PTRs Fixed in 5.

TR PER Module Option Severity Priority Short Desc

Cannot change the importance on Universal
16772 93753 ALL Universal Notes and Attachments 4 - Cosmetic Error 3 - Med Action Notes in PFW and BatchMasterPFW

17278 94569 AP Prnt/Post - Post Voucher Payment 3 - Has Workaround 2 - High AP Check Reprint merges two vendors
Check Stub Overflow does not print the last
17814 95875 AP Prnt/Post - Post Voucher Payment 3 - Has Workaround 2 - High item paid
Purge History Utility purges records out of date
16362 93011 AP Util - Purge History Txns 3 - Has Workaround 3 - Med range in PFW
Line Item History Listing does not sort correctly
16627 93488 AP FL - Trans Line Item History 3 - Has Workaround 3 - Med by voucher number in PFW
Save Duplicate vendor Invoice Number for
16643 93529 AP DE - Voucher Payment Entry 3 - Has Workaround 3 - Med selected vendor message does not popula
Distribution to GL uses run date as the as of
16653 93555 AP Prnt/Post - Distribution to GL 3 - Has Workaround 3 - Med date in the description inserted i
Two records are being created for AP check in
16672 93474 AP Prnt/Post - Post Voucher Payment 3 - Has Workaround 3 - Med PFW
Accounts Payable Financial Explorer Vendor
17003 94090 AP Util - Fin Explorer - Vendor Query 3 - Has Workaround 3 - Med Query does not save 'Vendor Invoice N
Payment On Account as Date on Aged
17005 94092 AP Rpts - Aged Payables Report 3 - Has Workaround 3 - Med Payables shows either over 90 days or an inva
Rounding amount is posting to AP account
17024 94124 AP Prnt/Post - Post Voucher and DM 3 - Has Workaround 3 - Med when item uses Tax Included in Price
Due Date is defaulting back to the calculated
17306 94599 AP DE - Voucher Entry 3 - Has Workaround 3 - Med due date in Voucher Entry
Discount percent reverts to default value after
17365 94801 AP DE - Voucher Entry 3 - Has Workaround 3 - Med it's edited in Voucher Entry in
Distribution to GL file does not get updated
17522 95447 AP DE - Additional Cost Voucher Entry 3 - Has Workaround 3 - Med properly when posting Additional Co
TR PER Module Option Severity Priority Short Desc
Print and Post Voucher Payment Report
17761 95834 AP Prnt/Post - Post Voucher Payment 3 - Has Workaround 3 - Med displays incorrect check numbers and amoun
Data is missorted on Current Transaction
16629 93490 AP FL - Trans Current 3 - Has Workaround 3 - Med Listing in PFW using Branch Key sort-by
GL Account number lookup for prior records in
16909 93965 AP DE - Voucher Entry 4 - Cosmetic Error 3 - Med entry screens is disabled
Voucher No. in check stub is displayed as
17411 95789 AP Prnt/Post - Post Voucher Payment 4 - Cosmetic Error 3 - Med descending order in 5.4 and 5.5.
Age Payables Report cutting off at the state and
17434 95157 AP Rpts - Aged Payables Report 4 - Cosmetic Error 3 - Med zipcode when Vendor Address is
5 - Enhancement
14329 57323 AP Prnt/Post - Post Voucher Payment Req 3 - Med Add the ability to date checks
5 - Enhancement Show invoice date and due date all on the
17468 57363 AP Rpts - Aged Payables Report Req 3 - Med same report.
