Apply Cash Receipts Manually Different from Prior Sage Pro ERP Versions

Issue

Applying cash receipts to invoices using the Manual option no longer allows selection of individual invoices as in prior version of Sage Pro ERP.

Solution or Workaround

This Hot Fix addresses PTR 85469 for Sage Pro ERP 7.4 Build 3400 with Service Pack 1 applied.

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

  • ARAPPL.H
  • ARAPPL.VCT
  • ARAPPL.VCX

Important Notes

  1. This Hot Fix should only be applied to Sage Pro ERP 7.4 Build 3400 with Service Pack 1 installed.
  2. PTR 85469 is scheduled to be addressed with next Service Pack or product release for Sage Pro ERP.
  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.

HF23303_85469_Pro74_SP1

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