Fix Number: 006391
Issue Date: 18 December 2024
In this Maintenance Update: 🔴 2 red | 🟡 7 amber | 🟢 12 green
🔴 VAP Replan Revenue Journal (Defect 1434160)
The revenue transaction journals that are created when a plot is renumbered had the debit and credit amounts the wrong way round. This has now been fixed.
Fix: 006339 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🔴 VAP Subcontract Matrix (Defect 1451548)
When setting a new subcontract order to be a matrix order, the functionality to check the matrix total matches the current order value when generating a certificate (VAP parameter MXCOVCHK) was not being applied. This has now been fixed.
Fix: 006360 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 Committing Orders (Defect 1398060)
Previously, an order could be committed when it contained a line with a closed cost head. This has now been fixed; an error will now occur when trying to do this.
Fix: 006340 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 Variable Shift Patterns - Absences (Defect 1376361)
When an absence was added for an employee on a Variable Shift Pattern, absence days were not incremented on the main Absence page without the need to enter detailed records. This has now been fixed.
Fix: 006344 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟡 VAT Returns (Defect 1396172)
The amount in Box 6 on a VAT Return (showing sales excluding VAT) was failing to incorporate goods sales to EU companies. This is now fixed.
Fix: 006356 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟡 DM Payslip Security (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.
Fix: 006361 | Module: Document Management (DM) | Region: All
🟡 PR Import Employee Workbench (Defect 1465475)
The tax option field was giving error on leave of field in Import Employee Workbench. This has now been fixed.
Fix: 006370 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 CV CVR Workbench (Defect 1462122)
It was not possible to update the FQTC field on the BOQ Items View in a CVR. This has now been fixed.
Fix: 006379 | Module: Job Management | Region: All
🟡 SE Service Orders (Defect 1478368)
When a primary tech's visit was approved for billing and the user attempted to use the Generate from Visit button on the detail lines, the SE1238 error prevented the detail lines from the supporting tech's visit from generating. This has now been fixed.
Fix: 006389 | Module: Service Management (SE) | Region: All
🟢 SY Group Maintenance (Defect 1371923)
Previously, when copying a group, the function access for that group would not be copied with it. This has now been fixed.
Fix: 006341 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 CS Application Revenue Distribution (Defect 1347369)
If an Imported Certificate was set to an Application Batch or Transaction Type Certificate, validation was still being carried out, expecting there to be a Revenue Distribution. A condition has now been added to the validation, to ensure that there is no check for a Revenue Distribution if the posting is for an application.
Fix: 006345 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL SC Compliance Workbench (Defect 1418646)
The second Named Filter was not working correctly. This has now been fixed.
Fix: 006346 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JC Gang Daily Reports (Enhancement 1354545)
The exception rule logic has been changed for the Lunch 2 field in both the Exception Report by Job and the Exception Report by Employee.
Fix: 006352 | Module: Job Management | Region: All
🟢 CB ENTCLEAR parameter (Defect 1380288)
A new option 'R - Relaxed' has been added to the ENTCLEAR parameter, to allow more relaxed validation (allowing a future cleared date).
Fix: 006353 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 Projects Package Search (Defect 1433913)
The fault that caused the action "Add to List" not to be displayed has been fixed.
Fix: 006354 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Access Expense Receipts From a Contract (Enhancement 1420576)
New functionality allows accessing expense receipts from a Contract. Receipts are accessible from the DM paperclip and search, Cost transaction Enquiry and Report, and for export.
Fix: 006355 | Module: Document Management (DM) | Region: All
🟢 PL Select/Deselect Invoices (Batch) Supplier Validation (Defect 1460963)
The Select/Deselect Invoices (Batch) Supplier validation was failing to detect a missing Scheme error and was therefore incorrectly selecting an invoice instead of reporting it in the Unselected section of the report. This has now been fixed and is consistent with the Select/Deselect Invoices (Manual) validation.
Fix: 006357 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Search (Defect 1416868)
The DM Search now supports comma-separated lists of values with one or more keywords, allowing users to search for multiple documents.
Fix: 006364 | Module: Document Management (DM) | Region: All
🟢 SV Internal Valuation Workbench (Defect 1294553)
On the Resources tab, when a Measure was updated, it was not being saved correctly. This has now been fixed.
Fix: 006369 | Module: Job Management | Region: All
🟢 Material Order Enquiry (Defect 1408508)
The Material Orders filter has been fixed to not exclude orders without a contract.
Fix: 006375 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Plaid Security Fix (Defect 1474979)
Mitigate security issues.
Fix: 006381 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All