Fix Number: 005728
Issue Date: 17 July 2024
In this Maintenance Update: 🔴 2 red | 🟡 4 amber | 🟢 6 green
🔴 Add Prospect SAX Writer Error (Defect 1207610)
When adding a new prospect, the error '**The WRITE-DATA-ELEMENT attribute on the SAX-WRITER widget has invalid arguments. (4065)' could occur. This has now been fixed.
Fix: 005714 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🔴 System (Defect 1215678)
A recent Google Chrome update had broken form submission on some ERP+ pages (e.g. SC certificate entry) in some circumstances. This has now been fixed.
Fix: 005719 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟡 GL Configurable Enquiry and Report (Defect 933845)
The GL Configurable Enquiry and Report can allow a token of Company Group to be selected when running. In this case it should apply company security, but didn't.
This has now been fixed, and the title shows which companies have been excluded due to security configuration.
Note that if a row or column has a company group applied then security is not applied to these as it assumes that the values for those companies are required to give an accurate calculation.
Fix: 005709 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 VAP Development Budget Report (Defect 1205263)
The development budget report was failing to generate under OpenEdge 12.8 and the error ' Query cannot be opened' was shown in the report. This has now been fixed.
Fix: 005716 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 eInvoice Automatching (Defect 1191238)
When costing multiple eInvoices in the same costing batch, if a GRN or missing ticket was created that could be auto matched to 2 or more of these invoices, matching one of these invoices to the GRN and then opening another invoice that could match to the GRN would remove the line from the previous invoice and cause a matching imbalance on that invoice. This has now been fixed.
Fix: 005724 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 ESS RUI Holiday hours (Defect 984056)
The ESS UK tile for Holiday hours (%WMES2070BPQT) was showing in AUS when not flagged for AUS. This has been fixed; Holiday hours is now showing only for UK.
Fix: 005725 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟢 Stock Item (Defect 678130)
A filter has been added to the Locations tab of the Stock Item summary page.
Fix: 005687 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 JC Contract Summary Enquiry LIVE (Defect 854621)
The billing values for Sales Ledger on the Master Contract were not correct after applying a cash receipt. This has been fixed.
Fix: 005688 | Module: Job Management | Region: All
🟢 PR Print Payslips (Defect 1090245)
No payslips were printed when running Print Payslips for the posted period with the Reprint option ticked. This has now been fixed.
Fix: 005699 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟢 Extract Error (Defect 1090240)
Attempting to extract the jc_jobval entity in SY > Extracts > Entity Maintenance would produce an error. This has now been fixed.
Fix: 005702 | Module: Job Management | Region: All
🟢 SL Invoice Entry (Small Work) Bulk Add VAT default validation (Defect 1002232)
When using Bulk Add for SL Invoice Entry (Small Work), the retrieval of the default VAT code no longer takes place if the line amount is zero.
Fix: 005706 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Fixes Enquiry/Workbench (Defect 1215802)
The labels on the fixes enquiry and workbench have been corrected to reflect the new Maintenance Updates.
Fix: 005726 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All