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View Patch #40.015.007
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01443 -
Name and address of company paid should appear on Voucher Query screen
01322 -
Show cheque address on voucher query
Enhancement Description:
Client wants the Supplier/Vendor address dispalyed on Voucher Query Application screens and reports.
Solution:
1. Voucher Query form: - existing column heading "Supplier" was changed to "Vendor Paid" - existing column name "Supplier Name" was changed to "Vendor" - a new column (Vendor Address) was added to the voucher grid (concatinates street1, street2, city, state/prov, zip) 2. Voucher Lines form: - existing "Supplier:" label was changed to "Vendor:" - The "Entered By:" and "Entered On:" fields were moved to the right side of the header section. - Address fields were added to the left side of the header section: Address: - street1, street2, - city, state/prov - zip Phone: - phone# Reports: 1. VoList Report: - An address line was inserted below the VendorID / Name line (street1, street2, city, state/prov, zip) 2. Voucher Details Report: - existing "Supplier:" label was changed to "Vendor:" - The "Entered By" and "Date Entered" fields were moved to the right side of the header section. - Address fields were added to the left side of the header section: Address: - street1, street2, - city, state/prov - zip Phone: - phone# Note: The address fields will display address data from the supplier payment segment (suppay) if it exists; else it will display address data from the supplier record (sup).
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