This Service Pack contains a modified version of one or more Purchase Orders program modules. The modification is not a full upgrade or a product replacement; it is a temporary program fix that is valid only until we release an update that incorporates these changes.

Service Pack 2:

1. For job-related transactions, 1. does not set the unit cost from the PJC resoruce estimates.
2. Fixes proration problem during Day End Processing. (Hot Fix 23111)
3. Fixes the Purchase Orders form such that it don't appear as blank. (Hot Fix 23154)
4. Fixes a transaction UI memory problem that causes macro to fail at close.
5. Fixes a memory problem that causes Import/Export to fail. (Hot Fix 23476)
6. Allows Day End Processing to complete after deleting a purchase order that contains a deleted item. (Hot Fix 23646)
7. Changes the purchase order finder in Receipt Entry such that it only shows POs belonging to the vendor if a vendor number is entered.
8. Provides new methods to avoid contentions during transaction entries. (Hot Fix 23738)
9. Fixes a problem that causes Aged Purchase Orders report not to print. (Hot Fix 23724)
10. Fixes a few translation-related problems.
11. When the transaction UIs are customized, provides cancelling ability during posting.
12. Fixes a problem that stops user from inserting new details after creating a purchase order from the requisitions. (Hot Fix 23794)
13. Corrects Invoice Entry such that 1099 amount will be defaulted from AP.
14. Fixes a serial number display problem in the transaction UIs.
15. Fixes two problems related to the customization of the transaction UIs.

Service Pack 1:

1.  This service pack contains compatibility changes with Project and Job Costing 5.4A.

Download this service pack here:    Sage Accpac - PO 5.4A 080605 6.96 Mb