Management Information Sheet
STAR ACCOUNTS UPGRADE 5.41
The following problems have been identified since the Star upgrade 5.4 was released.
Error clicking on the "View Remaining Budget" when entering an order.
When printing a Non-Subsidised Letting the form remained open in the background and caused subsequent errors when creating new invoices.
The Advanced report from the Review Commitments screen, Debtors option, listed all invoices not just the outstanding invoices.
In view of the problems we have issued a further upgrade, Version 5.41. This will be downloaded when you next dial into AVCO. You can upgrade from version 5.32 or 5.4.
Debtors Update from Version 5.32
One of the areas affected by the Upgrade relates to Debtors. The software has been rewritten to improve the performance but this has meant that some rounding issues have arisen. If you use the Debtors module, BEFORE performing the upgrade please print an "Outstanding Invoices" report (as per the E-courier news 20th February) so you can compare any changes once the upgrade has been completed. Further information will be included in the upgrade instructions.
DO NOT OPEN THE DOWNLOADED FILE (Upgrade_Star.Exe or Upgrade_StarSQL.Exe)
To complete the upgrade you must follow the instructions (SQL or NON SQL depending on your system)
In view of the problems we have issued a further upgrade, Version 5.41. This will be downloaded when you next dial into AVCO. You can upgrade from version 5.32 or 5.4.
Debtors Update from Version 5.32
One of the areas affected by the Upgrade relates to Debtors. The software has been rewritten to improve the performance but this has meant that some rounding issues have arisen. If you use the Debtors module, BEFORE performing the upgrade please print an "Outstanding Invoices" report (as per the E-courier news 20th February) so you can compare any changes once the upgrade has been completed. Further information will be included in the upgrade instructions.
DO NOT OPEN THE DOWNLOADED FILE (Upgrade_Star.Exe or Upgrade_StarSQL.Exe)
To complete the upgrade you must follow the instructions (SQL or NON SQL depending on your system)