Readme for Infor SunSystems 6.2 PS17...Readme for Infor SunSystems 6.2 PS15 This Readme file lists...

Readme for Infor SunSystems 6.2 PS17

This Readme file lists faults fixed in SunSystems 6.2. PS17

For identification purposes, KB Articles are given to the left of each Summary.

Solutions Delivered Function Name KBA Summary

Core / Common / Control 1622758 Forms header intermittently fails to render until window minimized/maximized

Core / Common / Control 1636284 Values in Ledger Setup are incorrect following Data Migration

Financials 1636226 Incorrect Spent Amount after Rebuild Budget Balances

Financials 1632700 Address and Contact details not available in Account Allocation/Account Details tab

Financials 1619053 Unable to remove a rejected payment authorization when the originator becomes unavailable

Financials 1583576 Account Allocation allows posting unbalanced allocations

Navigator 1618466 Unable to access web applications when Microsoft Forefront TMG firewall is installed

Order Fulfilment 1637256 Consolidation of Credit Lines on Sales Invoices Posts Incorrect Values to the Ledger

Reporting 1634597 Updated Primary Locale Map is not reflected in output

Security 1630325 Unable to run User Manager due to unrecognised SunSystems language

Tech Products 1611790 Unable to run local compile for multiple Business Units or compile forms on Check-in

Technical 16267231 JAVA Runtime and Apache Tomcat versions cannot be updated

Notes:

Supported Versions

Installation and Configuration

Document version 1.01. Based on software version 6.2.

Copyright ? 2014 Infor. All rights reserved. www.infor.com.

1. The solution delivered in this Patch Set supports linking to external instances of Java Runtime Environment and Apache Tomcat. Configuration

guidance is provided under KBA 1626723 in InforXtreme.

Patch sets delivered via the Windows Installer mechanism (i.e. using the MSP files) are all rolled up patchsets and therefore will install on top of base 6.2

or any intermediate patchset level.

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.





Data Services 1620443 Withholding Tax Time Frame duplicates records when creating a new time frame period and two different

descriptions exist for the same Time Frame CodeBusiness Rules 1619853 APPEND function in Rule Sets returns only the value to append, not full string

Business Rules 1632755 Message not generated when rule tests for Keyword SPACE

Core / Common / Control 1630291 Data Audit extract displays the entire update row in bold red rather than just the changes that have been

madeCore / Common / Control 1547977 Synchronize fails to complete

Financials 1628724 Unexpected SQL error occurred in SQL5628 SQLSTATE 23000 when deleting a previously used setup

stepFinancials 1630175 Allocation Reference Number changed on update of Analysis Code

Financials 1628368 Unable to import Budget Ledger journals with Asset Code that has Value 4 Depreciation configured

Financials 1628710 Unable to attach Standard Text to an Analysis Code

Financials 1630176 Journal Preset for Due Date T+nnn does not apply the nnn

Financials 1621003 Unable to review transactions after sorting extracted amounts when filters with sorting and summary level

are usedFinancials 1626753 Filter Designer truncates the filter criteria that uses operator In List for Journal Types

Financials 1612287 Held Journal number displayed only briefly

Financials 1628891 Bank line fails to generate for payment journal when using Single Payments, Saved Sets and Settlement

DiscountNavigator 1507089 Unable to load user menu

Order Fulfilment 1627292 Unable to change Arrival Date in Inventory Receipt Note Entry

Reporting 1628077 Error message when accessing Page Setup in Report Designer: "Value was either too large or too small for

a Decimal"SSC 1547992 All actions in the integration error log return unexpected error messages

SSC 1616660 Range Control To field is set to a lower Journal Number than the From field when using Automation Desk

repeatedly

SSC 1615893 "Failed to Insert" message on execution of Bulk Create or Amend for Currency Daily Rates

Technical 1624431 Error synchronizing Offline Business Unit Group

Supported Versions







production.







Business Rules 1613070 Redefined Data Items not usable in some Business Rules

Business Rules 1617257 Incorrect length of Asset Analysis Codes is displayed

Business Rules 1618284 False error returned when comparing Redefined Data Items for Periods and Dates

Business Rules 1621773 Blank Data Dictionary Lookup in Business Rules for static data

Business Rules 1621936 Business Rule to populate Account Analysis codes on Chart of Accounts truncates target value

Core / Common / Control 1617062 'Message file not found' error when logging in with any user.

