Issue
When entering an invoice in Accounts Payable (AP), if the account number for Distribution is manually typed into the field, the cursor moves incorrectly to the Description field instead of to the Amount field as it should. This will only occur if the Project Accounting (PA) module is not installed for the company.
Solution or Workaround
This Hot Fix addresses PTR 85470 for Sage Pro ERP 7.4 Build 3400 with Service Pack 1 applied.
Hot Fix files included (in the AP program folder):
- APPOST.H
- APPOST.VCT
- APPOST.VCX
Important Notes
- This Hot Fix should only be applied to Sage Pro ERP 7.4 Build 3400 with Service Pack 1 installed.
- PTR 85470 is scheduled to be addressed with next Service Pack or product release for Sage Pro ERP.
- Back up affected program files and data before applying Hot Fix.
- Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
- 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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