Changes in Product Update 1

Updating Programs

Upgrading to Later Versions

Compatibility with Sage Programs

Sage CRM Integration Known Issues

Product Update 1 New Features and Enhancements

Product Update 1 Program Fixes

Sage 300 ERP 2014 Product Update 1 Release Notes

Product Update 1 contains a modified version of one or more Sage 300 ERP program components. It is not a full upgrade or a product replacement. It is valid only until we release the next product update or the next version of Sage 300 ERP.

Updating Programs

Before installing this product update, read the following important information:

Upgrading to Later Versions

Important! If you upgrade to a later version of Sage 300 ERP, you must install all released product updates for that version before activating your data to avoid possible data corruption issues.

Compatibility with Sage Programs

For a complete list of compatible programs, database platforms, and operating systems, see the Sage 300 ERP 2014 Compatibility Guide on the Sage Customer Portal.

Sage CRM Integration Known Issues

For information about integration changes and other known issues, and to download the integration upgrade package, see Knowledgebase article 35474.

Product Update 1 New Features and Enhancements

The following sections describe new features and enhancements included in Product Update 1.

Importing and Exporting

Sage 300 ERP now supports the xlsx file format that was introduced in Microsoft Excel 2007.

Note: If Excel 2007 is not available as a file type when importing or exporting, you must install Microsoft Access Database Engine 2007. For more information, see Knowledgebase article 35473.

Accounts Receivable

Transaction entry screens (Adjustment Entry, Invoice Entry, Receipt Entry, and Refund Entry) now include an Entered By field that indicates who entered the transaction.

Accounts Payable

Transaction entry screens (Adjustment Entry, Invoice Entry, and Payment Entry) now include an Entered By field that indicates who entered the transaction.

Purchase Orders

You can now create invoices and credit notes that have a total of zero.

Product Update 1 Program Fixes

The following sections describe program fixes included in Product Update 1.

System Manager

Report Printing

Accounts Payable

Accounts Receivable

General Ledger

Inventory Control

Purchase Orders

Order Entry

Project and Job Costing

Sage 300 ERP Intelligence Reporting

Sage CRM Integration

Sales Analysis