5 - Enhancement Add ability to sort the Find Historical lookup by
18346 97268 AP DE - Voucher Entry Req 3 - Med the vendor key in Voucher Entr
Zero Unit price changes to base price in an
17459 95155 AR DE - Invoice Entry 3 - Has Workaround 2 - High invoice when modified under specific
D- 5 - Enhancement Ship To find record does not allow you to type
7985 50329 AR FM - Ship-to Req 2 - High in the Customer Key & Ship To
The system is not giving any report, when
8850 46091 AR Util - Sales Tax 3 - Has Workaround 3 - Med running the AR - Utility - Sales Tax
Invoice Edit Report will not display when run
16451 93176 AR Rpts - Invoice Edit Report 3 - Has Workaround 3 - Med with Chinese settings

16508 93223 AR Rpts - Tax 3 - Has Workaround 3 - Med Tax Report has incorrect totals in PFW
Customer Class deletes when replace option is
16864 93891 AR Util - Change Customer Key 3 - Has Workaround 3 - Med used in the Change Customer Key ut
Wrong dates display on the Customer Profile
16891 93935 AR Rpts - Customer Profile 3 - Has Workaround 3 - Med Report in Avg days to pay serction
Caption on the check box "Include Extended
17184 94427 AR Rpts - Product Sales 3 - Has Workaround 3 - Med Amount" is misleading in AR / Produc
Sales History report excludes top customer in
17338 94731 AR Rpts - Sales History 3 - Has Workaround 3 - Med PFW
TR PER Module Option Severity Priority Short Desc
Commission Report does not include all
17504 95343 AR Rpts - Commission 3 - Has Workaround 3 - Med qualifying transactions in Sage PFW
Invoice posts negative tax with wrong sign to
17197 94436 AR Prnt/Post - Invoice and CM 3 - Has Workaround 3 - Med Line Item History file
Cash Receipt posting by User ID updates
18222 96962 AR Prnt/Post - Post Cash Receipt 3 - Has Workaround 3 - Med Transaction Receipt History file incorre
Customers are sorted out of order in Customer
17520 95437 AR FL - Customer Labels 3 - Has Workaround 3 - Med Label Listing
Customer Label Listing prints out of order in
17435 95159 AR FL - Customer Labels 4 - Cosmetic Error 3 - Med SagePFW
Contact name will not print on labels if attention
17452 95172 AR FL - Customer Labels 4 - Cosmetic Error 3 - Med line location is set to last
5 - Enhancement Show invoice date and due date all on the
14362 57363 AR Rpts - Aged Receivables Req 3 - Med same report.
5 - Enhancement Ability to write off balance of invoice if cash
16466 93187 AR DE - Cash Receipts Entry Req 3 - Med receipt is short by pennies in P
Deposit Number on Cash Receipt Register
16897 93943 AR Rpts - Cash Receipts Register 3 - Has Workaround 4 - Low report is not correct until posted
Financial Explorer Customer Query Lookup is
16738 93692 AR Util - Fin Explorer - Customer Query 4 - Cosmetic Error 4 - Low restricted to searching only on the
5 - Enhancement Customer Profile Report does not include open
12922 53282 AR Rpts - Customer Profile Req 4 - Low orders from Batch Master
5 - Enhancement Enhancement - How to print Terms on the
17329 94705 AR Rpts - Aged Receivables Req None Aging Report
Cannot access attachments once they have
17363 94805 BB DE - Journal Entry 2 - Functional Error 3 - Med been posted in Bank Book
Transaction Date is sorting out of order in Bank
17532 95494 BB Prnt/Post - Distribution to GL 4 - Cosmetic Error 3 - Med Book Print and Post Distribut
Error 9: Subscript out of range Generating BI
17300 94622 BI Generate Business Insights 3 - Has Workaround 2 - High after Purge Doc from ARLINH for MC
Overhead Key is not correctly calculated by
16568 93347 CS Detailed Product Cost Report 2 - Functional Error 3 - Med Detailed Product Cost Report in Batc
Setup Overhead does not display entry in
16509 93233 CS Product Cost Analysis 3 - Has Workaround 3 - Med Product Cost Analysis in BatchMasterPFW
TR PER Module Option Severity Priority Short Desc
Phrase Dictionary in Customization WorkBench
18109 96597 CWB Language Editor 2 - Functional Error 2 - High applies changes to the first line o
Error 449 - Argument not optional launching
16895 93940 CWB Custom Application Tab Setup 3 - Has Workaround 3 - Med PFW, after adding a custom applica
Error in xxxx.epf Foreign Key Number (Fkn) 0
16890 93934 CWB Edit Custom Parameter Form 4 - Cosmetic Error 3 - Med points to bad Fkn definition
Repeat button not enabled with customized
