50.505.011 - Changes to PO cost may not be saved
50.505.010 - WO create SReq grid display problem - shows sreqid more than once
50.505.009 - PO line error costing to diff warehouse from the default one
50.505.008 - VO may post to inactive price variance or rounding accounts
50.505.007 - Can't set a PM task to inactive if the equipment no longer allows WO's
50.505.006 - Voucher Approval email launches VO instead of VOApprove
50.505.005 - EQ Copy/Move form should fill in the EQ you have highlighted
50.505.004 - Default stores request Pickup/Deliver to Deliver
50.505.003 - Task Default on Stores Request
50.505.002 - Voided cheques may not be reported correctly in cheque reconciliation
50.505.001 - Persons Allowed to Reopen Work Orders
50.504.050 - PM Detail report shows triggers for EQ that don't allow WO's
50.504.049 - Sreq from WO submit button not enabled properly
50.504.048 - WO status error message if WO task is entered.
50.504.047 - Bank Reconciliation show prior months not reconciled now
50.504.046 - Query PM trigger to EQ that no longer allows WO's - get not found err
50.504.045 - Provide access to attachments from Stores
50.504.044 - Schedule for 'Crew' will not print or preview
50.504.043 - Moving a System may result in undesireable behaviour
50.504.042 - Read access to Work Orders allows users to Delete/Add Items
50.504.041 - Problems creating PM triggers for identical equipment
50.504.040 - Create Work Orders screen displays person information incorrectly.
50.504.039 - Ghost problems copying or moving equipment
50.504.038 - Can't double click on a PM task to open it.
50.504.037 - PM can be created for equipment that does not allow WO's
 
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