Core / Common / Control 1619613 New analysis code can be added although the 'Insert' Action is disabled in Form Designer

Financials 1595310 Asset Quantity is incorrectly updated after Ledger Cleardown with 'Recalculate Asset Balances' checked

Financials 1613655 Slow extraction and allocation of transactions

Financials 1614043 Bank transfer file path not retained

Financials 1614626 Error message on depreciation calculation when using Asset Presets

Financials 1616558 Allocation Source Code not posted as Transaction Reference

Financials 1616041 Ledger Import shows ‘Validate only’as posting type where Data Send is selected as ‘Post if no errors

found’Financials 1615441 Unable to save more than 12 include/exclude currencies

Financials 16188771 Number Stream is not updated with Daybook Listing page number

Financials 1620626 Duplicate journal lines posted when recalled from Held with unique references configured

Financials 1620167 ‘Consolidate at the Lowest Level’generates journal with blank description

Financials 1621334 Corrupt characters in Journal Description on Ledger Import Runtime Parameters form

Financials 1622535 Held journals are not saved when using a function extension of Ledger entry

Financials 1623967 Payment process changes the value of the Withholding Tax Allocation Marker to ‘0’

Financials 1623154 Ledger Import returns "Invalid object name ..." when Pay as Paid settings in use

Financials 1234567 Output from the example Operator Group Permissions report does not reflect form permissions determined

by the configuration of the default Operator Group in Form Permissions Editor

Financials 1625742 "Allocation in progress" status on change of allocation marker using an Account Allocation function

extension with Authorization on Matching/Allocation enabled

Financials 1625804 Form exits without posting journal when using function extension

Financials 1612952 Posting allocations results in allocated transaction lines remaining Provisionally Posted

Financials 1614063 Journals posted using Post Provisional Journal have Journal In Use flag set and cannot be further

processed

Financials 1598900 Fails to cancel extraction of records

Navigator 1613495 Query button not displayed on Landed Cost Charge Rule form when multiple charges are in use

Order Fulfilment 1619054 Analysis not posted from Goods or Charge by Apportioned Ledger Interface

Order Fulfilment 1623263 Unable to amend unconfirmed Purchase Order line due to budget checking message

Order Fulfilment 1602451 Credit Checking incorrect when not posting to the Customer account during Invoicing.

Order Fulfilment 1606097 Only the first Bill of Materials item is processed for each Sales Order when importing with Transfer Desk

Order Fulfilment 1622772 Whole Sales Order processing not applied where line is held

SSC 1619645 'AE' attribute within AccountingChartReference/ID field not being populated on ChartOfAccount BOD

causing d/EPM integration issue with PM_ScheduleViewSSC 1610966 Spent Amount in Budget Check Inquiry is not updated by journals posted using Transfer Desk

SSC 1611343 Transfer Desk does not stop an over-budget journal from being posted even though the Transfer Desk

Validation option of 'Allow over-budget entries' has been set to 'No'.Technical 1605528 Failure to respond resolved by restarting the Security Server

Notes:1. KB 1618877 – Example Report FPDL1.srdl is updated.

Supported Versions







production.







Business Rules 1612923 Rules that assign data items to a General Workspace only pass the first character

Core / Common / Control 1612122 Updating Value Labels is very slow

Core / Common / Control 1605228 Unable to generate Cheque Numbers of more than nine digits

Core / Common / Control 1608894 Unable to attach Standard Text to an Analysis Code

Financials 1613575 Account Code is truncated in Fixed Asset Disposal form

Financials 1612432 Incorrect value for bank transaction type field in SABK file generated by Payment Collection Run

Financials 1611287 Next page of transactions is slow to load

Financials 1186298 Changing Allocation Marker using 'T' and Arrow Down button skips marker entries

Financials 1601881 Address Code errors do not identify the Account where the error occurred

Financials 1587139 Custom Cheque and Remittance Advice document shows Next Number Sequence value +1.

Financials 1606580 SQLSTATE 22002 error prevents voiding a system generated payment for Pay-as-Paid transactions

Order Fulfilment 1607059 Sales transactions posted to blank Account Codes

Order Fulfilment 1606609 Rule to set analysis code fails on first component line of a Sales Kit

Reporting 1601669 Unable to output Single Payments to text

Security 1606778 Error on selecting User: "Some or all identity references could not be translated"

SSC 1535464 Daily restart of "SunSystems Connect Server" service required to reinstate workflows

SSC 1610516 Unable to import an Asset Budget record if the payload has 'ReportDaysForFirst Period' and

'ReportActiveDays' definedSSC 1614509 Prohibited profiles can be run in server folder security setup

SSC 1609196 Unable to close function dialog following stack overflow at 2nd line of Transfer Profile using IE8

Notes

Need do report migration in RMA after installed PS14

Supported Versions







production.





