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View Patch #60.000.051
Description
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Bug
Enhancement
Other
03576 -
Contractor Management bugs found testing V6
Symptoms:
1. votax is being created as 3-4 decimals. It would be better if it wrote out 2 decimals. I noticed this when I was testing the fixes to the rounding problems (vouchers do balance now) 2. View Voucher screen has rounding issues - see attached. The grand total of the voucher is out by a penny compared to what it got created for. Also the taxes are sometimes out by a penny due to rounding. These are display only issues. 3. The VO pay approver is created as the person who is logged in to CM. If the site doesn't use pay approvers this causes a problem if you try to open the VO header in VO. You get a 'pay approver doesn't exist' msg. NOTE: this happens even if you set the VO option VOBLKPAYAPP to default to blank. The only work around would be for the site to enter all CM users who can create the vouchers as pay approvers. I think CM should look at the VOBLKPAYAPP setting and if the default is blank then create the vohdr with a blank value. 4. After I enter a new contract the focus in the list of contracts should be on the new one. It is on the previous one I had looked at. 5. Supplier # still doesn't format on the contract screen, only on the supplier lookup screen.
Solution:
Resolution: 1. votax is now inserted with 2 decimal places 2. Fixed voucher screen tax rounding issue 3. Get the payapprover from the paymentapproverlist table 4. Select the created contract in the list of contracts if it matches the search criteria 5. Format the supplier id when on is entered on the Contract entry screen.
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