MACOLA PROGRESSION VERSION 7.8.300 QUALITY FIX ...

MACOLA PROGRESSION VERSION 7.8.300 QUALITY FIX LIST AND SCREEN CHANGES

This document lists the corrections and screen changes available in Macola Progression 7.8.300. Corrections

are grouped by package and are in request number order.

All component fixes are cumulative. For example, one request may show that version 1.0.8 of a .DLL contains

the fix, but the version in your installation shows version 1.0.10. If a request shows the fix was in version

1.0.8, it will also be in version 1.0.10.

Quality Fixes

PackageRequest

NumberDescription Targets

Accounts Payable

(A/P)

44.652.227 Reconcile Checks application will lock

up if the user modifies the AP1001

Screenset to add a VBA Only Control.

The lock up occurs after tabbing from

the Check Number field if the

numbers are not valid or saving the

data for Date Reconciled.

AP1001.dll version 7.8.300.11

Accounts Payable

(A/P)

46.227.798 Abort on voucher with negative

receivers corrupts PO line qty

invoiced

AP0203.DLL version

78.300.0.310

Accounts Payable

(A/P)

46.311.424 Adjustment Voucher with no currency

codes in tables does not post to any

table

AP0203.DLL version

78.300.0.309

AP02P1.DLL version

78.300.0.184

Accounts Payable

(A/P)

46.333.237 AP - Hit F5 for new vendor number

and it always advances by 2 instead

of 1

AP0101.DLL version

78.300.0.80

Accounts Payable

(A/P)

47.053.890 G/L distribution is not correct AP02P1.DLL version

78.300.0.185

Accounts Payable

(A/P)

47.555.285 When entering AP Cr Memo and

change Apply before post, Exchange

Rate does not change

AP0203.DLL version

78.300.3.311

Accounts Payable

(A/P)

47.555.303 Currency Revaluation not calculating

Gain/Loss correctly when Credit

Memos Not Applied to Voucher

CM34P1.DLL version

78.300.0.22

Accounts Payable

(A/P)

47.615.877 Update Vendor Email updates

APVENFIL but not SYEXPAND table

AP0101.DLL version

78.300.0.79

of 10Macola Progression version 7.8.300 Quality Fix List and Screen Changes

10/28/2016https://partners.exact.com/docs/DocView.aspx?DocumentID=%7b87cd0044-9a81-4826-...

PackageRequest


Accounts Payable

(A/P)

47.643.809 Vouchering Released PO gives false

message: "Purchase Order Has Been

Closed (History). OK to Process?

AP0203.DLL version

78.300.0.312

Accounts

Receivable (A/R)

46.310.274 Cannot print receipt with enter screen

open

ARCSHJNL.dll version

77.900.0.110

ARCSHPRC.dll version

78.300.139

Accounts

Receivable (A/R)

46.518.760 A/R error message is "the following

error has occurred in macmsss.dll

invalid object name oeordhdr_sql"

ARSRVPRC.DLL version

78.300.0.128

Accounts

Receivable (A/R)

47.396.494 Multi Currency AR Check Reversal

causes Out of Balance Dist when Inv

Exchange 1.00

ARCSHREV.DLL version

78.300.0.63

Accounts

Receivable (A/R)

47.405.805 AROPNFIL - file validation errors -

missing terms code & salesperson

number

ARCSHJNL.DLL version

78.300.0.111

Accounts

Receivable (A/R)

47.423.199 Customer Maintenance, Page 3 Avg

Days to Pay YTD - largely

exaggerated

ARAPLYCR.DLL version

78.300.0.47

Accounts

Receivable (A/R)

47.514.639 PROG Cash Receipts Entry Screen

Populating with Last Check and

Customer

ARCSHPRC.DLL version

78.300.0.141

Accounts

Receivable (A/R)

47.636.056 DM and CM on aging but not on

customer view

ARVIEWDD.DLL version

78.300.0.64

Assets &

Depreciation

46.545.356 Acq Date mid-year, life of 1 year 6

months depreciation not calculating

correctly

FXRUNDEP version 7.8.300.0.43

Bank Book 47.029.562 Bank Book: You can enter a different

rec date for each check (different

than the deposit date) - you can back

date into a closed period or post date

into a yet unopened period (reports

attached)

BBDEPENT.DLL version

78.300.0.49

Bank Book 47.029.949 Bank Book: Deleting a detail line and

re-entering causes entire deposit to

be corrupt and incorrect. See detailed

screenshots for 2 transactions

attached.

