-1207 | Default Sales Account by Customer/Misc. Item | 03/02/09 |
| AR-1216 | Invoice History Collection Notations | 06/29/09 |
| AR-1227 | Terms Code Discount per Sales Code Qty Ordered | 09/28/09 |
| AR-1228 | Enhanced Paperless Office Customer Viewer | 03/02/09 |
| AR-1238 | Cash Receipt Invoice Selection by Invoice Line | 09/28/09 |
| AR-1244 | Customer Warranty Database | 12/24/09 |
| BM-1000 | Automated Production Entry | 03/26/09 |
| BM-1024 | S/O Line Selection in Production Entry | 03/26/09 |
| BM-1038 | Alternate Unit Of Measure For Bill Of Materials | 03/26/09 |
| BM-1041 | Set Option Price as Percentage of Bill Price | 03/02/09 |
| BM-1042 | 35 Option Categories | 12/24/09 |
| BM-1079 | Serial Assignment In B/M Production Entry | 03/26/09 |
| BM-1080 | Expanded Bill Of Materials Detail File | 12/24/09 |
| BR-1005 | Bank Reconciliation Import | 05/28/09 |
| CM-1001 | Enhanced Custom Office User Defined Fields | 11/24/08 |
| CM-1001 | Enhanced Custom Office User Defined Fields | 12/24/09 |
| CM-1002 | User Defined Fields for IM-1069 | 12/24/09 |
| CM-1003 | Lot & Serial User Defined Fields | 12/24/09 |
| CM-1006 | User Defined Fields for Job Estimate Lines | 12/24/09 |
| CM-1012 | User Defined Fields for TimeCard Entry | 12/24/09 |
| CM-1019 | Custom Office UDF's for I/M Sales Kits | 12/24/09 |
| CM-1022 | User Defined Fields for Alias Items | 12/24/09 |
| CM-1024 | UDF Selection for S/O Auto Invoice Generation | 12/24/09 |
| GL-1026 | Multi-Company Daily Transaction Register Update | 12/24/09 |
| GL-1034 | Multiple Company General Journal Entry | 12/24/09 |
| GL-1046 | Secondary Company Posting Of GL Detail | 09/29/08 |
| GL-1057 | Multiple Company Transaction Journal Entry | 12/24/09 |
| GL-1058 | Multiple Company Recurring Journal Entry | 12/24/09 |
| GL-1059 | Multiple Company Allocation Journal Entry | 12/24/09 |
| IM-1007 | Unit of Measure Conversion Factors with 6 Decimals | 03/02/09 |
| IM-1038 | Alternate Unit Of Measure | 09/28/09 |
| IM-1042 | Customer Specific Item Numbers | 03/02/09 |
| IM-1047 | Inventory Commitments To A Job | 03/02/09 |
| IM-1049 | Vendor Rebates | 09/28/09 |
| IM-1055 | Calculate Standard Price From Vendor Price | 03/02/09 |
| IM-1059 | Lot/Serial Information To Job Cost Detail | 01/26/09 |
| IM-1060 | Last Cost by Warehouse | 09/28/09 |
| IM-1069 | Contract Pricing By Valid Date | 09/28/09 |
| IM-1077 | User Defined Inventory Masterfile Fields | 12/24/09 |
| IM-1088 | User Defined Fields For Warehouses | 12/24/09 |
| IM-1090 | Extended Item Information Posting To Job Cost | 01/26/09 |
| IM-1097 | Additional Pricing Tiers for Item Pricing | 04/28/09 |
| IM-1115 | Six Decimal Precision For Inventory | 12/24/09 |
| IM-1135 | Instant Item Description Key Word Search | 12/24/09 |
| IM-1137 | "Always Taxable" Item Designation | 03/02/09 |
| IM-1146 | Item Listing With Warehouse Detail | 03/02/09 |
| IM-1154 | Security by Warehouse | 05/28/09 |
| IM-1161 | Item Cost Change Utility | 09/28/09 |
| IM-1196 | Open Order Display of Lot Valued Items | 03/02/09 |
| IM-1197 | Pricing Records With Range Of Dollars | 03/02/09 |
| IM-1205 | Batch Processing for I/M Transaction Entry | 01/26/09 |
| IM-1206 | Alternate Mask for Base Commission | 03/02/09 |
| IM-1209 | Lot Number Change During Warehouse Transfer | 01/26/09 |
| IM-1215 | Additional Amount Field in Item/Price Code Pricing | 03/02/09 |
| IM-1217 | Additional Pricing Methods for Item Pricing | 03/02/09 |
| IM-1220 | Apparel Matrix for Inventory and Sales Order | 04/28/09 |
| IM-1224 | Item Pricing by Delivery Code | 04/28/09 |
