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40.028.001 - FRx Data Refresher for SQLServer 2005
40.027.027 - Can't click on voucher and activate line buttons
40.027.020 - Accept * as a wildcard character for the Account
40.027.019 - PM list report may show wrong equipment
40.027.018 - Allow option of hard or soft error for duplicate invoice
40.027.017 - On the Material / Service lookup, sort "FindBy Commodity"
40.027.012 - Allow referencing attachments on suppliers
40.027.010 - Application may freeze when adding tax codes
40.027.009 - Contractor Management not accepting typed WO
40.027.008 - Run account balances report for wildcard accounts
40.027.007 - Committment Tracking Filing/Event Save Failures
40.027.006 - Check for inactive EQ in WO if fully formatted eqid
40.027.005 - Force upper case on non-numeric work orders.
40.027.003 - Add stay on save button, validate WO cost, mix dr & cr lines.
40.027.002 - Add Contractor Management Summary by Project
40.026.001 - Match vouchers to list of specific recripts
40.025.008 - Modify Voucher By Batch Report to display taxes
40.025.007 - Add voucher routing to CheckWriter
40.025.006 - PR/PO copy uses old tax code version when sourcing pr/po lines
40.025.004 - Prurchase Requisitions may show twice in list in Web PR
40.025.003 - List of voucher batches is wrong. Grid not auto refreshed
40.025.001 - "Seperate cheques" flag on supplier.
40.024.018 - Control tab order does not follow logical data flow on form
40.024.017 - PM list report may show wrong equipment
40.024.016 - Identify consignment vouchers
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