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View Patch #50.039.013
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03108 -
Voucher by Batch report header displays incorrect batch range
02956 -
Check register reports are using wrong data for batch id.
Symptoms:
The Remittance Register displays a batch number in the report header, but it does not match the batch number on the report data selection window.
Solution:
The problem above was resolved with a set location procedure on the CK101 report. In addition, the Remittance Report files was revised as follows: Generic file (CK101_.rpt) - modified report title to Remittance Register By Check/Cheque (formula "@rptname") - modified formula "@is void" to print a "Y" in the "Void Y/N?" column when the "Check Register W/Void Checks" report is selected. - reformatted the detail line so that dates in the "Inv.Date" column are not partially cut off. - reformatted "Voucher Description column to text-wrap for longer descriptions - removed fields | PO Approver | Last Receiver | Invoice Approver | - reformatted columns to better distribute recovered report width Custom file for Electronic Invoice Approval (CK101_EIA.rpt) - same changes above for the generic version - includes fields | PO Approver | Last Receiver | Invoice Approver | - no text-wrap on "Voucher Description column
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