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Issues Resolved in Sage Pro ERP 2011
Accounts Payable

89434 ERROR 1 WHEN PRINTING CUSTOMIZED AR REFUND CHECK
91263 MANUAL DEPOSIT / CHARGE FIELDS FREEZE IN SINGLE SEG ACCOUNT
91282
WINDOWS OR REPORTS DO NOT APPEAR WHEN SAVE WINDOWS
POSITION IS SELECTED
91336 NEED TO INSTALL ALL MODULES TO INSTALL AN ADD-ON
91390 CLICKING <SELECT ALL> DOESNT CHECK ALL OPTION IN BANK REC
91410 BANK REC SHOWING PAYROLL OVERFLOW CHECK INCORRECTLY
91436 A NON-CHECK PAYMENT WILL NOT APPEAR ON THE CHECK REGISTER
91527 CALCULATED HASH IN ACH IS PADDING THE NUMBER WRONG
91537
RECALCULATION FOR 1099 FAILS IF THERE ARE NO TRANSACTIONS FOR
CURRENT YEAR
91559 1099 FOR MISC AND INT MAGNETIC MEDIA
91613 AP 1099 LAST YEAR BUG
91345
COMPARATIVE INCOME STATEMENT MAY FAIL IF RECORDS EXCEED
LIMITS

Accounts Receivable

91351
INVOICE TOTAL DISPLAYS INCORRECT AMOUNT ON CHANGE VOID
HEADER SCREEN
91461 SAGE EXCHANGE WHEN VALIDATING CHARACTERS CAN DISPLAY ERROR
86167 ERR OCCURS WHILE PAYMENT ON ACCOUNT BY NATIONAL ACCOUNT
91376 ERROR 12 WHEN APPLYING PAYMENTS TO INVOICE
91449 ERROR 9008 VOIDING AR INVOICE
90768 CRM-PROMOTING CUSTOMER WITH DUPLICATE PHONE NUMBER FAILS
91293 TAX BY TERRITORY REPORT MAY NOT CALCULATE TAX CORRECTLY
91314 ARCASH.PAIDAMT DOES NOT GET UPDATED WITH PAYMENT AMOUNT
91317
LAST APPLIED FIELD IS NOT UPDATED IN NATIONAL ACCOUNT IF REFUND
CHECK IS APPLIED
91361
INCORRECT MESSAGE APPEARS WITH TRANSACTION FOLLOWING A
CREDIT CARD TRANSACTION
91431 FIX THE ERROR HANDLING CODE IN SYCSPSNET
91435 INVALID CHARACTERS CAUSE REJECTION OF CREDIT CARDS
91439 CREDIT CARD MUST BE VALIDATED FOR FOREIGN LANGUAGES
91467 VALIDATING DOUBLE DASHES IN CREDIT CARD FIELDS
91502 ABILITY TO MODIFY THE EXPIRATION DATE ON THE CREDIT CARD
91523
POST AUTHORIZATION MAY CAUSE A RECALCULATION PROBLEM WITH
BUSINESS STATUS REPORT

Inventory

91590
SELECTING INVENTORY COUNT IN SINGLE LOCATION COMPANY CAUSES
ERROR
91285 LOTTED COMPONENTS MAY NOT UPDATE ICIQTY CORRECTLY
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91316 INVENTORY COUNT HIGHER THAN ON HAND RESULTS IN ZERO COST
91367 ARCHIVING DATA COULD CHANGE ON HAND VALUES AT LOCATION
91631 STATUS BAR MESSAGE NOT CLEAR IN INVENTORY COUNT SCREEN
91350 CYCLE COUNT IMPORTS IS SLOW IN SQL
91633
RECEIVING INVENTORY FOR A SERIAL ITEM IS SLOW WHEN USING
STORE/BIN

Purchase Orders

91420 WORD SPECIFY IS WRONGLG SPELLED WHEN EDITING JC PO IN PO APP
91297 VARIABLE ‘GL_HOTKEY’ IS NOT FOUND IMPORTING PO’S
91636 IN SINGLE LOCATION ENTERING A BLANKET ORDER LEADS TO ERROR
72228 PO DROP SHIP DOES NOT UPDATE ON ORDER QTY CORRECTLY
91347 CAN’T CORRECT A PO RECEIPT FOR NON-STOCK INVENTORY
91402 BLANKET ORDER RELEASED QTY NOT DISPLAYED CORRECTLY

