General Ledger Total Company Report May Be Incorrect After Transaction Entries Summarized

  • Created:
  • / Author: tombucci
Issue

If data is summarized and the General Ledger Total Company Report is generated, some fields may be missing information and may not be grouped correctly.

Solution or Workaround

This Hot Fix addresses PTR 80441 concerning this issue.

Hot Fix files included:

  • GLAL02.FRT
  • GLAL02.FRX
  • GLSUMM.FXP
  • GLSUMM.PRG

Important Notes:

  1. PTR 80441 has been fixed as of Sage Pro ERP 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 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.

HF21997_80441_Pro73B_B3301

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