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50.504.010 - Can some PR copy defaults be turned off?
50.504.009 - Voucher options saved the accounts for all orgs.
50.504.008 - Bids does not show lines extras properly
50.504.007 - Error creating receipt when 2 way match is on.
50.504.006 - Changing EQ type name causes SQL error
50.504.005 - Add transaction source information to Supplier Accruals report
50.504.004 - Needed information not appearing on Continuity Schedule.
50.504.003 - Supplier 000114 shows twice in combo box on prpocopy
50.504.002 - Bank Reconciliation Reports.
50.504.001 - Bank Reconciliation/Cash Management Outstanding issues
50.503.010 - Infinite loop importing meter readings.
50.503.009 - VO accruals/expenses are wrong if you change costing
50.503.008 - PO Status Not Updated when 2 way match enabled
50.503.007 - Voucher won't post due to imbalance.
50.503.006 - Project Cost Report Issue.
50.503.005 - Error updating supplier contact
50.503.004 - Make Reason text box bigger on Stores Request header
50.503.003 - Equipment/WO Review report error if EQ or WO desc > 254
50.503.002 - In certain circumstances, transactions can appear to be unbalanced.
50.503.001 - Find Vouchers by Receipt
50.502.014 - VO allows payment of multipe receipts on one voucher.
50.502.013 - Posted Vouchers by Supplier Report shows all orgs
50.502.012 - No supplier e-mail address on PO cancellation notice.
50.502.011 - PR codes help missing for minwostatus_pr combo box
50.502.010 - Rounding error voiding foreign currency cheque.
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