Combined Hot Fix for Accounts Receivable Report Issues

Issue

 

This Hot Fix includes fixes for the following issues:

PTR 88447 – Finance Charges Do Not Appear on AR Aging Report When Run By Account And Using Microsoft SQL Version (Does not occur in Microsoft Visual FoxPro version)
PTR 87175 – AR Journal Does Not Validate Beginning Or Ending Account Numbers In Report Option Grid
PTR 88959 – AR Journal Does Not Show Customer ID And Does Not Group By Invoice Number

 

 

Special Considerations or Warnings

None.

Solution or Workaround

This Hot Fix includes fixes for the following issues:

PTR 88447 – Finance Charges Do Not Appear on AR Aging Report When Run By Account And Using Microsoft SQL Version (Does not occur in Microsoft Visual FoxPro version)
PTR 87175 – AR Journal Does Not Validate Beginning Or Ending Account Numbers In Report Option Grid
PTR 88959 – AR Journal Does Not Show Customer ID And Does Not Group By Invoice Number

Hot Fix files included

  • ARREPT.FXP and ARREPT.PRG (located in the AR program directory):

Important Notes

  1. This Hot Fix should only be applied to Sage Pro ERP 7.4 Build 3400 with Service Packs 1, 2 and 3 installed. Refer to How to Determine Service Packs Installed on Sage Pro ERP for more information on how to determine what Service Packs have been installed.
  2. PTR 88447, 87175, and 88959 are 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.

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