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50.039.015 - Cheque Writer doesn't record a wasted cheque number if multiple stubs
50.039.014 - PO Lookup problem, Payment Approver probem
50.039.013 - Check register reports are using wrong data for batch id.
50.039.012 - Some windows no longer open maximized.
50.039.011 - Account security issues and budget export issue.
50.039.010 - Fax printer no longer shows in PO or PR.
50.039.009 - Error viewing PO activity.
50.039.008 - GST Report and GST Audit Report do not agree.
50.039.007 - Committed PO list shows credit balance.
50.039.006 - Don't allow the supplier payable acct to be changed
50.039.005 - Inactive Statistics and security access issues.
50.039.004 - Error closing work orders when no completion codes exist.
50.039.003 - Appropriation Error after associated Project deleted.
50.039.002 - Voucher payment changes not saved, bank info not found
50.039.001 - Bank reconcilliation enhancements
50.038.013 - Supplier Accrual Report shows Po with 'no status'
50.038.012 - Last Receiver, PO Approver and Invoice Approver data is unclear.
50.038.011 - GST Report - dates not sorted correctly.
50.038.010 - Cancel voucher allows you to cancel a voucher that's been posted
50.038.009 - Date no longer shows for each transaction in Account Balance
50.038.008 - Count sheet sort differs between report and screen display
50.038.007 - "Invalid file extension" error adding attachments.
50.038.006 - Problem with JV Import against multitask WOs.
50.038.005 - Accounts subledgered by wo inconsistent with 'mandatory' setting
50.038.004 - CC Drill Down report disagrees with Maintenance History
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