BBDEPENT.DLL version

78.300.0.48



PackageRequest


Bar Code for

Distribution (BCD)

46.772.442 Barcode Polling Reprocess Quick

Receipt Exception

bcpoed2.DLL version

78.300.0.19

Bar Code for

Production Order

Processing (BCP)

47.075.137 Polling error Cancelled IMINVTRX FILESYS.DLL version

78.300.0.10

Bar Code for

Production Order

Processing (BCP)

47.268.155 bar code Orders that they have

entered since the upgrade are getting

stuck in the bcimphdr table.

BCPPPUPD.dll version

78.300.0.83

Bar Code for

Production Order

Processing (BCP)

47.613.653 POP Bar Code activity reporting not

writing imlstrx record

iminvadj.DLL version

78.300.0.610

Bill of Material

(BOM)

45.717.654 Summarized Bill not always showing

correct QOH and Qty alloc

bm09p1.DLL version

78.300.0.35

Bill of Material

(BOM)

46.891.550 File Validation not picking up parent

as component of itself.

validp1.DLL version 78.300.0.25

Bill of Material

(BOM)

46.967.691 Indented BOM report not showing

components after phantom

BM06P1.DLL version

78.300.0.34

Bill of Material

(BOM)

46.967.716 Summarized BOM report not showing


BM06P1.DLL version

78.300.0.35

BM09P1,DLL version

78.300.0.37

BM10P1.DLL version

78.300.0.132

IMINVADJ.DLL version

78.300.0.614

PP0301ED.DLL version

78.300.0.54

Bill of Material

(BOM)

47.739.898 Costed BOM report not showing


BM10P1.DLL version

78.300.0.131

Crystal Reports 10

- Developer Edition

47.030.052 OE01P1SQL.rpt prints line item

repeatedly for bin/lotted item where

there is more than one bin/lot

combination

OE01P1SQL.rpt dated 4/29/14

Crystal Reports

2011

46.023.441 The AR Invoices Age is being

calculated incorrectly for the ICR

report after the release of Bug

41.759.827. The age is being based

on the date of the payments or

credits applied to it. This occurs in the

ARAG1RPTMCSQL.RPT dated

3-6-14

ARAG1RPTSQL.RPT dated 3-6-

14


3-6-14



PackageRequest


Aging Report by Customer No and

both AR Statements.


14


3-6-14


14

ARAGERPTMCSQL.RPT dated

3-6-14

ARAGERPTSQL.RPT dated 3-6-

14

ARSTMNTDSQL.RPT dated 3-6-

14

ARSTMNTSSQL.RPT dated 3-6-

14

Crystal Reports

2011

46.023.461 The correction for bug 41.759.827

was not applied to the aging report

layouts by Customer Name, by

Collector, and by Parent Company.

The fix to correct the calculated age

of documents needs to be applied to

these layouts.


3-6-14


14


3-6-14


14


3-6-14


14

ARAGERPTMCSQL.RPT dated

3-6-14

ARAGERPTSQL.RPT dated 3-6-

14

ARSTMNTDSQL.RPT dated 3-6-

14

ARSTMNTSSQL.RPT dated 3-6-

14

Crystal Reports

2011

46.065.090 ICR Customer Statement date

printing 12/31/1994 Regardless of

Dates Selected

arstmntdsql.rpt dated

1/23/2014

arstmntssql.rpt dated

1/23/2014

Currency Manager 47.555.419 Progression-AR Cash Receipts-

Currency Rate Date

ARCSHPRC.dll version

78.300.0.140

Currency Manager 47.586.508 Progression-BB/CM BB Revaluation no

calculation of Gain/Loss for AP

transactions in BBOPNFIL

CM36P1.dll version 78.300.0.21



PackageRequest


Currency Manager 47.586.625 Progression-AP/CM AP Revaluation

required individually on all 'open'

transactions in APOPNFIL

CM34P1.DLL version

78.300.0.23

Currency Manager 47.965.767 ReValue Credit Memos in AP result in

Reverse Distributions

CM34P1.DLL version

78.300.0.25

Inventory

Management (I/M)

