Over/Under Revenue Report Does Not Include Accounts Receivable Invoices in History

Issue

When using an Engineering Company Type in Job Cost, the Over/Under Revenue Report will not include Accounts Receivable (AR) invoices that are in history.

Solution or Workaround

This Hot Fix addresses PTR 80880 concerning this issue.

Hot Fix files included:

  • JCOVUR.FXP
  • JCOVUR.PRG (both in the JC program folder)

Important Notes:

  1. PTR 80880 has been fixed as of Sage Pro ERP 7.4 Build 3400.
  2. This Hot Fix applies to Sage Pro 7.3B Build 3301.
  3. Back up affected program files and data before applying Hot Fix.
  4. Apply the 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.

HF22014_80880_Pro73B_3301

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