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60.101.044 - EQ reports timing out
60.101.043 - Create PR button not correctly enabled in Work Orders.
60.101.042 - 'Either BOF or EOF is true' error exporting PM Audit log
60.101.041 - WO is created with wotype = blank
60.101.040 - VO post of TWOWAY match creates Recipt even if post fails
60.101.039 - "Invalid use of null" error adding wo costing to project
60.101.038 - Truncation error printing reorder report
60.101.037 - Issue Transaction Rpt shows issue total multiple times if split costs
60.101.036 - Payment Approver error when opening PO created from PR
60.101.035 - Fixed Assets UOP Method does not take salvage value into account
60.101.034 - Voucher by Batch Report shows tax credits as debits
60.101.033 - Voucher GST tax line changes sign after entry
60.101.032 - Inactive person shows on workflow screen.
60.101.031 - error receiving $0 PO line
60.101.030 - Workflow change - do not allow changing the send to person
60.101.029 - PO mdi shows currency code multiple times
60.101.028 - PM audit doesn't differentiate between force and normal create
60.101.027 - Vo Post uses the wrong trndtl.seqno sometimes
60.101.026 - Running StTotals process locks users out of PO Issue process
60.101.025 - Reverse Voucher copies have wrong sign on tax
60.101.024 - Error copying Value base requisition to PO
60.101.023 - EFT and Matched to Rct flags not displayed in expanded voucher grid
60.101.022 - The Terms tab of the purchase order header form incorrectly loaded
60.101.021 - PMs on Spares do not show up in Upcoming Task Report
60.101.020 - Some Purchase Orders and Vouchers have an invalid Payment Approver
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