I need some input and assistance. I have a client on SAGE 100 V 2014 PU3. We added 3 UDF's to the Purchase Order Detail (Line Item) screen and everything was fine for a few days and then we got an error about the grid. After contacting SAGE Tech Support, we were told that there is a bug that was fixed in PU 4. The client has some enhancements that would create the necessity to upgrade all their changes to PU4, so I am trying to find out what changes were done by SAGE around Purchase Order that fixed the problem so that my programmers can make the temporary fix to the problem. Any help would be greatly appreciated.
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