Fix Number: 007924
Issue Date: 19 November 2025
In this Maintenance Update: 🔴 1 red | 🟡 3 amber | 🟢 26 green
🔴 Purchase Ledger Invoices (Defect 1920665)
The due date or discount date was not calculated correctly if the Invoice Supplier due type was set to "Month" and the due date or discount date was in December. This has now been fixed.
Fix: 007873 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Missing Ticket (Defect 1903744)
The check to prevent removal of hold on an invoice with an uncleared missing ticket was only performed in the Problem Invoice Workbench. This check is now always performed.
Fix: 007862 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 SE Service Orders (Defect 1912546)
The process of generating Service Order Detail Lines from Visit Detail Lines did not check duplicate records for cost transactions processed in payroll. This has now been fixed.
Fix: 007852 | Module: Service Management (SE) | Region: All
🟡 GL Accounts (Defect 1860619)
The GL Accounts security did not work correctly with double tilde symbols. This has now been fixed.
Fix: 007853 | Module: Service Management (SE) | Region: All
🟢 SL Combined SL/CS Enquiry (Defect 1868116)
The Combined SL/CS Enquiry 'Credit Control Notes' tab Column Set selectable 'Promised Date' and 'Promised Amount' fields were not appearing in the browse if selected. This has been resolved.
Fix: 007854 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Timesheet Entry - Select Employee (Defect 1897362)
The Print button on Timesheet Entry - Select Employee was not displaying selectable fields for printing. This has been resolved.
Fix: 007855 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 MK Opportunities (Defect 1838851)
In an opportunity, when changing a Main work type that had a specific sub work type selected, the sub work type remained selected even when the new Main work type did not have that specific sub work type as an option. This has been fixed by deselecting all sub work types that are disabled for a specific Main work type.
Fix: 007856 | Module: Job Management | Region: All
🟢 ESS RUI Annual Leave Management (Defect 1826895)
When a manager selected an employee to review or add a holiday, after leaving the record, the screen would display the logged in manager's annual leave requests instead of employee leave requests. This has now been fixed.
Fix: 007858 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟢 HR Change Requests (Defect 1770801)
When an address change request was approved, the employee's secondary address was changed instead of the primary address. This has now been fixed.
Fix: 007859 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟢 Subcontract orders (Defect 1894081)
Previously, users creating subcontract order templates got an SC861 warning about missing certificate definition items even when no certificate definition was specified. This has been corrected, and now the warning only appears when a certificate definition is actually provided.
Fix: 007861 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PR Payroll Calculation (Defect 1907432)
The Monthly Tax Report and Monthly Pay Report PAYG and Tax values, respectively, did not match the PAYG Tax value that was calculated in the system. This has now been fixed.
Fix: 007849 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PL Invoice Audit Processing/Deletion/Report (Defect 1901721)
The PL Invoice table is set up as an audited table in PL Audit Configuration, but there was no associated Audit Processing/Deletion/Report for this table in the menu. The required functions and report have now been created and added to the PL Audit Record Processing and Deletion.
Fix: 007850 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 HB CRM - Sales Marketing, Prospect Marketing Lists (Defect 1892766)
Previously, in HB CRM > Sales Marketing, Prospect Marketing Lists, the Initial campaign Dates fields were visible when the HB CRM - Spotler Parameter 'CONNECT' was set to Y. This has now been fixed.
Fix: 007864 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 PC Quick Time Batches (Defect 1888346)
When Quick Time Batches were posted, the batch amount was incorrectly shown as zero. This has now been corrected and the batch amount is accurately displayed after posting.
Fix: 007872 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC Insurance/Schemes Filters (Defect 1887501)
Filtering by active/incomplete contracts has been made consistent between the Insurance/Schemes and Insurance/Schemes Consolidated by Subcontractor pages in Subcontract Ledger.
Fix: 007879 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Month End Rest Function (Defect 1923615)
The missing GL month end rest function has been added back in.
Fix: 007883 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 SC Certificates (Defect 1910150)
Amendments made to SC Certificates in SC Ledger were not being copied to Commercial Manager. This has now been fixed.
Fix: 007885 | Module: Job Management | Region: All
🟢 Site Plant (Anticipated Costs) Report (Defect 1912360)
The Site Plant (Anticipated Costs) Report contained duplicate lines. This has now been corrected.
Fix: 007894 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 DM Search (Defect 1916494)
When changing between companies, it was possible that the old company document group security could be applied. This has now been fixed.
Fix: 007895 | Module: Document Management (DM) | Region: All
🟢 SE Notifications (Defect 1912167)
The Subscriptions button was not available for the Mobile Service Order/Visit Created and Visit Rejected notifications in the User Preferences screen. This has now been fixed.
Fix: 007900 | Module: Service Management (SE) | Region: All
🟢 Material Order REST Service (Defect 1809806)
Additional logging and error handling has been added to assist with troubleshooting of the Material Order REST service.
Fix: 007901 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 PR Payment Summary (Defect 1909366)
The prevailing wages transactions were not being included in the get earnings routine during STP2 calculation. This has now been fixed. Additionally, issues where deductions were not being accounted for have been fixed.
Fix: 007902 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 GL Journal Batch (Defect 1897527)
The option to use column sets in the GL Journal Batch function when entering transactions has been removed, because the functionality of this procedure was found to be incompatible with the use of column sets.
Fix: 007905 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JC Budget Import By Period (Defect 1904209)
An error message was incorrectly displayed when the default category for a new cost code was not specified. This has now been fixed.
Fix: 007906 | Module: Job Management | Region: All
🟢 PC Hire Desk (Defect 1894761)
An incorrect error message was shown when trying to create or modify a requisition using a charge centre with status "Inactive". This has now been fixed.
Fix: 007909 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 JC Input Budgets by Period (Enhancement 1912529)
In the Input Budgets by Period screen, Total values were only shown when using the standard column set, not when choosing a custom column set. This has been fixed by ticking the Total checkbox on the appropriate fields on the Column Fields Form.
Fix: 007911 | Module: Job Management | Region: All
🟢 JC Memo Data & Budgets Entry (Defect 1887245)
Hours type split columns incorrectly allowed input for closed periods. This has now been fixed.
Fix: 007912 | Module: Job Management | Region: All
🟢 Workflow Monitor (Defect 1929343)
Fetching workflow emails via Azure App authentication did not give clear errors if the application secret was incorrect or expired. This has been fixed.
Fix: 007918 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 Stock Transactions (Defect 1901822)
When amending the WBS code of an item line in the GRN corresponding to a material order, there was an extra stock batch that was created which had zero quantity and value. This has now been corrected.
Fix: 007920 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 stock Count Create (Defect 1914907)
Previously, if a dormant location was included in the list of locations, the report would generate an error. This has now been fixed.
Fix: 007922 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All