17318 94612 CWB New Custom Parameter Form 4 - Cosmetic Error 3 - Med menu itmes in Sage PFW
5 - Enhancement Add ability to search fields from joined tables in
16421 93145 CWB Lookup Modifier Req None customized lookups in PFW
User ID incorrectly updates Formula Entry
16147 92608 FM Formula Entry 3 - Has Workaround 3 - Med screen following into Formula Revision
Add ability to disable printer button in Formula
17880 96104 FM Formula Entry 3 - Has Workaround 3 - Med Entry in Sage PFW
'Cost/LB' column in 'Print Master Formula' is
17071 94169 FM Print Master Formula Report 4 - Cosmetic Error 3 - Med printing both Cost/LB and Cost/Gal
Revert to prior formula version - blank the
17936 96229 FM Formula Entry 4 - Cosmetic Error 3 - Med formula page
5 - Enhancement View A Prior Version should update Revision
16337 92929 FM Revert To Prior Version Req 3 - Med Date and Revision Time as did in B
Item key descriptions are displaying blank when
16921 93951 FM Formula Entry 4 - Cosmetic Error 4 - Low highlighted in Formula Entry in
Account Status On Hold from accounts from
17644 95673 GL-NL Rpts - Year End Edit List 3 - Has Workaround 2 - High prior years when running Year End Ed
Inter-Co JE not created when posting with Edit
17431 95143 GL-NL Rpts - Edit List 3 - Has Workaround 3 - Med Report when Orig and Recp same co
E-BALANCE FILE ACCT NOT FOUND when
17518 95394 GL-SL Rpts - Year End Edit List 2 - Functional Error 2 - High running YE Edit for acct with no bal
An unexpected error occurred in GL Edit List
16984 94072 GL-SL Rpts - Edit List 4 - Cosmetic Error 3 - Med when NLNEXTPB missing
Account segment does not launch when using a
17283 94590 GL-SL FM - Acct Segment Definition 4 - Cosmetic Error 3 - Med specific setup in Sage PFW
D- 5 - Enhancement
7395 50044 IN FM - Item Location Req 3 - Med Unable to set correct Security in Inventory.
TR PER Module Option Severity Priority Short Desc
Windows does not boot successfully and blue
18173 94810 INS Client Install 3 - Has Workaround 3 - Med screen appears after install PFW
E-Lot No not found on Edit Report/Post for
14887 58028 IV Edit Report and Post 3 - Has Workaround 3 - Med Move and A trans when typing in Lot #
Transactions do not get generated when
16721 93663 IV Transaction Type 3 - Has Workaround 3 - Med running Physical Count Generate Transacti
U Type Transactions are not showing up on the
16826 93814 IV Transaction Activity Report 3 - Has Workaround 3 - Med Transaction Activity Report in Bat
Run-time Error 5: generating locations when
16886 93931 IV Location Generation 3 - Has Workaround 3 - Med items starting with + symbol
Valuation Report ran for 'Include Accrued
16919 93982 IV Valuation Report 3 - Has Workaround 3 - Med Receipts Only' calculates incorrectly
Negative adjustments are subtracted from
17000 94087 IV Transaction History Listing 3 - Has Workaround 3 - Med Decrease totals on Inventory Pro Transa
Costs are shown rounded to 2 decimal places,
17002 94089 IV Transaction History Listing 3 - Has Workaround 3 - Med but totals are calculated using all
'Set default' option deletes information on Item
17144 94293 IV Item Entry 3 - Has Workaround 3 - Med Entry / Material Info tab in Sa
Analysis report does not display data if options
17453 95175 IV Rpts - Analysis Report 3 - Has Workaround 3 - Med in compare tab are set to N/A
Run Time error '5': Invalid Procedure Call or
16763 93747 IV Q/C Result Entry 3 - Has Workaround 3 - Med Argument when clicking Q/C Result
Run-time Error 6 when running the Valuation
17681 95725 IV Valuation Report 3 - Has Workaround 3 - Med Report in Inventory Pro in PFW
Cannot generate new location when item sub-
17810 95889 IV Location Generation 3 - Has Workaround 3 - Med type is defined
Error 53: File not found in Item Master and Item
18232 96978 IV Item Entry 3 - Has Workaround 3 - Med Entry when OR is not installed
Gross Profit report displays incorrect
16590 93414 IV Gross Profit Report 4 - Cosmetic Error 3 - Med percentage per Item Key total in BatchMas
Labor key displays in red bold font when added
16642 93528 IV Item Entry 4 - Cosmetic Error 3 - Med to bill of materials in Item Entr
5 - Enhancement 6- Physical Count Preparation Utility Lookup does
12006 50455 IV Physical Count Preparation Req Defer not filter by Bin Number.
