Sage has released Service Update 17 for version 4.30 of MAS 90 and MAS 200. This is a broad service update that affects each of the following modules:

Accounts Payable
Bar Code
Bill of Materials
Customizer
CRM
Job Cost
Library Master
Inventory Management
E-Business Manager
Material Requirements Planning
Electronic Reporting (formerly Magnetic Media)
Paperless Office
Timecard
Visual Integrator
Purchase Order
Payroll
Sales Order

The installation file is a cumulation of all service updates for version 4.30. You can read the details of the issues address in the release notes. We only recommend you consider installing these updates if you are upgrading, installing a new system or are experiencing an issue the update is intended to resolve. Be careful to consider all of the integrated applications, enhancements and customizations you system is running. Do not take a service update installation lightly.

UPDATE: Sage has posted 941 Form 2009 Updates that must be applied after installing Service Update 17.

To address reported issues, Sage has released a new round of service updates for the two latest releases.

Service update 24 (4.20.0.24) for MAS 90 and MAS 200 4.2 specifically corrects SS Tip Calculation for Form 941 printing.

Service Update 11 (4.30.0.11) for MAS 90 and 200 4.30 is more comprehensive and affects several modules.

Accounts Payable
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).

Accounts Receivable
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.

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.

The Finance Charge Calculation is now correct when run for all customers.

The Global Customer Field Change Utility now updates all customers selected when changing
the Payment Type to something other than a credit card type

General Ledger
The Trial Balance Report now prints the correct period ending date when printing Ending Balance Only is selected as the Report Type to Print

Payroll
The Payroll Data Entry Audit Report now prints the amounts correctly when reversing a direct
deposit check.

In 941 Printing, the calculation for the SS Tips is now correct.

Sales Order
In Invoice History Inquiry, the correct tax class is now displayed if it was changed during Invoice
Data Entry.

In Sales Order Entry and Invoice Data Entry, lines are retained correctly when inserting and
exploding mulitple kits (exceeding 27 lines).

The sales journal update no longer includes the freight amount when posting to Job Cost
deferred revenue.

The complete list of issues this service update addresses can be found in the Release Notes.

These or any other issues are affecting your system, contact your reseller about installing these service updates. Of course, take specific care to account for any potential conflicts between service updates and your system enhancement, modifications or Extended Solutions.