ALERE v52 Known Issues

General Patch - Posted 09/05/08

Download General Patch

The current patch is named AC52FIX01.zip. This ZIP file is approximately 813 KB in size.

1. Unzip the update file to a temporary directory.

2. Make sure no one is in ALERE Accounting.

3. Copy the .FRT and .FRX files to the AC52\WIN\REPORTS directory.

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

5. Enter ALERE Accounting, 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 AC52FIX01 Released - 09/05/08

Version Release - 02/07/08

Incident

 Posted Issue
52-284 09/05/08 Inventory > Item Definition > ID Tab - Changing the expiration date or inspection status is not updating all records
52-283 09/05/08 Sales > Orders - Line items that are lot/serial numbered need to be able to be specifically allocated after the order is partially shipped
52-269 09/05/08 Sales > Sales Analysis Report - If a UOM conversion is involved, the calculations may be providing an incorrect COGS
52-266 09/05/08 Sales > Return Order - Items with UOM conversions that are shipped multiple times may have incorrect GL postings to COGS
52-262 09/05/08 Purchases > Unrecognized Payables Report - Drop shipment orders are not being included
52-244 09/05/08 Sales > Orders - The "On Order WO" qty is being incorrectly updated when a manufactured item is on an accepted order
52-209 09/05/08 SOC Kits - Posting a zero, "0", for a variable quantity get can result in a "Zero quantity to issue" message
52-201 09/05/08 Purchases > Orders - When the last item on the order is deleted and another added, it is not visible
52-169 09/05/08 Manager > Company Defaults - The option to manually enter the next order number is not functioning correctly
52-166 09/05/08 Sales > Orders - Orders created for an item not in stock and then received at a different cost can relieve the inventory cost incorrectly
52-150 09/05/08 Sales > Drop Ship Orders - GL postings of more than one drop ship item being released to an invoice may be incorrect
52-132 09/05/08 Sales > Orders - Deleting a line item on an accepted order then adding it again may make the line not visible on the order
52-123 09/05/08 Sales > Return Orders - Freight charges are not included when released to a credit memo or an invoice
52-114 09/05/08 Purchases > Orders - Under certain conditions orders released to Payables may create a small incorrect GL posting
52-111 09/05/08 Sales > Pick List Report - All lines are printed even if they have been shipped with the interim field patch in place
52-093 09/05/08 Sales > Pick List Report - Report includes serialized items that have already shipped when the option to exclude them is chosen
52-090 05/01/08 Sales > Pick List Report - Full list of items for an order are only printed when they are all in stock
52-070 09/05/08 Inventory > Transfer Order - The Continue button on the Lot Assignment screen may result in an error
52-069 09/05/08 Inventory > Transfer Order - Deleting an accepted order does not deallocate any specifically allocated items
52-068 09/05/08 Inventory > Transfer Order - Error occurs when you click on the line item grid of an accepted order
52-066 05/01/08 Fetch > Invoice or Customer PO - Two words entered, the first on PO numbers & the second does not match an error can occur.
52-013 05/01/08 Manager > Utility > Key Change - Changing a merged item number before a pack and reindex is done  marks both for deletion
 

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Last modified October 01, 2008