For identification purposes, KB Articles are given to the left of each Summary


Build & Installer 1594192Unable to select Business Unit restart application after creating non .dbo owned SQL Type in DataDB

Core / Common / Control 1596083

Failed selecting number stream code from lookup in transaction reference analysis structure setup form

Core / Common / Control 1598880 Error: 'Time out waiting for event' prevents approval of large journal using ION

Financials 1576438 Accounting Open Periods range is ineffective

Financials 1597764 Unable to re-create hold file from Optional Ledger Tables

Financials 1604395 An 'Invalid dimension' message is returned when trying to define Ledger Analysis 10 as a 'Selection

Criteria' Filter in Financial Analysis Layouts-FNL

Financials 1600623 Default option of "Validate only" on custom Ledger Import form is not observed at runtime for transactions

with a status of "Errors Found-Data Not Posted"

Financials 1603499 Depreciation calculation fails in Business Units with 4th currency setup due to consolidation

Financials 1591630 Duplicate Second Reference assigned to multiple separate Journals

Financials 1599574 Analysis not populated for Bank Account if analysis 'Prohibited' in Chart of Accounts for a different

dimension and entering two dots '..' on Consolidation-Creditor/Client Analysis codes to populate with values

Financials 1594501 STATREP-XXX.log is not written to on Static data failure

Financials 1583576 Account Allocation allows posting unbalanced allocations

Financials 1596749 Ledger Revaluation Posts with blank transaction references

Financials 1560435 Blank Transaction Reference on asset depreciation

Order Fulfilment 1600845 User cannot set account code for Product Group

Order Fulfilment 1595933

Sales Order Entry changes Dispatch status to Not available

Reporting 1588316 An invalid security token was provided' error occurs when run printing payment documents

SSC 1454077

Connect Server Service supports low and medium strength ciphers and 1024 bit SSL

SSC 1600613

Script Type is 'TML' instead of selected 'XSL'

SSC 1598219 Transfer desk Server Folder Management Directory structure is deleted if a User is in SSC Admin Group

but has no Windows permissions

Tech Products 1600919

Unable to pre-set a default account code value on custom account allocation form

Supported Versions









production.



For identification purposes, KB Articles are given to the left of each Summary


Business Rules 1596956 Rule sets for Company Address and Pay to Address generate error message

Business Rules 1590326 Unable to enter a journal detail line when using rule to compare leading characters of two different analysis

codes

Business Rules 1588940 Event Profile with Call Point 'End of Data Entry' fails to apply rule

Core / Common / Control 1349266 Error if functions are selected after receipt of warnings when more than Max no. of users reached

Core / Common / Control 1579601 Transactions are approved in ION and they show as complete under Integration in Workflow but are not

importedFinancials 1595485 Error 'no data found for this request' if 'Period Spread' data is set in Financial Table Columns

Financials 1538664 Notes action fails to launch form

Financials 1578444 Encoding of SABK file is different from previous releases

Financials 1564464 Warning: 'The Payment Table is either in use by another operator or needs to be released ...' when

Payment Documents are run using a Document Format which has no transaction reference format.Financials 1593703 0 Marker is added to an entry if adding a new line on a journal type with a preset code

Financials 1589841 Budget Check Inquiry displays 202,020,200,020.202 in the Spent Amount and Budget Remaining totals

when Transfer Desk incorrectly allows an over budget journal to be posted and Rebuild Budget Balances is

then run.Financials 1590337 Unable to create analysis code for a mixed collation installation environment

Financials 1586503 Corporate Allocations not posted to the ledger

Financials 1585248 Payment Run generates two lines when 4th currency is configured and creditor account has debit and

credit transactionsFinancials 1585358 Depreciation Calculation generates negative Net Book Value when asset uses Active Days with Lock

Depreciation and asset life is shortened or extendedNavigator 1590945 Account Allocation Selection Form configured in Function Extension is ignored in Account Allocation on

web client

Navigator 1589065 "Journal type not found" on select Ledger Entry Function Extension on web client

Order Fulfilment 1546113 Initial WAV value for Landed Cost calculated incorrectly when there is more than one receipt.

SSC 1598391 Error sending Analysis Dimension

SSC 1592253 Transaction reference not appended to message if there is an error in the data on the first order line

SSC 1528243 Performance degradation in importing chart of accounts

Security 1591244 Closed Period Amendments box disabled in Miscellaneous Permissions does not prevent amendment of

closed period transactions in Account Allocation

Tech Products 1550265 Unable to run Filter Regeneration with Polish Regional Settings

Technical 1588738 Inbound BOD processing fails to complete the import process

Supported Versions





production.









Business Rules 1551717 Business Rule including Rule Data Sets returns false error

Core / Common / Control 1534651 Unable to report on ION approved journals.

Core / Common / Control 1585762 Ledger Conversion postings fail to update ledger

Core / Common / Control 1584960 Unable to a create a new Business Unit in a Store Business Unit Group with same name as a pre-existing

Business Unit in a Live Business Unit GroupCore / Common / Control 1583312 'SSP_DOMN_SYNC_LANG' error running Business Unit synchronisation

Financials 1585716 Unable to use a Journal Preset with line #0 attached to a Journal Type in order to define default value for

Ledger ImportFinancials 1589267 SSQSEL form does not support wildcard search

Financials 1590411 SQL error when running ledger cleardown with archiving

Financials 1587909 Additional description truncated in Ledger Entry and Account Allocation forms

