Fix Number: 008095
Issue Date: 17 December 2025
In this Maintenance Update: 🟡 8 amber | 🟢 10 green
🟡 CS Print Invoices/Receipts (Defect 1954178)
When 'Print Invoices/Receipts' in contract sales was used to print multiple certificates for different contracts, Column H (Balance to Finish) and Column I (Retention) totals were calculated across all contracts selected for printing. This has now been fixed.
Fix: 008017 | Module: Job Management | Region: All
🟡 SE Locations (Defect 1940077)
The 'Schedule only' field was not available in the Bulk Mode Location/Customer Allowable Work browse. This has now been fixed.
Fix: 008024 | Module: Service Management (SE) | Region: All
🟡 JC Contract Summary Enquiry - Live (Defect 1951050)
The Sales Ledger column of the Contract Summary Enquiry included Take On Balances after turning on the CS/CERTJOB parameter and running the Certificates Contract Link Population Utility. This has now been fixed.
Fix: 008039 | Module: Job Management | Region: All
🟡 DM Keyword Identification (Defect 1919723)
On rare occasions, Document Management (DM) could misidentify which keyword was in use during document creation. This has now been fixed.
Fix: 008047 | Module: Document Management (DM) | Region: All
🟡 PO GRNs (Defect 1960701)
When changing the delivery date on a GRN, new prices were not being correctly applied. This has now been fixed.
Fix: 008054 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 PO Unordered Goods (Defect 1942660)
A JC647 error could incorrectly occur when attempting to 3-way invoice match unordered goods. This issue has now been resolved.
Fix: 008055 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 CB VAT Report (Defect 1975263)
A previous release included the removal of the Country column from the VAT Report and associated export. This column has now been restored.
Fix: 008075 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 PO Missing Tickets (Defect 1972188)
The change made for Fix 007887 in the 17 Nov 2025 Maintenance Update has been reverted. The check to prevent the removal of hold on an invoice with an uncleared missing ticket is now only performed in the Problem Invoice Workbench.
Fix: 008088 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PL and SC Payment Practices and Performance with Values Export (Defect 1855382)
The Excel export of the Payment Practices and Performance with Values report was incorrectly outputting non-zero values in the Paid Out of Terms column, for invoices and certificates that had been paid within the specified number of days from the Invoice/Certificate Date and Due Date. This has now been resolved.
Fix: 008019 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Configurable GL Enquiry - Column Matching (Defect 1900246)
If a configured GL Enquiry contained a 'CALC' column, there was a mismatch of column totals in later columns. This was caused by a column incrementation variable. This is now resolved.
Fix: 008020 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Early Trade Integration Endpoints (Enhancement 1906082)
Additional REST Dataset Endpoints for Early Trade have been created.
Fix: 008021 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Insurance/Schemes Filters (Defect 1887501)
Filtering by active/incomplete contracts has been made consistent between the Insurance/Schemes and Insurance/Schemes Consolidated by Subcontractor pages in Subcontract Ledger .
Fix: 008025 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SY Workflow Approval Workbench (Defect 1926466)
The Workflow Approval Workbench for invoices was sometimes incorrectly setting the company when switching between records using the header navigation, causing issues with the workflow task completion. This has now been corrected.
Fix: 008059 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 Wootric Integration (Enhancement 1838659)
Access Coins can now use Wootric to show NPS surveys for ERP+ users.
Fix: 008066 | Module: — | Region: All
🟢 JC Budget Input Workbench (Defect 1946616)
The PO Number used in the Remaining Commitments screen was missing the hyperlink. This has now been fixed.
Fix: 008080 | Module: Job Management | Region: All
🟢 PL and SL Invoices (Defect 1974921)
For PL and SL invoices with retention, when the retention was released and paid, the retention amount was not showing in Cash Profiles. This has now been fixed.
Fix: 008085 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO GRNs (Defect 1969320)
When creating a GRN using the POESB003 webservice and setting cob_post to True, the stock batches generated by the GRN were no longer being posted as expected. This has now been fixed.
Fix: 008087 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PR Timesheets (Defect 1983393)
If masks were used for defaulting the GL Analysis field when entering a timecard, and Earnings Items that were defined in the Earning Category were in play in the defaulting process, only the Regular Earnings Item was given for defaulting. This led to incomplete defaulting if the Regular Earnings Item was not defined in the Earning Category, but another item (Overtime or Double Time Earnings Item) was defined. This has now been fixed.
Fix: 008093 | Module: Human Capital Management (HR, PR, EX) | Region: AUS