TR PER Module Option Severity Priority Short Desc
ABC Chemical Company... prints erroneously
16600 93438 MS MSDS Master Format 3 - Has Workaround 3 - Med on ANSI16 Format in BatchMasterPFW
ANSI16 MSDS Master Format does not word
16654 93557 MS MSDS Master Format 3 - Has Workaround 3 - Med wrap in BatchMasterPFW
MSDS BY xxx reports period versus correct
16915 93977 MS MSDS Master Format 3 - Has Workaround 3 - Med zero value for Laboratory Physical P
Add ability to add Formula or Item Description
16733 93682 MS MSDS Master Format 4 - Cosmetic Error 3 - Med line 2 to the MSDS

16607 93467 OE Prnt/Post - Invoices 3 - Has Workaround 3 - Med Invoice reprint skips first number in range
Invoice History Report displays comment lines
16645 93533 OE Prnt/Post - Invoices 3 - Has Workaround 3 - Med for fully shipped items
Serial\lot numbers do not print in same order as
16708 93641 OE Prnt/Post - Invoices 3 - Has Workaround 3 - Med line items on invoices
Serial\lot numbers do not print in same order as
16709 93642 OE Rpts - Invoice Edit Report 3 - Has Workaround 3 - Med line items on the Edit Report
Inventory Commitment report duplicates line
17326 94651 OE Rpts - Inventory Commitment 3 - Has Workaround 3 - Med item information in PFW
Zero Unit price changes to base price in a sales
17457 92602 OE DE - Sales Order Entry 3 - Has Workaround 3 - Med order modified under specific c
5 - Enhancement Ability to view the original order and requested
16502 93211 OE DE - Sales Order Entry Req 3 - Med delivery date w/Find Historical
Cost is overstated when using LIFO for FIFO for
17277 94495 OR Print and Post Invoices and Returns 3 - Has Workaround 2 - High Kit in Sage PFW Pro
Transaction Line item history is Displaying Unit
17340 94690 OR Print and Post Invoices and Returns 3 - Has Workaround 2 - High price in Natural Currency in Sa
Unable to find orlot.weight in dictionary when
17645 95669 OR Print and Post Invoices and Returns 3 - Has Workaround 2 - High selecting to reprint in Print a
Trans Period Summary amt field is updated with
13943 56838 OR Print and Post Invoices and Returns 3 - Has Workaround 3 - Med Cost verses Price,
Cannot change decimal setting for Price Tables
16674 93584 OR Price Table 1 (Item Key) 3 - Has Workaround 3 - Med in BMPFW
Lot/Bin Quantity Variance generates after
16707 93640 OR Sales Order Shipment Entry for Invoice 3 - Has Workaround 3 - Med modifying Sales Order Invoice in Batch
TR PER Module Option Severity Priority Short Desc
Sales Analysis Report Report range not working
16832 93821 OR Sales Analysis Report 3 - Has Workaround 3 - Med with z's
Time-Phased Availability display is missorted in
16999 94086 OR Sales Order Entry 3 - Has Workaround 3 - Med Order Entry in Sage PFW
Total Weight calculates the container weight
17059 94161 OR Bill Of Lading 3 - Has Workaround 3 - Med incorrectly on BOL with Invt Info
Contract Report incorrectly displays remaining
17299 94623 OR Contract Report 3 - Has Workaround 3 - Med amount when multiple contracts ex
Order Number Mask option not displayed in OR
17399 95023 OR Process Options Setup 3 - Has Workaround 3 - Med when AR not installed
Invoices can be generate from Sales Order with
17449 95167 OR Sales Order Shipment Entry for Invoice 3 - Has Workaround 3 - Med status of NN when ,Allow shipmen
Pick List ignores customer range on parameter
17685 95728 OR Pick List 3 - Has Workaround 3 - Med screens, always prints all orders
Lot numbers are not released when an order
16904 93959 OR Sales Order Entry 3 - Has Workaround 3 - Med with lots selected is canceled in Bat
Shipment processing does not save previously
18092 96567 OR Sales Order Shipment Entry for Invoice 3 - Has Workaround 3 - Med entered transactions when it encoun
Error 6 Overflow performing Print and Post
18207 96924 OR Print and Post Invoices and Returns 3 - Has Workaround 3 - Med Invoices and Returns in Sage PFW
The quantity assigned differs from the quantity
