Fix Number: 008187
Issue Date: 14 January 2026
In this Maintenance Update: 🟡 1 amber | 🟢 9 green
🟡 PL Generate 1099 Payee Data (Defect 1984941)
The Generate 1099 Payee Data report did not extract PL payments that were made via BACS. This has been fixed.
Fix: 008161 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CV CVR Workbench (Defect 1992119)
The totals for CVR view were not displaying when Commercial Manager item view was in use. This has been fixed.
Fix: 008159 | Module: Job Management | Region: All
🟢 VAT Populate Sales VAT and Rate Utility (Defect 1544178)
The Populate Sales VAT and Rate Utility would sometimes display error CO739 due to being unable to find extended fields. Handling has now been introduced so that these fields are no longer searched for when deleting VAT records. The "Does not exist" message has also been adjusted to display "Ok to delete" instead.
Fix: 008163 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 FM Invoices (Defect 1617800)
There was a discrepancy between the totals on the invoice header against job totals due to differences in the way values were rounded when calculating. This has now been fixed.
Fix: 008169 | Module: Facilities Management | Region: All
🟢 DM Document Drag and Drop (Defect 1823538)
When an image or document was dropped onto a record browse where the paperclip is present, the image would be associated with the first record shown, not the record onto which it was dropped. This has now been fixed.
Fix: 008170 | Module: Document Management (DM) | Region: All
🟢 PO Invoice Matching (Defect 1968876)
Quantity checks were incorrectly carried out on invoice matching order lines with a quantity class of E, which could lead to an unnecessary PO118 warning. This has now been fixed.
Fix: 008171 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 FA Reverse Disposal (Defect 1981082)
If a disposed asset's code contained special characters, the reverse disposal process would fail. This has now been fixed.
Fix: 008176 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PR Timesheet Load (Defect 1949543)
The costing analysis string was coming as incorrect value for some load transactions and entered ones. This has now been fixed.
Fix: 008181 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PR Payroll Calculation (Defect 2001287)
The warning message of pay item 850 was coming for Australia even though that item is not used for Australian significant items. This has now been fixed.
Fix: 008182 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PO Subcontract Orders (Defect 1948764)
When creating an order on a contract that had automatic clauses, there was a prompt that was not displayed correctly. This has now been fixed.
Fix: 008184 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All