Line Items Incorrectly Combined on Order When Customer Notes are Different

Issue

An item entered twice on an order as separate line items will be incorrectly combined when the customer notes are different.

Solution or Workaround

This Hot Fix addresses PTR 82074.

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

  • SOPSTM.FXP
  • SOPSTM.PRG

Important Notes:

  1. PTR 82074 has been fixed as of Sage Pro ERP 7.4 Build 3400.
  2. This Hot Fix applies to Sage Pro 7.3B Build 3301, with SQL only.
  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.

HF22155_82074_Pro73B_B3301

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