Readme for Infor FMS SunSystems Patch Set 52

Transcription

1 Readme for Infor FMS SunSystems Patch Set 52 This Readme file lists faults fixed in SunSystems PS52 For identification purposes, KB articles are given to the left of each Summary.. Solutions Delivered Function Name KB Article Summary Unexpected SQL error: Component TAXRPTCTL; SQLSTATE error is displayed when running Unable to Tax post reporting. authorized batches to the ledger due to work file still in existence Journal lines written to the same account are not accumulated for budget checking at the end of each line 'Reverse and Re-post' entries generated when revaluation is re-run with no rate change and it should return 'No revaluation necessary' Cannot generate Trial balance report with error "Unable to produce a Trial Balance by the selected currency as the summed value exceeds the system limit. Please try another currency." Ledger Import Balancing Transaction posts with no Transaction Currency Code Ledger Revaluation postings and report details are incorrect Voucher number changed after recalling to update and post the provisional journal when the transaction was Journal in use transaction in another lines function lost after generating sales postings Auto Allocation process Duplicating Allocation and dispatch allocation records - Investigate, Data Correction and Fix Internal Transfers fail with the error: "Value for Base Rate has following problem. The number 8.0E-9 contains invalid characters." SunSystems Patch Set 51 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.01, (Created 7 July 2014 Updated 7 July 2014). Based on software version Copyright 2014 Infor. All rights reserved.

2 Readme for Infor FMS SunSystems Patch Set 51 This Readme file lists faults fixed in SunSystems PS51 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Concurrent sessions of Business Line Import processed using Staging tables intermittently return Unexpected Ledger transactions SQL Error in the message Posting Audit report are not included in Journal Listings Header totals do not reflect rapidly selected lines Business Rule to check for existing value date fails in Ledger Import Ledger revaluation report does not show all transactions Ledger Import record is deleted if the process fails due to Business Rule which prohibits originator from posting the journal Ledger Revaluation postings are incorrect and the report detail of a line do not add up to the totals of the line Transaction line fails budget check with an incorrect excess value amount SunSystems Patch Set 50 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product Document version 1.01, (Created 10 April 2014 Updated 10 April 2014). Based on software version Copyright 2014 Infor. All rights reserved.

3 Readme for Infor FMS SunSystems Patch Set 50 This Readme file lists faults fixed in SunSystems PS50 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Budget does not recognize re-instated amount (credit entry) when posting an amount in a different period to Performance that of the budget degradation entry after application of patch set Sort is not available on the selected column Ledger revaluation creates multiple adjustments and duplicate postings when no further revaluations should be made Held order status not updated to closed when cancel quantity Item Weighted Average Cost can be calculated incorrectly When Purchase Order receipts are part invoiced. SunSystems Patch Set 49 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.01, (Created 7 March 2014 Updated 7 March 2014). Based on software version Copyright 2014 Infor. All rights reserved.

4 Readme for Infor FMS SunSystems Patch Set 49 This Readme file lists faults fixed in SunSystems PS49 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Budget check allows overbudget "Ledger Duplicate Codes' error if Due Date Payment Term attached during Ledger Revaluation. SunSystems Patch Set 48 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.01, (Created 10 February 2014 Updated 10 February 2014). Based on software version Copyright 2014 Infor. All rights reserved.

5 Readme for Infor FMS SunSystems Patch Set 48 This Readme file lists faults fixed in SunSystems PS48 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Error: "lllicit Commit/Rollback detected in POSTAUTHORISEDALLOCS" when transactions are authorized Total Budget amount increases when recalling and posting a journal in Ledger B Depreciation calculated as multiple of asset gross value when take-on value posted with V marker and Base Days are in use Message "Reference (SSRF-xxx.DAT) Failure File status 2-003" when Currency Period Rates are not defined Error "Unexpected SQL Error : Component SQLR: SQLSTATE 37000" with two character Operator ID System balancing transactions when journal type posting override is in use are always Debit SunSystems Patch Set 47 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.02, (Created 3 January 2014 Updated 3 January 2014). Based on software version Copyright 2014 Infor. All rights reserved.

