4Site
Support Request System
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50.004.004 - 4Site codes entries are missing
50.004.003 - VOQuery screen a mess if user had read only vo access
50.004.002 - VO batch status stays Running if vo's not all posted
50.003.006 - Label reformat for barcode and Dymo printer
50.003.005 - WO Detailed Cost report, Work Order parameter
50.003.004 - VoQuery incorrectly reports acccounts for multi task WO.
50.003.003 - Show stock id and manufacturer's part # in receipts grid.
50.003.001 - Add JVs to Supplier Accrual account.
50.002.008 - Add Currency field to Check Requisition List report
50.002.007 - Incorrect title and footer descriptions.
50.002.006 - Project Cost Report
50.002.005 - Order Address tab As Specified button disabled.
50.002.004 - Stock by Owner report not working at Sherwood Copper
50.002.003 - Possible duplicate Wo's from date trigger.
50.002.002 - Equipment lookup does not show all organizations.
50.002.001 - Categorize assets by sub type as well as type.
50.001.039 - Add supplier name to receipt transactions in report
50.001.038 - Inventory Detail Listing does not balance to the G/L.
50.001.037 - VSave/restore last search period on PO & PR open
50.001.036 - Can only select KPI data for this year or last.
50.001.035 - Read only role has access to save in budgets and banks.
50.001.034 - Chq Writer Create Batch cuts off voucher number
50.001.033 - After stock validation set focus to qty.
50.001.029 - EqType change doesn't modify Equipment's EqType column value.
50.001.028 - CMS Voucher View is not displaying voucher lines.
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