4Site
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View Patch #50.005.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
01760 -
Provide a default bank account indicator for each bank.
Enhancement Description:
When a supplier payment segment is added and a bank is selected, a pull down list is loaded with all of the bank accounts for that bank. The bank accounts are loaded in Ascii sort sequence. It would be useful if there was a default indicator on the bank account record so that the default bank account for the selected bank would be listed first in the list.
Solution:
A default bank indicator was put on the bkbank table and the bank application was modified display and update it. There can only be up to one default bank selected per 4Site installation. This is the default for all organizations. A default bank account indicator was put on the bkaccnt table and the bank application was modified display and update it. The supplier application was modified to select the default bank and it's default account if they exist.
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