6 Readme for Infor FMS SunSystems Patch Set 47 This Readme file lists faults fixed in SunSystems PS47 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Ledger Revaluation for P&L accounts allows posting to closed periods Incorrect selection of lines for revaluation Budget check amounts are not updated correctly when deleting a provisional journal after the initial budget line has been deleted from the journal ZZZ_BDGT and ZZZ_POL_CONSUMED_BDGT tables not updated correctly when analysis is defined on Budget Check Setup Unexpected SQL error : Component CallCosting; SQLSTATE SunSystems Patch Set 46 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.01, (Created 4 November 2013 Updated 4 November 2013). Based on software version Copyright 2013 Infor. All rights reserved.

7 Readme for Infor FMS SunSystems Patch Set 46 This Readme file lists faults fixed in SunSystems PS46 For identification purposes, KB articles are given to the left of each Summary. Function Name KB Article Summary Core / Common / Control Unable to upgrade a Only Business Unit to Order Fulfillment Page up and Line up buttons no longer work on F5 Lookup Use of navigation buttons in Ledger Entry to amend multiple references causes held journals to be unbalanced Reporting/ Inquiry restriction set on Transaction - Account in Miscellaneous Permissions does not take effect Unable to add a line to an existing Rule Set SunSystems Patch Set 45 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Document version 1.01, (Created 4 November 2013 Updated 4 November 2013). Based on software version Copyright 2013 Infor. All rights reserved.

8 Readme for Infor FMS SunSystems Patch Set 45 This Readme file lists faults fixed in SunSystems PS45 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 44 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Account Inquiry creates unnecessary database locks Incorrect message pops up if the transaction line exceed the budget check amount, when provisional journal is recalled and amended Entry/Import restriction set on Journal Type in Miscellaneous Permissions also restricts Inquiry When process journal reversal/payment reversal, the Second Reference data fields are not populated Depreciation stops for remaining assets after Part Disposal Negative Purchase Order lines are incorrectly closed when they are only part matched and invoiced SQL tables left locked while waiting for user input on Rule Set error message Temporary table created during manual allocation that is not immediately committed blocks other users SunSystems Sessions are not closed automatically when used with Integration in an Oracle installation Allow balancing transactions' field disabled with incorrect default value in Ledger Create or Amend method Document version 1.01, (Created 30 September 2013 Updated 30 September 2013). Based on software version Copyright 2013 Infor. All rights reserved.

9 Readme for Infor FMS SunSystems Patch Set 44 This Readme file lists faults fixed in SunSystems PS44 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 43 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Transactions duplicated by posting multiple times to a consolidation combination within a single ledger revaluation run Voucher number increases every time a provisional journal is recalled, amended and re-posted Unable to recover transactions where POSTED_TO_LI_IND = 9 in ZZZ_LDG_DETAIL table Unexpected SQL Error Component LIClearDownDetail SQLSTATE results in the POSTED_TO_LI_IND = 9 in ZZZ_LDG_DETAIL table Generate invoice line action closes order line after invoice matching notwithstanding there is a confirmation stage Miscellaneous Reference field 2 not imported from payload Document version 1.01, (Created 2 September 2013 Updated 2 September 2013). Based on software version Copyright 2013 Infor. All rights reserved.

10 Readme for Infor FMS SunSystems Patch Set 43 This Readme file lists faults fixed in SunSystems PS43 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 42 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Allocation References set to '0' after recalling and amending provisionally posted allocated journals Payment run fails with message 'Payment run terminated. Account record closed' when Auto Bank Payments on Ledger Setup is set to 'Unused' and B4B is use instead to process bank payment data Unable to use 'Validate Only' option in Journal Reversal and Copy Serial Number on the original receipt is deleted when the serial number line is deleted following the "Serial number already exists" message Re-use of Serial Numbers fails and generates closed movement and receipt records without Serial Numbers Imports fail with due balance to OutOfMemory updated incorrectly errors Import Profile for Corporate Allocation on Transfer Desk ignores Post Provisional setting Document version 1.01, (Created 2 August 2013 Updated 2 August 2013). Based on software version Copyright 2013 Infor. All rights reserved.

