Fix Number: 005959
Issue Date: 11 September 2024
In this Maintenance Update: 🔴 4 red | 🟡 9 amber | 🟢 11 green
🔴 PR Print Payslips (Defect 1196933)
When an EE has two Vacation Accrual Types and two active Payroll companies, the accrual balance would only populate on one Payroll Payslip from one of the two Payroll companies. This has now been fixed.
Fix: 005903 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🔴 PR Calculation (Defect 981036)
The Workers Compensation and General Liability timecard overrides did not work on OCIP cost codes for PR Calculation, which was incorrect for the external payroll periods when the timecards and overrides were loaded using the Load External Burdened Timecards process. This issue has been fixed.
Fix: 005910 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🔴 PR Locality Adjustment to Per Period W/H Tax (Defect 973220)
If the Locality Adjustment to Per Period was greater than 0, it was applied for each time card instead of once for all of them. This has now been fixed.
Fix: 005921 | Module: Human Capital Management (HR, PR, EX) | Region: All
🔴 SE > Service Quotes (Defect 1306643)
Service Quote copy now clears the visit reference field value.
Service Quote Subsection copy now clears the Accepted and Rejected flags.
Service Quote Subsection copy now assigns service quote items their proper item value.
Fix: 005957 | Module: Service Management (SE) | Region: All
🟡 SC Order Certificates (Defect 988356)
When drilling down to certificates from a subcontract order, it was possible (though unnecessary) to open a certificate and amend it. In some cases, this caused some of the certificate's financial information to become inconsistent. This has been fixed by replacing the Update page with the Inquiry page.
Fix: 005902 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Quick Add Account (Defect 974534)
The "quick add" functionality which allows AP, AR or SC accounts to be created "on the fly" when entering transactions if the respective parameters PL/QADDPL, SL/QADDSL and SC/QADDSC are set, should not do so if the user using the functions is set to be denied access to function %WCI2000BCIOA. This is now working as intended.
Fix: 005904 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 Material Requisition (Defect 1255146)
The Add to Inquiry choose action was broken by the addition of WBS validation in v12.04. This has been corrected.
Fix: 005913 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 Asset Load (Defect 1288539)
Asset Analysis set values are now validated when updated by Load.
Fix: 005920 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟡 WIP Adjustments (Defect 1287210)
The online WIP Adjustments workbench would occasionally fail with the error "COINSSystemError: REPLACE/CONCAT may not result in data > bytes. (11678)".
This has been fixed.
Fix: 005934 | Module: Job Management | Region: All
🟡 Customer Care Scheduler (Defect 1314318)
When scheduling a task or updating a task via the task context menu, on occasions the updated task details were not being shown in the scheduler. This has now been fixed.
Fix: 005937 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 Land Appraisal RO Field RO_lacPeriodLabel (Defect 1312146)
The field RO_lacPeriodLabel was on some occasions returning a blank month; this has now been fixed.
Fix: 005938 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 Customer Cash (Defect 489119)
If a cash receipt was entered in Cash Manager and split between different ledgers, and some of the cash was also left unallocated as Customer Cash, then if a cash payment was subsequently voided in a source ledger, the Customer Cash could not be allocated (if it hadn't been previously). This fault has now been fixed.
Fix: 005950 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 SE > Service Quotes > Create Revision (Defect 1317272)
The generation source and visit reference fields values now persist on the new service quote revision creation screen.
Fix: 005958 | Module: Service Management (SE) | Region: All
🟢 SC Change Request status change (Defect 1270696)
Previously, releasing an SC Change Request for approval produced an error. This has now been fixed.
Fix: 005896 | Module: Job Management | Region: All
🟢 SE Invoice Review and Approval (Defect 1290303)
The column sets functionality was not working correctly in the Invoice Review and Approval browse. This has now been fixed.
Fix: 005898 | Module: Service Management (SE) | Region: All
🟢 SE Manual Material Costs (Defect 1290281)
The Manual Material Costs posting process has been adjusted to copy the Manual Material Cost description to the GL Transaction description.
Fix: 005899 | Module: Service Management (SE) | Region: All
🟢 SE Generate Manual Material Costs (Defect 1290237)
The Tax Code was not defaulted correctly when generating manual material costs. This has now been fixed.
Fix: 005900 | Module: Service Management (SE) | Region: All
🟢 Unposted Invoices tab (Defect 1279298)
Restored the Unposted Invoices tab to EQ Service Tickets.
Fix: 005907 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: USA
🟢 AP Cash Posting Routine (Defect 1071772)
Occasionally when posting a payment for an AP retention only invoice, an unexpected "Array subscript is out of range" error was displayed and the cash batch was stuck in posting. This error has now been fixed.
Fix: 005916 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 Equipment Job Report (Defect 1244993)
Unconfirmed allocations for orders that have been part off rented may not have been included as continuing rentals. This has now been fixed.
Fix: 005919 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 Compliance Class Field On Purchase Orders (Defect 1248779)
When creating, updating or viewing a purchase order that had an order type that was listed in the PO parameter POCOMPLI, the compliance class field would be hidden. This has now been fixed.
Fix: 005936 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 Creating Change Orders After Job Move (Defect 1282435)
When trying to create a change order for an order that had been moved as part of a job move, a PO1646 error could occur. This has now been fixed.
Fix: 005943 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SE Schedule & Dispatch (Defect 1305531)
The 'No Visit and No Assigned' filter option has been added to the Schedule States (All) filter in the Service Orders browse.
Fix: 005945 | Module: Service Management (SE) | Region: All
🟢 SE Manual Material Costs (Defect 1302227)
The Quantity and Unit Cost fields were not updatable in the Manual Material Costs browse. The browse has been adjusted to allow these fields to be updated.
Fix: 005946 | Module: Service Management (SE) | Region: All