Fix Number: 006740
Issue Date: 26 March 2025
In this Maintenance Update: 🟡 5 amber | 🟢 5 green
🟡 SY %JC001 Role (Defect 1572090)
Role %JC001 did not include permissions to fetch Cost Transaction Analysis Sets (%WXJSONjcj012 and %WXJSONjcj013). This has now been fixed.
Fix: 006701 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟡 JS Multi-Job Summary Inquiry (Defect 1533961)
Accruals and Remaining Commitments Totals were incorrect. This has now been fixed.
Fix: 006702 | Module: Job Management | Region: All
🟡 Invoice Matching - Additional Charges (Defect 1589762)
Due to a recent change, when adding an additional line on the invoice matching tab, a "No <file-name> record is available" error could occur. This has now been fixed.
Fix: 006720 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM - Refresh of paperclip results (Defect 1572170)
To reduce database reads when viewing images stored against any Coins ERP+ entity, the refresh would first check if the results had been displayed recently. Should a new image be added, this would then not be shown as it was not included in the previous list. This has now been fixed so that any new images are added to the list when the list is refreshed.
Fix: 006731 | Module: Document Management (DM) | Region: All
🟡 Charge Print (Defect 1600964)
When the email was set to split by Customer rather than Invoice, the email could fail. This has been corrected.
Fix: 006735 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 Security Enhancements (Defect 1499817)
Various security enhancements have been implemented.
Fix: 006703 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 PR REST API POST employee method (Defect 1469098)
When adding a new employee via REST API POST method "rest/objects/WXPRREST002", incorrect error messages appeared, and the following fields were not always posting the imported data: pes_home, pes_work, pes_suta, pes_dbl, pes_wc, wcs_wcode, tax_exemption, state_tax_fstat, state_tax_xtr, state_tax_xtr_percent, bankcode, tax_distrib__1 - 15, tax_rule__1 - 15. This has now been fixed.
Fix: 006707 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 Job Receivables Statement Print - RO Field enhancements (Defect 1539726)
The Job Receivables Statement Print Form Design can now be configured to use new RO_tot_baldue field to output the Total Balance minus Total Unallocated in the Statement. Print Log debug output has been enhanced to indicate how the RO fields are calculated.
Fix: 006718 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Certificate Sales Tax (Defect 1559315)
When entering payments for SC certificates where sales tax is applicable, the sales tax was wrongly being deducted from the payment amount. This has been fixed.
Fix: 006725 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 Project Bank Accounts (Defect 1547866b)
If an AP invoice was paid by a PBA bank but the 'Force PBA' flag was set to 'N' on the invoice, then the PBA bank was not being recorded on the invoice. This has now been fixed.
Fix: 006736 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All