Fix Number: 009587
Issue Date: 26 August 2026
In this Maintenance Update: 🟡 1 amber | 🟢 7 green
🟡 CB Adjust Cash Receipt Allocation (Defect 2366751)
It was found that when using the CB Adjust Cash Receipt Allocation function, the lookup on cheque references sometimes ran slowly. A change has been made to the indexing used by the lookup to improve performance.
Fix: 009527 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 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: 009470 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 ST Stock Re-order List (Defect 2392148)
When creating an order from the stock re-order list, an incorrect PL905 error could occur. This has now been fixed.
Fix: 009495 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | 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: 009503 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PL Load Electronic Invoices (Defect 2236123)
An error would appear and stop the electronic invoice import from working. This has now been fixed.
Fix: 009541 | 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: 009542 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Certificate Import (Defect 2073369)
The certificate import was not setting the correct default tax code for contract sales. This has been fixed.
Fix: 009565 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PC Inspections (Defect 2405157)
Previously, when an inspection task that was generated from an asset maintenance cycle was completed, the maintenance cycle's 'last actioned' date was set to the current system date instead of the completion date entered on the inspection. This has now been fixed.
Fix: 009568 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All