Fix Number: 006327
Issue Date: 4 December 2024
In this Maintenance Update: 🟡 12 amber | 🟢 12 green
🟡 Cash Profiles Recalculation by Ledger and contract (Defect 1432707)
It was found that the Cash Profiles by Ledger and contract utility was not taking into account inter-company transactions. This has now been fixed.
Fix: 006276 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Part Exchange Sale On Status (Defect 1382725)
If the date of a Part Exchange buyin event was changed to be after the Part Exchange reservation date, the Part Exchange sale on status could be incorrect. This has now been fixed.
Fix: 006277 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 Project Bank Accounts (Defect 1421291)
A recent change, that allowed the manual payment of PL invoices by a project bank account (PBA), had resulted in an indirect error that stopped invoices being paid by a non-PBA bank unless parameter PBAMAN was set to Y. This has now been fixed.
Fix: 006281 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SE > Schedule & Dispatch (Defect 1410434)
The Visit tooltip was not showing the location address. This has now been fixed.
Fix: 006282 | Module: Service Management (SE) | Region: All
🟡 DM > Too many attachments to a single record (Defect 1396307)
When a single record in ERP+ has more than 4,000 attachments, the document browse displays a warning message that not all results may be shown. Previously, this message could prevent attachment of any further records. This behaviour has now been changed to an information message to prevent further attachments failing.
Fix: 006284 | Module: Document Management (DM) | Region: All
🟡 PL Compliance Workbench (Defect 1443318)
PL Compliance Workbench had been observed in several environments as taking much longer to load than expected. Further investigation into this revealed that some DB queries required improvements. After applying these improvements, page loading times are much faster.
Fix: 006285 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 PL Invoice OCR VAT imbalance after error (Defect 1403393)
If a PL invoice OCR hit an error (e.g. duplicate Supplier Reference) and the data was fixed, the invoice was showing a VAT imbalance even though the OCR data was showing as OK. This has now been fixed.
Fix: 006294 | Module: Document Management (DM) | Region: All
🟡 PR Timesheet Entry (Defect 1454537)
Workers compensation and payroll tax overrides on timecards were not working. These have now been fixed.
Fix: 006305 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 PR Timecard Entry (Defect 1345499)
The workers comp field was not able to be overridden on the timesheet. This has now been fixed.
Fix: 006306 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟡 PR Manual Check Calculator (Defect 1390306)
An error was preventing calculations from being run from the Manual Check Calculator if there were no unposted regular/adjusting PR periods on file. The following error message was shown: "The cost batch has been posted. [PR738]".
No matter what regular/adjusting PR Periods are on file, you are now able to run PR calculations against MCC future batches.
Fix: 006311 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟡 SV BOQ Workbench (Defect 1430880)
BOQ Calculated and Subtotal items weren't showing any values. This has been fixed.
Fix: 006312 | Module: Job Management | Region: All
🟡 JC Contract Status (Defect 1005001)
Orders were missing from the Contract Status screen after a data fix which changed the project code separators from "/" to "-". This has now been fixed.
Fix: 006323 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Certificates - Retention (Defect 1365588)
When billing for master/sub jobs through Commercial Manager, retention release was not properly spread across the master and sub jobs, and Contract Summary Enquiry Live was showing incorrect values. This has now been fixed.
Fix: 006274 | Module: Job Management | Region: All
🟢 Blanket PO's - Invoice Posting (Defect 1341621)
Previously, posting an invoice batch for a Blanket PO could result in one of 2 errors; a JC100 error or a "record not on file" error. These have both been fixed.
Fix: 006278 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 CB Bank Reconciliation - Statement Items Delete (Defect 1353656)
The CB Bank Reconciliation - Statement Items 'Delete' action has been modified to be able to delete reconciled zero-value items. Such items can be selected and processed one at a time.
Fix: 006280 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Import Employee Workspace (Defect 1422501)
The Import Employee Workspace Update packages had some issues where fields not marked as being updateable were being updated. These have now been fixed.
Fix: 006283 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 DM > Invoice processing using Microsoft Forms Recogniser (Defect 1405276)
When a PL invoice was processed as a transaction type that does not require a PO number, the PO number would not be found using Microsoft Forms Recogniser (MSFR). Should a PO number be available on the PL invoice, the value is now stored against the invoice. If no matching PO is found, then the value will be ignored and blanked from the OCR data.
Fix: 006286 | Module: Document Management (DM) | Region: All
🟢 SE > Service Orders (Defect 1447106)
When creating a new customer when adding a service order, the system did not default the Allowable Work value. This has now been fixed.
Fix: 006288 | Module: Service Management (SE) | Region: All
🟢 BOQ Allocation (Defect 1413699)
BOQ Allocation was not updating summary level records. This has now been fixed.
Fix: 006290 | Module: Job Management | Region: All
🟢 PL > Single Form Invoice Entry (Defect 1432041)
In Single Form Invoice Entry, the Supplier Reference field was not being validated to ensure it had not been used on another invoice when entering the field, only when saving the invoice (in Invoice Entry it is validated when entering the field). This has now been fixed.
Fix: 006292 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Contract Sales - Application/Certificate selectable Print Columns (Defect 1042767)
The selectable Print fields on the Transaction tab for the Contract Sales - Application/Certificate contained large amounts of additional Detail fields, which were dependent on the set up of the data in the Transaction tab. These Detail fields have been removed from the selectable Print fields. Some fields were also missing from the print export. The build conditions for those fields have been fixed.
Fix: 006296 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Import Employee Workspace (Defect 1422501)
The Import Employee Workspace Update packages had some issues where fields not marked as being updateable were being updated. These have now been fixed.
Fix: 006304 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 DM > Incorrect parameters passed to procedure (Defect 1428811)
When sending attachments as html files, it was possible to encounter an issue converting the html to PDF. This has now been corrected.
Fix: 006316 | Module: Document Management (DM) | Region: All
🟢 CB Customer Cash (Defect 1444935)
Occasionally, CB Customer Cash that had been cancelled was still showing on the Combined Ageing by Customer Current Report. This has now been fixed.
Fix: 006319 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All