16652 93554 OR Return Receipt Entry 4 - Cosmetic Error 3 - Med required... erroneously receiv
Insert Line causes quantity ordered to not
16957 94013 OR Sales Order Entry 4 - Cosmetic Error 3 - Med default into Qty in Sage PFW
Sales Order Shipment Entry for System does not automatically adjust the sales
17409 95074 OR Documents 4 - Cosmetic Error 3 - Med order quantity shipped amount for
No Lots Qualified for Selection are available,
17749 95823 OR Sales Order Shipment Entry for Invoice 4 - Cosmetic Error 3 - Med because delete sales order afte
5 - Enhancement Add ability to put a customer on hold. Once on
16544 93304 OR Customer Req 3 - Med hold an order can not be saved (
5 - Enhancement Enhancement: Add ability to prevent the sale of
18089 96559 OR Sales Order Entry Req 3 - Med raw materials in Sage PFW
5 - Enhancement Add Ability to restrict users from shipping
18285 97081 OR Sales Order Shipment Entry for Invoice Req 3 - Med cancelled orders in Sage PF
TR PER Module Option Severity Priority Short Desc
5 - Enhancement Allow some method in Order Entry so that only
14327 57321 OR Sales Order Entry Req 4 - Low FG can be entered into item entry
Detail Cost Report has extended processing
17343 94737 PC Rpts - Detail Cost Report 3 - Has Workaround 2 - High time after upgrade in Sage PFW
Dist report is not grouping Burden transactions
16559 93321 PC Prnt/Post - Distribution to GL 3 - Has Workaround 3 - Med together, and shows wrong subtot
D- Lookup does not display entire key if Project
8019 50368 PC Zoom Server 4 - Cosmetic Error 3 - Med Key has 14 Characters
Release Planned Orders Next Purchase Order
17539 95502 PL Release Planned Orders 4 - Cosmetic Error 3 - Med out of Sequence by block of numbers
Error 5 Duplicate Key while attempting to insert
17243 94497 PN Create Batches From Schedule 3 - Has Workaround 2 - High record in PNMAST
Bill of Materials information is not updated if the
16898 93945 PN Batch Entry 2 - Functional Error 3 - Med Finished Good item key is ch
Sizing Batch reports Incorrect Total Material
15076 58298 PN Production History Report (Detailed) 3 - Has Workaround 3 - Med Used in Gal on the Production Hist
Inventory Event ID for Finished Good produced
15966 92334 PN Close Batch 3 - Has Workaround 3 - Med should follow APE [Production Expe
Production Cost Summary Report does not sort
16591 93418 PN Production Cost Summary Report 3 - Has Workaround 3 - Med Location correctly in BatchMasterPF
Production History report (detailed) shows
16754 93722 PN Production History Report (Detailed) 3 - Has Workaround 3 - Med every lot for each line, rather than
On Order does not update correctly after
16757 93733 PN Close Batch 3 - Has Workaround 3 - Med closing Batch in Sage PFW
Production History Report (Detailed) does not
17075 93986 PN Production History Report (Detailed) 3 - Has Workaround 3 - Med report Bill of Material Lot Numb
Production History Report (Detailed) does not
17295 94613 PN Production History Report (Detailed) 3 - Has Workaround 3 - Med calculate Setup Labor Cost correct
Size Batch does not size raw material quantities
17305 94637 PN Batch Entry 3 - Has Workaround 3 - Med correctly in Sage PFW
Lot qty updated with wrong quantity when UOM
18315 97112 PN Close Batch 3 - Has Workaround 3 - Med is volume for intermediate
Save Column Widths not working on Bill of
16676 93590 PN Batch Entry 4 - Cosmetic Error 3 - Med Material screen - widen screen
TR PER Module Option Severity Priority Short Desc
Rows in Schedule Entry/Correction By Formula
17565 94850 PN Schedule Entry/Correction 4 - Cosmetic Error 3 - Med Key are Red when Qty Req small
Cannot enter data into lookup for Critical
17648 95688 PN Critical Materials Report 4 - Cosmetic Error 3 - Med Material report fort Sage PFW
5 - Enhancement How to lookup only the Finished Good
16582 93386 PN Batch Entry Req 3 - Med associated with its Formula in Production/
Purchase Orders with Project Costing are
