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Sun531 SQL Patch Set 10
On 30 April 2008 Infor issued SunSystems 5 Version V531 SQL PatchSet PS010.
Ask your channel partner for this patch set or download it from Infor Support Site.
This Readme file lists, in order of function name, faults fixed in SunSystems 5, version V531 RELEASE, patch set PS010. For identification purposes, issue references are given to the left of each Summary.
Note:
Rarely a patch set may contain a change to a data dictionary item that is referenced on a form. In this situation the form could require recompiling. It is not possible to predict which customer forms may have referenced such items. However, should you receive a form-related error subsequent to installing a patch set, then you should recompile the form to resolve it.

 

Faults Fixed

Function Name Issue Summary
FinanceSS5-34778Calculate Depreciation report does not contain the jounral number posted by the depreciation run.
FinanceSS5-36089Display of some account types is not correct in Financial Statement reports having upgraded from SunSystems 4 to version 5.2.2.
FinanceSS5-36832Reconciliation Manager does not post split amounts correctly due to a missing stored proceedure.
FinanceSS5-38092The message "NULL value returned but no indicator variable supplied." is returned when splitting budget ledger transactions using Account Allocation.
FinanceSS5-38362If you amend your transaction date on line 2 in ledger entry and manually enter a due date on that line, the due date is overwritten by the system when you click ok
NavigatorSS5-35783incorrect error message when logging into the Navigator having previous crashed is displayed.
Order FulfilmentSS5-35446Incorrect error displayed under certain circumstances when a customer code is changed.
Order FulfilmentSS5-37809DAG's should be enabled when accessing inventory count functions.
Order FulfilmentSS5-38060The Allocation Horizon is not checked if the Ship Date is changed on an order entry line.
Order FulfilmentSS5-38202The negative value appears on the Receipt Available Quantity and Issue Qty Available columns on the Manual Inventory Allocation form .
Order FulfilmentSS5-38281User is not allowed to exit the Sales Order Line Serial Number Entry form until he enters the quantity of serial numbers which equals to the quantity on the sales order line.
Order FulfilmentSS5-38564Can not delete a movement order line if a serial number is attached.
Order FulfilmentSS5-38565Manual Allocation of a Serial Number in Movement Order Entry incorrectly sets the SRCE_TXN field on the ZZZ_SERIAL_NUM_HIST table.
Order FulfilmentSS5-38581SQL error when transferring a serial item a second time.
Order FulfilmentSS5-38600Validation of Serial Number in Movement Order Entry - available (receipts) at location entered on transaction line results in a mismatch.
Order FulfilmentSS5-38763Transfer Desk error reported for movements after applying patch set 9.
Order FulfilmentSS5-38837Status of Inventory Count failed to change after Inventory Count Approve.
Order FulfilmentSS5-39100Message in Sales Order Entry amended when Customer Code is left blank.
Order FulfilmentSS5-39220Quantity of Inventory become unavailable after no Quantity Counted in Inventory Count Entry and Inventory Count Approve.
ReportingSS5-35532Ledger Import LIALL report not displaying seperators correctly.
SSCSS5-33768SSC export of supplier details does not include supplier address post code, state, and other details.
SSCSS5-34702The maximum record length in Transfer Desk has been amended to prevent errors with character offset in longer records.
SSCSS5-38427"Load failed for Purchase Order Import : Object reference not set to an instance of an object" when importing Transfer profile configuration file.
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