Financials 1583949 Unable to import Chinese characters in Description

Financials 1582520 Include Data Access Groups on Ledger Analysis Dimension 10 do not restrict access in ledger entry,

account inquiry and account allocationFinancials 1584833 Error: 'Conversion failed when converting date and/or time from character stri' when the Authorizer

approves transactions with Reverse Next Period setFinancials 1583129 Unable to hold journal posted to Memo account using Ledger Import

Financials 1542707 Incorrect Period (Currency) total on Financial Analysis output when transactions initially entered as held

Financials 1584204 Unable to import extension field if the Analysis Dimension Code comprises of Chinese Characters

Financials 1583299 Financials Inquiry result form for AUTHVIEW is missing

Financials 1575847 Generate in Reconciliation Manager forces all "optional" analysis to be entered

Order Fulfilment 1589444 Purchase Order Invoice Matching does not display all available orders when the sort option is used on

'Second Reference' column.

Order Fulfilment 1587978 Warning Message 'Asset sub code is not valid for this Asset Code' when entering a purchase invoice with

Asset Code

Order Fulfilment 1579528 "SQL database constraint violation. Component SQL0233I; SQLSTATE 23000-00547" displayed when

releasing a Return Note Line and Warehouse has no Address code

Reporting 1587961 "Code Not found" and string of dagger symbols in the Financial Statement report output

SSC 1579466 Unable to use Transfer Desk after naming 'Target Data Format' to a value that already exists

SSC 1507255 Error on create or amend transfer profile when logged in as a Japanese User

Supported Versions







production.







Business Rules 1576464 Business Rule to set Accounting Period ineffective in Ledger Import

Business Rules 1577660 Business Rule to check Account Type = Debtor in Chart of Accounts fails after application of Patch Set

Business Rules 1551929 Redefined Data Items not set to the correct length

Core / Common / Control 1575999 Analysis Code 1 is not populated using Business Line Import in XM integration

Financials 1529534 Automatic tax calculation does not update migrated data

Financials 1578423 Find Action does not return records starting from the entered value

Financials 1579859 "View/Amend Held and Prov. Journal created by others" does not apply to Held Journals

Financials 1579551 Automatic tax line is not generated in Ledger Import where Analysis is Optional on the Account

Financials 1575163 Unable to amend provisional journals if some of the lines are already allocated.

Financials 1560160 Unable to select non-existent account codes when specifying range

Financials 1578988 SQL error when filter by Account Analysis only and 'Pay at Current Rates' = Y

Financials 1576915 Unexpected message "Incorrect value for Allocation Marker in this context" amending DR/CR marker after

Online AllocationFinancials 1576910 Cannot clear "Allocation in progress" flag for a transaction which the correlated allocated line is deleted

held journalFinancials 1573913 Error: "Unexpected SQL Error : Component SAPD ; SQLSTATE 22003" occurs when reprint with Reprint

Original Seq. Numbers 'New Key Required' for Single payment method onlyFinancials 1577348 Session ceases to respond after entry of key stroke combination Ctrl+End to reach end of list

Order Fulfilment 1582359 Unable to sort data in the Generate New Invoice form

Order Fulfilment 1580883 Error: 'SQL database constraint violation. Component SQL0233I; SQLSTATE 23000-00547' when Zone

Code on Inventory Location is blankReporting 1575178 'Error: Subreport could not be shown.' in Ledger Import Validation Listing report

Reporting 1578468 Header Section fields blank in report output

Reporting 1580874 SunSystems application shuts down when exporting report to PDF/CSV in PS9

SSC 1560429 Payment authorization workflow A/C Payment Interface Unique ID RPT UNIQUE always 0

Supported Versions







production.







Business Rules 1532111 Identity of Account Analysis Code not displayed

Core / Common / Control 1552430 Error: "Incorrect ledger version for this version of SunSystems"

Core / Common / Control 1574116 Error:Temporary table ZZZV42_ANV_TEMP not found during Data Migration

Data Services 1522736 Error 0000 calling Stored procedure SSP_DOMN_SYNC_DOC_FMT_APPLY from component

BUASYNCONTROLFinancials 1532113 Exchange gain/loss entry lost on selection of online allocation

Financials 1534509 Unable to delete Chart of Accounts record after Business Unit Copy

Financials 1537833 Analysis Codes used in data can be deleted

Financials 1540778 Unable to split transactions based on the ratio and re-post to the source account without specifying target

Financials 1542318 5th Currency Code/ Rate not calculated from Value 2 as configured

Financials 1544127 Error message: "Ledger Duplicated Codes" on entry of a large volume of transactions

Financials 1548486 Unable to generate Financial analysis report with the transaction reference being added to the financial

analysis layoutFinancials 1550267 "Value cannot be posted if value 3 is undefined" when Chart of Account record is not created at the same

time as the Supplier recordFinancials 1551854 Numeric allocation marker is not set as specified in Journal Presets when selecting by Account Range or

Account TypeFinancials 1559856 Journal lines can be deleted after hard posting

Financials 1560001 Unable to open held journals when any journal type restrictions are configured for the operator group

