Fix Number: 007296
Issue Date: 13 August 2025
In this Maintenance Update: 🟡 8 amber | 🟢 9 green
🟡 SL Print Invoices (Defect 1754474)
When printing an SL invoice with a blank Batch Number filter, an intermittent problem was occurring with an unrelated Batch Number filter appearing in the query build - causing the 'zero document to print' error. This has now been resolved.
Fix: 007235 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SV SC Certifications (Defect 1749876)
Previously, once you added and saved a certificate (which then shows as "Started"), you were unable to update the claim amount if another claim came in shortly after. This has now been fixed.
Fix: 007239 | Module: Job Management | Region: All
🟡 PR Single Touch Payroll (Defect 1767217)
The lump sum D was being taken out of Gross Minus VAT incorrectly when processing the Single Touch Payroll. This has now been fixed.
Fix: 007240 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 PR Payment Summary Report (Defect 1744585)
The EOFY payment summary report was not showing the overtime. This has now been fixed.
Fix: 007241 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 PR Employee Termination (Defect 1777280)
For monthly employee termination, the timecards entered with date of end of the month when today is still middle of the month was not getting the leaves till the end of the month. This has now been fixed.
Fix: 007248 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 SE Schedule & Dispatch (Defect 1786069)
Duplicate filter handling has been fixed.
Fix: 007257 | Module: Service Management (SE) | Region: All
🟡 Composite Description (Defect 1794688)
A recent code change introduced a single comma output for Composite Description generation if the associated ID field list contained no fields. This code change has now been reversed and has resolved the issue.
Fix: 007274 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Pending Hires (Defect 1781586)
With hourly rehires the primary hourly rate was not getting copied to the Supplier Price field and therefore didn't show when viewing Transaction lines at top level.
Fix: 007280 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC Order Item 'Force Complete' and remaining Cumulative Maximum (Defect 1688089)
The setting of an SC Order Item to Complete was not updating the associated Subcontract Specific Certificate Definition 'Cumulative Maximum' value. This affected the SC212 error validation 'Cumulative value exceeds maximum', which was validating against the original 'Cumulative Maximum' value. This has now been resolved.
Fix: 007244 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SE Service Quote (Defect 1748568)
The Print Service Quote document has been adjusted to print the page number line on the correct page and without the extra text. Also, the Location related fields have been removed from the Service Quote document.
Fix: 007252 | Module: Service Management (SE) | Region: All
🟢 Report Entities (Defect 1785295)
New entities VTTrans and GLTrans have been added to Reporting Entities.
Fix: 007254 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Payapps API Early Pay (Enhancement 1768724)
Added additional fields to Payapps Dataset Endpoints/Role to support Early Pay.
Fix: 007259 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Attached Report PDF Names (Defect 1680971)
When reports extracted documents from DM (i.e. email), the filename was auto generated to be unique. This was causing emails to have attachments blocked as possible spam. This has been fixed so that when documents are extracted from DM, if they are called from a report, the file name is built to be meaningful. This will stop the file from being blocked as spam and make it more meaningful for the recipient.
Fix: 007260 | Module: Document Management (DM) | Region: All
🟢 SE Service Orders (Defect 1781034)
Users were not able to void a service order when the customer name field value was blank. This has now been fixed.
Fix: 007270 | Module: Service Management (SE) | Region: All
🟢 Ancora Endpoint for Open Batches (Defect 1779918)
An API to return a list of Open Batches for a specified Company, Batch Type, and Batch Owner has been added.
Fix: 007273 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SE Manual Material Costs (Defect 1794666)
Manual Material Costs functions have been removed from the tree menu.
Fix: 007294 | Module: Service Management (SE) | Region: All
🟢 SE Schedule and Dispatch (Defect 1791716)
The Filter Applied combo box was not visible in the Technician filter. This has now been fixed.
Fix: 007295 | Module: Service Management (SE) | Region: All