Fix Number: 008548
Issue Date: 11 March 2026
In this Maintenance Update: 🔴 3 red | 🟡 7 amber | 🟢 20 green
🔴 PO Cost Movements (Defect 2042809)
There was an issue when clearing a GRN that could result in null values within cost move records. This has now been fixed and data fix %WSYX9263 has been added to correct the effected records.
Fix: 008513 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🔴 Payroll (Enhancement 1872585)
Functionality has been added to accommodate the UK Payroll changes for April 2026 which affect RTI, which are:
(i) A new form of parental pay known as Statutory Parental Bereavement Pay in Northern Ireland (SPBPNIRE).
(ii) A new student loan plan type - plan type 05.
(iii) The complete removal of the state aid field from the EPS.
Fix: 008519 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🔴 CV CVR Workbench (Defect 2138440)
It was impossible to create a new CVR with 'Current' and 'Latest' flags set if another CVR with those flags set already existed. This has now been fixed.
Fix: 008544 | Module: Job Management | Region: All
🟡 JC Contract (Defect 2038579)
Contract file updates deleted project Start and End Dates. This has been fixed.
Fix: 008466 | Module: Job Management | Region: All
🟡 HMRC Workbench (Defect 1992322)
If an old return file was corrupt (not openable as text), the error 'COPYLOB FILE to LONGCHAR:Invalid character code found in source data for codepage UTF-8 (12008)' appeared when using Payroll, which originated from a background process for masking any password values still visible within the return files. Any such corrupt files will now be ignored instead.
Fix: 008468 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟡 CS/PL/SC/SL Unrealised Variance Report (Defect 1996314)
When generating GL batches as part of the Unrealised Variance Report in the CS, PL, SC or SL modules, these batches would not post if they contained any analysis where the GL account did not allow manual postings. This was incorrect since these are not manual batches, and has been fixed. The same problem was found to apply to the Accruals Report function and has also been fixed there.
Fix: 008509 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 CI Company Maintenance (Defect 2087492)
When updating an office via one of the APIs (CIESB002 or WXCIREST002), if an account number was not included in the body of the message, it would be set to blank. This has now been fixed.
Fix: 008511 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM SC Certificate Attachments (Defect 2009537)
If an attachment was added to an existing SC Certificate record when the record had already been posted, it could raise an error. This has now been resolved.
Fix: 008526 | Module: Document Management (DM) | Region: All
🟡 HTTP Configuration (Defect 2134050)
Socket connections to some HTTPS hosts (e.g. Coins Analytics gateway) were failing with the error "Invalid socket object used in READ method. (9178)" on the latest Progress OpenEdge version 12.8.11. This has now been fixed.
Fix: 008540 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟡 FA Asset Adjustment (Defect 2058511)
When posting an asset adjustment, the depreciation adjustment was split into take-on depreciation and asset cost, which could result in incorrect postings. This has been fixed.
Fix: 008541 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SY Extract JCDailyJobs Entity (Defect 2064120)
The data extract for standard JCDailyJobs entity failed with a "Violation of PRIMARY KEY" error when there were no duplicates. This has now been fixed.
Fix: 008465 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 SY Activity Workbench (Defect 1907315)
Attempting to open a workflow task in the Activity Workbench could result in the WF116 error message, even if the task was not completed. This has been fixed.
Fix: 008467 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 SC Workspace Validation (Defect 2041168)
When posting a workspace, Coins ERP+ now checks if a draft certificate exists for that workspace's order number. Additionally, unwanted validation has been removed.
Fix: 008472 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 SY Saved Reports (Defect 2050477)
Saved reports were not keeping their column selection. This has been fixed.
Fix: 008480 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 VAP Draft Certificate Workflows (Defect 1962657)
Approving certificate workflows from Input Draft Certificate (All Types) would result in an error which was inconsistent with approving from the Activity Workbench, which completed successfully. This has been fixed.
Fix: 008482 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JC Web Service (Enhancement 1974753)
A new JSON web service has been added to fetch JC Cost Code Summary data for the Evo app.
Fix: 008484 | Module: Job Management | Region: All
🟢 Config Webservice (Enhancement 1974754)
A new REST webservice has been introduced to retrieve config data.
Fix: 008485 | Module: Job Management | Region: All
🟢 JC Web Service (Enhancement 1974747)
A new JSON web service has been added to fetch incomplete Contracts data for the mobile app.
Fix: 008486 | Module: Job Management | Region: All
🟢 SV SC Variation Details REST Webservice (Enhancement 1967927)
A webservice to return SC Variation details has been added.
Fix: 008487 | Module: Job Management | Region: All
🟢 PC Hire Desk (Defect 2098010)
Due to a recent change, when creating a rate change, the date field was not editable. This has been corrected, and the date field is editable again.
Fix: 008490 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SE Labour Review and Approval (Defect 2070230)
The Technician Group field was not available in the filters of the Labour Review and Approval browse. This has now been fixed.
Fix: 008492 | Module: Service Management (SE) | Region: All
🟢 PL Amend Posted Invoices (Defect 1936481)
When a PO was removed from an invoice, the description field was deleted. This has now been fixed.
Fix: 008494 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Standing Journal - Batch Header Totals (Defect 2063065)
The GL Standing Journal - Batch Header Total for the Debit Input was showing zero if the Fixed Standing Journal Lines contained both positive and negative values that summed to zero. This has been resolved so that only positive values are accumulated for the Batch Header Total for the Debit Input.
Fix: 008499 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Workflow Monitor (Defect 2102833)
Processing workflow emails would change the effective user, which could affect subsequent workflows. This has been fixed.
Fix: 008500 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 GL Bad Debt Invoices (Defect 1971984)
Transactions created after posting bad debt invoices did not have the correct VAT amount when dealing with currency conversions. This has been fixed.
Fix: 008501 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO Clear Unwanted Accruals (Defect 2050372)
Some plant maintenance items would not appear on the Clear Unwanted Accruals report, despite having outstanding accrual. This has now been fixed.
Fix: 008510 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 CS Contract Commitments/Costs Report (Defect 2091299)
The Contract Commitments/Costs Report could return non-existent non-recoverable VAT. This has now been fixed.
Fix: 008512 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 GL GLJCTrans Entity (Defect 2087767)
Data Type and Format were missing for the key field cob_num in the GLJCTrans entity. This has been fixed.
Fix: 008521 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL OCR Batch Processing (Defect 2008179)
The Select Files tab is dynamically generated with a 32kb limit. When large filenames were used, or a large number of documents were processed, this would cause an error. The list of documents is now limited to 300; if over that limit, the Select Files tab is bypassed and all files are processed.
The file selection was not correctly handling batched selections across multiple pages, resulting in only the first batch of selected files being processed; all batched selections are now combined correctly.
The page could time out due to repeated database reads when counting batch documents; document counts are now cached to reduce database reads and improve performance.
Fix: 008528 | Module: Document Management (DM) | Region: All
🟢 mCare ERP+ Enhancements (Enhancement 2102424)
A "Meter Readings Not Required" checkbox has been added to Inspection Type Setup. Two new mobile configuration parameters have been introduced: "Repair Task Signature Mandatory" (CCREPTASKSIG) and "Disable minimum photo requirement when issue flagged incomplete" (CCMINPHOTOISSINC) - both logical fields defaulting to "N" for the mCare application. The mobile configuration check process has been updated to validate the new meter readings field for ESB publish integration.
Fix: 008531 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All