Fix Number: 008284
Issue Date: 28 January 2026
In this Maintenance Update: 🟡 4 amber | 🟢 16 green
🟡 PL Proforma Invoices (Defect 1922500)
When raising Invoice Receipts for Proforma invoices (in either PL or SL) the GL batch could not be posted if it contained any transactions where the account did not allow manual postings. This is now fixed.
Fix: 008208 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SE Service Orders (Defect 1877379)
The ability to turn off the auto-populate of an Agreement number on Service Orders has been added to Service Management.
Fix: 008254 | Module: Service Management (SE) | Region: All
🟡 SY Entities (Defect 2004257)
Standard entity MKSalesGoals did not include all necessary primary unique keys. This has been fixed.
Fix: 008256 | Module: CRM | Region: All
🟡 PC Stock Asset (Defect 1827791)
The Disposal tab of Stock Asset Maintenance was giving error "RSP not set for this request". This has been corrected.
Fix: 008278 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 DM Document Drag and Drop (Defect 1823538)
When an image or document was dropped onto a record browse where the paperclip is present, the image would be associated with the first record shown, not the record onto which it was dropped. This has now been fixed.
Fix: 008190 | Module: Document Management (DM) | Region: All
🟢 PC Stock Issue Print (Defect 2005222)
Stock Issue Print could be slow to show the number of documents to print on pressing Next. The print job was also slower that necessary. Both issues have been fixed along with two further minor changes: Multi-location batches are now excluded if location selection excludes blank location and Transaction Type selection defaults to only Issue types.
Fix: 008203 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 Payapps API Endpoint (Enhancement 1987335)
The GET Certificate Info endpoint (WXPAYAPPS01SBP) has been updated to return the sbp_certdate field.
Fix: 008207 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 HB CRM Plot Commission Input (Defect 2010948)
Social plots were being shown when the Exclude Affordable Housing Plots option was ticked. This has been fixed.
Fix: 008223 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 FA Depreciation History (Defect 2007110)
When showing the depreciation history for an asset, the financial date for the first future depreciation was offset. This has now been fixed.
Fix: 008225 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 GL Posting VAT Substitution (Defect 1810981)
There was an issue where a missing include file was preventing VAT substitution in a GL batch when SAFEPOST was not blank. This has been fixed.
Fix: 008226 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 VAT Populate Sales VAT and Rate Utility (Defect 1544178)
The Populate Sales VAT and Rate Utility would sometimes display error CO739 due to being unable to find extended fields. Handling has now been introduced so that these fields are no longer searched for when deleting VAT records. The "Does not exist" message has also been adjusted to display "Ok to delete" instead.
Fix: 008229 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PC Hire Desk (Defect 1971570)
When doing a fast dispatch of an item, it was mandatory to set an expected off hire date. Expected Off Hire is no longer mandatory for non rehires. Note: commitment value is not calculated when Expected Off Hire is left blank.
Fix: 008230 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SV Rate Maintenance (Defect 1993717)
Bulk Update did not allow an empty value for the New Description field on the Skill Description Override tab. This has now been fixed.
Fix: 008240 | Module: Job Management | Region: All
🟢 SC Certificates (Defect 1904645)
The SC896 error message was displayed while submitting SC Certificates. This has now been fixed.
Fix: 008243 | Module: Job Management | Region: All
🟢 SE Agreement Covered Asset Inspection Detail Entity (Defect 2000627)
The Asset reference field has been added to the Agreement Covered Asset Inspection Detail entity.
Fix: 008249 | Module: Service Management (SE) | Region: All
🟢 PC Job Cards (Defect 1990552)
There was unnecessary code causing the Job Cards page to work slower when selecting a non-standard column set. This has now been corrected.
Fix: 008251 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PC Stock Requests (Enhancement 1986162)
Stock Requests now offers a Transfer Available action menu option, which allows you to transfer only the available, on hand quantity and leave the rest to be transferred at a later time when sufficient quantity is available.
Fix: 008260 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC Subcontract Opening Balances (Defect 2009924)
When cost movements were disabled, take on certificates were not correctly reducing commitment. This has now been fixed.
Fix: 008264 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SV SC Variation (Defect 2008389)
It was not possible to remove SC remeasure or rate change variations from an SC amendment order. This has been fixed.
Fix: 008273 | Module: Job Management | Region: All
🟢 Intercom (Enhancement 2029936)
Coins ERP+ can now be set up to use the Intercom digital assistant.
Fix: 008275 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All