Enterprise 7.4 – Service Pack 6 - blog

Enterprise 7.4 – Service Pack 6

The following is a list of issues addressed in Service Pack 6 only. This service pack was release Feb 5th, 2014.

General Compatibility Added

Client Environment:
- Windows 8.1(64bit)
- Windows 7 Professional
Server Environment:
- Windows 2012 (64bit)
- SQL 2012 R2 (32/64bit) (The database can be on a 64-bit machine, but application components and services must run on a 32-bit machine.)
- SQL 2008 R2 (32/64bit) (The database can be on a 64-bit machine, but application components and services must run on a 32-bit machine.)

Account Receivable

Credit Memo Post – String or Binary data would be truncated appears after import and post a credit memo coming from Import Manager.
Invoice Entry – SO Entry creating invoices with wrong location codes.
Credit Memo Entry – Re-Bill Button brings date as 00/00/0000 and Ctrl Num is not generated..
Credit Return – An Error message is displayed when posting a credit return.
AR Ship To Addresses Populated incorrectly in the artrxxtr table
Unhold Transactions – Tab sequence does not include Organization ranges.
AR Reconciliation – Error is displayed when running AR Reconciliation report in total style and using a journal number range.
Aged Receivables – Print Option – by Document Date not working.

Account Payable

Voucher Entry: error with link and notes
Check Printing Options – AP default not storing the top parameters under check.
Voucher Entry – When importing detail lines and no vendor is selected, totals are populated causing incorrect totals when reimporting with a valid vendor.
Voucher Entry – Import details does not work if you are logging with a non-administrator user and Extended Security ON also with a TPS user.
Explorer – Increase the Performance for the apvo1_sp.
Check Printing – Field apvend.vendor_code is not valid form field in check printing.
SCR Unable to import vouchers from Excel with TPS on
Vendor Maintenance – Error message at pulling a vendor with hold status.
Payment Entry – AP Amount On Account not populated when selecting a System or Bank Pymt Method.
Voucher Entry – AP Incorrect payment method when duplicate remit to codes exist for diff vendors.
Voucher Entry – Arrows to search for the reference code on voucher entry are not working.
1099 2013- AP Issue message: cannot find gl_country_vw.country_code in 1099 Official IRS Address.

AP Matching

Matching – Matching two Purchase Orders combine both under on eProcurement PO Number.
Matching Entry – AP Tolerance Approval not saving for all matching numbers..
AP matching entry is not allowing to enter negative amounts.

General Ledger

Journal Posting – Account field in journal entry screen.
Recurring – Account Code field is not big enough to show the entire account code.
General Ledger – Full account code not displayed on reallocation detail.
GL report does not show reference codes
Journal Posting – Detail not avialable message for zero.
Transaction Entry – Delete multiple details option does not work.
Transaction Entry – Transaction totals showing extra decimal when MC is set to 2.
Transaction Entry – MC. Amounts importing with 5 decimals when the currency is set to 2.

Asset Management

AM errors out with a white windows with no error message in 64 Bit environment .
Retrieve Vouchers – 32 character Invoice Number is shown incomplete.

CashManagement

Distribution

Sales Order – Unable to post shipment when config setting SO_TAX_CALC_MTHD change to 2.
Explorer – Sales Order Explorer view not displaying 8 digit order numbers.
Shipping – Enter Description Here.

Explorer

Multi Currency

System Manager

Tools

Epicor crashes when selecting a company to which the user does not have access to.
Epicor ERAdesktop Freeze when Changing company in SQL 2012, in the change company selection screen.

Crystal Report

Report Server Maintanence – Report Queue server crashes at trying to send more than 20 emails.
Retrieve Vouchers – 32 character Invoice Number is shown incomplete.