Financials 1560328 Amounts in bank file are multiplied by a factor of 1,000

Financials 1560160 Unable to select closed accounts when specifying range

Financials 1561711 "Insufficient permission for the budget..." incorrectly returned when Data Access Group is in use on Budget

Label

Financials 1561846 Unable to run filter regeneration with more than 9999 entries

Financials 1574842 Account Inquiry filter links to Ledger Analysis Codes in selection instead of Account Analysis Codes

Financials 1575186 "Allocation Totals record missing from workfile; unable to continue" when reviewing an allocated line in

View Held Journal

Order Fulfilment 1551812 Error: "Unexpected SQL error occurred SQL5189 sqlstate 37000" creating Value Label

Order Fulfilment 1552144 Transaction Reference setup to use Analysis Code for Purchase Order fails with error: "Dimension 12 was

not entered for the transaction line. This is required for transaction reference generation"

Order Fulfilment 1560529 Unexpected SQL error : Component SQL0104I; SQLSTATE 22003-10000

Order Fulfilment 1575759 SQL Database constraint Violation INSERTGRNLIDETAILS: SQL State 23000- 00547 error When a

Transaction Values Ledger Interface is set on the Receipt Note stage

Reporting 1410252 Unable to output Number to sentence in Polish

Reporting 1497956 Blank dialog with only tool tips visible with Regional Settings other than English

Reporting 1577904 Direct printing scales printed output to smaller than the page

SSC 1542495 Poor performance on import of Pricebook records

Supported Versions



Copyright © 2014 Infor. All rights reserved. www.infor.com.




production.







Business Rules 1537476 Key Word SPACE does not work when used to check for empty fields

Business Rules 1534234 Business Rule using Error verb not enforced with Journal Presets

Core / Common / Control 1536089 Unable to use functions with filters in Arabic Binary Business Unit Group

Core / Common / Control 1538981 Stored procedure error in SSP_DOMN_SYNC_OPR_GRP when synchronizing a business unit group

Core / Common / Control 1541017 Errors creating trigger in stored procedure when attempting to publish Remittance Advice

Core / Common / Control 1546141 Last updated user and date not updated on analysis code

Core / Common / Control 1548115 Reversing journal types fail ION authorisation process

Core / Common / Control 1560204 Workflow BOD failed to send when Purchase Order changed to Awaiting Approval status.

EDM 1545739 "Unexpected SQL error : Component INTGEDMSubLog: SQLSTATE 37000-00468" when viewing

Subscription Activity logFinancials 1508814 Unexpected SQL Error: Component SSP_LC_CLEARDOWN; SQLSTATE 547 when running Ledger

CleardownFinancials 1522067 "Variable Transaction currency codes in allocation set" when allocating two same Transaction currency

code lines with numeric markersFinancials 1531008 Unable to select on Account Analysis

Financials 1541399 Poor performance during auto-recon with business rules set

Financials 1561938 'User Id Last Updated' field in Data Audit Report is not correct for 'Delete' Actions.

Financials 1545743 Ledger Entry locked for other operators after one operator creates Journal Line Notes

Financials 1544806 Error: Table Not Found. Component SQL0152U; SQLSTATE S0002-00208 on creating a new Chart of

Accounts record or amending an existing one

Financials 1546721 Error on Corporate Allocation run: "Business Unit XXX Budget D: Error in Direct update for source business

unit"Financials 1547024 SYLK file generated from Financial Tables in incorrect format

Financials 1547614 Referential Integrity not applied after data migration

Financials 1548875 Financial Tables reports cannot be run if the Row code is different from the Column code

Financials 1496001 Source transaction reference limited to 15 characters

Order Fulfilment 1511919 Invoice fails posting due to imbalance in values after amending the quantity at Invoice matching.

Order Fulfilment 1512429 Order Fulfilment Copy Data Wizard fails with 'The SELECT permission was denied' in a multi-language

environment

Order Fulfilment 1516034 Unable to amend or cancel remaining quantity of partially transferred Movement Order line

Order Fulfilment 1541138 Unable to generate sales invoices from existing sales orders in Sales Order Control Desk

Order Fulfilment 1542400 Incorrect commitment amounts reversed when cancelling quantity.

Reporting 1542626 Extra space printed for proportional fonts after lower case character "w"

Supported Versions





production.









