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View Patch #50.004.017
Description
Patch ID:
Date Implemented:
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Bug
Enhancement
Other
01943 -
Cheque Reports - show more bank info in title. Spell cheque consistnt
Enhancement Description:
The Cheque Writer reports are not consistent in how they show the bank info and org/company name. Also, the spelling of 'check' vs 'cheque' is not consistent. Also - CK103 only. The logic was not correct when extracting cancelled cheques only.
Solution:
All reports now show the 4Site bank number, name of the bank, 4Site bank account number and currency. The orgchartid is shown then the divouid and company name. Note: if it is a single org/single company site this info is not printed. Spelling of 'check' vs 'cheque' is consistent. If the country is the US then it's spelled 'check'; for all others it's spelled 'Cheque'. The currency table is now used to determine the country. If the tocurr=fromcurr and the first 2 letters are 'US' then it assumes the country is US for spelling purposes. Also - CK103 only. It now does the following: - a cheque is first selected for possible inclusion as long as it meets either the date or cheque # range - if the cancelled date is entered and the checkbox says to include cancelled cheques then a chq will only be included if its cancelled date is on that date - if the cancelled date is not entered and the checkbox says to include cancelled cheques then a chq will be included regardless of its cancelled date, as long as the other parameters are met - if the cancelled date is ignored for non-cancelled cheques Also CK103 - if no date range was selected it put the range in the heading as "01-Jan-90 to 31-Dec-00" which looked stupid. It now leaves the line blank.
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