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View Patch #50.501.006
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03108 -
Voucher by Batch report header displays incorrect batch range
03042 -
Last Receiver, PO Approver and Invoice Approver data is unclear.
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 above problem was fixed by doing a verify database operation on the CK101 report. In addition, the following changes were made. Request 2333, Patch 50.034.001 added new functionality to allow Electronic Invoice Approvals. As part of that change, the Check Register report (CK101) was changed to add columns for PO Approver, Last Receiver and Invoice Approver. Sites that did not implement EIA found the additional columns confusing. Two versions of the Check Register are now available. CK101_.rpt . does not include PO Approver, Last Receiver and Invoice Approver; and . wraps the Voucher Description column. CK107_EIA.rpt for those sites using EIA . includes columns PO Approver, Last Receiver and Invoice Approver; and . does not wrap the Voucher Description column. Both report files include the following changes: . 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.
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