Build & Installer 15448751 Unable to install further patch sets following creation of a new Business Unit Group after application of

PS6 Business Rules 1525152 Rule to set End Period to Start Period based on Asset Analysis value fails to update record

Core / Common / Control 1524668 Stored procedure error in SSP_DOMN_SYNC_FILTER_APPLY when synchronizing a Business Unit

Financials 1534234 Business Rule not enforced if Journal Preset is set to Transaction Balance

Financials 1512972 Asset Disposal Marker changed from V to I

Financials 1527059 Unable to open drill association after upgrade

Financials 1512407 Journal Reversal posts transactions into closed period when 'Reverse Next Period' is enabled in Journal

TypeFinancials 1530984 Unable to match transactions due to message: "Tax Analysis Dimension must be one of the match

criteria"Financials 1416643 Unable to select by Held Journal Reference

Financials 1507953 Performance degradation in Ledger Revaluation compared to earlier version

Order Fulfilment 1522412 Sales Invoice values incorrect after partial picking

Order Fulfilment 1532581 Journal Listing report not generated after posting Sales Invoices to the ledger

Order Fulfilment 1532653 Incorrect date format input to hash key generation for Portuguese legal requirements on Sales Invoicing

Order Fulfilment 1532011 "Row not found in table ZZZ_CUST" displayed when 'Whole Orders Only' is enabled in Sales Business

SetupOrder Fulfilment 1527209 'The default Warehouse Code " " does not exist' error received when amending Sales Order for non-goods

Item TypesOrder Fulfilment 1520744 Generate and Print Picking does not allocate and print all available sales order lines using custom filter

Reporting 1532825 Unable to open reports from Store in Report Designer after moving a Business Unit from one Business

Unit Group to anotherReporting 1525441 Model fails to upgrade

SSC 1534836 Creation of Suppliers using SSC removes Account Analysis

SSC 1530253 Error Message: "This Systems is not licensed to use SunSystems Connect" when using VB integration

SSC 1520376 Intermittent error "An error occurred transforming data. Could not convert flat to XML. Could not convert

file"

Security 1520784 Error setting up application role

Notes

1. KB 1544875

Supported Versions




If you created a new Business Unit Group after updating to v6.2.1 but before applying PS7, you may encounter a synchronisation issue in the

SunSystems Database Patch Deployer. To resolve it follow the instructions in KB1544875 which are also in the text file in the KB1544875 folder on the

PS7 media

Patch sets delivered via the Windows Installer mechanism (i.e. using the MSP files) are all rolled up patchsets and therefore will install on top of base

6.2.1


production.




Refer to the "v6.2 Patch Set 6 Summary.pdf" file.





Business Rules 1506876 Redefined Data Item based on Period/Date items outputs strange characters

Business Rules 1507060 SQL error in LEN when including a call point in a rule that checks static data

Core / Common / Control 1515779 Unexpected SQL error: Component ANCDIM; SQLSTATE 22008-00242 when using Date Field extension.

Financials 1470515 Base Amount booked using journal type with posting override function was excluded in Ledger

Revaluation.Financials 1485881 Ledger Import Balancing Transaction posts with no Transaction Currency Code.

Financials 1500543 Bank Details Code corrupt when run first time

Financials 1502207 FX lines generated for both Base and Reporting amount have different Transaction Reference

Financials 1503271 General Description populated in Account Allocation does not display in Reconciliation Manager extended

formFinancials 1506931 Unable to release an In-Use held Journal

Financials 1508301 Transaction analysis is lost when provisional posted journal is recalled

Financials 1509998 Allocation Reference is being wrongly re-started at '0' (affects multiple functions).

Financials 1511781 Journal transaction lines lost after generating sales postings

Financials 1514979 'No data found for this request' when allocation marker used for the Payment Run.

Navigator 1506673 Server Error message received when entering Movement Order Entry form on web client

Reporting 11843031 Incorrect totals in example Ledger Revaluation report when previous gains and losses are reversed

Notes

Supported Versions


Document version 1.01, (Created 17 July 2014 Updated 17 July 2014). Based on software version 6.2.

Copyright ?2014 Infor. All rights reserved. www.infor.com.

1. KB 1184303 -Example Report FPLR1.srdl, FPLR1s1.srdl, FPLR1s2.srdl, FPLR1s3.srdl are included (see note in Installation and Configuration below)

Patch sets delivered via the Windows Installer mechanism (i.e. using the MSP files) are all rolled up patchsets and therefore will install on top of base 6.2.0



production.



New and Updated example reports to support Faults Fixed above are added to an ‘Example Reports – PS’ folder in the SunSystems Report Store by

installation of this patch set.





Business Rules 1496721 Business Rules configured to prevent Amend or Delete of transaction lines with 0 marker are ineffective

Core / Common / Control 1467322 Provisionally posted journals that are then hard posted are not published to Outbox for ION to consume

Core / Common / Control 1499696 Migration fails with a message referring to an error log file that does not exist

Core / Common / Control 1500258 New filters not available across all Business Units

Core / Common / Control 1501735 Unable to amend due to message: "Record has been changed by user ZZZ since original display."