11 Readme for Infor FMS SunSystems Patch Set 42 This Readme file lists faults fixed in SunSystems PS42 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 41 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Core / Common / Control Data Audit Extract fails with SQL error SQL2861: SQLSTATE Due transaction not paid if 'Ignore Debit Balances' checked in Ledger Setup Fourth currency value posted separately when currency tolerance applied Further corrections to error handling in Business Line Import using Infor staging tables Selection by Allocation Marker = blank works differently when a Payment Run is initiated from a Control Desk compared to Payment Run when run directly from the menu Total amount always increase while click the auto-reconcile button many times Header record in SAPYPAY table holds a '0' value for Currency Code Decimal Places for payments in Transaction Currency Unexpected Markup error using CDATA tags in upload records Unable to use the PurchaseInvoiceMatching component where the Invoice Qty is greater than the Order Qty and the fully match Invoice line tag is set to 1 Document version 1.02, (Created 28 June 2013 Updated 28 June 2013). Based on software version Copyright 2013 Infor. All rights reserved.

12 Readme for Infor FMS SunSystems Patch Set 41 This Readme file lists faults fixed in SunSystems PS41 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 40 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Business Rules First digit removed from Amount Workspace value when it exceeds 100 million Corporate allocation journal is out of balance when processing offset transactions, where Dr/Cr sign of the totals is not common across the Currency Values 1, 2 and Asset code lookup in Ledger Entry not displaying asset codes correctly when posting to a budget ledger Void Payment report parameter details are lost when Journal Listing is set to generate after posting Ledger Entry hangs after recalling a provisional journal and going to Next Reference Ledger Entry hangs after recalling a held journal and going to Next Reference The Weighted Average Cost value is calculated incorrectly if the first receipt for a new item is for a zero value Analysis is removed from the reversal to commitment posting when using Match Invoice by Value Landed cost invoice generates double line cost value and fails to post Document version 1.01, (Created 3 June 2013 Updated 3 June 2013). Based on software version Copyright 2013 Infor. All rights reserved.

13 Readme for Infor FMS SunSystems Patch Set 40 This Readme file lists faults fixed in SunSystems PS40 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 39 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Data Services Error: '...The INSERT statement conflicted with the FOREIGN KEY constraint...in... table dbo.ddt' when copying Business Units across databases Unable to re-use Second Reference gap after permanently deleting Journal Number A SQL error is returned when using Call Point 'Prior to Journal Post' in an Event Profile for Ledger Import No allocation data is saved for allocated transactions if carrying out de-allocate and allocation within one Account Allocation session Journal can be posted into closed period on authorisation The auto reconcile consolidated matching method does not show the Credit for both budgets when Consolidate Amounts has been set Journal in use message on click exit button after deleting a transaction line for a provisional posting Voucher Number deletion details are not updated Due Date is not calculated if the Payment Term code has rounding point as of 29th every month and Document Date is being used Invalid Accounting Period (Not in open Range) error message when using Ledger Import with Open From and To Period settings in Ledger Setup The account code appears to be changed after the transaction line is deleted Non-calculated inventory values are not pro-rated when amending quantities at purchase invoice stage Budget checking values are calculated incorrectly when processing purchase orders and invoices Prompted Presets do not work in Purchase Invoice Entry Generate and Print Sales Invoices causing SunSystems to hang after installing Patch Set Error: " the update attempted has broken the rules built into the business unit. Please check that all the reference data is setup correctly or contact your technical support " Document version 1.01, (Created 3 May 2013 Updated 3 May 2013). Based on software version Copyright 2013 Infor. All rights reserved.

14 Readme for Infor FMS SunSystems Patch Set 39 This Readme file lists faults fixed in SunSystems PS39 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 38 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Business Rules Business Rule sets Analysis Code in Ledger Entry but does not allow changes to the System Balancing Transaction Payment run SYSTM journal populates transaction amount while paid transaction has base amount Unable to use decimal separator in currency tab when creating a journal preset and the separator defined in Language is comma Unable to post initial value for asset code in Budget B when asset sub code selected Journal in use message occurs when pressing the Exit button in Ledger Entry after deleting a transaction line of a provisional journal Transaction Reference entered in Bank Details not populated on the payment ledger transaction Incorrect Date/Time Last Updated timestamp recorded for Delete actions After selecting 'Receive Items' in Purchase Order Entry, Business Rules are not applied to new orders Matched invoice purchase order line value and outstanding value incorrectly include cancelled noncalculated amount Duplicate receipt when receipt note reopened following previous irregular session closure Critical Message appears when processing movement orders for goods Items using different unit labels after using the new order action Document version 1.01, (Created 2 April 2013 Updated 2 April 2013). Based on software version Copyright 2013 Infor. All rights reserved.

