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View Patch #50.507.019
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03409 -
Voucher Approvals report should show vacation routing
03408 -
VO mismatch report does not include all mismatched vouchers.
03138 -
Mismatched/Unapproved Voucher report doesn't show all expected voucher
Enhancement Description:
1. The Unapproved/Mismatch Vouchers report does not indicate *why* a Voucher is mismatched, ie qty mismatch, price mismatch, etc. 2. Add the PO delivery warehouse to the Mismatched Vouchers report. This is to allow Accounts Payable to follow up with the correct warehouse that needs to address an issue with the VO/PO. 3. Voucher in Approvals Report currently shows only the Voucher approver, but if they have activated Vacation Routing, the report does not indicate who is approving on their behalf.
Solution:
1. Mismatched Vouchers will now display the mismatch type(s) in brackets after the Status. For example: "Mismatched" is now "Mismatched (qty/price/cost)" as appropriate. 2. The report will now display the PO delivery warehouse, if any, underneath the PO#, if any. If there is no PO or the PO is not being delivered to a warehouse, this field will be blank. Note: the warehouse displayed will always be the delivery warehouse from the PO, not the PO lines even if they differ from the PO. This is because the report does not display line-by-line details. 3. The report has been modified to show the list of all vacation substitutes for the approver, if any, for the date on which the report is run. The list appears beside the name of the approver in a smaller font in the format: Lastname, Firstname (substitution date-range)
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