Fix Number: 009468
Issue Date: 12 August 2026
In this Maintenance Update: 🟡 5 amber | 🟢 12 green
🟡 JC Cash Receipt Value (Defect 2360181)
After running the data fix utility, there was still an outstanding issue with Cash Receipt values. Debug mode and messages have now been added to the data fix to investigate it.
Fix: 009415 | Module: Job Management | Region: All
🟡 JC Contract Summary Enquiry - Enhanced (Defect 2279628)
Populating the Job Summary Enquiry – Enhanced data via the Browse action failed with an 'Invalid Start Financial Date' because the action didn’t pass the start financial date to the report. It now sends the selected financial period as both the start and end financial date, and the data populates correctly.
Fix: 009416 | Module: Job Management | Region: All
🟡 PL OCR Invoice VAT Distribution (Defect 2475622)
A recent code change that is run when a PL invoice has OCR data has been identified as the cause of PL Workflow Approve/Complete Action errors. This code change has been reversed.
Fix: 009422 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 CV CVR Workbench (Defect 2432435)
The Import Cost Code Forecast Spread caused loss of "manual input" item values. This has now been fixed.
Fix: 009423 | Module: Job Management | Region: All
🟡 SE Agreements (Defect 2431534)
Users were unable to delete the last agreement renewal period when multiple renewal periods existed and no agreement-related items had been added. This has now been fixed.
Fix: 009432 | Module: Service Management (SE) | Region: All
🟢 PR Superpay (Defect 2468215)
The 'get fund' response of Superpay was not picking up error messages correctly and flagging the record as being in error. This has now been fixed.
Fix: 009417 | Module: Human Capital Management (HR, PR, EX) | Region: AUS
🟢 PO Stock GRN / GL Reconciliation (Defect 2343286)
On the Stock GRN / GL Reconciliation report, when using foreign currency, the conversion rate of the 'GRN Amount Not Invoiced' value was using today's date instead of the GRN delivery date. This has now been fixed.
Fix: 009426 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SC Irish TRN Validation (Enhancement 1780149)
Irish TRN validation was incomplete across multiple areas of the system. Consistent validation has been added to prevent invalid TRNs from being saved.
Fix: 009433 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: IRE
🟢 PL MSFR VAT Imbalance (Defect 2485227)
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: 009434 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Period Audit (Defect 2454002)
When the GL Period Audit was introduced, the generic Audit Form Service Procedure was updated to include validation specifically for the GL Period. This validation included error CO663 which made the use of alternative currencies mandatory. This validation has now been removed, so that GL Period Audit functionality can be carried out regardless of whether the logged in company has alternative currencies or not.
Fix: 009435 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PC Pending Hires (Defect 2352571)
When a rehire order was raised on behalf of a site, the pending hires quantity was reduced by more than the quantity ordered. The pending hires quantity now calculates correctly whether or not the order is raised on behalf of a site.
Fix: 009449 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PL Invoice Hold Code (Defect 2406085)
Previously, when opening a registered invoice that was not on hold whilst the parameter PL/HLDREGIN was set to "Y", the invoice would be held but the hold code field would not be updatable, resulting in a PL1009 error. This has now been fixed.
Fix: 009451 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SV Variation WBS Summary Pricing (Defect 2436243)
Previously, Summary Pricing figures did not automatically refresh when switching between variations; clicking Regenerate was required to display the correct values. They now refresh automatically, ensuring the displayed values always match the selected variation.
Fix: 009453 | Module: Job Management | Region: All
🟢 Combined SL/CS Enquiry Ageing Fields (Defect 2328296)
The Ageing fields for both SL and CS have the same values, regardless of which module they are from. These values are selectable using the Column Fields. The issue has been resolved by applying a condition to the function so that we only calculate ageing for records belonging to respective Source Module.
Fix: 009460 | Module: Facilities Management | Region: All
🟢 GL Rolling Forecast Reports (Defect 2278382)
When parameter GL/ALW18PER (Allow up to 18 GL accounting periods in a financial year) is enabled, more than 12 accounting periods can be configured. If so, when the GL Rolling Forecast Reports (for Detail and non-Detail) were run, the periods 13 and upwards were not being output in those reports. This has now been resolved.
Fix: 009461 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Invoice Currency Conversion (Defect 2382884)
When PL parameter GRSFIRST was set to Y, a series of steps for Invoice Entry were generating a Currency Conversion Failure. Specifically, for multi-line, non-zero GST codes, a balanced, unposted PL invoice was being incorrectly set to having a Currency Conversion Failure if the Invoice Date was updated later (before posting). This has now been resolved.
Fix: 009462 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: AUS
🟢 PL Consolidated Payment Workbench (Defect 2325078)
The PL and SC Payment Batches tabs have had the Print Remittance pre-report validation enhanced to not include posted payment batches in the BACS counting for the page and warning message totals. The warning message now also advises the user to select Re-print BACS Remittance from the main menu if a selected payment batch already has had the remittance printed.
Fix: 009464 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All