4Site
Support Request System
Browse Patches
50.026.003 - Changing GST on VO cost grid may not change the balance
50.026.002 - Unable to display sum of operating & maintenance causes on graph
50.026.001 - Add supplier contact list report
50.025.001 - Allow e-mail remittance attachments
50.024.029 - Supplier not repeated on multiple pages on CK101
50.024.028 - Confine Voucher Mismatch to Price and Quantity Only.
50.024.027 - Voucher query new column and sort problems
50.024.026 - Add Timesheet report by person, paycode by date
50.024.025 - Notification e-mail not sent to planner on material arrival
50.024.023 - Error entering a supplier when adding a PO in Oracle
50.024.022 - Error opening voucher under Oracle
50.024.021 - Wrong item in a combo box may be selected.
50.024.020 - GST Report does not calculate correctly.
50.024.018 - Voucher Notes don't show if cheque is EFT or paper
50.024.017 - Can't do wire transfers after the EFT project
50.024.016 - Problems with reverse/replace and closed period depreciation.
50.024.015 - Obsolete EFT entry on the Cheque Writer Options screen
50.024.014 - WO's for a PM are triggered every day.
50.024.013 - Add bank zip code to Check print procedure
50.024.012 - Add grand total to Weekly PO's report
50.024.011 - Amt and Check Date columns reversed on Cancel screen
50.024.010 - Add "Toggle item drawing" to saved settings
50.024.009 - Receipt lines may not be posted
50.024.008 - VO bank combo box not loaded on VO Batch form load
50.024.007 - VOQuery only allows entry of VO# if read only access
Displaying 876 to 900 of 1388 patches found.
Previous 25 patches
Next 25 patches
Return to Main Support Request Page