| IM-1226 | I/M Transfers With Additional Costs | 03/02/09 |
| IM-1227 | Lot and Serial Number Search and Inquiry | 03/02/09 |
| IM-1230 | Add'l Discount by Customer/Price Code/Price Level | 03/02/09 |
| IM-1239 | Royalty Calculation and Maintenance | 09/28/09 |
| IM-1261 | Alternate Calculation of Cost Markup % | 04/28/09 |
| IM-1277 | External Data Links From Inventory Maintenance | 12/24/09 |
| IT-1000 | Internet.Sales | 12/24/09 |
| IT-1008 | One Time Ship To Address Creation | 09/28/09 |
| IT-1009 | Enhanced View Item Detail | 04/28/09 |
| IT-1014 | Alternate Item Descriptions in e-Business Manager | 09/28/09 |
| IT-1016 | E-Business Manager Defaults | 09/28/09 |
| IT-1017 | Enhanced Display of Products to Purchase | 04/28/09 |
| IT-1020 | Specify Warehouse Code by Order | 03/26/09 |
| IT-1022 | Comments and Special Instructions for .store | 03/26/09 |
| IT-1023 | Additional Y/N Questions at Checkout for .store | 03/26/09 |
| IT-1024 | SO-1271 Integration with e-Business Manager | 09/28/09 |
| IT-1028 | Category Default by Web Page of Origin for .store | 03/26/09 |
| IT-1031 | Alternate Item Availability | 04/28/09 |
| IT-1033 | Product Search by Manufacturer | 04/28/09 |
| IT-1035 | UDFs as Inventory Hyperlinks in Product Search | 09/28/09 |
| IT-1037 | Item Pricing By Total Quantity | 09/28/09 |
| IT-1042 | Customer P/O Number Field for .store | 03/26/09 |
| IT-1046 | Three Column Display of Products To Purchase | 04/28/09 |
| IT-1047 | Discount from Order Total Within Product Line | 09/28/09 |
| IT-1048 | Custom Modification for Client's VBScriptinhg | 09/28/09 |
| IT-1051 | Duplicate Items Allowed in the Shopping Cart | 09/28/09 |
| JC-1007 | Revenue Posting by Cost Code/Cost Type | 09/28/09 |
| JC-1012 | Enhanced Burden & Overhead Allocation Posting | 09/28/09 |
| JC-1038 | Cost of Sale Post by Cost Code | 11/05/08 |
| JC-1046 | Job Status Posting Control | 04/28/09 |
| JC-1083 | Batch Processing Of Job Billing Entry | 11/05/08 |
| JC-1095 | Bill Rate Specified By Job/Employee/Cost Code | 12/24/09 |
| JC-1133 | Lundberg Enhancement Package | 12/24/09 |
| JC-1135 | Transaction 'Billed' Date | 11/05/08 |
| JC-1138 | WIP Account by Cost Code | 11/05/08 |
| JC-1144 | Billing Register Update to Bypass A/R and G/L | 11/05/08 |
| JC-1153 | Job Number and Cost Code Validation by Employee | 12/24/09 |
| JC-1164 | Invoice Consolidation by Range of Job Numbers | 12/24/09 |
| LM-1033 | Enhanced Faxing for Paperless Office | 12/24/09 |
| MP-1000 | Enhanced MRP Report | 12/24/09 |
| MP-1002 | Enhanced Economic Order Quantity for MRP | 12/24/09 |
| PO-1014 | P/O Retentions | 12/24/09 |
| PO-1051 | Receipt Label Printing Before Update | 01/26/09 |
| PO-1062 | Foreign Currency Processing | 12/24/09 |
| PO-1094 | Landed Cost | 03/02/09 |
| PO-1134 | Master Order Quantities Considered 'On PO' | 03/02/09 |
| PO-1187 | Enhanced Auto Generate Orders | 12/24/09 |
| PR-1003 | Extended Decimal Precision | 12/24/09 |
| PR-1010 | Custom Payroll Check Printing | 09/28/09 |
| PR-1013 | Automatic Wage Reductions For Vacation/Sick Leave | 01/26/09 |
| PR-1015 | Deduction Calculation Based On Earnings Type | 09/28/09 |
| PR-1018 | Automatic Earnings Code Maintenance By Employee | 12/24/09 |
| PR-1019 | Location Processing | 12/24/09 |
| PR-1024 | User Defined Payroll Cycle | 04/28/09 |
| PR-1025 | Tip Differential Calculation | 01/26/09 |
| PR-1028 | Employer Contributions By Department and Voucher | 09/28/09 |
| PR-1029 | Check Printing With Earnings Detail | 12/24/09 |
| PR-1031 | Payroll Data Entry Import Utility | 12/24/09 |
