Fix Number: 008774
Issue Date: 22 April 2026
In this Maintenance Update: 🟡 1 amber | 🟢 10 green
🟡 PR Load Timesheets (Defect 2112879)
When users ran TS Load, the system incorrectly defaulted the Prevailing Wage Schedule onto the timecard even when the cost code was marked to Exclude from Prevailing Wage and/or Certified Reporting. This has been fixed.
Fix: 008755 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 VAP Subcontract Maintenance (Defect 2156411)
In VAP > Subcontract Maintenance, the detail inquiry function on the matrix was not displaying all certificated orders for the same job. This has been fixed.
Fix: 008747 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 Mobile Configuration (Enhancement 2159881)
A new mobile configuration parameter was created for the Mobile Tech application so that the application can force a reload of data after a session expiration.
Fix: 008711 | Module: Service Management (SE) | Region: All
🟢 CI Companies (Defect 2139687)
The 1099 Info Tab's "Box To Print 1099" was giving a "Please complete all drop down selects" error when neither "Print A 1099-MISC Form For This Company" nor "Print A 1099-NEC Form For This Company" were selected. This has now been fixed.
Fix: 008713 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 SE Agreement Compliance Report (Defect 2175138)
The report's data queries have been optimized. A warning text is now shown when a date range is not specified.
Fix: 008715 | Module: Service Management (SE) | Region: All
🟢 VT Tax Substitution Maintenance (Defect 1553744)
In Tax Substitution Maintenance, the Source and Target Tax Codes were not validating the format correctly. This has been modified to be consistent with how Tax Code Maintenance validates these codes.
Fix: 008730 | Module: Facilities Management | Region: All
🟢 AP EFT Payment Services Setup (Defect 2050690)
A new code POSPAY has been added to AP > Setup Maintenance > EFT Payment Services Setup. Running the check requires the input of the bank account to test, which is then used in a new Positive Pay FTP/SFTP connection test processor program.
Fix: 008731 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CS Add Valuation Stage - Tax Enabling (Defect 1906591)
If a Job Series had Input Method = 'Valuation Payment Stages' and used a Standard Certificate Definition with a tax line configured with Series Specific not set to 'Update', then the Add Valuation Stage was being displayed incorrectly with the tax field enabled for input on all Valuation Stages. This has now been fixed so that only the last 'Cert' stage has the tax field enabled.
Fix: 008737 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP eCommerce Invoices (Defect 2213732)
When the supplier on an eCommerce invoice used the ForcedInvoiceType tag, the department code was not set correctly. This has now been fixed.
Fix: 008743 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AR Subcontract Orders (Defect 2178951)
The web service returned an error instead of an empty list when the subcontract order's job number was not present in Job Contract Manager.
Fix: 008754 | Module: Job Management | Region: All
🟢 GL Contract Commitment/Cost Report (Defect 2212371)
The report failed when the period record was missing due to lack of validation. This has been fixed by adding validation to handle missing data.
Fix: 008773 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
Outlook Mail Assistant (Defect 2174028)
The Mail Assistant was not loading in Outlook Web when Microsoft's new outlook.cloud.microsoft domain was in use. The Content Security Policy frame-ancestors directive now includes the new domain, allowing the Mail Assistant to load correctly in both the new and existing Outlook Web domains.
Fix: 008712 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All