Patch 37 incorporates the following changes:

• Update: Social Security wage limits have been updated in Payroll and General Ledger.
  
  
• Update: Payroll tax tables have been updated for California, Hawaii, Louisiana, New Jersey, New York, North Dakota and Wisconsin.
  
  
• New Feature: In Accounts Receivable program 9 (Contract Pricing) you can now use the Copy option to copy a group of contract prices from one customer to a range of customers, rather than to just one.
  
  
• New Feature: Inventory program 6 (Allocations) has a new capability for viewing allocations for a specific warehouse.
  
  
• Update: Inventory program 6 (Allocations) has been updated for compatibility with the forthcoming Windows Point of Sale module.
  
  
• New Feature: The AR Customer Master 'State' field has been added to section 1 of all invoice formats for Point of Sale program 4.
  
  
• New Feature: A new security option was added, accessible in System Administrator program 4 (Security), that controls whether a login is allowed to convert layaways in Point of Sale program 4 (Full Invoicing).
  
  
• Fix: Minor screen clearing problem in Point of Sale program 51 (Estimate To Invoice).
  
  
• Fix: In Billing program 4 (Invoicing), if you edited the shipped or backordered quantity for an item on an invoice that originated as an order in Order Entry, the Order Entry order was not having its backorder quantity recalculated correctly if there were currently picked quantities outstanding for that item.
  
  
• Fix: System Administrator program 9 (Relink) was not doing as thorough a job as it could on one particular class of linked files.
  
  
• Update: added some missing fields from the Inventory Item Master to the Import Data module.

ADARSCFM.DAT: 4.07 *

ADINSCFM.DAT: 4.07 *

ADPS00PL.DAT: 4.05

ADPRTXTB.DAT: 4.25

ADIMFRFL.DAT (No Version)

GL: 0

PR: 1

AR: 0

IN: 0

PS: 0, 2

BL: 2

IM: 0

AR: Changes to Contract Pricing COPY option

IN: View Allocations By Warehouse

Accounts Receivable
Inventory

are updated for help articles and will also be dated 09-DEC-09.

1. As always, before loading any new software, make a backup of your data files.
   
   
2. Decompress PATCH37.ZIP into the APROGS directory, or, if you downloaded separate files, decompress the 37PROGS.ZIP file into the APROGS directory.
   
   
3. Move the 37DATA.ZIP file to the AUSER directory and move the 37SYS.ZIP file to the AFILES directory.
   
   
4. Go to the AUSER directory and decompress the 37DATA.ZIP file, allowing it to overwrite existing files.
   
   
5. Go to the AFILES directory and decompress the 37SYS.ZIP file, allowing it to overwrite existing files.
   
   
6. Go to the APROGS directory and use the DeltaDOS Utility to apply the DPF patch file. Click here for instructions on using DeltaDOS.
   
   
7. For Screen Builder Users: Because of changes to the screen layouts held within the SCFM files, you'll need to update all of your custom SCFM files for the following modules: AR & IN
   
   Click here for a discussion of how to update custom SCFM files.
   
   The specific programs affected are:

Accounts Receivable 9, Contract Pricing: Addition of ranges to Copy option.

Inventory 6, Allocations: Added option to View By Warehouse

If you have customized screens for any of the above programs, you will lose those customizations and will have to redo them after applying this patch and updating the SCFM files through Screen Builder.