46.502.542 Bin Number on Enter Tag Count

screen changes on Extra Tag when

entering lot not in original batch

imtagmnt.DLL version

78.300.0.72

Inventory

Management (I/M)

46.536.094 Tag_qty in IMLSMST is not being

used to calculate adjustment when

Use Frozen Qtys in Calculations in on

IM10P2.DLL version

7.8.300.130

Inventory

Management (I/M)

46.783.092 IM000449 is returned on IMTSLBIN

screen when receiving serialized item

into inventory


78.300.0.600

Inventory

Management (I/M)

46.937.740 S/L Visual Trace show all lines on OE

Credit Memo

VTRACE32.exe version

78.300.0.1

Inventory

Management (I/M)

47.003.820 Static portion of the lot number is

being altered w/o hitting F4


78.300.0.601

Inventory

Management (I/M)

47.058.788 Serial/Lot Master push pin notes not

viewable

IMLSHSTI.SS

IMITMLSQ.SS

Inventory

Management (I/M)

47.146.311 Purge zero qty serial lot for Open

Shop order causes SFC Return for Lot

item to have exp date 00/00/00

IM19P1.DLL version

78.300.0.17

Inventory

Management (I/M)

47.479.278 Reset Allocations report is missing an

order

IM2501.DLL version

78.300.0.92

Inventory

Management (I/M)

47.506.430 Lot Number field does not update as

before


78.300.0.611

Inventory

Management (I/M)

47.657.886 Bin to bin transfer creating GL

distributions

IM2401.DLL version

78.300.0.140

Labor Performance

(L/P)

47.757.491 OT not calculated when forced on

labor transactions

lptremnt.DLL version

78.300.0.257

Manufacturing Cost

Accounting (MCA)

47.287.677 MCA Cost Adjustment dbl arrows not

see all records

MCSFORD.DLL version

78.300.0.25

Master Scheduling

(M/S)

46.096.345 F5 usage in the Sales Forecast order

field keeps incrementing

MSFOMNT.DLL version

78.300.0.66

45.716.676



PackageRequest


Material

Requirements

PLanning

MRP Generate Unreleased PO

displaying incorrect cost when item

vendor in existance with no contract

and default cost code blank

MRPOGSCN.DLL version

78.300.0.47

Material

Requirements

PLanning

46.839.298 Lead time not calculating correction

with OrdMult and DTS

mrrglwlv.dll version 7.8.300.341

Material

Requirements

PLanning

47.542.419 MRP - exceptions message (type A)

not showing up

mrrglwlv.DLL version

78.300.0.342

Material

Requirements

PLanning

47.542.540 MRP - exceptions message (type A)

not showing up

mrrglwlv.DLL version

78.300.0.342

Order Entry (O/E) 45.942.596 Editing OE cash acct on Order can

post to multiple cash accts when

Order is posted. Keystroke specific.

