Fix Number: 005782
Issue Date: 31 July 2024
In this Maintenance Update: 🟡 5 amber | 🟢 6 green
🟡 Duplicates Workbench (Defect 1225779)
Under OpenEdge 12.8, the browse of duplicates was showing empty records. This has now been fixed.
Fix: 005741 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 Documents (Defect 568877)
Error 293 "[filename] was not found" would sometimes occur when uploading or viewing documents. This has been fixed.
Fix: 005743 | Module: Document Management (DM) | Region: All
🟡 VAP Reports (Defect 1244543)
The VAP Development Lot Budget Report and Development Matrix Report were failing to run under OpenEdge 12.8. The error 'Query cannot be opened' was being shown in the report. This has now been fixed.
Fix: 005768 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 SV Billing (Defect 1158969)
The previous application status changed from 'POSTED' to 'PROCESSING' when running 'Copy Quantity Installed Measures' for a second application. This has been fixed.
Fix: 005769 | Module: Job Management | Region: All
🟡 Security Fix (Defect 1259657)
Authentication security fix.
Fix: 005775 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 MK Opportunities Workbench (Defect 682892)
In the Opportunities Workbench, when a new Customer/Office was added via the help function, it was not defaulted back into the opportunity correctly when the user returned to the workbench from the help screen. The same issue also existed for the Owner/Office field. These issues have been resolved by removing the ability to add new records from within the help screen.
Fix: 005739 | Module: CRM | Region: All
🟢 Document metadata (Defect 1084050)
When creating metadata for documents, the agent could get stuck in a loop. This is now fixed.
Fix: 005747 | Module: Document Management (DM) | Region: All
🟢 AP Supplier Bank Details Workflow (Defect 590491)
The AP Supplier Bank Details Workflow notification stating "New Details Awaiting Authorization" was not displaying the correct bank name associated with the routing number. Also, if the updated Sort Code is not already saved in Bank Maintenance, then Address fields were not being populated in Workflow. These issues have now been fixed.
Fix: 005752 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PBA Reports (Defect 591958)
Project Bank Account Reports were not showing voided transactions. This has been fixed now.
Fix: 005761 | Module: Job Management | Region: All
🟢 SE Import Agreement Covered Assets (Defect 1257518)
The Import/Post process did not assign the Location Name to the Location Asset record when creating a new asset. This has now been fixed.
Fix: 005771 | Module: Service Management (SE) | Region: All
🟢 My Files Download (Defect 562725)
The My Files download can now be limited to a maximum file size to avoid very large files from crashing a web agent.
Fix: 005781 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All