50.039.077 - PM can be created for equipment that does not allow WO's
50.039.076 - Make WO fields blank but mandatory
50.039.075 - Typo and error message in EQ Work History.
50.039.074 - Schedule for 'Crew' will not print or preview
50.039.073 - Able to create a stores request with a blanked out requested by
50.039.072 - Copy equipment form not filling numbers right
50.039.071 - Users with read only access to Equipment can Add/Delete Custom Entries
50.039.070 - Blank error copying equipment
50.039.069 - Statistic find by location shows all organizations.
50.039.068 - Picking tickets and shelving requests don't print properly
50.039.067 - Account cannot be made inactive.
50.039.066 - Duplicate accounts on budget lines.
50.039.065 - Ignore canceled VO in duplicate invoice check.
50.039.064 - Bids does not show lines extras properly
50.039.063 - Supplier 000114 shows twice in combo box on prpocopy
50.039.062 - Toggle all doesn't work in Scheduling, filter flags.
50.039.061 - Error requesting WO Activity report
50.039.059 - Material Service Lookup Where Used error
50.039.049 - VO allows payment of multiple receipts on 1 VO.
50.039.048 - Posted Vouchers by Supplier Report includes all orgs
50.039.047 - No supplier e-mail address on PO cancellation notice.
50.039.046 - PR codes help missing for minwostatus_pr combo box
50.039.045 - Rounding error voiding foreign currency cheque.
50.039.044 - Receipt posting not sending Spares emails.
50.039.043 - Don't post voucher lines with 0 quantity.
 
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