15 Readme for Infor FMS SunSystems Patch Set 38 This Readme file lists faults fixed in SunSystems PS38 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 37 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary With Authorisation is in place, payment run does not consolidate into one single line to the bank account when it is set single payment Transaction matching returns error "Currency Period rate not found GBP EUR YYYYPPPACCOUNTCODE" When Business Rules are in place with daily and rates pre-validation and generating is set (by exchange default) gains/losses Ledger Import, the system does not appear to apply the same period validation as in the non-business Rules case, resulting in entries being posted with an incorrect period Asset value cannot be posted if using hyphen "-" in analysis code and asset preset is in place Journal listing is printed when no changes have been made to a recalled provisional journal after applying patch set It is possible to Confirm the same Dispatch Note line twice from two sessions of IDC resulting in dispatch confirm stage qty to be doubled Streaming.DLL causes batches with brackets to fail utilizing the v5.4.1 SunSystemsConnectClient.dll Unexpected Markup error returned if payload has five or more journal lines and the Business Unit Code is invalid Unable to use Matching Tolerance at import combined with part invoicing. Document version 1.01, (Created 26 February 2013 Updated 26 February 2013). Based on software version Copyright 2013 Infor. All rights reserved.

16 Readme for Infor FMS SunSystems Patch Set 37 This Readme file lists faults fixed in SunSystems PS37 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 36 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Business Rules Setting fields onto the SUS using business rules then causes the Bank Details Set-up function to lock for new Supplier Records Business Rules Error "The Business Rule failed because the Redefined Data Item TL is not defined in this language" during Ledger Import Transaction amount being posted to in a single currency system 'Journal in use' message occurs when recalling a provisional journal where budget has been exceeded 'Journal in use' message occurs when recalling a provisional journal that activates a business rule Unable to import a file where the transaction date is 03/Dec/2012 and the due date to be calculated is the end of February 'Journal in use' message occurs when recalling a provisional journal that not in Open Periods PO approval incomplete when many PO numbers are selected. Oracle Only Running concurrent sessions importing movement order issue confirms causes failures due to contention Payload import causes inactive Oracle sessions to build up Document version 1.01, (Created 24 January 2013 Updated 24 January 2013). Based on software version Copyright 2013 Infor. All rights reserved.

17 Readme for Infor FMS SunSystems Patch Set 36 This Readme file lists faults fixed in SunSystems PS36 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 35 must have previously been applied. Notes: SS To make the fix effect, please clear all files in the folder C:\ProgramData\Infor\SunSystems\ClientFileDirectory,then do FLR for BCQ (Budget check inquiry) It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Core / Common / Control Patch set installation disables the auditing Data Services ORA:00942 table or view does not exist' when running SSP_DROP_WORK_TABLE against oracle on and Budget use Check drop_list_flag Inquiry: = missing '1' account selection button System hangs and start period of asset is closed in LES when trying to depreciate an asset Technical Inventory Count incorrect after re-using serial numbers on Receipts and Issues where Issue is then deallocated SSP_DROP_WORK_TABLES stored procedure does not clear ***PIMCO, ***MANAF, ***PKCNF and 'Split Analysis' against currency type value label on a purchase type then commitment reversal at invoice matching stage will incorrectly reverse the total order value on part invoice Running Total for Reporting Currency amount not working on Movement Order. Document version 1.01, (Created 21 December 2012 Updated 21 December 2012). Based on software version Copyright 2012 Infor. All rights reserved.

18 Readme for Infor FMS SunSystems Patch Set 35 This Readme file lists faults fixed in SunSystems PS35 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 34 must have previously been applied. Installation and It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Data Services 'ORA:00942 table or view does not exist' when running drop temp tables procedure Budget calculation is not correct on transactions posted as provisional and then recalled There is no warning message when running FDC if there are any IN_USE_FLAG =Y transactions included Payment Run copies a Ledger Analysis Code to the Bank Account transaction when the Analysis Code was set to "Prohibited" for that account Ledger Import is incorrectly writing values to the ZZZ_BDGT table when importing to ledgers which are not defined as either Primary Budget or Commitment ledger SYSTM Journals out of balance on Reporting Amount (Value 3) after running FAD - Fixed Asset Disposal Problem generating invoices for a Sales Order containing lines with different Invoice Address Codes Purchase Type has non-calculated values which are being prorated on the outstanding rather than original order Receiving value Negative when entering Inventory partial values receipts. are not allowed message when there is sufficient stock Value of Date/time field is 00:00 when posting method is load Unexpected Markup error when streaming.dll is invoked by a process and the payload is not formed correctly Document version 1.02, (Created 23 November 2012 Updated 23 November 2012). Based on software version Copyright 2012 Infor. All rights reserved.