Sales Orders

91218
COMMISSIONS IS CALCULATED ON FIRST LINE ITEM ONLY WHEN
SALESPERSON IS CHANGED
91326 ERROR 1466 CONNECTION HANDLE IS INVALID DELETING LINE ITEM
91331 SALES COMMISSION QUOTA VS ACTUAL REPORT GETS ERROR
91352
ERROR OCCURS WHEN BID IS CONVERTED TO SO AND CALCULATE SALES
COMMISSION IS NOT SELECTED
85860 ZERO DOLLAR SALES ORDER IS INVOICED IT UPDATES SOSCMD
91341 NOT ALL RECORDS UPDATE SOSCMD FOR RETURN
91343 ERROR 13 USING ITEM PICK LIST WITH PARTIAL ITEM CODE
91356 PACKING SLIP MAY NOT PRINT CORRECT SHIPPED QUANTITY
91366
COUPLE OF ISSUES WHILE PRINTING OPEN TRANSACTION REPORT WITH
CREDIT CARD DEPOSITS
91389 EDITING SO LINE DETAILS WRONGLY UPDATES WO ALLOC, ON ORDER
91415 UPDATING DISAMT AND BDISAMT TWICE IN SAME REPLACE IN SOSHPP
91419 SO ALLOCATION SHOWS WRONG AFTER SHIP SO IF SET EXPLODE ON SO
91430 MARK AS PAID IN COMMISSION DUE REPORT NOT WORKING WITH MC
91450
IMPORT ORDERS CHANGES THE TRANSACTION CATEGORY FROM IMP
TABL
91500 NO RECORD ADDED TO SOADDR OR ARADDR
91620
IN MULTI USER ENVIRONMENT CANNOT ENTER SO LOCKING ISSUE
OCCURS IN SQL
91250 SERIAL NUMBER PICKLIST SLOW DURING SHIPPING IN SQL
91292 SO PRINTS SLOWLY WITH LARGE CURRENT FILES IN SQL
91357 CHANGE VOID ORDERS SLOW LOADING LINE ITEMS ON HEADER SCREEN

Work Orders

91318 WO IS DELETED IF OVERWRITE CHANGES TO WO THRU ASSOCIATED SO
91362
ERROR WHEN GENERATE WO IF EXPLOSION SET AS BOTTOM IN
PRODUCTION ENTRY
91368
ERROR WHEN DELETE WORK ORDER IF WO IS GENERATED THROUGH
COMPLETE WORK ORDER
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91386 ERROR 1923 OBJECT OBJWOPOST IS NOT FOUND EGENERATING WO’S
90584 REVISION LEVEL DOES NOT PRINT ON WORK ORDER TRAVELER
91333 SUPPLIER MAY NOT SHOW ON ALL RECORDS OF GENERATE PO SCREEN
91363
WHEN PRINT WO TRAVELERS RPT REVISION LEVEL SHOWS WRONG
VALUE
91373 WHEN VOID SO WHICH IS ASSOCIATE TO WO CREATE DUPLICATE RECOR
91374 WO GETS DELETED WHEN EDITING SO AND SELECT NOT UPDATED IN WO
91406 WORK ORDER NOT UPDATED WITH SO QTY CHANGE
91416 OUT OF BALANCE POSTING COMPLETING WORK ORDER
91483 BOM WITH REVISION NOT INCLUDED IN BOM LISTING REPORT
91503 GENERATE WO’S CALCULATES FOR ALREADY SHIPPED INVENTORY
91565 OUT OF BALANCE POSTING FROM A NEG QUANTITY COMPONNENT
91568 OUT OF BALANCE POSTING COMPLETING A RELEASED WORK ORDER
91626 WORK ORDER TRANSACTION REPORT CAN BE EXTREMELY SLOW IN SQL

