ALERE v51 Known Issues

General Patch - Posted 07/31/07

Download General Patch

The current patch is named AC51FIX02.zip. This ZIP file is approximately 723 KB in size. The latest general patch includes all previous patches for a version making it unnecessary that other patches be installed first.

1. Unzip the update file to a temporary directory.

2. Make sure no one is in ALERE.

3. Copy the .FRT and .FRX files to the AC51\WIN\REPORTS directory.

4. Copy the other unzipped files to your ALERE root directory.

5. Enter ALERE, Go to Manager> System Tools> TIW File Update.

6. Update all System Tables (Combo box at bottom of screen set to "System Tables Only")

7. When done with the update, completely exit the program.

8. Update is complete.

Patch History

General Patch AC51FIX01 Released - 07/31/07

General Patch AC51FIX01 Released - 05/10/07

Version Release - 04/05/07

Incident

 Posted Issue
51-213 07/31/07 Sales & Purchases > Orders - Reported slowness when saving line items
51-209 07/31/07 Sales > Sales Credit Memo - Voiding with both sales and credit line types can cause a "Debits exceeds Credits" error
51-208 07/31/07 Sales > Sales Order - Reversing shipments can cause a "Debits exceeds Credits" error
51-206 07/31/07 Sales > Invoices - Voiding a sales invoice can cause a "Debits exceeds Credits" error
51-203 07/31/07 Purchases > Drop Shipments - The test change routine is occurring when the Ship To ID has a blank location
51-200 07/31/07 Sales > SO & Invoice Reports - Serialized items are not being listed correctly
51-196 07/31/07 Purchases > Blanket Purchase Order - Can't be printed from screen or report menu
51-189 07/31/07 Sales > Sales Analysis Report - An error can occur if a comma is used when entering a number in the thousands
51-138 07/31/07 Sales > Sales Order Report - Totals do not print if the first patch is installed and 51-082 has been updated
51-105 07/31/07 Sales > Sales Analysis Report - When grouped by state some of the groups are incorrectly labeled
51-082 07/31/07 Sales > SO & Invoice Reports - Totals do not print if the lines on the order have been reordered
51-073 05/10/07 Sales > Orders - Reversing the shipping on a partially shipped order can cause an error
51-070 05/10/07 Sales > Sales Tax Credit Memo - Print button not working
51-063 05/10/07 Sales > Reports - Sales Analysis and Invoice Register reports can generate errors
51-061 05/10/07 Sales > Orders - Shipping an item using multiple lots creates an invoice with multiple line items with info only on first line
51-058 05/10/07 Sales > Invoices - A sales tax credit memo is created for a manually created invoice gets a "Debits exceeds Credits" error
51-056 05/10/07 Sales > Pricing > Inquiry tab - The entry of an invalid item number results in an error when the Price button is selected
51-055 05/10/07 Purchases > Payables  - Error when creating a payable from a single PO and adding shipping on the "AP from PO" screen
51-053 05/10/07 Manager > Control Reports > Global Codes report - Error when run with option of "All Codes"
51-047 05/10/07 Sales > Sales Orders - Rounding issue on Credit type items when released to an invoice
51-043 05/10/07 Purchases > Orders > Status Tab - Problem releasing shipped items on a purchase return to a Debit Memo when period is closed
51-020 05/10/07 Sales > Pricing > Whole Order Discounts - Cannot add new whole order discounts
 

 

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Last modified November 07, 2008