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50.040.004 - Set Supplier to inactive doesn't care if there are open vouchers
50.040.003 - Equipment: Find "By Type" does not work using "*" wild cards
50.040.002 - Supplier Expenditures report error
50.040.001 - PO Delivery Schedule Report
50.039.099 - Inventory Detail Listing report may be missing stock items
50.039.098 - Creating a Stores Request should default to known values
50.039.097 - Acct Balance Report shows year end closing entry
50.039.096 - Voucher transaction date does not display anywhere.
50.039.095 - Changes to PO costing may not be saved
50.039.094 - WO create SReq grid display problem - shows sreqid more than once
50.039.093 - PO line error costing to diff warehouse from the default one
50.039.092 - Can't inactivate a PM task equipment no longer allows WO's
50.039.091 - EQ Copy/Move form should fill in the EQ you have highlighted
50.039.090 - Default stores request Pickup/Deliver to Deliver
50.039.089 - Task Default on Stores Request
50.039.088 - PM Detail report shows triggers for EQ that don't allow WO's
50.039.087 - SReq from WO - Submit button doesn't enable properly
50.039.086 - WO status error message if WO task is entered.
50.039.085 - Query PM trigger to EQ that no longer allows WO's - get not found err
50.039.084 - Moving a System may result in undesireable behaviour
50.039.083 - Read access to Work Orders allows users to Delete/Add Items
50.039.081 - Problems creating PM triggers for identical equipment
50.039.080 - Create Work Orders screen displays person information incorrectly.
50.039.079 - Ghost problems copying or moving equipment
50.039.078 - Can't double click on a PM task to open it.
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