Other Modules

91307 UPGRADE FROM 7.5 SQL EXPRESS 2005 TO PRO 2010 IS CAUSING ERROR
91401 THE CURRENT SQL SERVER VERSION IS NOT SUPPORTED SQL 2008 SR2
91413 SINGLE AND DOUBLE QUOTES CAUSES DATA DRILLER ERROR
91519 PROBLEM USING SETUPCCN.EXE WITH SQL
91472 ERROR 1734 WHEN EDITING CUSTOMER MAINTENANCE
90529 IMPORT CLASS NO LONGER “REMEMBERS” WHERE TO COPY TO
90816 CONVERTING VFP TO SQL DOES NOT UPDATE PROCONFIG.XML
91425 ERROR 2120: UNABLE TO INFER XML SCHEMA
91437 ERROR :PROPERTY CMPA_GLICTM IS NOT FOUND POSTING ICT BATCH
91385 CUSTOMIZED FORMS ARE NOT LOADED AFTER CONVERSION
91446 UPDATE INSTALL INSTRUCTIONS
89172 PRINTING JOB COST INVOICES RESULTS IN ERR
91322 TRYING TO ADD CUSTOMER ON THE FLY FROM JC APP. LEADS TO FATL
89471 VOIDING A JCPO RESULTS DISCREPANCY IN IC
91219 OVERHEAD COST POOLS ARE NOT CALCULATING CORRECTLY
91249 OVERHEAD POSTS TO THE WRONG DEFAULT OVERHEAD ACCOUNT
91265 PENDING/DENIED CHANGE ORDER BUDGETS SHOW ON JOB INQUIRY
91274 COPY PHASE TO CHANGE ORDER SCREEN CAN CAUSE RECLALC ERROR
91427 ONLY ONE HARD COPY PRINTS WHEN WITH ‘PRINT AND FAX/EMAIL’
91358 ERROR 39 CAN OCCUR PRINTING MANUFACTURING JOURNAL
91612 IC JOURNAL OUT OF BALANCE RESULT
91610 2010 W-3 FORM UPDATE
91398 CHANGING DEPT IN ENTER HISTORY SCREEN GETS ERR
84275 DATA SESSION #1 CAN NOT BE RELEASED WHILE PRINTING CHECKS
85721 EMPLOYER TAXES NOT CALCULATING CORRECTLY USING MULTIPLE DEPT
89597 DIFFERENT DEPTS USED FOR PARTS OF POSTINGS & REPORT RESULTS
91445 INVALID VOID DATE WHEN VOIDING A PR CHECK
91501 2010 941 BOX 6C DOESN’T TOTAL CORRECTLY FOR NEWLY HIRED ACT
91516 PR DIRECT DEPOSIT OFFSETTING ENTRY
91566 PAYROLL INACTIVE LOCAL TAX STILL SHOWS ON THE W-2
91340 IN EVAL,CLOSE PERIOD YEAR OPTN IS AVAIL WHICH SHLD NOT WORK
91411 UPGRADE LOSES DATA DRILL PRIVILEGES
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91412 CANNOT ASSIGN ALL USERS TO SUPERDRILL
91491 RECALC APPLICATION BALANCES WRONG FOR VAT TAXES
91498 SQL PERFORMANCE FOR IC ARCHIEVE
91453 SETUP.BMP HAS BEEN CHANGED.
91302 ERROR WHILE SAVING PRO SERIES CONNECTION KEY IN 64BIT SYSTEM
91525 CHANGE FILE TYP AS XLSX(LOWER CASE) IN FILE NAME THROWS FTAL
91270 EMAIL BUTTON NOT LAUNCHING DRAFT EMAIL IN WINDOWS 7
91273 QUICK IMPORT OPTION SHOWS UP FOR AR MANUAL INVOICE IMPORT
91300 CANNOT SELECT IMPORT OPTIONS IF QUICK IMP. SELECTED EARLIER
91473 CRM 7.0 SP1 INTEGRATION WITH PRO2011
91488 PROBLEM WITH SUPERDRILLS
91569 AMYYUNI PDF IS NOT WORKING IN WINDOWS 7
91460 CAN TAKE 30 MINUTES TO SELECT ORDER TO PRINT BOL