Fix Number: 008614
Issue Date: 25 March 2026
In this Maintenance Update: 🔴 1 red | 🟡 3 amber | 🟢 10 green
🔴 PR Statutory Sick Pay (Enhancement 1993834)
From 6th April there will be no waiting days for SSP and no eligibility check against the Lower Earnings Limit. SSP will be paid at the lower of the standard weekly rate and 80% of the average weekly pay. There are transitional protections in place so that anyone receiving SSP at the end of the 2025 tax year will continue to receive the full standard weekly rate in 2026 even when this is more than 80% of their average weekly pay until this continuous SSP period comes to an end.
Fix: 008573 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟡 PO Material Orders (Defect 2105543)
It was possible to force complete an order with an unposted matched invoice for the order. This has now been fixed.
Fix: 008563 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 PC Hire Charge Calculate (Defect 2078320)
If multiple calculations were run simultaneously on the same dispatches, you could get duplication in charge lines. This is now prevented.
Fix: 008581 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 SE Schedule & Dispatch (Defect 2083926)
The system process to send data to the Schedule & Dispatch screen has been optimised.
Fix: 008601 | Module: Service Management (SE) | Region: All
🟢 PL OCR Batch Processing (Defect 2008179)
The Select Files tab is dynamically generated with a 32kb limit. When large filenames were used, or a large number of documents were processed, this would cause an error. The list of documents is now limited to 300; if over that limit, the Select Files tab is bypassed and all files are processed.
The file selection was not correctly handling batched selections across multiple pages, resulting in only the first batch of selected files being processed; all batched selections are now combined correctly.
The page could time out due to repeated database reads when counting batch documents; document counts are now cached to reduce database reads and improve performance.
Fix: 008553 | Module: Document Management (DM) | Region: All
🟢 PO Material Orders (Defect 2119053)
Trying to cancel a steel material order could result in a PO482 error. This has now been fixed.
Fix: 008559 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 VAP Replan Variations (Defect 2121641)
When renumbering a plot using the VAP Replan Workbench, validation around subcontract variations was sometimes causing the renumbering to fail. This has been fixed.
Fix: 008565 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: UK
🟢 CC Task Scheduler (Defect 2106350)
There were some issues with links between multi-day tasks and their associated issue in the CC Task Scheduler and mCare. This has been fixed.
Fix: 008566 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: UK
🟢 PL Cost Invoices - Batches (Defect 2095207)
A check has been added for costed batches which do not create a GL batch once posted, due to reasons such as matching imbalances on all invoices of the PL batch.
Fix: 008577 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 PO Supply Chain Manager Monitor (Defect 2149554)
Accessing the Supply Chain Manager Monitor when SCM was not in use would result in a PO993 error. This has now been fixed.
Fix: 008587 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SL Sales Ledger Invoices (Defect 2019507)
The System - Batch Processing Report for Batch Type SLINV was outputting Progress Error 'Not enough space to add quotes to item. (10083)' in the Status column. This has now been fixed by controlling the amount of data being appended to the Status variable.
Fix: 008592 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL REST API WXPLREST001 (Defect 2105132)
A coj_source filter has been added to the lookup in plrest001.i to ensure the correct PL journal type is used when determining invoice sign.
Fix: 008593 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SY REST Datasets (Defect 2166387)
It was not possible to set the working company when running user defined datasets via the REST interface. This has been fixed.
Fix: 008594 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 PR Item Sequences (Defect 2032993)
When validating a sequence, the system looks at the pension scheme records for current employees on that sequence and checks that the items needed for these are present. Previously, this included all such employee pension schemes. The pension schemes to include are now restricted to those which will still be picked up by the pay calculation, so the system no longer includes pension schemes with end dates in the past and no refund to be processed. The system also now displays all errors found in validating a sequence, not just the first one found.
Fix: 008604 | Module: Human Capital Management (HR, PR, EX) | Region: All