Fix Number: 009080
Issue Date: 17 June 2026
In this Maintenance Update: 🔴 2 red | 🟡 5 amber | 🟢 38 green
🔴 SY Company Copy or Delete Toolbox (Defect 2347513)
The Company Copy or Delete Toolbox could allow a superuser to accidentally leave the destination company blank or set to company 0. This could destroy standard data such as email templates and require the environment to be restored from backup. This has been fixed by adding validation to both the page and the program to prevent a blank or zero destination company from being submitted.
Fix: 009040 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🔴 ESS Desktop (Defect 2229048)
Users were unable to see their own payslips in ESS desktop, but could in the RUI interface. This has now been fixed.
Fix: 009052 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟡 SV Import Variation Details (Defect 2308175)
When importing data, the error "Line 3: WBS Code is invalid. [SV194]" appeared. Additional log messages to investigate it have now been added.
Fix: 008999 | Module: Job Management | Region: All
🟡 PC Picking List Workbench (Defect 2305113)
The Picking List Workbench was not displaying any rows when a plant user had two or more depot codes in their allowed list. This has now been fixed.
Fix: 009002 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 PR Costing Workbench (Defect 2213140)
The concurrent and multi update options were failing with an error about having no employee record. This has now been fixed.
Fix: 009043 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟡 JC Input Budget Workbench (Defect 2292674)
The Input Budget Workbench view was not displaying hours for all cost codes. This has now been fixed.
Fix: 009047 | Module: Job Management | Region: All
🟡 PO ConstructionLine API Integration (Defect 2337560)
If a Company received via the ConstructionLine API had an ID that happened to match the ID of a Company from a previous Supply Chain system, the received Company would disappear. This has now been fixed.
Fix: 009063 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PR Earnings Category Maintenance (Defect 2309394)
The QE field was able to be maintained for non-STP earnings. This has now been fixed.
Fix: 009000 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PL Single Page Invoice Entry (Defect 2285913)
The display of underscores in the defaulted value for the Costing Distribution Analysis field has been modified for PL Single Page Invoice Entry. If parameter PL/NOANLUSC is 'Y' then the underscores are not displayed.
Fix: 009004 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EX BACSMED Type 16 (Defect 2265535)
The Expenses module did not have support for BACSMED type 16. This has now been fixed.
Fix: 009005 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 LA Desktop ESB Broker (Defect 2329508)
The ESB broker for the Land Management Desktop was failing to start. This has been fixed.
Fix: 009006 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: UK
🟢 SY SYREST100 REST Service (Defect 1825702)
The SYREST100 REST service no longer throws "Procedure <procedure> has no entry point for <internal-procedure>. (6456)" errors. The "deepcopy" field has been split into separate "deepcopy[MOD]Action" fields, and the ttLink response section has been removed to bring the service in line with the User Transfer Utility.
Fix: 009007 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 CS WIP Report (Defect 2310932)
Recognised Revenue was shown as zero when RRM used custom calculation at cost code level. This has been fixed.
Fix: 009008 | Module: Job Management | Region: All
🟢 PO Blanket Orders (Defect 2266646)
Previously, the contract field on a type B blanket order would not be correctly disabled for some users. This has now been fixed.
Fix: 009011 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PO Contract Costs Report (Defect 2260232)
The Contract Costs/Commitment report did not include non-recoverable VAT for PINV invoices. This has now been fixed.
Fix: 009012 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 CB Quick Receipt Entry (Defect 2253313)
A table query was not indexed correctly, causing whole-table reads and therefore a slower data retrieval response than required. The query has been updated to use the correct index and DB reads are now at acceptable levels.
Fix: 009013 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Cash Funding Report Data - Bank Code (Defect 2306031)
The 'CB Cash Funding Report Data - Bank Code' function and the 'Cash Funding Position Report' were retired several years ago. By request, they are now available for use again and have been added to the CB Menus.
Fix: 009015 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Journal Debit Total (Defect 1735688)
When parameter GL SAFEPOST is set to a blank value, the GL Journal Batch Header summaries are calculated using a different path of code members to that when GL SAFEPOST is populated. It was discovered that the GL Journal Debit Total was not calculated correctly when GL SAFEPOST was set to a blank value. Those code members have now been updated so that the processing is consistent.
Fix: 009016 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SL Zatca Invoice Effective Tax Amounts (Defect 2348985)
When posting an invoice to the middle east Tax Authority, the monetary values cannot be negative. In some cases, the effective VAT amount can be calculated as negative when the net amount is zero. This was caused by using the last line of an invoice to adjust any tax discrepancies without checking the line has a positive VAT value. This is now accounted for during the creation of the electronic version of the invoice.
Fix: 009017 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: ME
🟢 HB Construction Construction Workbench (Defect 2323372)
An incorrect forecast lock description was being displayed in the Construction Workbench. This has now been fixed.
Fix: 009022 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 HR Personnel Workbench (Defect 2181025)
The ppo_jobcat (Contract Category) field was not consistently auto-populating, resulting in missing values. Because this field drives security permission assignments, users sometimes received inappropriate access levels. This has now been fixed.
