/
Invoice Entry Proof report missing hyperlinks

Invoice Entry Proof report missing hyperlinks



Description of Issue

Invoice Entry proof report is missing hyperlinks for vendor, PO, Contract, GL Account, PA String, Invoice



Context
  • EERP 

  • Accounts Payable

  • Invoice Processing

  • Invoice Entry



Cause

This is a software defect



Resolution

Install MUN-463800 once available on TylerDeploy



Additional Information












Related content

Excel Export from Contract Invoices Hyperlink does not display all columns
Excel Export from Contract Invoices Hyperlink does not display all columns
More like this
Vendor Central links missing for records to review
Vendor Central links missing for records to review
More like this
Invoice Entry Proof List does not display 1099 code from invoice
Invoice Entry Proof List does not display 1099 code from invoice
More like this
Invoice Centrals Contract Link error No Records Found
Invoice Centrals Contract Link error No Records Found
More like this
No records were found when clicking Approvers in Invoice Discrepancy program
No records were found when clicking Approvers in Invoice Discrepancy program
More like this
YTD Budget Report is not showing account hyperlinks
YTD Budget Report is not showing account hyperlinks
More like this