We are having a number of challenges with the 4.4 upgrade. Sage has notified us today that one of the problems we are having is a "bug" and they will be working to resolve it. When you process Receipt of Goods that have a P.O. Variance, check the Supplier/Vendor name for accuracy. It appears correctly on the Receipt/Invoice Variance Register, but the Daily Transaction Register Posting Comment is putting the wrong Supplier/Vendor Name. This can cause some problems if you need to go back and research at a later time.
