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50.028.011 - Changing natural acct. title must propagate to all accounts
50.028.010 - Bad transactions if PO has same stock on more than 1 line
50.028.009 - Missing cursor when adding new Project/Subproject
50.028.008 - Extra cheque trans created if EFT and non-EFT mixed
50.028.007 - Cheque transactions have a time of 00:00.
50.028.006 - Invalid property array index' errorr unning email remittances
50.028.005 - Create blanket PO from new contract PR.
50.028.004 - Sometimes can't create release PO in VO.
50.028.003 - Wrap ocx controls in easy classes with VBControlExtenders
50.028.002 - Need email on status change of equipment.
50.028.001 - Symptom, Cause and Cure Codes.
50.027.004 - Accounts Payable Balance Summary and Detail report.
50.027.003 - Account Balances Report not displaying supplier name correctly
50.027.002 - Provide variations for the Dymo labels for stock bins
50.027.001 - Added supplier contact list checkbox to supplier form
50.026.016 - GSTReport shows incorrect Purchase Value in some
50.026.014 - Budget Import - Excel file generating error on save.
50.026.013 - Asset subledger reports missing in patch 50.021.001
50.026.011 - JV adjustment year not always correct in multico
50.026.010 - Crystal Reports viewer does export drill down tabs
50.026.009 - User is asked for printer even if nothing to print
50.026.008 - Problem in Checkwriter if username does not match login.
50.026.006 - Po commitment always uses today's date.
50.026.005 - Add a Daily Purchase Order Report.
50.026.004 - Voucher may get paid twice on 2 different cheques
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