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50.022.005 - Paid voucher still shows on AP Balance Report
50.022.004 - Exporting Query results to Excel file does not save file.
50.022.003 - Lines not summed and detail screen blank.
50.022.002 - Stock by Owner - Replace SQL 2008 reserved word desc
50.022.001 - Electronic Funds Transfer (EFT) enhancements.
50.021.010 - New PO save settings is causing problems - takes long time to open PO
50.021.009 - Increase # of items to 1000 before displaying continue msg
50.021.007 - Add WO and PJ descriptions to Maintenance Cost Details screen.
50.021.005 - It is possible to get a negative total value on a Bid.
50.021.004 - User cannot log in
50.021.003 - Workflow Approval Limits report
50.021.002 - It is possible to get a negative total value in PR.
50.021.001 - Asset Depreciation Tax Books.
50.020.009 - PO will hang when copying certain PR lines.
50.020.008 - Reverse receipt doesn't use entered posting date.
50.020.007 - first 2 characters of pbitem get stripped off by Bid import
50.020.005 - Can only enter stores resources from one warehouse
50.020.004 - Unable to update Fixed Assets with Work Orders.
50.020.003 - Contractor Management - Create voucher doesn't update VO lines
50.020.002 - Identify inactive stores items in Materials/Service Lookup
50.020.001 - Add supplier credit limit field.
50.019.004 - Toolbuttons not working on Find Budget form.
50.019.003 - Company code not passed from FRx to TrnQuery.
50.019.002 - Fax # shows on batch issue screen when email is selected
50.019.001 - End of month payment terms
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