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View Patch #50.037.021
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02844 -
Electronic Invoice Approvals Additions
Symptoms:
On the New Voucher form, the Payment Approver becomes a required field whether or not it is even possible for it to be used by voucher workflow.
Solution:
The Payment Approver may be used by voucher workflow if/when the voucher is sent to the Payment Approval step. If voucher workflow is not being used, this field will never be used and now will no longer become a required field. In addition, the Bids entry form has been resized to display more columns in the grid.
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