Fix Number: 008931
Issue Date: 20 May 2026
In this Maintenance Update: 🟡 2 amber | 🟢 11 green
🟡 CB Import Transactions from Plaid (Defect 2058598)
Import Transactions from Plaid was always interpreting the parameter PLAIDXKCO with a value of "Y", regardless of its actual setting. If its value was set to "N" and a Plaid Bank auth group was mapped to Coins ERP+ accounts in multiple companies, then some of the transactions could be skipped. This has been fixed.
Fix: 008877 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 JS CDR Labor (Defect 2303647)
In the CDR Labor table, when a CDR had more than 20 labor rows, the earnings category lookup was not available for rows beyond the 20th. This has now been fixed.
Fix: 008906 | Module: Job Management | Region: All
🟢 SY Record Timestamp (Defect 2273278)
Record locking contention during update of sy_timestamp records could cause agents to become non-responsive while waiting for lock time-out. This has been fixed.
Fix: 008859 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 SC Payment Practices and Performance with Values Report (Enhancement 1963550)
Paid in Terms and Flag fields have been added to the Payment Practices with Values Report, which include payments made on the due date.
Fix: 008860 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 HB CRM Spotler Parameters (Enhancement 2275500)
In HB CRM > Spotler Parameters, a new parameter 'UPDSMOB' has been added. When receiving contact updates from Spotler, if this parameter is set to Y, any other person record with the same mobile number will also be updated.
Fix: 008861 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 SC Self Billing API (Enhancement 2228156)
The SOAP API to update the self billing information on SC Subcontractor Maintenance was not doing proper validation to ensure that the Self Billing related parameters allowed for the updates. Also, the API did not default the values to force the subcontractor to Self Billing Type or Agreement Type to Annual. The API also only allowed setting the billing end date but didn't allow setting the reference or starting date mandatory fields. This has been fixed.
Fix: 008876 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 AP EFT Files (Defect 1990658)
When creating an EFT file, the first invoice was duplicated on each supplier. This issue has been fixed.
Fix: 008878 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Pay Calculation Report (Enhancement 1908366)
A new PR Pay Calculation Report for SECURE 2.0 Act compliance has been added to PR Global Reports.
Fix: 008886 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 ST Inventory Transfer (Defect 2202890)
When adding a new line on an inventory transfer by copying an already existing line and only changing the inventory code, the description of the new line would show the description of the original line instead of updating with the description of the new item. This has now been corrected.
Fix: 008890 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 PO Purchase Orders Tax (Defect 2245256)
When a Tax Authority was configured to Calculate By Total, the tax on a purchase order was calculated per line item rather than on the order total. This has now been fixed.
Fix: 008901 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: USA
🟢 PO WBS Inventory Location (Defect 2250994)
The inventory location on a WBS code could not be amended when the WBS code was only used on a cancelled purchase order. This has now been fixed.
Fix: 008903 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 EQ Rental Desk (Defect 2247540)
When filtering the completed rentals using the return number, the results would show unconfirmed returns. This has been corrected.
Fix: 008905 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC SCESB001 Web Service (Defect 2281772)
The tax amount on SC Certificates was not being calculated when the certificates were created via web service SCESB001. This has now been fixed.
Fix: 008907 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All