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View Patch #50.501.033
Description
Patch ID:
Date Implemented:
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Bug
Enhancement
Other
03091 -
Problems with Voucher Audit Report
Enhancement Description:
1. Transaction date is not being populated, should be displaying entry date. 2. GR Approver should be blank for Value Based Services (or anything 2 way matched). 3. Final Invoice Approver not showing 4. Comments should show
Solution:
1. Changed the transaction date to the Voucher Entry Date. 2. The GR Approver is blank for value based services. 3. The final invoice approver column was changed to the last invoice approver. 4. The comments column has been removed.
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