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50.508.003 - PO lookup from VO gets Method ~ failed error
50.508.001 - Work tracking reports
50.507.035 - Warehouse Transfers within a Single Company
50.507.034 - Stock count by contract does not include correct list of items.
50.507.033 - WO accepts an identifier that can't be used
50.507.032 - Need currency on the AP Balance report.
50.507.031 - Add flag to include void cheques in positive pay file
50.507.030 - Add subleger lookups to JV Standing and Bank Rec
50.507.029 - AP Balance Summary & Details do not match
50.507.028 - Recon bugs - cleared date on Recon JV should be trndate
50.507.027 - Add a void flag to Bank Rec report just like the Outstanding Chq rpt
50.507.026 - Outstanding Check Report Missing checks
50.507.025 - Can't close WO to accounting due to open PO
50.507.024 - Project Cost Report Columns not lining up on export to Excel
50.507.023 - Check.exe left running after I shut it down
50.507.022 - Can delete a bank acct in Cash Mgmt even though trans exist
50.507.021 - EQ Work History Report not showing all selected equipment
50.507.020 - Stock lookup on print labels shows price book items
50.507.019 - Unapproved/Mismatch Voucher Report Enhancements
50.507.018 - VO Audit report shows wrong PO and GR approver
50.507.017 - JV transactions may not appear on cost reports
50.507.016 - Invalid account error adding PO line.
50.507.015 - Project Tracking report shows projects for all orgs
50.507.014 - Simple work order print request hangs.
50.507.013 - PO costs History report problems
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