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40.024.014 - Can't add first service accrual journal entry.
40.024.012 - Add 'Batch' column to detail section of 'Account Balance' report
40.024.009 - Add find by work order to the account lookup
40.024.008 - Duplicate display after account addition
40.024.004 - Can't scroll through PO-VO costing grid if > 3 lines
40.024.003 - High level approver needs document approved by low level
40.023.001 - Commitment Tracking.
40.022.003 - Account tree is not showing +/- on nodes with children
40.022.002 - SupPay vendor name not shown if diff from Sup name
40.022.001 - INCREASE PBALIAS,ALIAS FROM 40 TO 100 CHARACTERS
40.021.001 - Add a place to store an equipment documents folder
40.020.003 - Allow Create and Issue from PO Copy.
40.019.008 - Add hours total to timesheet.
40.019.007 - "Type mismatch" error in Projects
40.019.006 - Faxed PO shows the wrong Send To person and fax number
40.019.005 - Allow same stock item on a stock PO more than once.
40.019.004 - Some work orders have blank approving departments.
40.019.002 - Close period to AC check for trans missing JV statuses
40.019.001 - Allow manual reversal of Journal Entries from a list
40.018.012 - PO lines not printing when requisition lines added to PO
40.018.011 - Check Register batches only shown for past 1 month
40.018.002 - Exclude disabled trades from trades combo box on labour resource
40.018.001 - Allow year end adjustments after year closure.
40.017.001 - Add hold payment flag to voucher header record
40.015.019 - Incorrect prefix may be selected on the Purchase Order.
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