19 Readme for Infor FMS SunSystems Patch Set 34 This Readme file lists faults fixed in SunSystems PS34 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 33 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Data Services SSP called SSP_DROP_WORK_TABLE doesn't generate list when drop_list_flag -'1' on Oracle Payment always use login date as base date even user enter other date when payment run Cannot amend the analysis structure on a new business unit Support Assistance* Journal Import journals which only map v4 populate base and transaction amounts with zero values after PS Ledger Import batches are not being automatically cleared from Ledger Import Ledger Revaluation finds no data where Source = Value 1, Target =Value 3, Value 1 is pivot, and Value not Depreciation present. Calculation hangs and caused Work File Failure when 0% Factor attached to an asset in Asset Posting Presets Contention messages with Business Line Import and Movement Order confirmations results in transactions Payloads fail not with posting 'Timeout to the waiting ledger. for event' message Editing or opening a large number of profiles causes inactive Oracle sessions build up Document version 1.01, (Created 26 October 2012 Updated 26 October 2012). Based on software version Copyright 2012 Infor. All rights reserved.

20 Readme for Infor FMS SunSystems Patch Set 33 This Readme file lists faults fixed in SunSystems PS33 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 32 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Core / Common / Control SASI based uploads fail with error message 'Form not found' 'No data found' message when attempting to run Payment Voiding Additional Description information is lost in Account Allocation after posting amendments Significant degradation in performance of Financial Tables reports following application of PS Unique Reference error message returned when amending a Held Journal Control values in PIE function being removed after deleting lines - Oracle only Error message Incorrect Ledger version for this version of SunSystems when executing and/or LI uploads Document version 1.01, (Created 26 September 2012 Updated 26 September 2012). Based on software version Copyright 2012 Infor. All rights reserved.

21 Readme for Infor FMS SunSystems Patch Set 32 This Readme file lists faults fixed in SunSystems PS32 For identification purposes, KB articles are given to the left of each Summary. SunSystems v Patch Set 31 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Ledger Entry forms do not display Transaction Amount with decimal places if Pivot currency decimal places is set to zero System generated exchange difference is being incorrectly written, resulting in out of balance allocations on the creditor account Discount Amount is posted to the discount account incorrectly and the supplier side of the transaction is not posted when payment is run for a supplier with a debit balance 'Details not matched on Payment Account' message in PYV-Payment Voiding when attempting to void payment Unable to transaction display the where Item analysis PAYEX descriptions lines exist on ITM Item Master form Excessive growth in SQL Database size Running concurrent sessions importing Receipts causes failures due to contention Running concurrent sessions importing Issue causes failures due to contention Error: 'there is no current function (20)' processing Depreciation Calculation Importing Issue Movement Orders does not post closed order lines to the ledger if return payload provides message indicating some lines could not be confirmed Document version 1.02, (Created 27 August 2012 Updated 27 August 2012). Based on software version Copyright 2012 Infor. All rights reserved.

