4Site
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50.030.002 - Posible "Type mismatch" error open work order
50.030.001 - Work Order Completion Codes
50.029.010 - Wrong approving department for copied purchase requisition
50.029.009 - Wrong cheque info shows if >1 cheque number exists
50.029.008 - Transaction Poster used wrong suspense acct.
50.029.007 - Crystal XI can cause "field name is not known" printing pick tickets
50.029.006 - Provide ability to group Timesheet report by work order cost
50.029.005 - Pick tickets only display employee id, not name.
50.029.004 - Illogical error display in Transaction Poster
50.029.003 - automatically schedule based on suggested start date.
50.029.002 - Unable to print multiple Work Orders
50.029.001 - Modify Cheque Writer to perform bank reconciliations.
50.028.050 - Can't create PO from Repair PR after patch 50.028.005
50.028.049 - Type mismatch error creating a JV
50.028.048 - Release PO created with costing to inventory control account
50.028.047 - Modify Project Cost Report to include an optional start date parameter
50.028.046 - Safety Instructions on Work Order Print
50.028.045 - PO prefix doesn't show in list of prefixes on PO header drop down
50.028.044 - Handle web help in 4site upgrade installer.
50.028.043 - CM103 only called once if EFT and paper chqs in batch
50.028.042 - Updated Labor rate does not update in existing PM's
50.028.041 - Alphabetic supID has case sensitivity issues in voucher
50.028.040 - Mkscript and Fsupdate cannot use Windows Authenticated logins
50.028.038 - Can't change tagid on spare records
50.028.037 - Unable to add Cause Code.
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