Core / Common / Control 1507734 Analysis Codes not migrated from v4

Core / Common / Control 1507743 All accounts migrated from v4 as Debtors

Core / Common / Control 1509091 Include Data Access Group on Business Unit Setup does not allow members of that group access to any

functions in that Business UnitCore / Common / Control 1510015 'Financials Only setting is inconsistent with that defined by Business Unit Create' error occurs when

amending a 'Financials Only' BUFinancials 1464149 'Reverse and Re-post' entries generated when revaluation is re-run with no rate change and it should

return 'No revaluation necessary'Financials 1484937 Unable to change current Accounting Period when period limitations set to Current in Miscellaneous

PermissionsFinancials 1491177 Exchange gain/loss entries take the Transaction Reference from the Journal Line being allocated against

rather than the line generating themFinancials 1493840 Transaction matching for budget data displays "No Transaction found" if target account has no transactions

in ActualFinancials 1496109 Ledger Revaluation returns different results running for all Journal Types rather than a specified selection

Financials 1497253 Ledger Revaluation postings and report details are incorrect

Financials 1499282 The DELETE statement conflicted with the REFERENCE constraint "FK_RLE_0924_01_0620".

Financials 1500267 Query form shows list as 'Dynamic/User Defined [#]' instead of the actual descriptions when a filter is

applied to an extended analysis field of type 'Fixed Field'Financials 1505439 Voucher number changed after recalling to update and post the provisional journal when the transaction

was in use in another functionReporting 1504238 Sub-units not output according to Currency Code settings for Number to Sentence in Chinese

Security 1508936 "Object reference not set to an instance of an object" encountered when attempting to launch 'User

Creation Settings' function

Supported Versions


Document version 1.03, (Created 24 June 2014 Updated 24 June 2014). Based on software version 6.2.





production.






Solutions DeliveredFunction Name KBA Summary

Business Rules 1434546 Business rule 'Link Current Inventory Period' returns incorrect period which is the value of 'Link Current

Purchase Period'Core / Common / Control 1476746 "Unexpected SQL error: Component SQL..." with ION integration

Data Services 1477574 Unable to Copy Business Units

Financials 1114081 Bank entry not consolidated to one line when payments run as single payments with authorisations

Financials 1493077 Ledger transactions in the Posting Audit report are not included in Journal Listings

Financials 1452453 Base currency value not cleared when Revalue Future Closed Transactions is checked in Ledger Setup

and pivot currency is 2nd BaseFinancials 1452934 Journal lines written to the same account are not accumulated for budget checking at the end of each

lineFinancials 1456729 Budget check allows overbudget

Financials 1459385 'Explode' function not working in Account Inquiry

Financials 1463014 Members of an Operator Group excluded from an account type by miscellaneous permissions can

delete/create account codes of the excluded typeFinancials 1484495 Unbalanced journal after authorization with multi-currency

Financials 1464547 Error message 'Work File Failure File Status 2-003' while selecting held journals.

Financials 1464622 "Ledger Duplicate Codes' error if Due Date Payment Term attached during Ledger Revaluation.

Financials 1465993 Ledger Revaluation allows posting in closed periods

Financials 1466002 'No More' message and inquiry form ceases to respond to inputs when more than one Account Analysis

code is used in the filter sort criteriaFinancials 1466763 Performance degradation after application of patch set

Financials 1467902 Ledger imports posts journals to hold file where post to hold is not set and Authorizations are in place.

Financials 1468066 Ledger revaluation creates multiple adjustments and duplicate postings when no further revaluations

should be madeFinancials 1468257 System gives warning 'Ledger duplicate codes' and can't post the journal via authorization.

Financials 1473226 Business Rule to check for existing value date fails in Ledger Import

Financials 1477535 Journal Reversal and Copy ceases to respond when Transaction Reference Prefix/suffix is blank

Financials 1480418 Sequence number record error when posting held journals

Financials 1483356 Ledger Import record is deleted if the process fails due to Business Rule which prohibits originator from

posting the journalFinancials 1487143 Accounts with "Closed" status can be included in Ledger Revaluation

Financials 1491283 Ledger imports resulting in "Process was deadlocked on lock resources with another process.."

Financials 1491924 Unable to amend allocated journal lines after cancelling allocation

Financials 1493204 Incorrect start position of first transaction in BACS file layout

Financials 1493639 Entry of '..' in a field in Journal Presets does not copy from the base line

Financials 1493646 Asterisks (**) not working in Presets for Account Code

Financials 1495277 Error: 'The Conversion of a varchar data type to a datetime data type resulted' on completion of

Payment Run where date format set to US in Business UnitFinancials 1496028 Error 'Journal Hold (SAQF-XXX.DAT) not found File Status 9-013' when recalling a rejected transaction

Financials 1496047 Unable to post transaction in the 'Authorization Headers' with 'Awaiting Authorization' status due to

message 'No more Authorization Stages: Authorization is Complete '.Navigator 1494833 Unexpected SQL error when a Business Unit is taken Offline

Order Fulfilment 1429979 Item Weighted Average Cost used in a formula is initially incorrect for movement when cost by location

is configuredOrder Fulfilment 1446546 Held order status not updated to closed when cancel quantity

Order Fulfilment 1461974 Movement date changed to the date of the receipt transaction when issue is manually allocated

