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60.001.030 - Workflow change - do not allow changing the send to person
60.001.029 - PO mdi shows currency code multiple times
60.001.028 - PM audit doesn't differentiate between force and normal create
60.001.027 - VO Post uses the wrong trndtl.seqno sometimes
60.001.026 - Running StTotals process locks users out of PO Issue process
60.001.025 - Reverse Voucher copies have wrong sign on tax
60.001.024 - Error copying Value base requisition to PO
60.001.023 - EFT and Matched to Rct flags not displayed in expanded voucher grid
60.001.022 - Loading Codes in PO (Request 3392)
60.001.021 - PMs on Spares do not show up in Upcoming Task Report
60.001.020 - Some Purchase Orders and Vouchers have an invalid Payment Approver
60.001.019 - "Object variable or with block not set" error opening PO
60.001.018 - Equipment service providers may not be saved
60.001.017 - r#receipt table not found when running the Receipt Transaction Report
60.001.015 - First Meter Reading may not calculate all values correctly
60.001.014 - Component Tracking history for Spares from existing Spare History
60.001.013 - PM Detail report no longer shows equipment description
60.001.012 - Various PM Issues
60.001.011 - Changing item on PM program keeps triggers on old item
60.001.010 - PM List hangs
60.001.009 - New Work orders created in Spares do not have default WO type
60.001.008 - WO lookup by wildcard ignores any filter options
60.001.007 - Filtering Work Order by Flags in Scheduling does not work
60.001.006 - PO line shows shows current price book price
60.001.005 - PR line costing problems since taskpurch change
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