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View Patch #50.023.044
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02576 -
Various Voucher Bugs
Symptoms:
1) When editing a line, the tax code does not get updated for multi-company. 2) Taxes are not updated properly for quantities >= 1000 3) if a po has three lines where line 1 is charged to one account/work order and line 2 and 3 are charged to another account/work order, then deleting and re-adding line 2 and 3 will cause double-entries in the vocost table for the second account/work order.
Solution:
1) Changes to handle multi-company. 2) Fixed incorrect handling of cost lines. 3) Fixed conversion of numbers in a text field containing commas to double.
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