Fix Number: 008095
Issue Date: 17 December 2025
In this Maintenance Update: 🔴 1 red | 🟡 9 amber | 🟢 12 green
🔴 PR Calculation (Defect 1949369)
The EE/ER DBL Taxable Wages and Tax were calculated incorrectly when trying to reach the DBL Limit for a state with DBL Limit Basis setup as Annual. This has been fixed.
Fix: 008064 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 CS Print Invoices/Receipts (Defect 1954178)
When 'Print Invoices/Receipts' in job receivables was used to print multiple certificates for different jobs, Column H (Balance to Finish) and Column I (Retention) totals were calculated across all jobs selected for printing. This has now been fixed.
Fix: 008017 | Module: Job Management | Region: All
🟡 SE Locations (Defect 1940077)
The 'Schedule only' field was not available in the Bulk Mode Location/Customer Type of Work browse. This has now been fixed.
Fix: 008024 | Module: Service Management (SE) | Region: All
🟡 Avalara Import Tax Rates From Cloud (Defect 1918327)
Tax Rates were not being updated from the default date of 01/01/1990 (MM-DD-YYYY), even though valid dates were contained in the import file. This was due to the date formatting in the import file. This has been resolved so that the format of YYYY-MM-DD is processed correctly.
Fix: 008026 | Module: Facilities Management | Region: USA
🟡 JS Job Summary Inquiry - Live (Defect 1951050)
The Accounts Receivable column of the Job Summary Inquiry included Take On Balances after turning on the CS/CERTJOB parameter and running the Certificates Job Link Population Utility. This has now been fixed.
Fix: 008039 | Module: Job Management | Region: All
🟡 DM Keyword Identification (Defect 1919723)
On rare occasions, Document Management (DM) could misidentify which keyword was in use during document creation. This has now been fixed.
Fix: 008047 | Module: Document Management (DM) | Region: All
🟡 PO Delivery Tickets (Defect 1960701)
When changing the delivery date on a Delivery Ticket, new prices were not being correctly applied. This has now been fixed.
Fix: 008054 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 PO Unordered Goods (Defect 1942660)
A JC647 error could incorrectly occur when attempting to 3-way invoice match unordered goods. This issue has now been resolved.
Fix: 008055 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 CB Tax Report (Defect 1975263)
A previous release included the removal of the Country column from the Tax Report and associated export. This column has now been restored.
Fix: 008075 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 PO Missing Tickets (Defect 1972188)
The change made for Fix 007887 in the 17 Nov 2025 Maintenance Update has been reverted. The check to prevent the removal of hold on an invoice with an uncleared missing ticket is now only performed in the Problem Invoice Workbench.
Fix: 008088 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 AP and SC Payment Practices and Performance with Values Export (Defect 1855382)
The Excel export of the Payment Practices and Performance with Values report was incorrectly outputting non-zero values in the Paid Out of Terms column, for invoices and certificates that had been paid within the specified number of days from the Invoice/Certificate Date and Due Date. This has now been resolved.
Fix: 008019 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Configurable GL Inquiry - Column Matching (Defect 1900246)
If a configured GL Inquiry contained a 'CALC' column, there was a mismatch of column totals in later columns. This was caused by a column incrementation variable. This is now resolved.
Fix: 008020 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Early Trade Integration Endpoints (Enhancement 1906082)
Additional REST Dataset Endpoints for Early Trade have been created.
Fix: 008021 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Insurance/Compliances Filters (Defect 1887501)
Filtering by active/incomplete jobs has been made consistent between the Insurance/Compliances and Insurance/Compliances Consolidated by Subcontractor pages in Subcontract Ledger .
Fix: 008025 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Employee Self Service (Defect 1739566)
When the ESS Timesheets Input Group field in Employee Maintenance was changed, the employee's timesheets, which were pending approval, disappeared when accessing timesheet records via the Employee ID hyperlink on the ESS Timesheet Approval tab. This has now been fixed.
Fix: 008050 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 ESS Plan Types Tiles (Defect 1852393)
Plan types that were not marked as ESS Displayable were displaying in ESS. This issue has been fixed.
Fix: 008051 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 SY Workflow Approval Workbench (Defect 1926466)
The Workflow Approval Workbench for invoices was sometimes incorrectly setting the company when switching between records using the header navigation, causing issues with the workflow task completion. This has now been corrected.
Fix: 008059 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 Wootric Integration (Enhancement 1838659)
Access Coins can now use Wootric to show NPS surveys for ERP+ users.
Fix: 008066 | Module: — | Region: All
🟢 PR Aatrix Forms and Tax Types Side Frame Help (Defect 1867856)
Side frame help has been added for the Aatrix Forms and Tax Types maintenance.
Fix: 008069 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 JS Budget Input Workbench (Defect 1946616)
The PO Number used in the Remaining Commitments screen was missing the hyperlink. This has now been fixed.
Fix: 008080 | Module: Job Management | Region: All
🟢 AP and AR Invoices (Defect 1974921)
For AP and AR invoices with retention, when the retention was released and paid, the retention amount was not showing in Cash Profiles. This has now been fixed.
Fix: 008085 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO Delivery Tickets (Defect 1969320)
When creating a Delivery Ticket using the POESB003 webservice and setting cob_post to True, the inventory batches generated by the Delivery Ticket were no longer being posted as expected. This has now been fixed.
Fix: 008087 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All