Fix Number: 009079
Issue Date: 17 June 2026
In this Maintenance Update: 🟡 4 amber | 🟢 6 green
🟡 SV Import Variation Details (Defect 2308175)
When importing data, the error "Line 3: WBS Code is invalid. [SV194]" appeared. Additional log messages to investigate the error have now been added.
Fix: 008996 | 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: 009009 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 CB Adjust Cash Receipt Allocation (Defect 2366751)
When using the CB Adjust Cash Receipt Allocation function, the lookup on cheque references ran slowly sometimes. A change has been made to the indexing used by the lookup to improve performance.
Fix: 009060 | Module: Financials (CB, CP, GL, JC, CV, SL) | 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: 009073 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | 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: 009018 | Module: Job Management | Region: All
🟢 DM Microsoft Forms Recogniser (Defect 2280209)
In some cases, when a file was submitted to Microsoft Forms Recogniser (MSFR) for OCR processing, no response was returned, causing the process to appear to hang. A time out has now been added to prevent this. Should the call to MSFR fail to respond, the processing will continue and the current file will not be processed by OCR. The timeout will only be applied if the new DM parameter MSFRTIMEOUT is set to valid duration.
Fix: 009021 | Module: Document Management (DM) | Region: All
🟢 CB Quick Cash Receipt/Payment Entry (Defect 1987130)
The Quick Cash Receipt/Payment Entry - Allocate Cash Query Condition has been modified to apply a new function parameter for '&skipGLSec=Y' to ensure that GL Security is not applied to the invoices/certificates. This update requires configuration of plus pages (+WCB1080BCBN, +WCB1080SCBD, +WCB1082SCBD) that include adding that parameter onto the end of the existing parameters in order to be applied.
Fix: 009028 | Module: Financials (CB, CP, GL, JC, CV, SL) | 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: 009038 | Module: CRM | 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: 009053 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Period Audit Processing (Defect 1845238)
The GL Period Audit Processing report did not run for multi-currency companies. This has now been fixed.
Fix: 009054 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All