| PR-1042 | Prevailing Wage Rate by Labor Code | 12/24/09 |
| PR-1044 | Career To Date Hours Worked | 12/24/09 |
| PR-1051 | Employee/Department Allocation | 12/24/09 |
| PR-1054 | Payroll For Saipan | 12/24/09 |
| PR-1055 | Deduction Calculation For Pension Plans | 04/28/09 |
| PR-1057 | Wage Expense Account Override By Line | 01/26/09 |
| PR-1062 | Employee User Defined Fields | 12/24/09 |
| PR-1064 | Tax And Deduction Liability Check Generation | 12/24/09 |
| PR-1067 | Additional Deduction Calculation Methods | 09/28/09 |
| PR-1068 | Additional Check Printing Sort Options | 09/28/09 |
| PR-1072 | Enhanced W-2 Form Printing | 12/24/09 |
| PR-1079 | Automatic Adjustment Of Negative Checks | 04/28/09 |
| PR-1090 | Multiple Concurrent Local Taxes | 12/24/09 |
| PR-1091 | Enhanced Benefit Accrual | 12/24/09 |
| PR-1094 | Exclude Employees From Unemployment Accrual | 12/24/09 |
| PR-1098 | Union Payroll | 12/24/09 |
| PR-1100 | Enhanced Workers' Comp Processing | 01/26/09 |
| PR-1102 | Accrual Yearly Limit Set by Months Of Employment | 09/28/09 |
| PR-1108 | Half Time Due | 01/26/09 |
| PR-1113 | Enhanced Direct Deposit Stubs | 09/28/09 |
| PR-1121 | Certified Payroll Report | 01/26/09 |
| PR-1122 | Tax Exempt Foreign Employees | 09/29/08 |
| PR-1124 | Accrued Vacation Dollars | 12/24/09 |
| PR-1130 | Additional Workers Comp Reporting | 12/26/08 |
| PR-1134 | Overtime Calculation by Earnings Code | 04/28/09 |
| PR-1135 | Federal Withholding Tax for Tribal Gaming Profits | 04/28/09 |
| PR-1136 | Enhanced Payroll Check History | 12/24/09 |
| PR-1137 | Payable Sick Benefit | 12/24/09 |
| PR-1140 | Employee Maintenance Benefit Accrual Security | 12/26/08 |
| PR-1143 | Additional Employee Pay Rates | 12/24/09 |
| PR-BUGS | Problem Fixes for Payroll | 04/28/09 |
| RA-1001 | Enhanced RMA Entry | 01/26/09 |
| SO-1003 | Automatic Next Customer Number | 09/29/08 |
| SO-1017 | S/O Line Print Suppression by UDF | 04/28/09 |
| SO-1032 | Multiple Customer Deposits on a Sales Order | 12/24/09 |
| SO-1039 | S/O Invoice Payment Terms | 09/28/09 |
| SO-1047 | Commissions To Use Alternate Cost/Price | 09/28/09 |
| SO-1050 | S/O Weight and User Defined Category Item | 06/29/09 |
| SO-1056 | Segment Substitution On The Fly | 09/28/09 |
| SO-1068 | Kit Explosion To Convert Components To Items | 09/28/09 |
| SO-1073 | Default Warehouse by Customer or by User ID | 08/28/08 |
| SO-1083 | Incomplete Lot Allocation On Invoices | 12/24/09 |
| SO-1097 | Terms Code By Line Item In Sales Order | 09/28/09 |
| SO-1099 | 'ON DEMAND' Sales Order Fill Report | 09/28/09 |
| SO-1114 | Terms Discount By Product Line | 09/28/09 |
| SO-1121 | Multiple Sales Orders On Single Invoice | 09/28/09 |
| SO-1172 | Component Items Not Resorted During Sales Entry | 04/28/09 |
| SO-1175 | Lot/Serial Distribution Entry From Sales Order | 12/24/09 |
| SO-1183 | "Drop Ship" Warehouse For SO and PO | 09/28/09 |
| SO-1207 | Component Editing before Kit Explosion | 04/28/09 |
| SO-1241 | Invoices With Multiple Due Dates | 04/28/09 |
| SO-1242 | Sales Journal Update To Create IM Transfers | 09/28/09 |
| SO-1259 | Lost Opportunity Tracking | 04/28/09 |
| SO-1269 | Back Orders Allowed By Customer | 12/24/09 |
| SO-1274 | Master Orders To Impact On S/O Bucket | 09/28/09 |
| SO-1281 | Invoice Discount Allocated To Line Sales Account | 09/28/09 |
| SO-1306 | Additional Fees Posted To Item Sales Accounts | 09/28/09 |
| SO-1311 | Enhanced Sales Journal Update Cost Determination | 09/28/09 |
| SO-1312 | Multi Tier Line Discount Calculations | 09/28/09 |
| SO-1351 | Lot/SN Cost Field in Credit Memos | 09/28/09 |
