“Error Number: 1925: Appears When Receiving a Job Cost Purchase Order

Issue

 

The following error may appear when receiving a Job Cost (JC) purchase order:

Error: Unknown member CMPA_CMPA_ARCUST.
Error number: 1925
Program/Method: l_updjcjob
Line number: 7368

This only occurs if the Revenue/Cost of Sale GL Number Source is set to “AR Tran Code” in JC Setup and Update Job on PO receipt is selected during the JC purchase order creation.

Solution or Workaround

This Hot Fix addresses PTR 82878.

Hot Fix files included (in the JC program folder):

  • JC.FXP
  • JC.PRG

Important Notes:

  1. PTR 82878 has been fixed as of Sage Pro ERP 7.4 Build 3400.
  2. This Hot Fix applies to Sage Pro 7.3B Build 3301.
  3. Back up affected program files and data before applying Hot Fix.
  4. Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
  5. Verify that Hot Fix files will not overwrite any modifications. If there are modified files, a qualified Sage Certified Consultant familiar with the modifications should be used to integrate the changes.

This Hot Fix addresses the above behavior. Please follow the instructions included in the attached readme to implement this Hot Fix.

HF22153_82878_Pro73B_B3301

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