Fix Number: 009914
Issue Date: 23 September 2026
In this Maintenance Update: 🔴 1 red | 🟡 4 amber | 🟢 10 green
🔴 SE Service Orders For Scheduling (Enhancement 2687034)
Drag & drop from the Service Orders For Scheduling screens was failing after the latest Windows/Edge/Chrome update. This has been fixed.
Fix: 009896 | Module: Service Management (SE) | Region: All
🟡 SV Import Variation Details (Defect 2424608)
When importing an initial BOQ, errors would appear during Revenue Analysis. This has now been fixed.
Fix: 009731 | Module: Job Management | Region: All
🟡 CB Quick Cash Receipt Entry (Defect 2454276)
When opening a quick cash receipt or payment that had no allocations, the error "No Cash Book Link record is available" was displayed on the Enter by Invoice Number tab and the allocation lines could not be used. The allocation lines are now displayed correctly for receipts and payments that have no existing allocations.
Where a certificate had been deleted after a receipt was allocated to it, an error was also displayed on the Enter by Contract or Customer tab; the redundant allocation is no longer offered and no error is displayed. Redundant allocations are also now removed correctly when a certificate is deleted, so they no longer accumulate.
Fix: 009836 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SC Unfreeze Payment Batch (Defect 2533602)
Where subcontractor payments were split into a separate cheque for each contract, unfreezing a payment batch could change the batch total and could leave a payment without cheque details, so that the certificate could no longer be paid and a data fix was needed to clear it. Unfreezing a payment batch now restores all of the payments and recalculates the batch total correctly. The same logic also applies to PL payments.
Fix: 009837 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 PL Invoices Tab Status (Defect 2717949)
On the Invoices tab of Purchase Ledger Supplier Enquiry, and in other enquiry browses showing the invoice transaction status, invoices that were on hold or had been selected for payment were shown with a status of Unpaid. The transaction status now correctly shows the hold code for held invoices, and Selected for invoices selected for payment.
Fix: 009911 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Invoice submission to the Middle East Tax Authority ZATCA (Defect 2053129)
Legal requirements in the Middle East region require the electronic submission of sales invoices to the ZAKAT Tax Portal. This enhancement adds Contract Sales invoices to the existing Sales Ledger invoice submission. Protection has been added for the posting date not being set at the point of Zatca submission. The delivery date is now included in slurin11. The buffer used in the call to slrrin04 has been corrected.
Fix: 009797 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: ME
🟢 PO Payapps Line Detail Endpoint (Enhancement 2488035)
On the Payapps PO Line Detail endpoint WXPAYAPPS01POL, the decimal precision has been increased on the pol_qty field.
Fix: 009801 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Approve Invoices by Supplier (Defect 2344505)
Occasionally, when attempting to release a commercial or financial hold on an invoice, the system would report that the invoice was already in an active workflow, naming a workflow that belonged to a different type of record altogether. The workflow checks on invoices now only consider workflows raised against invoices, so holds can be released as expected.
Fix: 009802 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Invoice OCR (Defect 2667363)
The invoice OCR process was occasionally failing with errors relating to the bsy_xcode record. This has been fixed.
Fix: 009835 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Zatca XML Submission with Delivery Date Override (Enhancement 2607778)
The SL Invoice and CS Certificate entry has been enhanced to include a new Delivery Date field, for if CO/COMPLOC is 'ME' and the SL/ZATENDPT (the endpoint for the API to submit electronic invoice to) is configured. If a Delivery Date is saved, then the batch posting which triggers the Zatca XML Submission will override the default date (last working date of the previous month) with the Delivery Date. This can also be verified with use of the User Maintenance Debug Log.
Fix: 009838 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: ME
🟢 SC SoapUI 5.9.1 (Defect 2408790)
SoapUI 5.9.1 was rejecting the generated WSDL at wouesb.p?service=SCESB011&info=WSDL. This has been fixed.
Fix: 009839 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC scr407 Web Service (Defect 2517268)
The scr407 method has been reworked to avoid timeout issues when posting batches due to record locking.
Fix: 009840 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Multi-Company Period Update (Defect 2257190)
The multi-company period update was not working as intended when PR was not listed before PC in the GL parameter LDGPDS. This has been fixed.
Fix: 009850 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PL Workflow (Defect 2524185)
Invoices were not moving to a draft batch after being launched into workflow. Workflow batch movement has now been updated to use an isolated service, preventing the previous invoice or note-processing state from affecting the move. Validation and report-log messages have been added, showing the transaction reference and source/destination batches before and after processing.
Fix: 009851 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: UK
🟢 PL Invoices (Defect 2341905)
PL Invoices were showing as 'Unpaid' even though they were held and had a hold code. This has been fixed.
Fix: 009904 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All