| SO-1355 | Qty Checking in Quote Conversion & Auto Generation | 09/28/09 |
| SO-1358 | Enhanced Bill Explosion & Printing for Sales Order | 06/29/09 |
| SO-1359 | Modified Pricing & Posting for Sales Order | 09/28/09 |
| SO-1370 | Enhanced Qty Available Checking in Invoice Entry | 09/28/09 |
| SO-1381 | Inventory Item Unit Cost by Line in Order Entry | 09/28/09 |
| SO-1396 | Negative Lot/Serial Distribution in Invoice Entry | 12/26/08 |
| SO-1404 | Enhanced Shipping Data Entry | 09/28/09 |
| SO-1409 | Shipping Data Entry Integration with SO-1099 | 09/28/09 |
| SO-1412 | Sales Order Line Creation From Purchase Orders | 04/28/09 |
| SO-1421 | Alternate Update for Misc. Charges/Items | 09/28/09 |
| SO-1423 | Salesperson Commission Overrides by Line | 06/29/09 |
| SO-1428 | Enhanced Ship Complete for Shipping Data Entry | 09/28/09 |
| SO-1451 | Kit Component Display Suppression | 12/24/09 |
| SO-1457 | Dollar Amount Discounts for Sales Order Lines | 09/28/09 |
| SO-1458 | S/O Line Discount Posting to General Ledger | 09/28/09 |
| SO-1460 | Committed Items for Sales Order | 11/18/09 |
| SO-1467 | Enhanced Repeating Orders | 12/24/09 |
| SO-1469 | Credit Memo Application to Sales Orders & Invoices | 12/24/09 |
| SO-1472 | Item Labels from Sales Order and Invoice Entry | 12/26/08 |
| SO-1489 | Auto Generate Purchase Orders from S/O Entry | 03/02/09 |
| SO-1494 | Brokerage Invoicing | 09/28/09 |
| SO-1495 | Order Hold Processing by Line | 09/28/09 |
| SO-1507 | Surcharge Calculation for Invoice Entry | 09/28/09 |
| SO-1513 | Alias Item Conversion Factors for SDE Scanning | 09/28/09 |
| SO-1530 | Enhanced Sales Order Integration with Job Cost | 09/28/09 |
| SO-1531 | Individual Order Selection for Picking Sheets | 11/05/08 |
| SO-1532 | Sales Order Defaults | 12/24/09 |
| SO-1542 | Multiple Jobs on a Single Invoice | 09/28/09 |
| SO-1544 | 12/24/09 | |
| SO-1556 | Sales Journal Update to Use Avg Cost for Lots | 09/28/09 |
| SO-1563 | "Customer Pricing by Volume, Project, or Region" | 09/28/09 |
| SO-1565 | Master Orders Converted from Quote Type Orders | 11/18/09 |
| SO-1566 | Kit Explosion to Include B/M Miscellaneous Charges | 04/28/09 |
| SO-1567 | Bill Option Edit from Sales Order Entry | 04/28/09 |
| SO-1569 | Ship To Address by Customer Number UDF | 11/18/09 |
| SO-1571 | Board Foot Calculation In Sales Order | 12/24/09 |
| TC-1005 | Temporary Employee Billing | 12/24/09 |
| TC-1010 | Piecework For Payroll & TimeCard | 09/28/09 |
| TC-1011 | User Defined Fields For TimeCard | 09/28/09 |
| TC-1012 | TimeCard Data Import Utility | 09/28/09 |
| TC-1017 | Incentive Pay | 12/26/08 |
| TC-1019 | Location Processing In TimeCard | 12/24/09 |
| TC-1020 | Employee Badge Printing | 12/24/09 |
| TC-1033 | Enhanced TimeCard Options | 09/28/09 |
| TC-1034 | TimeCard Defaults | 12/24/09 |
| TC-1035 | TimeCard Integration with PR-1018 | 09/28/09 |
| TC-1036 | TimeCard Integration with Union Payroll | 09/28/09 |
| TC-1038 | Audible Alerts in TimeCard | 09/28/09 |
| TC-1039 | TimeCard Defaults by Labor Code | 09/28/09 |
| TC-1041 | Rapid Entry for TimeCard Data Entry | 09/28/09 |
| TC-1043 | TimeClock Splash Screen | 12/24/09 |
| TC-BUGS | Problem Fixes for TimeCard | 12/24/09 |
| VI-1001 | Enhanced VI Log | 12/24/09 |
| VI-1002 | General Ledger Auto Updates Upon Job Completion | 12/24/09 |
| WO-1015 | Extended Decimal Precision In Work Order | 04/28/09 |
| WO-1016 | Six Decimal Precision In Work Order | 09/28/09 |
| WO-1023 | Quantity On WO Excluded From Quantity Available | 03/02/09 |
via: Sage
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