Fix: 009023 | Module: Human Capital Management (HR, PR, EX) | Region: UK
🟢 PR Load Employee Pay Calculations (Defect 2340723)
Load Employee Pay Calculations was allowing MVR to be loaded with a status of Y even when the user was not in the admin list. This has now been fixed.
Fix: 009024 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 CB Import Transactions from Plaid Report (Defect 2079419)
In CB Import Transactions from Plaid, under Bank Reconciliation, the transaction date and cleared date fields had their values swapped. This has been fixed.
Fix: 009029 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Retention Reports (Defect 2238416)
The Outstanding Retention Report would produce an error when the user preference for date format was not set to DMY. This has now been fixed.
Fix: 009030 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Timesheets (Defect 2153526)
The Rate Import for Contract Status Timesheets was missing a column for the Primary Activity. This has now been fixed.
Fix: 009031 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 FA Maintenance Forecast Report (Defect 2236055)
The Maintenance Forecast report was not populating the Due Date and Expected columns when the next service date was driven by a chronological interval alone. This has now been corrected.
Fix: 009033 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SL WXSLREST001 Endpoint (Defect 2299905)
Cob_num was missing from the POST endpoint slrest001 response. This has now been fixed.
Fix: 009034 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 ST Stock Transaction Report (Defect 2320131)
Under certain circumstances, the Stock Transaction Report was showing the general ledger batch number instead of the stock transfer batch number. This has now been corrected.
Fix: 009035 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 CV CVR Set Validation (Defect 2338148)
A CVR set could not be added if CV/KCOMODEL was set to a Company which was not a logged in Company. This has now been fixed.
Fix: 009036 | Module: Job Management | Region: All
🟢 MK Opportunity Stage (Defect 2199874)
Some of the Opportunity Stages in Coins ERP+ were not available in the mCRM app. This has now been fixed.
Fix: 009037 | Module: CRM | Region: All
🟢 HB CRM Inspections (Defect 2279044)
The wrong development plot was showing on email notifications. This has been fixed by modifying the workflow email generation code to explicitly reset the RSP data buffers before retrieving plot and development information for each task. This ensures that each notification email is populated with the correct record data, regardless of processing speed or task volume.
Fix: 009041 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 PL PLREST001 API (Defect 2305913)
Credit coming through the PLREST001 API on existing batches was subject to inconsistent sign handling - some invoices would come through as negative while others would come through as positive. This has now been fixed.
Fix: 009046 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Timesheet Entry (Defect 2354429)
The PTAX and WC overrides for different states were not being used in the payroll calculation. This has now been fixed.
Fix: 009050 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PL Cancel Invoice (Defect 2237826)
The PL process to cancel an invoice was missing service order completion validation. Validation checks have now been added for invoices linked to completed service orders.
Fix: 009055 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR SuperPay Validation (Defect 2354585)
The SuperPay validation was validating all the employees rather than only the ones in the package. This has now been fixed.
Fix: 009056 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PR SuperPay MVR (Defect 2340476)
The following filters have been added to the MVR Workbench to easily filter on required data:
All Dates
This Week
Last Quarter
Last 3 Months
Last 6 Months
Fix: 009057 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PL Invoice Import (Defect 2368249)
Logic has been added for importing Hours, Qty and Unit in the PL Invoice Import when the DISTHRS parameter is set to the PLW value.
Fix: 009061 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC SC Certificates (Defect 2041705)
Draft certificate view did not allow scrolling through certificates that had active workflow through Next/Previous buttons. This has been fixed.
Fix: 009062 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 FA Asset Groups (Defect 2241636)
When the cost or revenue fields on an asset group were not updatable, the values within them would be unnecessarily validated. This has now been fixed.
Fix: 009064 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PO Scheme Class (Defect 2326300)
Previously, the Scheme Class field (poh_compcls) was not available on the webservices POESB001 or POREST001. This has now been fixed.
Fix: 009065 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Combined PL/SC Invoice History Report (Defect 2270127)
The Combined PL/SC Invoice History Report Reference column field values overlapped with other column values. This has now been fixed.
Fix: 009066 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Financial Controller Copilot Skill (Enhancement 2091158)
Month-end processing has been re-factored to make it more robust.
Fix: 009068 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Remittance Print Validation (Defect 2112561)
The SC Remittances print would fail intermittently with the error 'this certificate has been posted'. This check for posted certificates when printing remittances has now been disabled since it is not required. This particular fix contains additional function updates that completes the list of where the resolution is needed.
Fix: 009069 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Export Search Result (Defect 2268757)
DM Export Search Result failed to fetch documents when working with keywords using comma separated values. This has been fixed.
Fix: 009075 | Module: Document Management (DM) | Region: All
🟢 PR SuperPay (Defect 2371457)
The message "BACS not completed" was displayed during SuperPay processes where it should have said "SuperPay process not completed". This has now been fixed.
Fix: 009077 | Module: Human Capital Management (HR, PR, EX) | Region: AUS