Fix Number: 006467
Issue Date: 15 January 2025
In this Maintenance Update: 🔴 2 red | 🟡 4 amber | 🟢 7 green
🔴 PR Transfer SE Details (Defect 1494933)
Visit Labor hours transferred from Service did not default the correct timecard union when company configuration was set to default the union from the Job. This issue has been fixed.
Fix: 006431 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🔴 PR Timecard Entry (Defect 1481684)
Sometimes, when timecard default rules for the city, county, and school tax localities were set to "Costing", tax distribution methods for the localities were 1 or 3, PR/LOCALDEF was set to "Y", timecard costing method was Job, and the localities were blank on job and job section, the timecard city, county and school tax localities were blank instead of defaulting from the work city, work county, and work school on the employee record. This issue has been fixed.
Fix: 006432 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 Equipment Charges (Defect 1449643)
Change introduced in v12.04 meant you could get zero value lines with hourly rentals that prevented the batch posting as they had no analysis. This has been corrected.
Fix: 006429 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 PR Timesheet - by Multiple Employee (Defect 1445103)
Sometimes when different employees with different time card default rules were entered by users at the same time, the defaulted information for the State fields on the time card from the first employee were incorrectly defaulted to the State fields of the other employee. This has been fixed.
Fix: 006430 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 DM > Employee access to their own payslip attachments (Defect 1454198)
A possible error in payslip (pr_check) security could allow users to access payslip attachments other than their own. This has now been corrected and document security is also now applied in DM Global Search.
These changes are to be temporarily reversed in 12.04 due to a possible security concern.
Fix: 006454 | Module: Document Management (DM) | Region: All
🟡 Document Security for SC Certificates (Defect 1422387)
Documents attached to a SC Certificate that either had no job on the header, or the user did not have security for the job and there were no distribution lines costed to the job, failed document security. This has been fixed.
Fix: 006458 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SY Job Status Tool Box Utility Purge/Close Cost Codes (Defect 1377844)
For those Cost Codes that cannot be set to Closed, the Reasons column text has been modified to include the possibility that the associated Cost Type Class is not set or the set value has been deleted.
Fix: 006443 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 TAX Returns Workbench Action update (Defect 1419391)
A new action has been added to the TAX Returns Workbench. The new action 'Mark Manually Posted TAX Return as Unposted' resets the Posting Status to 'Unposted'.
Fix: 006444 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Subcontract Orders - Certificate Tab Internal Reference Link (Defect 1467650)
The SC Subcontract Orders - Certificate Tab Internal Reference Link was showing the associated Certificate Detail page, but with a Next button at the bottom-right of the page. This Next button navigated to a blank Batch Tab page. This has been fixed so that the Certificate Detail page is opened with Update Context set to Inquiry, which has removed the Next button - so the blank Batch Tab page cannot be accessed.
Fix: 006445 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Leave Requests (Defect 1482608)
The Full Year Annual Entitlement was incorrectly calculated for the USA, resulting in a Vacation Allowance Exceeded error. This has now been fixed.
Fix: 006451 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 Adding a new Project (Defect 1486341)
Adding a new project gave an error. This has now been fixed.
Fix: 006461 | Module: Job Management | Region: All
🟢 S-Curve Library (Defect 1504814)
Adding or updating an S-Curve would cause the following error to be displayed in the log file:
"BUFFER-FIELD sxc_code was not found in buffer tsy_scurve". This has been fixed.
Fix: 006464 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 Project Bank Accounts (Defect 1493331)
For an AP invoice with a job that has a PBA bank assigned, but which does not have to be paid by a PBA bank (Force PBA flag is not Y on invoice), it was found that when attempting to manually pay the invoice with a non-PBA bank selected, the invoice was not available for payment in the allocation screen. This fault has now been fixed.
Fix: 006466 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All