2023-08 - Creditor Invoice import via xml - Fix

Table of Contents

• Overview of changes included in this hotfix package
• Obtaining and applying the hotfix
• Requesting Assistance 

Overview of changes included in this hotfix package

Creditor invoice import via xml - If the school has an invoice with Purchase order node, where the invoice/order amount is more than 1 million the import fails with error.

This Hotfix provides a fix for that issue.

A patcher containing these fixes is now available.

Obtaining and applying the hotfix

We have created a SQL fix that make the changes listed above. 

1) Download the zip file to your system from the link below:

• V71_5_0_22119_hotfixv71DSY24203CreditorInvoiceImportViaXML_DBPatcher.zip

2) Open and run the patcher

• Open the zip file and extract the included exe file to your SQL server (or to a location that is able to communicate with the SQL Server)
• Run the exe - this will run a database patcher wizard which will take you through the steps to update the required reference data table.
• The patcher can be applied with Users remaining logged in and will only take seconds to run

3) Once the patcher has completed successfully, your system should be updated.

Requesting Assistance

As always, if you have any further questions or concerns, our Support team is available to assist:

• Service Desk: https://help.synergetic.net.au
• Phone: 1300 498 642

Please make sure to mention that your query is in relation to ‘Creditor Invoice import via xml Patcher’ to help our support team action your request as efficiently as possible.