Every week, if available, we summarize all the recently released HotFixes for Sage 300 ERP (Accpac) that you can download.

Error: "Automation error. The object invoked has disconnected from its clients" in payment entry after installing PU2 for Sage 300 ERP 2012

If you have installed Sage 300 ERP 2012 Product Update 2, you may have come across this error in payment entry:

"Automation error. The object invoked has disconnected from its clients"

A HotFix is available to resolve this issue.

2013 Laser Relevé 1 printing

In Sage 300 ERP 2012, Sage ERP Accpac 6.0 and Sage Accpac 5.6, at the time of this release the Relevé 1 Laser Printer form has not been received. Sage ERP Accpac Payroll can print to the 2012 Relevé 1 Laser Printer form. For printing the 2013 employee copy please use the Plain Paper Relevé 1 form. For filing the employer copy please use the Relevé 1 Electronic Filing (XML). This HotFix article contains links to the HotFix for your version of Sage 300 ERP.

Corrections for handling of multiple Box 14 on 2013 W-2 form

In Sage 300 ERP 2012, multiple Box 14 items on W2 are combined instead of reported separately and deduction codes are not displayed for the amounts. This will occur on only Sage 300 ERP 2012 installations using Aatrix to process W2s. Install the HotFix to resolve your issue.

Error: "You must run Day end Processing to update the item and location before you can reconcile lots or serial numbers" occurs when entering a lot or serial reconciliation

If you are entering a lot or serial reconciliation in Sage 300 ERP 2012 or Sage ERP Accpac 6.0, you may have come across this error:

You must run Day end Processing to update the item and location before you can reconcile lots or serial numbers.

A HotFix is available that will resolve this issue for your particular version of Sage 300 ERP.

Error: "Credit limit exceeded for customer <customer ID>. The order will be put on hold. Failed to insert record" message when importing orders

If you are in the Order Entry module of Sage 300 ERP 2012, you may have encountered the following error when importing orders for a customer who had exceeded its credit limit:

"Credit limit exceeded for customer <customer ID>. The order will be put on hold. Failed to insert record"

This prevents orders from being imported with on-hold status.

To resolve this issue, download the fix that is attached to the HotFix article.

NOTE: A list of all the HotFixes for all the currently support versions of Sage 300 ERP can be found over at Sage 300 ERP’s Support Community in Sage City.

If you have any questions, please let us know. We would like to hear from you! Sound off in the comments.

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