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50.506.028 - Problems with PR Type Change
50.506.027 - Error adding an new account
50.506.026 - WO Update Status Screen: Cannot close tasks
50.506.025 - In PR default the “Add Resources to Work Order” checkbox to checked
50.506.024 - Can't enter invoice date in the future
50.506.023 - Can't add two successive assets with a USER format.
50.506.022 - LSG1007 Upgrade - Error creating depreciation JE
50.506.021 - Equipment: Find "By Type" does not work using "*" wild cards
50.506.020 - Set Supplier to inactive doesn't care if there are open vouchers
50.506.019 - WO - List of possible persons for wo reopen is blank
50.506.018 - Rename the Reorders report to Reorder Audit
50.506.017 - Add a report version of the Reorders window
50.506.016 - Supplier Expenditures report error
50.506.015 - Cannot change PR type once lines are entered.
50.506.014 - Typo and error message in EQ Work History.
50.506.013 - Add page break between suppliers on Supplier Overdue report.
50.506.012 - Query Utility incorrectly reports transactions
50.506.011 - Report parameters - selection of parent doesn't select all children
50.506.010 - PO Delivery Schedule Report
50.506.009 - Inventory Detail Listing report may be missing stock items
50.506.008 - Printed PO does not show mfg's part number in all cases
50.506.006 - SR application - blank WO task id
50.506.005 - Creating a Stores Request should default to known values
50.506.003 - JV won't accept an optional subledger
50.506.002 - Hide inactive accounts in all account look up screens
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