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View Patch #60.001.029
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03727 -
PO mdi shows currency code multiple times and for default currency too
Symptoms:
When I add the PO no currency shows if it's CDN (or really if it's the same as the orgs default currency). That's correct, it's only supposed to show if the currency is not the default. If I change the supplier the currency shows on the TOTAL line even if it's CDN. If I change it more than once it shows for each change.
Solution:
One problem was caused by the PO property for the organization currency not being set when a PO is added so setting this property fixes the first problem. A new label was added to the form to store the word TOTAL and it is used to reset the visible TOTAL label on changes of supplier. This fixes the problem of the currency showing multiple times. Also, fixed a problem from request 03798 where an SQL overflow would have occurred with any Qty Based or Goods line for a purchase order. A change was made to use the SQL Convert function to convert the line quantity to a string for display in the tree. This shows decimal points only if necessary. Unfortunately the value was converted into a varchar too small, causing the error. Using a larger varchar works but shows any number greater than 6 digits in scientific notation. So, now the STR function is used, showing 2 decimal places for all quantities.
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