Fix Number: 009293
Issue Date: 15 July 2026
In this Maintenance Update: 🔴 2 red | 🟡 2 amber | 🟢 7 green
🔴 PO Luckins Data Load (Defect 2391287)
When a Luckins import file contained a product range change for a stock item but no price change, the product range of the stock item would go out of sync with any associated price agreement records. This has now been fixed.
Fix: 009218 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🔴 PO Discount Agreements Data Fix (Defect 2420331)
Previously, data fix %WSYX9291's output would differ between report and update mode. This has now been fixed.
Fix: 009232 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM Document Capture Workbench (Defect 2070350)
When in Document Capture Workbench, the incorrect document could be displayed. The Save auto-open was also not available. This is now fixed.
Fix: 009174 | Module: Document Management (DM) | Region: All
🟡 DM Microsoft Forms Recogniser (Defect 2391680)
When files are submitted to Microsoft Forms Recogniser (MSFR), the status of the submission is returned and checked for failures. This status could be misread from the return header causing the OCR process to fail. This has now been fixed.
Fix: 009227 | Module: Document Management (DM) | Region: All
🟢 PL OCR VAT Imbalance (Defect 2190953)
The doubleCheckInvoice process is now run to check and create VAT Distribution records, that were previously missing due to a missing supplier on initial OCR PL invoice creation.
Fix: 009257 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 SC Labour Timecard Enquiry (Defect 2197232)
The filter was not working for SC Labour Timecard Enquiry, and Labour Activity was missing from the filter. This has now been fixed.
Fix: 009274 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 PC Charge Batch Reset (Defect 2378995)
Resetting a charge batch would fail if the charge included a timesheet for a previous week that was already charged. This has now been fixed.
Fix: 009175 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PL BACS Files (Defect 2337142)
When creating an BACS file, the first invoice would be missing when there was no Body Form. The logic has been updated to only skip invoices when a Body Form is defined.
Fix: 009199 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 BQ BOQ Import (Defect 2416125)
The BOQ import was failing due to recent changes made. This has now been fixed.
Fix: 009212 | Module: Job Management | Region: All
🟢 SC Workflow Template - Bank Details (Defect 2406097)
There was a problem when attempting to update the SWIFT BIC and IBAN values using the SC/SCWFTBNK template parameter setting. Two issues were identified: the field display formatting and the template itself that must contain the associated variables in the Initialise field. These have both been fixed.
Fix: 009216 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Invoices (Enhancement 2214624)
Previously, when creating PL Invoices via APIs PLREST001 or PLESB001, the Invoice Description would always be set to a non-null value when defaulted. This did not allow the description to be blank, even when it appeared blank on the payment. This has been fixed by allowing the literal value 'BLANK' to be passed into the API for the ain_desc field.
Fix: 009228 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All