Sage 100

**v2017.1 Hot Fixes** I'm aware of two v2017.1 hot fixes (AR5009T & SO5015T, + the P/R Exp fix), and neither are listed on Sage's v2017 or PU1 download pages. I guess apparently they decided it's not necessary, regardless of my best effort at providing 'feedback' on the PU1 page. But it seems it's important for them to still make us aware of the planned KB maintenance this _past_ Friday.

I hit a snag with a v2017 upgrade today that needs SO5015T for PU1. I wish this was more visible when downloading Product Updates.

SO5015T = The message ""The Vendor Number is required..."" occurs when generating Purchase Orders from Sales Orders in Sales Order Entry, and in Purchase Order Auto Generate from Sales orders, even when a Primary Vendor is defined. AR5009T = Source Journal drilldown is disabled in Accounts Receivable Invoice History Inquiry after installing Product Update 1 for 2017