Readme for Infor FMS SunSystems 5 DataLink version 10.007.019
This Readme file lists faults fixed in Infor FMS SunSystems 5 DataLink version 10.007.019.
For identification purposes, fault references are given to the left of each Summary
Faults Fixed
|
Issue Number |
Summary |
|
DL5-199 |
Data Send to an account with Suspended Status in SunSystems fails |
|
DL5-231 |
SQL error when select or filter on NOTE_DONE in the Collect tables |
|
DL5-244 |
Data Send for Asset records creates an incorrect .XML file which causes the transfer desk upload to fail |
|
DL5-260 |
No ability to report on Receipts and associated Issues |
|
DL5-264 |
Sign of amounts returned from Held Journal table is inconsistent with Ledger |
|
DL5-273 |
Data Send to an account with Hidden Status in SunSystems fails |
|
DL5-290 |
Purchase Order Reference not returned from Purchase Invoice Lines table in Summary Report |
|
DL5-296 |
Data Access Groups on Assets not observed |
|
DL5-309 |
Warning on lookup of ‘Effective Date’ field in Currency Daily Rates Data Send |
|
DL5-325 |
Weighted Average Cost Base Currency not correct |
|
DL5-333 |
SQL error when outputting the PL/2nd Base/Reporting Amount data item from the Purchase Order Line table |
|
DL5-341 |
‘Fixed Asset Class’ field not available in Assets Data Send |
|
DL5-343 |
Error on ‘Serial Number Mandatory’ field in Item Code Data Send |
|
DL5-345 |
Error on ‘Buyer Role’ field in Purchase Orders Data Send |
|
DL5-347 |
Error on ‘Exclude from Inventory Revaluation’ field in Item Code Data Send |
|
DL5-369 |
No data is returned for 2nd Base/Reporting Currency for Item Costs |
|
DL5-377 |
Data Send uses incorrect default Period |
|
DL5-383 |
Error on ‘Miscellaneous Date 2’ field in Supplier Data Send |
|
DL5-385 |
Incorrect date format used when creating XML for Supplier Data Send |
|
DL5-391 |
5th Currency is not available as an output field in the Ledger table |
|
DL5-395 |
Inconsistent results from XL and Executive |
|
DL5-397 |
Error sending alpha character Allocation Markers |
|
DL5-405 |
User Overridden flag missing in Sales Order Data Send when large number of Value Labels in use |
|
DL5-409 |
Numeric fields incorrectly formatted to Currency in Specialized Drilldown |
|
DL5-411 |
Amount and quantity fields change when analysis dimension added to query |
|
DL5-425 |
XML created by Sales Order Data Send always defines Unit of Measure as Item |
|
DL5-437 |
Data Access Group field not available on Address record |
|
DL5-443 |
Allocation Marker not available in Journal Presets table |
|
DL5-445 |
Error when Receipt Period in Movement Order Line is used in the filter window and no current period has been set in Purchasing |
|
DL5-462 |
No Default Period in Ledger Import Header Data Send |
|
DL5-478 |
Data Access Groups on Journal Type not observed when extracting Held Journals |
|
DL5-482 |
'Asset Quantity' field not available in Assets Data Send |
Supported Versions
1. Minimum Q&A version: Vision 6.3.2-1
2. Supported application versions:
SunSystems 5.1.2 – 5.1.5 SP1 (SQL Server & Oracle),
SunSystems 5.2.1 – 5.2.1 SP1 (SQL Server - Single & Multiple database installation, Oracle - Single database installations),
SunSystems 5.2.2 (SQL Server),
SunSystems 5.3.1 (SQL Server & Oracle),
SunSystems 5.4.1 (SQL Server & Oracle),
Collect 5.2.8 or lower.
Customer Support
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Document version 1.0. Based on software version 10.007.019
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