17011 94106 PO Prnt/Post - Purchase Order Receipts 2 - Functional Error 3 - Med updating inventory
Zero cost non-inventory line does not print on
16603 93450 PO Prnt/Post - Purchase Orders 3 - Has Workaround 3 - Med backorder in PFW
Incorrect record used from History Transaction
16822 93805 PU Print and Post Purchase Order Receipts 3 - Has Workaround 3 - Med file to tie to Serial\Lot record
Unit cost does not populate in Purchase Pro /
17061 94122 PU Purchase Order Entry 3 - Has Workaround 3 - Med PO Entry in Sage PFW
The 'Manual Check' tab is removed when
17159 94205 PU Accrued Receipt Entry 3 - Has Workaround 3 - Med template properties is applied in Accrued
Inventory commitment report does not sort in
17515 95417 PU Inventory Commitment Report 3 - Has Workaround 3 - Med Item Key \ Requested Date order
Run-time error 11: Division by Zero
17715 95769 PU DE - Purchase Order Entry 3 - Has Workaround 3 - Med intermittently when accessing the Histor
Purchase line item history file is not updaing the
17730 95770 PU Print and Post Accrued Receipts 3 - Has Workaround 3 - Med cost in Sage PFW ERP
Negative Invoice/Voucher can be posted to AP
16192 92683 PU Print and Post Accrued Receipts 4 - Cosmetic Error 3 - Med in BatchMasterPFW
'PO Total' displays last total, versus current total
16437 93166 PU Accrued Receipt Entry 4 - Cosmetic Error 3 - Med in BatchMasterPFW
Unit Cost require multiple clicks before cursor
16514 93242 PU Purchase Order Entry 4 - Cosmetic Error 3 - Med displays for entry in Purchasing
RecUserID and RecDate are not getting
17373 94839 PU Prnt/Post - Purchase Order Receipts 4 - Cosmetic Error 3 - Med updated in the PULINH file after post
Accrued Received extension override feature
18141 96707 PU Accrued Receipt Entry 4 - Cosmetic Error 3 - Med does not work correctly
Key not Found for all numeric boilerplate key in
17086 94190 SM Auto Data Conversion 2 - Functional Error 2 - High Formula Entry
TR PER Module Option Severity Priority Short Desc
Customized report does not sort or group
17344 94714 SM Other 2 - Functional Error 2 - High correctly for Sage PFW
Reports dont print to non-default printer from
17280 94559 SM Report Viewer 3 - Has Workaround 2 - High Report Viewer on win2003 Citrix
Collapse All Tasks button should also collapse
16905 93960 SM Business Desktop 3 - Has Workaround 3 - Med subfolders in PFW and BatchMast
The VB Application identified by the event
17114 94216 SM Error log 3 - Has Workaround 3 - Med source logged this Application PFW E
Btrieve error updating revision file (??CVTREV
17385 94933 SM Auto Data Conversion 3 - Has Workaround 3 - Med or ??CVTREVB) in Sage PFW
Run-time error 5 invalid procedure or call
17688 95730 SM Parameter Screen 3 - Has Workaround 3 - Med intermittently when switching tabs
Error 68 - Device unavailable using mouse
17149 94316 SM Menu Browser 4 - Cosmetic Error 3 - Med wheel when applying service pack in
Reports not printing to the correct printer tray in
17265 94581 SM Other 4 - Cosmetic Error 3 - Med report viewer for Sage PFW
Tabs and companies are missing on all user
17364 94727 SM Company Setup 4 - Cosmetic Error 3 - Med workstations during an upgrade for Sa
5 - Enhancement Add a notification message when creating users
15903 92144 SM Company Setup Req 3 - Med or Cos with the same name
5 - Enhancement Add Access to New menu items based on like
16028 92418 SM Menu Upgrade Wizard Req 3 - Med menu items
5 - Enhancement Request for a report to show the last login date
16555 93316 SM Rpts - User Group Security Report Req 3 - Med by user
5 - Enhancement Add ability to create a user group security
17084 94194 SM User Group Setup Req 3 - Med template in Sage PFW
5 - Enhancement User Group Setup tabs don't match tree view in
16610 93471 SM User Group Setup Req 3 - Med PFW 5.3
5 - Enhancement Add ability to hide the 'New' option in pre-saved
17545 95526 SM Parameter Screen Req None report parameters in Sage PFW