Fix Number: 006936
Issue Date: 7 May 2025
In this Maintenance Update: 🔴 1 red | 🟡 6 amber | 🟢 9 green
🔴 Sales Forecast Configurable Views (Defect 1635726)
When multiple views have been configured, calculation columns could potentially calculate the wrong value. This has now been fixed.
Fix: 006877 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 SE Bulk Mode Technician Restricted Non-Service Order Time Blocks (Defect 1645135)
The bulk add did not work in the Bulk Mode Technician Restricted Non-Service Order Time Blocks browse. This has now been fixed.
Fix: 006895 | Module: Service Management (SE) | Region: All
🟡 SE Service Orders (Defect 1639680)
When a Service Order was created from the Mobile Tech app, the material code and description would disappear after the cost head was entered under the visit material in Coins ERP+. This has been fixed.
Fix: 006882 | Module: Service Management (SE) | Region: All
🟡 JC Contract Move (Defect 1614982)
There was an issue where the revenue transactions were not correct after being moved via the contract Move function. This has now been fixed.
Fix: 006888 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SE/EMAILSRF Parameter (Defect 1601769)
A new SE/EMAILSRF (Service Report From Address) parameter has been introduced for service reports. This enhancement separates the SE/EMAILIFR (Email Invoice/Service Report From Address) parameter, which serves both service order reports and invoices, into two distinct parameters. If the new SE/EMAILSRF parameter is left empty, the system will continue to use the SE/EMAILIFR value for both invoices and service reports.
Please note: This enhancement only pertains to the emails that are automatically sent when a technician completes a visit from the mobile device. All Coins ERP+ functions that offer the ability to print a service report currently provide the Output Options tab. The system will not override the email of the user who is printing the service report.
Fix: 006896 | Module: Service Management (SE) | Region: All
🟡 JC WIP Adjustments (Defect 1645186)
An error was appearing when running the Populate WIP Adjustments data in multiple companies. This has now been fixed.
Fix: 006912 | Module: Job Management | Region: All
🟡 PL Invoices (Defect 1614142)
When project bank accounts are used in PL, an invoice is entered with an order, and the contract uses a PBA bank, the Force PBA field was incorrectly displayed. This has now been fixed.
Fix: 006920 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Supply Chain Manager Monitor (Defect 1641027)
Previously, changes to insurances accepted from the supply chain monitor would set the policy number and provider for that insurance to blank. This has now been fixed.
Fix: 006885 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Opportunity Forecast Inquiry (Defect 1628926)
It was not possible to filter the list of open Opportunities by project manager. This has now been fixed.
Fix: 006886 | Module: Job Management | Region: All
🟢 Ancora Dataset Changes (Defect 1639569)
The standard API Datasets for Ancora PO information were only returning Material PO Information. This has been fixed.
Fix: 006887 | Module: Document Management (DM) | Region: All
🟢 SE Labour Review and Approval (Defect 1292699)
Users were able to un-approve the Transferred to Payroll time block. This has now been fixed.
Fix: 006879 | Module: Service Management (SE) | Region: All
🟢 Role for REST folders (Defect 1626755)
A new user role, %FOLDERS, has been added to grant access to the REST Folders API.
Fix: 006880 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 GL Transactions (Enhancement 1520727)
GL Transactions now have the ability to be tagged with common data, corresponding to the composite descriptions or linked transactions associated with the batch type. The respective fields are Contract, Overhead Department, Sector and Asset Code.
Fix: 006915 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JC Contract Summary Enquiry - Live (Defect 1583539)
The arrow buttons in the Contract Summary Enquiry did not work correctly to advance Variations to the next Contract. Instead, they displayed Variations from the Contract picked initially. This has now been fixed.
Fix: 006916 | Module: Job Management | Region: All
🟢 SV Print Invoice Forms (Defect 1641519)
Scheduled Values on different Invoice forms printed incorrect values. This has now been fixed.
Fix: 006917 | Module: Job Management | Region: All
🟢 Analytics - Power BI Reports (Defect 1481482)
Embedded Power BI reports were occasionally failing with the error "ClientError_TokenExpired". This has now been fixed.
Fix: 006918 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All