Fix Number: 007231
Issue Date: 30 July 2025
In this Maintenance Update: 🟡 6 amber | 🟢 10 green
🟡 Workflow Approval Workbenches (Defect 1641460)
Workflow approval workbenches (SY/WFADDS) were 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: 007196 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟡 GL Journals (Defect 1401656)
If a GL journal contained a transaction for a non-recoverable (NR) VAT code, it was found that the VAT code Input (or Output) account was still being used instead of the NR VAT analysis entered, for inter-divisional postings when GL parameter SAFEPOST = 2. This fault has been corrected.
Fix: 007204 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Resource Schedule (Defect 1755119)
Names that included an apostrophe caused console errors in the Resource Scheduler. This has been corrected.
Fix: 007207 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 SC Subcontract Certificates (Defect 1690556)
The validation check has been added to prevent bypassing Matrix Entries via Subcontract Certificate Definition, to avoid data mismatch.
Fix: 007218 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 SE Regenerate S&D Service Order Custom Sorts (Defect 1750439)
The Regenerate S&D Service Order Custom Sorts process did not update the sort fields in the Service Orders for Scheduling file. This has now been fixed.
Fix: 007221 | Module: Service Management (SE) | Region: All
🟡 PR Frequency - Move Employee Timesheets (Defect 1532838)
When timesheets in a REGULAR pay run period were moved to a FUTURE period and back to a REGULAR period, the leave accruals were wiped. This has now been fixed.
Fix: 007224 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 Hold/Approve SC Certificates (Commercial/Financial) (Defect 1732147)
The Open Certificate button for a draft certificate on Hold/Approve SC Certificates (Commercial/Financial) was outputting error SY1006 'Action is not allowed on Certificate Update outside of Batch Page'. This restriction has now been removed.
Fix: 007192 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL batch copy revision (Defect 1627438)
GL batch copy was not validating financial periods. This has now been fixed.
Fix: 007201 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Ancora integration (Defect 1718067)
Added additional fields to endpoints for Ancora integration as requested.
Fix: 007203 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Contract Move and issue with GL amounts (Defect 1766332)
The GL Amounts were incorrect. This has been fixed.
Fix: 007205 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Search (Defect 1741241)
When performing a DM Search for an ap_invoice and selecting a single internal reference and company , if the ap_invoice internal reference exists in more than one company, the DM search incorrectly returned records from all companies when it should only return those records that relate to the company used in the search criteria. This has now been fixed.
Fix: 007206 | Module: Document Management (DM) | Region: All
🟢 Site Plant (Anticipated Cost) Report (Defect 1702873)
The report could give 'Component not found' errors. This has been corrected.
Fix: 007209 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 GL Journal Batch Summary Debit Total (Defect 1701114)
A PL Invoice Batch that contains PINN invoices with negative totals when posted was generating the subsequent GL Journal Batch Debit/Costed Batch Header totals with an incorrect Debit value. GL Journal Batch processing has been modified to output the correct value.
Fix: 007210 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Posting/listing report (Defect 1706553)
When applying the posting/listing action, the cash transaction was incorrect for Fixed Assets Ledger. This has now been fixed.
Fix: 007216 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Supply Chain Manager - ConstructionLine (Enhancement 1663367)
A new report has been added to directly fetch company data from ConstructionLine. The report is called "Fetch Company Data from ConstructionLine". It will require the setting up of some new SRM parameters: CONLINEAPI, CONLINEID and CONLINEURL.
Fix: 007225 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 CV Contract CVR Enquiry (Defect 1770386)
Print did not work for Contract CVR Enquiry with calculated fields. This has now been corrected.
Fix: 007229 | Module: Job Management | Region: All