Fix Number: 006936
Issue Date: 7 May 2025
In this Maintenance Update: 🔴 2 red | 🟡 7 amber | 🟢 12 green
🔴 Sales Forecast Configurable Views (Defect 1635726)
When multiple views have been configured, calculation columns could potentially calculate the wrong value. This has now been fixed.
Fix: 006877 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🔴 PR Calculation (Defect 1636317)
The following issues have been fixed:
(1) Sometimes, PR Calculation did not default the following timecard fields when calculating appropriate localities fringes and deductions:
City Limited Gross Employee (pr_timecard.tce_leelocal1gross) Timecard County Limited Gross Employee (pr_timecard.tce_leelocal2gross)
Timecard School Limited Gross Employee (pr_timecard.tce_leelocal3gross)
(2) Localities Taxable Wages were not calculated on negative transactions when voiding and adjusting checks.
Fix: 006906 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 PR Deduction Union Calculations - State and Locality Taxable fields (Defect 1581518)
When copying an existing deduction union calculation, the locality taxable boxes are now copied from the original record.
Fix: 006894 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 SE Bulk Mode Technician Restricted Non-Service Order Time Blocks (Defect 1645135)
The bulk add did not work in the Bulk Mode Technician Restricted Non-Service Order Time Blocks browse. This has now been fixed.
Fix: 006895 | Module: Service Management (SE) | Region: All
🟡 SE Service Orders (Defect 1639680)
When a Service Order was created from the Mobile Tech app, the material code and description would disappear after the cost type was entered under the visit material in Coins ERP+. This has been fixed.
Fix: 006882 | Module: Service Management (SE) | Region: All
🟡 JS Job Move (Defect 1614982)
There was an issue where the billing transactions were not correct after being moved via the job Move function. This has now been fixed.
Fix: 006888 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SE/EMAILSRF Parameter (Defect 1601769)
A new SE/EMAILSRF (Service Report From Address) parameter has been introduced for service reports. This enhancement separates the SE/EMAILIFR (Email Invoice/Service Report From Address) parameter, which serves both service order reports and invoices, into two distinct parameters. If the new SE/EMAILSRF parameter is left empty, the system will continue to use the SE/EMAILIFR value for both invoices and service reports.
Please note: This enhancement only pertains to the emails that are automatically sent when a technician completes a visit from the mobile device. All Coins ERP+ functions that offer the ability to print a service report currently provide the Output Options tab. The system will not override the email of the user who is printing the service report.
Fix: 006896 | Module: Service Management (SE) | Region: All
🟡 JS WIP Adjustments (Defect 1645186)
An error was appearing when running the Populate WIP Adjustments data in multiple companies. This has now been fixed.
Fix: 006912 | Module: Job Management | Region: All
🟡 AP Invoices (Defect 1614142)
When project bank accounts are used in AP, an invoice is entered with an order, and the job uses a PBA bank, the Force PBA field was incorrectly displayed. This has now been fixed.
Fix: 006920 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Positive Pay file - Net Pay with EFT Deduction (Defect 1601910)
The Positive Pay Report and associated EFT file now include EFT Deduction amounts with the Net pay for an EFT/Prenote Payment Method.
Fix: 006881 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 Job Status Cost Code Maintenance Comp Code Setup Validation (Defect 1526188)
The Workers Comp Code setup at the cost code level should be validated. A blank Workers Comp Code is allowed however a comp code must be pre exist. User can pick up from a valid comp code form look up screen. User must not allowed to enter an invalid comp code.
Fix: 006884 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 Supply Chain Manager Monitor (Defect 1641027)
Previously, changes to compliances accepted from the supply chain monitor would set the policy number and provider for that compliance to blank. This has now been fixed.
Fix: 006885 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Opportunity Forecast Inquiry (Defect 1628926)
It was not possible to filter the list of open Opportunities by project manager. This has now been fixed.
Fix: 006886 | Module: Job Management | Region: All
🟢 Ancora Dataset Changes (Defect 1639569)
The standard API Datasets for Ancora PO information were only returning Material PO Information. This has been fixed.
Fix: 006887 | Module: Document Management (DM) | Region: All
🟢 SE Labor Review and Approval (Defect 1292699)
Users were able to un-approve the Transferred to Payroll time block. This has now been fixed.
Fix: 006879 | Module: Service Management (SE) | Region: All
🟢 Role for REST folders (Defect 1626755)
A new user role, %FOLDERS, has been added to grant access to the REST Folders API.
Fix: 006880 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 PR REST API POST employee method (Defect 1641077)
When adding a new employee via the REST API POST method "rest/objects/WXPRREST002", the tax_rule[x] and tax_distrib[x] fields incorrectly appeared mandatory. The following error was also returned, even when the field was entered: "mandatory field pes_state must be entered [SY877]". These have now been fixed.
Fix: 006907 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 GL Transactions (Enhancement 1520727)
GL Transactions now have the ability to be tagged with common data, corresponding to the composite descriptions or linked transactions associated with the batch type. The respective fields are Job, Overhead Department, Sector and Asset Code.
Fix: 006915 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JS Job Summary Inquiry - Live (Defect 1583539)
The arrow buttons in the Job Summary Inquiry did not work correctly to advance Change Requests to the next Job. Instead, they displayed Change Requests from the Job picked initially. This has now been fixed.
Fix: 006916 | Module: Job Management | Region: All
🟢 SV Print Invoice Forms (Defect 1641519)
Scheduled Values on different Invoice forms printed incorrect values. This has now been fixed.
Fix: 006917 | Module: Job Management | Region: All
🟢 Analytics - Power BI Reports (Defect 1481482)
Embedded Power BI reports were occasionally failing with the error "ClientError_TokenExpired". This has now been fixed.
Fix: 006918 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All