Issue
This Hot Fix was updated on 11/29/2006 to include a fix for PTR 84744 and on 6/14/2006 to include a fix for PTR 82890. The following PTR’s are now addressed by this Hot Fix for Sage Pro 7.3B.
- PTR 80620 and 80790 – Possible Performance Issues When Shipping a Large Quantity of a Serialized Item (part of original Hot Fix)
Important
This issue occurs when using the Microsoft SQL Server (SQL) version of the product, not with Microsoft Visual FoxPro (VFP).
- PTR 82890 – A Bill of Materials (BOM) Set to “Explode at Shipment” May Receive an Overship Message When Shipping Using a LIFO or FIFO Costing Method (added to original Hot Fix on 6/14/2006)
Important
This fix should address the issue when using Production Entry (PTR 82890) or Bills of Materials (PTR 81380). The issue will occur when using the SQL or VFP versions of the product. - PTR 84744 � Possible Error 9 When Processing Credit Card Payment After Post-Authorization (added to original Hot Fix on 11/29/2006)
Solution or Workaround
This Hot Fix addresses PTRs 80620, 80790, 82890, and 84744.
Hot Fix files included (in the OE program directory):
- SOSHIP.PRG
- SOSHIP.FXP
Important Notes:
- The Hot Fix for PTR’s 80620, 80790, and 82890 has been included in the Sage Pro 7.4 Build 3400 product release. The Hot Fix for PTR 84744 is scheduled to be included in Service Pack 1 for Sage Pro 7.4 Build 3400.
- 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 do not overwrite any modifications. If there are modified files, a qualified Certified Consultant familiar with the modifications should be used to integrate the changes.
This Hot Fix addresses the above behaviour. Please follow the instructions included in the attached readme to implement this Hot Fix.