22 Readme for Infor FMS SunSystems Patch Set 31 This Readme file lists faults fixed in SunSystems PS31 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 30 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Business Rules A business rule for ledger code on ledger imports is not working. Business Rules Core / Common / Control Business Rule on Debit/Credit works for Ledger Entry but not Ledger Import Copy of the filters in BUCOPY failing due to duplicate Key Rebuild Budget Balances enters in a loop and never completes. Technical Ledger Import Head is still listed in LIM even if Last Status is 'No Errors - Data Posted' and 'Ledger Import Validation Report' form is closed Payment Run generates out of balance transactions for Value 2 when posting rule is set to 'Only present if Budget check incorrectly blocking transactions The Daybook sequence number repeats when Voiding a payment instead of assigning it the next sequence Encountered number work file error: File Status when running Asset Depreciation Calculation process Payment Run creates payments for base currency although set to pay with transaction currency Items setup for No Inventory Allocation can't be returned after having been issued out initially When importing a very large number of Movement Issues inventory costs would not be updated and journals Credit Check not posted calculation for one incorrect or more due movement to missing lines. LI_XREF Running concurrent sessions importing Receipts causes failures due to contention Purchase order cannot be approved with purchase inquiry function Contention in BLI causing unexpected transactions in Recover Failed Postings Incorrect Quantity Value was displayed when user split line for one Purchase Order Unable to amend quantity on Receipt Notes Available logging does not record sufficient SQL query detail to diagnose all environmental issues Opening profiles with transformations takes up to 60 seconds Unable to confirm movement orders using use the 'Confirm' method when issue of stock would create negative inventory Recover BU Links fails with "Error converting data type smallint to nvarchar". Document version 1.01, (Created 27 July 2012 Updated 27 July 2012). Based on software version Copyright 2012 Infor. All rights reserved.

23 Readme for Infor FMS SunSystems Patch Set 30 This Readme file lists faults fixed in SunSystems PS30 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 29 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Notes Issue SS and SS should combine li.ini file to work. Please copy li.ini file to C:\Program Files\Infor\SunSystems Function Name KB Article Summary Business Rules Data Services Business rules to compare transaction date against Open dates range from LES don't work Temporary work views not deleted Assets are being depreciated into negative value if Active Days and Lock Calculated Depreciation are enabled When more than 2 transactions are being allocated the analysis code is not automatically copied over the balancing line even though the same code is repeated in each line Can post unbalanced journals using Journal Balance System fails to display the correct journal line when selecting the Reference from the action menu and moving to the first reference using the arrow button PWT - Post to allocation period is not working Cannot enter a "W" (Withheld) allocation marker to journal detail lines Deadlock on SSP_ZZZ_COSTING when when running 6 concurrent Movement Imports Rounding of values that have been Split on a Receipt Note for a currency with no decimal places specified Duplicate postings when simultaneously exiting out of two Inventory Dispatch Confirmation session on the same PC If a different user matches the Purchase Invoice then the cost update reposts the total cost of the inventory transactions instead of just the update to the cost Non-Validated Code cannot be exported in Transfer Desk Customer BulkCreateOrAmend method does not attach an Invoice Address to the Customer record Customer Bulk Create and Amend method fails to create a new record with Primary Delivery Address The source file name value is displayed target file name value in external profile which added to automation. Document version 1.01, (Created 21 June 2012 Updated 21 June 2012). Based on software version Copyright 2012 Infor. All rights reserved.

24 Readme for Infor FMS SunSystems Patch Set 29 This Readme file lists faults fixed in SunSystems PS29 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 28 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary System error pops up if Recall the provisional Journal which is in use in Account allocation form Transaction reference does not copy to the revaluation posting when using "one to one" consolidation Payment Run from the Account Inquiry Control Desk fails to recognize payment profile when account code payment method is Not Defined and PYP Payment Method is Other Message in Ledger Import report incorrectly states that invalid period is substituted with default period Asset Disposal process posts an unbalanced journal for reporting currency Slow performance in validation for unique reference when large transactions exist 'Ignore Debit Balance' is ignored when a bank payment is run for a range of accounts where one or more accounts have a debit balance Duplicate primary key error on component INSERTSOLIDETAILS while generating sales invoices Rounding difference in journal created for invoice compared to sales value Costing is called when it doesn't need to be during movement order entry Unable to override NET value on the Receipt Note Entry form after splitting receipt Note line/s Imported transactions with illegal characters at the end of the description field cause Business Unit restore failure with SQL exception Export generates XML files with illegal characters Document version 1.01, (Created 18 May 2012 Updated 18 May 2012). Based on software version Copyright 2012 Infor. All rights reserved.