Order Fulfilment 1464067 Values posted to the ledger inflated by a factor of the number of lines matched from the order when

direct invoice matched to multi-line orderOrder Fulfilment 1470200 Item Weighted Average Cost calculated incorrectly when Purchase Order receipts are part invoiced

Order Fulfilment 1476075 Incorrect Balance Rolled Up and Available Quantity in Inventory Inquiry

Reporting 1477618 Incorrect Form Description in example Operator Group Permissions report

SSC 1056247 Unable to import Sales Order if Analysis used in Reference

SSC 1472162 Poor performance on import of Asset Classes

SSC 1481056 File path reverts to C: drive rather than the set file path when clicking the browse button

SSC 1487626 Internal Transfers fail with the error: "Value for Base Rate has following problem. The number 8.0E-9

contains invalid characters."

Supported Versions


Document version 1.01, (Created 15 May 2014 Updated 15 May 2014). Based on software version 6.2.


Patch sets delivered via the Windows Installer mechanism (i.e. using the MSP files) are all rolled up patchsets and therefore will install on top of base

6.2.0 or any intermediate patchset level

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.


For identification purposes, external issues have Knowledge Base Article (KBA) references which are given to the left of each Summary.

Solutions DeliveredFunctional Area KBA Summary

Financials 1159232 Authorization Drill Down Error

Financials 1355418 Concurrent sessions of Business Line Import processed using Staging tables intermittently return

Unexpected SQL Error messageFinancials 1414929 Journal Reversals do not assign "Correction" allocation marker when Ledger Entry/Import workflows are

activated.Financials 1448215 Transactions successfully posted provisionally notwithstanding set as 'prohibited' in ledger

Financials 1478272 Ledger revaluation report does not show all transactions

SSC 1491209 Process fails with an error stating "...deadlocked on lock resources..."

Supported Versions

Installation and ConfigurationIt is recommended to always install patchsets in your UAT environments and test them to meet your own satisfaction before applying them to production.

Document version 1.04, (Created 3 March 2014 Updated 7 March 2014). Based on software version 6.2.

Copyright 2014 Infor. All rights reserved. www.infor.com.

PS2 is an internally driven patch set that delivers a number of fault fixes found by internal acceptance testing. It also contains several external issues found in earlier

releases of the product.

Patch sets delivered via the Windows Installer mechanism (i.e. using the MSP files) are all rolled up patchsets and therefore will install on top of base 6.2.0 or any

intermediate patchset level.

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.

New and updated example reports to support Faults Fixed above are added to an ‘Example Reports – PS’ folder in the SunSystems Report Store by installation of this

patchset.


This Readme file lists faults fixed in SunSystems 6.2 PS1.

For identification purposes Knowledge Base Article (KBA) references are given to the left of each Summary.

Faults FixedFunctional Area KBA Summary

Build & Installer 1482256 Missing Help files in SunSystems installation folder

Configuration 1482267 Configuration service stops unexpectedlyCore / Common / Control 1482277 User Labels incorrectly copied to store Business Unit

Core / Common / Control 1482290 Unable to move Business Unit

Data Services 1482505 Synchronization failure after upgrade when Recurring Invoicing was installed

Documentation 1482525 Guide to Migrating Data From SunSystems 4 contains obsolete references

Documentation 1482551 Installation Guide not up to date

Financials 1482552 Incorrect cheque numbers on reprint

Financials 1482556 Ledger Conversion process fails to complete Step 2

Localisation 1482545 Translated help files for core languages not available

Navigator 1482559 Web client sessions cease to process new inputs

Order Fulfilment 1482562 Unable to update existing Analysis Mapping to Ledger

Reporting 1482565 Import fails when multiple reporting servers are configured

Reporting 1482569 Duplicate scheduled reports are triggered when web services are load balanced

Reporting 1482571 "The webpage cannot be found" message on click help button in all functions

Reporting 1482578 SQL Server Reporting Services' memory usage progressively increases; eventually forcing a server restart

Reporting 14825801 Example Ledger Import Validation Listing does not show the rejection message

Reporting 1482582 Unable to restore a backup instance

Security 1482588 Error: 'Access to the path ... is denied.' on first login to web client

SSC 1482590 Data Migration wizard fails to list Business Units for Analysis Dimensions

Notes:

1. Updated Example Report FPLI1 and sub-reports included (see further note in Installation and Configuration below).

Supported Versions


Document version 1.04, (Created 3 March 2014 Updated 7 March 2014). Based on software version 6.2.

Copyright 2014 Infor. All rights reserved. www.infor.com.



New and updated example reports to support Faults Fixed above are added to an ‘Example Reports – PS’ folder in the SunSystems Report Store by

installation of this patchset.




production.

Readme for Infor SunSystems 6.2 PS17...Readme for Infor SunSystems 6.2 PS15 This Readme file lists...

Documents

Transcript of Readme for Infor SunSystems 6.2 PS17...Readme for Infor SunSystems 6.2 PS15 This Readme file lists...