4Site
Support Request System
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40.032.005 - Client needs Safety, Environment and Custom flags
40.032.004 - Add supplier type to the Voucher By Batch report.
40.032.003 - Allow a 4Site user to request either a GST report or a GST audit
40.032.002 - Overflow error processing contractor management voucher
40.032.001 - Add an inactive status to cost centers.
40.031.002 - When copying PR lines, line numbers have values of 1000000000+
40.031.001 - Fixed Asset Register
40.030.003 - Filter work orders by Work Order Flags.
40.030.002 - Print of parts list during equipment lookups.
40.030.001 - Need a way to prioritize 4Site mail.
40.029.013 - Allow check batches to be posted into future periods.
40.029.012 - Transaction Query
40.029.009 - Stock value balance may be incorrectly set.
40.029.006 - Tax amount column shows 0 even if line includes tax
40.029.005 - Do not let user enter system assigned key in system range.
40.029.002 - Load in equipment from an outside source.
40.029.001 - Electronic Funds Transfer
40.028.015 - Correction in AC Balance report for unposted history
40.028.014 - Add sort for user list.
40.028.011 - Copying equipment allows copy of root level locations to equipment.
40.028.010 - Account can't be deleted
40.028.009 - New purchasing reports in PO
40.028.008 - e-mailed PO's are bounced by Junk mail filters.
40.028.007 - Work order import database procedure (SQL Server only).
40.028.006 - Web and mobile applications are out of date
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