OEPREPAY.DLL version

78.300.0.53

Order Entry (O/E) 46.045.979 Warranty Days not calculated

correctly

oe03p3.DLL version

78.300.0.365

Order Entry (O/E) 46.046.295 Apply AR to OE order validating date

& preventing


78.300.0.56

Order Entry (O/E) 46.199.064 Shipped not billed report show total in

foreign currency if rate User Defined

OE02P4.DLL version

78.300.0.31

Order Entry (O/E) 46.273.954 Can Delete Customer Type attached

to Customer and Price Code

ARTYPMNT.DLL version

78.300.0.9

Order Entry (O/E) 46.317.798 Credit Settings from OE setup ignored

with Blanket Order Release

OEblkt.dll version 98

Order Entry (O/E) 46.343.643 Confirm Pick allocations incorrect

keystroke specific


78.300.0.598

Order Entry (O/E) 46.598.967 Print Invoices is hanging when

ARSLSTRX doc_no much higher than

next inv_no in AR Setup

OEINVPRT.DLL version

78.300.0.233

Order Entry (O/E) 46.619.751 Credit Memo for OE mfg feature

parent doubles component quantity

for first ns/nc component


78.300.0.599

Order Entry (O/E) 46.663.782 Using order numbers they use for

invoice numbers and print immediate


78.300.0.234



PackageRequest


invoices increments the invoice

number

Order Entry (O/E) 46.712.789 Backorder being created when non

allowed

OE03P3.DLL version

78.300.0.367

Order Entry (O/E) 46.839.851 Booking Report does not show Credit

Memo with zero qty returned once

posted

oebookp4.DLL version

78.300.0.7

Order Entry (O/E) 46.847.852 Cannot Confirm Ship Kit items OE0101.DLL version

78.300.0.1029

Order Entry (O/E) 46.901.129 OE Reconciliation Report messages

incorrect

OERECONP.DLL version

78.300.0.36

Order Entry (O/E) 47.054.456 Order Ack. Cobol Rpt for Reship Order

prints both lines as a positive Qty

OEACKPRT.DLL version

78.300.0.90

Order Entry (O/E) 47.117.059 OE to PO not asking for PO release

password when a new line is added

OE0101.DLL version

78.300.0.1032

Order Entry (O/E) 47.124.045 Views need to look at values & not

upper/lower case

OEINQCS1.DLL version

78.300.0.42

Order Entry (O/E) 47.268.393 unit_cost in OELINHST is overstated

after posting OE Invoice because of

currency calculation

OE03P3.DLL version

78.300.0.369

Order Entry (O/E) 47.342.357 Copy Master Order doubles the

taxable amount and sales tax on the

O type order

OE0101.DLL version

78.300.0.1034

Order Entry (O/E) 47.513.878 OE inv. skips next AR inv# when P

doc_type has doc_no


78.300.0.236

Order Entry (O/E) 47.718.758 OE Cash Does not verify if System

Account Number for Cash Valid is OE

module


78.300.0.55

Payroll (P/R) per

user

46.294.375 Monthly Upper Limit Deductions no

longer return message they are not

being taken when not enough wages

PASPR50 version 7.8.300.0.158

Payroll (P/R) per

user

46.294.434 No longer get message New SUI/SDI

on Edit/Validation and Gross to Net

reports

PASPR50 version 7.8.300.0.159

Payroll (P/R) per

user

46.663.797 SUI file creation for PA PASPRTP version 7.8.300.0.77

PR941IND.SS



PackageRequest


Payroll (P/R) per

user

46.723.403 EEO-1 Report by Location pulling

incorrect data for employees and

totals for locations

PR50RPT version 7.8.300.0.15

Payroll (P/R) per

user

47.141.018 ACH file is cutting off at 345

employees

PASACH2 version 7.8.300.0.29

PRPRACH2 version 7.8.300.0.7

Production Order

Processing (POP)

46.555.251 POP Rebuild Order Advice taking a

long time to run

PP0402.DLL version

78.300.0.40

Production Order

Processing (POP)

47.000.142 POP return raw material to stock,

average cost do not be re-calculate


78.300.0.614

Production Order

Processing (POP)

47.237.317 Views showing wrong seq no. pp0301ed.DLL version

78.300.0.53

Production Order

Processing (POP)

47.268.160 POP - Production Transaction History

report showing an incorrect variance

on disassemblies

pp05p2.DLL version

78.300.0.59

Production Order

Processing (POP)

47.366.270 Rounding creates variance in POP

Average Cost

PP0302.DLL version

78.300.0.140

PP0302Q.DLL version

78.300.0.102

Production Order

Processing (POP)

47.411.001 Error trying to disassemble bin/lotted

items


78.300.0.605

Production Order

Processing (POP)

47.523.668 Error has occurred in MacMSS.dll

src_ord_no uses invalid data

SFGDOMNT.DLL version

78.300.0.57

Progression

Workflow Explorer

47.051.590 Error 2001: Cannot open file PWE.exe

have to remove .tb files often

Pwe.exe version 78.300.0.0

Purchase Order &

Receiving (P/O)

46.151.101 contract info button accessibility

produces error

POINQLIN.DLL version

78.300.0.52

Purchase Order &

Receiving (P/O)

46.172.135 Not able to purge Receivers using

either Receipt Audit by PO or Receipt

Audit by Receiver

PO05P1.DLL version

78.300.0.28

Purchase Order &

Receiving (P/O)

