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INSTRUCTIONS FOR APPLYING HOTFIX 4091
RESOLVES THE COMPATIBILITY ISSUE WITH PU9 AND ENCLOSURES
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Assumptions:

- The Sage X3 solution is installed in C:\Sage\ on the Sage X3 Application Server
- The Hotfix package has been downloaded from the portal and uncompressed in to c:\temp\HOTFIX-4091\ on the Sage X3 Application Server

Pre-Patch Procedure:

- Copy the c:\temp\HOTFIX-4091\ directory in to the Sage X3 reference directories PATCH sub-directory, in our example C:\Sage\APPSERVER\folders\X3\PATCH

Hotfix Procedure:

1. Login to Sage X3
2. Change your Endpoint to the X3 Reference Endpoint
3. Go to Development > Patches > Patch Integration
4. Ensure the Server Radio button is selected
5. Click in the Patch cell and click the magnifying glass to browse for the patches
6. From the list of storage areas, click the 'Patches [PATCH]' link
7. Click the HOTFIX-4091 link then the Patch link then the X3APP link and click OK
8. TICK Patch integration and UN-TICK deferred validation
9. Using the action buttons, remove from the grid the Sage X3 reference Endpoint and in addition any Endpoint that is not currently patched for EDM leaving only those Endpoints affected by the issue
10. Click OK to apply the hotfix patches
11. Repeat steps 3 - 6
12. Click the HOTFIX-4091 link then the Patch Link then the X3REF link and click OK
13. TICK Patch integration and UN-TICK deferred validation
14. Remove from the grid ALL Sage X3 Endpoints leaving ONLY the Sage X3 reference Endpoint
15. Click OK to apply the hotfix patch

- Testing Procedure:

1. Log out of Sage X3 and back in
2. Change your Endpoint to one of the Sage X3 Endpoints you applied the hotfix patch to
3. Go to Common Data > BPs > Suppliers (GESBPS)
4. Pick a Supplier from the left list
5. Click the Paper clip icon > Pick Enclosures
6. Check you can use the native attachment functionality
7. Click the action button in the left hand cell and select Archive File ...
8. Drag a drop a file
9. Press tab
10. Change the document type to be V1BPS, press tab
11. Click OK
12. When prompted for before archiving, click OK
13. When the values are populated, click OK
14. Click the magnifying glass and view you attachment