4Site
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View Patch #50.503.001
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03220 -
Project Cost Estimate report doesn't process partial WO costing to PJ
03139 -
Find Vouchers By Receipt
Enhancement Description:
With the removal of excess reverse receipt accruals, there are times when a receipt transaction may not be recorded in the G/L when you might expect it to be. To aid in matching vouchers to receipts, the following is proposed: - Create a 4Site table relating vouchers to receipts. - Find vouchers related to a given receipt from within the Voucher Query application. - Add purchase order and/or receipt reference number to Project Cost Report, Exploration Project Report and Maintenance Cost Drill Down report.
Solution:
Vouchers, Receipts and other related programs have been changed as required above.
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