Fix Number: 008774
Issue Date: 22 April 2026
In this Maintenance Update: 🟡 1 amber | 🟢 10 green
🟡 Outlook Mail Assistant (Defect 2174028)
The Mail Assistant was not loading in Outlook Web when Microsoft's new outlook.cloud.microsoft domain was in use. The Content Security Policy frame-ancestors directive now includes the new domain, allowing the Mail Assistant to load correctly in both the new and existing Outlook Web domains.
Fix: 008712 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 VAP Subcontract Maintenance (Defect 2156411)
In VAP > Subcontract Maintenance, the detail enquiry function on the matrix was not displaying all certificated orders for the same contract. This has been fixed.
Fix: 008747 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 Mobile Configuration (Enhancement 2159881)
A new mobile configuration parameter was created for the Mobile Tech application so that the application can force a reload of data after a session expiry.
Fix: 008711 | Module: Service Management (SE) | Region: All
🟢 SE Agreement Compliance Report (Defect 2175138)
The report's data queries have been optimised. A warning text is now shown when a date range is not specified.
Fix: 008715 | Module: Service Management (SE) | Region: All
🟢 VT VAT Substitution Maintenance (Defect 1553744)
In VAT Substitution Maintenance, the Source and Target VAT Codes were not validating the format correctly. This has been modified to be consistent with how VAT Code Maintenance validates these codes.
Fix: 008730 | Module: Facilities Management | Region: All
🟢 PL BACS Payment Services Setup (Defect 2050690)
A new code POSPAY has been added to PL > Setup Maintenance > BACS Payment Services Setup. Running the check requires the input of the bank account to test, which is then used in a new Positive Pay FTP/SFTP connection test processor program.
Fix: 008731 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Add Valuation Stage - VAT Enabling (Defect 1906591)
If a Contract Series had Input Method = 'Valuation Payment Stages' and used a Standard Certificate Definition with a VAT line configured with Series Specific not set to 'Update', then the Add Valuation Stage was being displayed incorrectly with the VAT field enabled for input on all Valuation Stages. This has now been fixed so that only the last 'Cert' stage has the VAT field enabled.
Fix: 008737 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL eCommerce Invoices (Defect 2213732)
When the supplier on an eCommerce invoice used the ForcedInvoiceType tag, the department code was not set correctly. This has now been fixed.
Fix: 008743 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Update Contract (Defect 2043603)
Changes made under Fix 008539 in the 09 March 2026 Maintenance Update and Fix 008639 in the 06 April 2026 Maintenance Update have been determined to be unnecessary and the code has been reverted to its original state.
Fix: 008744 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 SL Subcontract Orders (Defect 2178951)
The web service returned an error instead of an empty list when the subcontract order's contract number was not present in Commercial Manager.
Fix: 008754 | Module: Job Management | Region: All
🟢 GL Contract Commitment/Cost Report (Defect 2212371)
The report failed when the period record was missing due to lack of validation. This has been fixed by adding validation to handle missing data.
Fix: 008773 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All