Fix Number: 006391
Issue Date: 18 December 2024
In this Maintenance Update: 🔴 3 red | 🟡 6 amber | 🟢 12 green
🔴 VAP Replan Billing Journal (Defect 1434160)
The billing transaction journals that are created when a lot is renumbered had the debit and credit amounts the wrong way round. This has now been fixed.
Fix: 006339 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🔴 VAP Subcontract Matrix (Defect 1451548)
When setting a new subcontract order to be a matrix order, the functionality to check the matrix total matches the current order value when generating a certificate (VAP parameter MXCOVCHK) was not being applied. This has now been fixed.
Fix: 006360 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🔴 PR Union Apply Union Group Security (Defect 972939)
Union Group Security is now applied on "Load Union Calculations" and "Load Union Rates".
Fix: 006363 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 Committing Orders (Defect 1398060)
Previously, an order could be committed when it contained a line with a closed cost type. This has now been fixed; an error will now occur when trying to do this.
Fix: 006340 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM Payslip Security (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.
Fix: 006361 | Module: Document Management (DM) | Region: All
🟡 PR Union Calculations (Defect 971420)
When updating union calculations using the bulk operation, we now exclude the read-only fields because they cannot be used for updates. These fields will still be visible in the export.
Fix: 006365 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 CV Forecast Workbench (Defect 1462122)
It was not possible to update the FQTC field on the SOV Items View in a Forecast. This has now been fixed.
Fix: 006379 | Module: Job Management | Region: All
🟡 PR Global Pay Calculation Overrides (Defect 1443419)
The Pay Calculation override is now calculated even when it is not saved in Payroll > Employee Maintenance > Pay Calculations, except if the Pay Calculation is an EFT Deduction. EFT Deduction overrides only calculate if there is a non-dormant record in Employee Maintenance to pull the Routing and Account numbers from.
Fix: 006384 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 SE Service Orders (Defect 1478368)
When a primary tech's visit was approved for billing and the user attempted to use the Generate from Visit button on the detail lines, the SE1238 error prevented the detail lines from the supporting tech's visit from generating. This has now been fixed.
Fix: 006389 | Module: Service Management (SE) | Region: All
🟢 SY Group Maintenance (Defect 1371923)
Previously, when copying a group, the function access for that group would not be copied with it. This has now been fixed.
Fix: 006341 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 CS Application Billing Distribution (Defect 1347369)
If an Imported Certificate was set to an Application Batch or Billing Type Certificate, validation was still being carried out, expecting there to be a Billing Distribution. A condition has now been added to the validation, to ensure that there is no check for a Billing Distribution if the posting is for an application.
Fix: 006345 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP SC Compliance Workbench (Defect 1418646)
The second Named Filter was not working correctly. This has now been fixed.
Fix: 006346 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JS Crew Daily Reports (Enhancement 1354545)
The exception rule logic has been changed for the Lunch 2 field in both the Exception Report by Job and the Exception Report by Employee.
Fix: 006352 | Module: Job Management | Region: All
🟢 Projects Package Search (Defect 1433913)
The fault that caused the action "Add to List" not to be displayed has been fixed.
Fix: 006354 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Access Expense Receipts From a Job (Enhancement 1420576)
New functionality allows accessing expense receipts from a Job. Receipts are accessible from the DM paperclip and search, Cost transaction Inquiry and Report, and for export.
Fix: 006355 | Module: Document Management (DM) | Region: All
🟢 AP Select/Deselect Invoices (Batch) Supplier Validation (Defect 1460963)
The Select/Deselect Invoices (Batch) Supplier validation was failing to detect a missing Compliance error and was therefore incorrectly selecting an invoice instead of reporting it in the Unselected section of the report. This has now been fixed and is consistent with the Select/Deselect Invoices (Manual) validation.
Fix: 006357 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Search (Defect 1416868)
The DM Search now supports comma-separated lists of values with one or more keywords, allowing users to search for multiple documents.
Fix: 006364 | Module: Document Management (DM) | Region: All
🟢 SV Cost Valuation Workbench (Defect 1294553)
On the Resources tab, when a Measure was updated, it was not being saved correctly. This has now been fixed.
Fix: 006369 | Module: Job Management | Region: All
🟢 Purchase Order Inquiry (Defect 1408508)
The Purchase Orders filter has been fixed to not exclude orders without a job.
Fix: 006375 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Plaid Security Fix (Defect 1474979)
Mitigate security issues.
Fix: 006381 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Transaction Analysis Sets (Defect 963115)
The field for transaction analysis sets has been added to the Excel template for Cash Transactions Entry, to allow users to enter analysis sets via bulk add. The export file for the transactions has also been updated to include required fields.
Fix: 006385 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA