“Error 1234” Appears While Editing the Amount in a Recurring Payable

  • Created:
  • / Author: tombucci
Issue

The following error may appear when editing the amount of a saved recurring payable:

Error 1234

Solution or Workaround

This Hot Fix addresses PTR 81086. The Hot Fix can be used with Sage Pro ERP 7.3B Build 3301 or Sage Pro 7.3 Build 3300 with Service Pack 3.

Hot Fix files included (in AP program folder):

  • APRECR.H
  • APRECR.VCT
  • APRECR.VCX

Important Notes:

  1. PTR 81086 has been fixed as of Sage Pro 7.4 Build 3400.
  2. Back up affected program files and data before applying Hot Fix.
  3. Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
  4. Verify that Hot Fix files do not overwrite any modifications. If there are modified files, a qualified Certified Consultant familiar with the modifications should be used to integrate the changes

 

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

HF22144_81086_Pro73SP3_and_Pro73B

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