Posting Register May Not Show Accounts for Accrual Pay Types Until Check is Printed

  • Created:
  • / Author: tombucci
Issue

When printing the posting register, General Ledger accounts may not show for any pay type that is an accrual. These accounts will appear after a check is created for a posting.

Solution or Workaround

This Hot Fix addresses PTR 82652.

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

  • PRPO01.FRT
  • PRPO01.FRX

Important Notes:

  1. PTR 82652 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 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 behaviour. Please follow the instructions included in the attached readme to implement this Hot Fix.

HF22160_82652_Pro73B_B3301

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