46.662.555 Unable to process multiple RTVs for

PO receipt

PORTVMNT.DLL version

7.8.300.0.18

Purchase Order &

Receiving (P/O)

46.723.380 Program allows for closed shop order

to be linked to PO

po0111.DLL version

78.300.0.213

Purchase Order &

Receiving (P/O)

47.106.703 Unable to purge some History Closed

PO's- nothing in range

PO0105P.DLL version

78.300.0.6

47.156.020



PackageRequest


Purchase

Requistion/Request

for Quote (RFQ)

RFQ Print Quote message

***Comment Deleted**

POQTEPRT.DLL version

78.300.0.28

Shop Floor Control 46.630.933 Modify released shop orders does not

permit copy routing. Forces creation

of Y-count point.

SFSOADD.DLL version

78.300.0.204

Shop Floor Control 46.634.282 Qty per not correct when material is

copied to shop order attaching

operations and setup

SFCPYBOM.dll v78.300.0.44

SFCPYRTG.dll v78.300.0.92

SFGOPMNT.dll v78.300.0.79

SFSOADD.dll v78.300.0.201

SRRTLNOP.dll v78.300.0.80

SRRTLNSU.SS

Shop Floor Control 47.005.970 Modify released shop order not

updating On Order quantity

SFSOADD.DLL version

78.300.0.202

Shop Floor Control 47.520.520 SF pulled bin/lot item incorrect

reporting specific keystrokes


78.300.0.612

Shop Floor Control 47.595.605 Work Center Burden as % per

Material cost is not Calculating

correctly

sfacmnt.DLL version

78.300.0.180

sfsoadd.DLL version

78.300.0.203

SQL Server

System Manager

27.896.324 Create new user not in VMB, errors

because it may be in syspass_sql

VMenu32.exe version

78.300.0.0

SQL Server

System Manager

27.896.723 Supervisor_SQL should force SQL

2005 enforce password policy off.

PWE version 78.300

SQL Server

System Manager

46.319.262 Visual Bill Builder won't open, throws

error sql server does not exist or

access denied

VBomp32.exe version

78.300.0.0

VPlnr32.exe version 78.300.0.0

VSched32.exe version

78.300.0.0

vSupt32.exe version 78.300.0.0

Vtrace32.exe version

78.300.0.0

SQL Server

System Manager

46.319.429 Visual Trace won't open says sql

server does not exist

VBomp32.exe version

78.300.0.0

VPlnr32.exe version 78.300.0.0

VSched32.exe version

78.300.0.0

vSupt32.exe version 78.300.0.0

Vtrace32.exe version

78.300.0.0



PackageRequest


SQL Server

System Manager

46.704.282 Problem with color bar at bottom of

OE Enter Orders screen

vbmacexe.EXE version

78.300.0.24

Standard Costing 47.273.829 Cost build-up process just for one

purchase item cycles through MFG

items

scbldrpt.DLL version

78.300.0.41

Standard Costing 47.621.962 Current to Standard Roll updates

non-std costing location

scstdprt.DLL version

78.300.0.25

Screen Changes

PackageRequest

NumberDescription Screenset

Inventory

Management

(I/M)

47.058.788 Serial/Lot Master push pin notes not

viewable

IMLSHSTI.SS

IMITMLSQ.SS

Payroll (P/R) 46.663.797 SUI file creation for PA PR941IND.SS

Shop Floor

Control

46.634.282 Qty per not correct when material is

copied to shop order attaching

operations and setup

SRRTLNSU.SS

Back to Macola Progression 7.8.300 Downloads Page.

Disclaimer:

Despite the continued efforts of Exact to ensure that the information in this document is as complete and up-to-date as possible, Exact can not be

held accountable for the correctness and/or completeness and/or specific applicability of the published and/or requested information in this

document. The extraction and use of information from this document remains at all times completely within the user's own risk.

Doc ID: 26.042.481

Last modified: 05-09-2014



MACOLA PROGRESSION VERSION 7.8.300 QUALITY FIX ...

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Transcript of MACOLA PROGRESSION VERSION 7.8.300 QUALITY FIX ...