70.010.104 - Account Balance Report year end transaction issue
70.010.094 - Variable not substituted in error msg when deleting Terms & Conditions
70.010.023 - Bad parameters passed if error message displayed deleting segment
70.010.021 - Spelling mistake on DMR main form title
70.000.428 - Add indicator when attachments already exist
70.000.000 - 4Site Version 7 Production Release
60.101.550 - PO application locks up overclicking on PO "Header Definition"
60.101.435 - VO Invoice Date field: Error check for erroneous dates
60.101.431 - The Scheduled Work Order report doesn't display contractor information
60.101.406 - PO List - Show complete GL account and add Tax column
60.101.297 - PM Program triggers are not updated when a meter correction is done
60.101.239 - Add PO number and PO line number Voucher batch report
60.101.159 - Add Rate display to employee entry
60.101.158 - Browse PR should include description field
60.101.143 - Work Order Backlog Report by Urgency - Emergency, Urgent, Routine
60.101.113 - Asset Location combo box shows locations for all chartids
60.101.109 - The Price Book Query View shows wrong supplier
60.101.108 - Imbalanced VO with split costing if splits converge to same account
60.101.107 - VFR Debit VO's have wrong tax sign
60.101.106 - RCTI report won't allow save to file anymore
60.101.105 - Change from Good to Qty Based Service wipes out line info
60.101.104 - Stores Request doesn't use stock default bin
60.101.103 - Modify PayApprover To = PR RequestedBy if it is a valid PayApprover
60.101.099 - Reports display "Login Failed" on Crystal XI
60.101.098 - Run Job needs a new type of job step.
 
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