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View Patch #50.508.013
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
none
Symptoms:
Customer needs a Recipient Created Tax Invoice Report. There is also a problem with GST amounts for VFR vouchers created for reverse recipts.
Solution:
A new RCTi report runs (optionally) for each BVFR run. The VFR code was fixed to properly figure out the tax on reverse recipt lines.
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