25 Readme for Infor FMS SunSystems Patch Set 28 This Readme file lists faults fixed in SunSystems PS28 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 27 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Core / Common / Control Poor Business Unit Delete performance Unique reference checking does not work in a journal that has been held, recalled and posted after amending Fixed Asset Records look up field was truncated to 10 characters after running FDC-Fixed Asset Depreciation Calculation Following the import of a journal, if the next file is processed as 'validate only' a Journal Listing report is still generated although for the last posted journal Payment Run deletes additional description data Transaction Reference is not copied to the revaluation posting when using "one to one" consolidation Payment Run cannot be used when manual revaluation transactions exist on a supplier account 'Must be entered' message in Payment Run Override Rates function still appears when gain/loss account code had been pre-set Cannot recall provisional journal in budget ledger and re-post it if the journal has carried Asset Quantity number Ledger Import stops working correctly once sequence number reaches for NUM_STREAM_CODE 'CD_EXTRACT' After creating a Currency Period Rate on a new BU, an error message will display when using the Currency Period Rate in Ledger Entry Ledger Revaluation Duplicate Transactions Posted Multiple Times SQL error displayed when receive item quantity and transfer item quantity is less than the purchase order quantity Blank Purchase Order Entry form after exiting the Inventory Receipt Note Entry form Duplicate ledger postings can be generated when recovered postings fail a second time Transfer profile designed to export Base Amount balance by Account and Period fails Document version 1.01, (Created 13 April 2012 Updated 13 April 2012). Based on software version Copyright 2012 Infor. All rights reserved.

26 Readme for Infor FMS SunSystems Patch Set 27 This Readme file lists faults fixed in SunSystems PS27 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 27 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production. All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for further details. Function Name KB Article Summary Business Rules Rule set to change address records does not allow changes to be saved Core / Common / Control Error during BU Restore Data Services BU Copy does not copy all data Depreciation amount is not calculated correctly for declining method Running Rebuild Budget Balances twice caused incorrect Budget data General Description fields that populated via Transfer Desk were removed after amending transaction lines in Account Allocation Different values representing the same amount are being passed into ZZZ_SAPYPAY where Payment Currency and Transaction Currency are the same currency and where Tax on Settlement Discount is in use Fourth currency amount not calculated in ledger import when the currency code is supplied and the BU rule is 'Only present if entered' Duplicate primary key error on component INSERTSOLIDETAILS while generating sales invoices Unexpected SQL error: Component PIGENERATEINVHDRFORM SQLSTATE Base for Approval Analysis Type number 2 does not work for Purchase Approvals Document version 1.01, (Created 9 March 2012 Updated 9 March 2012). Based on software version Copyright 2012 Infor. All rights reserved.

27 Readme for Infor FMS SunSystems Patch Set 26 This Readme file lists faults fixed in SunSystems PS26 For identification purposes, KB articles are given to the left of each Summary. SunSystems Patch Set 25 must have previously been applied. It is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to All installation and configuration tasks are carried out by the Windows Installer and Database Deployer Tools. Please refer to the product documentation for Function Name KB Article Summary Slow data retrieval from the Currency Period Rate table Unexpected SQL error occurs while running Currency Period Rates on oracle platform Error message displayed in Ledger Entry when the currency code contains more than 3 characters SunSystems displays a Warning Message indicating ' The record has an Account Type for which you do not have permission. See your System Administrator to change your permission to give you access to this record when querying any Account Code Exchange Gain/Loss calculated during a pay run causes an imbalanced journal Using '..' Bank Analysis in Payment Run results in the incorrect description on the bank general ledger account Fourth currency amount not calculated in ledger import when the currency code is supplied and the BU rule is 'Only present if entered' The message 'Supplier price is null for item xxxxx. Supplier Code zzzzz' is diplayed in POE if an Item Supplier record is setup with no price Manually entered Serial Number is overwritten on Movement Line, Oracle version only Serial Number Already Exists message after deleting rows from Create Serial Number function. Operator cannot continue, clear or exit the form Sales Invoice generates a new Transaction Reference instead of using the same as entered for the related Sales Order The message 'Unexpected SQL error in Component CALLAPPROVALS: SQLSTATE ' is displayed when trying to approve multiple purchase orders in an Oracle installation Target Component Business Line Import is posting to the wrong period. Security Password in DOMN_DOMAIN table not in sync with User Manager (Oracle) Journal cannot be imported from Transfer Desk if it has a Discount Percentage Error on every other record on a Chart of Account Create or Amend with a Business Rule setting the 'Enter Analysis #' Error - Incorrect Ledger version for this version of SunSystems when executing and/or LI uploads sporadically Unable to confirm movement orders when issue of stock would create negative inventory Document version 1.03, (Created 3 February 2012 Updated 3 February 2012). Based on software version Copyright 2012 Infor. All rights reserved.