Fix Number: 006467
Issue Date: 15 January 2025
In this Maintenance Update: 🟡 3 amber | 🟢 7 green
🟡 Plant Charges (Defect 1449643)
Change introduced in v12.04 meant you could get zero value lines with hourly hires that prevented the batch posting as they had no analysis. This has been corrected.
Fix: 006429 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 DM > Employee access to their own payslip attachments (Defect 1454198)
A possible error in payslip (pr_check) security could allow users to access payslip attachments other than their own. This has now been corrected and document security is also now applied in DM Global Search.
These changes are to be temporarily reversed in 12.04 due to a possible security concern.
Fix: 006454 | Module: Document Management (DM) | Region: All
🟡 Document Security for SC Certificates (Defect 1422387)
Documents attached to a SC Certificate that either had no contract on the header, or the user did not have security for the contract and there were no distribution lines costed to the contract, failed document security. This has been fixed.
Fix: 006458 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SY Contract Status Tool Box Utility Purge/Close Cost Codes (Defect 1377844)
For those Cost Codes that cannot be set to Closed, the Reasons column text has been modified to include the possibility that the associated Cost Head Class is not set or the set value has been deleted.
Fix: 006443 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 VAT Returns Workbench Action update (Defect 1419391)
A new action has been added to the VAT Returns Workbench. The new action 'Mark Manually Posted VAT Return as Unposted' resets the Posting Status to 'Unposted'.
Fix: 006444 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Subcontract Orders - Certificate Tab Internal Reference Link (Defect 1467650)
The SC Subcontract Orders - Certificate Tab Internal Reference Link was showing the associated Certificate Detail page, but with a Next button at the bottom-right of the page. This Next button navigated to a blank Batch Tab page. This has been fixed so that the Certificate Detail page is opened with Update Context set to Enquiry, which has removed the Next button - so the blank Batch Tab page cannot be accessed.
Fix: 006445 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Print Payslips (Defect 1443350)
Print Payslips was not printing values until the employee was batched. This has now been fixed so that payslips can be printed once the employee is calculated.
Fix: 006456 | Module: Human Capital Management (HR, PR, EX) | Region: ME
🟢 Adding a new Project (Defect 1486341)
Adding a new project gave an error. This has now been fixed.
Fix: 006461 | Module: Job Management | Region: All
🟢 S-Curve Library (Defect 1504814)
Adding or updating an S-Curve would cause the following error to be displayed in the log file:
"BUFFER-FIELD sxc_code was not found in buffer tsy_scurve". This has been fixed.
Fix: 006464 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 Project Bank Accounts (Defect 1493331)
For a PL invoice with a contract that has a PBA bank assigned, but which does not have to be paid by a PBA bank (Force PBA flag is not Y on invoice), it was found that when attempting to manually pay the invoice with a non-PBA bank selected, the invoice was not available for payment in the allocation screen. This fault has now been fixed.
Fix: 006466 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All