4Site
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View Patch #40.027.009
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01583 -
Contractor Reconciliation not the same report as 4Site production.
01582 -
Contractor Overview not subtracting credits properly.
01581 -
Contractor Management not accepting typed work order numbers
Symptoms:
Request 01581 Requirement: Contractor Management not accepting typed work order numbers when entering time or materials. It was not accepting "mw3500" when typed but it was when picking from the list. Request 01582 Requirement: Contractor Overview report is not dealing with credits properly. The same is true for Contractor Detail report. Request 01583 Requirement: The contractor Reconciliation report at customer site is not the same as the production 4site report.
Solution:
Request 01581 Resolution: It was using the KeyFormat method to format work order numbers according to the formats table. Since "mw3500" does not match the normal format, KeyFormat wiped out the work order number. Request 01582 Resolution: Credits on Materials was made available as per request 1513 but the reports were not updated. Request 01583 Resolution: Modify the report to include a summary and detail version based on a passed parameter. This will bring the customer and 4Site reports into sync. Also, credits were not calculated correctly in the total. This has been fixed.
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