MAS 90/200 Release V4.4 is coming in FEBRUARY!
Version 4.4 will begin autoshipping in February! This release deploys the Business Object Framework to additional modules: Inventory, Purchasing, Bill of Materials and Bar Code. Discover some of the new features!
- Expanded Customer numbers (20 characters)
- AND Inventory numbers (30 characters) (see Note below)
- Hyperlinks on Inventory Maintenance screen
- Batch Entry
- Memo Manager standards
- Undo in line entry
- Dual Grid Entry
- Standard reports now built on Crystal Reports
- Create and Save customized versions of Standard Reports
- Public and Private customized reports
- Save Custom Report settings for each System User, for the same report
- Increased Usability in Purchase Order Module
- Drop Ship POs - lines populate PO regardless of Primary Vendor or Items Vendor Maintenance!
- Auto generate single order for multiple items to same customer
- Alias Item info available throughout system
- Streamlined Landed Cost allocations
- PO Variance Register prints before the Update - last chance to correct errors
- Receipt Labels print before the Update (and reprint)
- Back Order Fill Report - new sorting options
- Increased Usability in Inventory Module
- Significant changes re: Standard Cost Items
- Automatic Cost/Price Change task will no longer change the amounts for Standard Cost Items
- Can be valued at zero
- NEW Entry/Register/Update task to change Standard Costs
- Print Current or Historical Standard Costs
- Inventory Valuation Report by Period
- Inventory Trial Balance
- Negative Quantity Adjustments now post to IM Transaction Detail with 'IZ' Code
- Quantity Tab is BACK! with drill down capabilities
- and a button to switch from the selected warehouse to ALL on the Quantity Recap screen
- History tab also has the button to switch from the selected warehouse to ALL plus
- Radial buttons to switch between Qty, Sales and Receipts
- Compare Prior Year button
-
History pop ups for Customer Sales and Vendor Receipts
- Significant changes re: Standard Cost Items
- New Features in Purchase Order
- Quantity Inquiry button in PO Entry Lines screen
- New Original Unit Cost field
Version 4.4 will use Crystal Report V11 (not 12) and all customized forms and reports will have to be recreated for theses modules.
Visual Integrator Jobs will have to be recreated for these modules.
The intent at Sage is to have Windows 7 testing completed for this V4.4 release, but if they run into problems they have committed to having it completed for V4.4.1 in March.
NOTE: Caution must be exercised with respect to expanded Customer and/or Item numbers.
- This can NOT be reversed!
- This will require additional space on preview screen and on reports.
- Forms will automatically be switched to new form codes to accomodate the longer numbers, so if you have customized your forms, they will need to be recreated!
As always, if you need help or want more information about this upgrade, please call us at 760-722-6839 or visit us on the web at http://tinyurl.com/ybg6fy2 and enter V4.4 in the Additional Comments box and we will contact you.