Fix Number: 008994
Issue Date: 3 June 2026
In this Maintenance Update: 🟡 1 amber | 🟢 8 green
🟡 FM Commercial Review (Defect 2237296)
The 'Approve Worksheets' action could be slow and result in a web agent being locked out for a long time. This process is now run via a report, and validation checks required for the pay calculation are no longer repeated for every record covered where this is not necessary. Defensive code has been added to make sure the current company is not zeroed when using old COINSplus programs.
Fix: 008952 | Module: Facilities Management | Region: All
🟢 SE Generate PM Service Orders (Defect 2252521)
Generate PM Service Orders added unnecessary commas to the service order description. This has now been fixed.
Fix: 008968 | Module: Service Management (SE) | Region: All
🟢 AP EFT Payment Services Setup (Defect 2050690)
A new Code POSPAY has been added to AP > Setup Maintenance > EFT Payment Services Setup. Running the check requires the input of the bank account to test, which is then used in a new Positive Pay FTP/SFTP connection test processor program.
Fix: 008953 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC REST Webservice SCREST001 (Defect 2190959)
REST Webservice SCREST001 has been corrected to include table data for ttsc_certitem and co_index (ttsc_contrapay) data.
Fix: 008954 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CI Companies (Defect 2081995)
The error "Job does not Exist. [JC100]" displayed without stating where it needed to be corrected. This has now been fixed.
Fix: 008960 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Transaction Type Security (Defect 2189278)
An incorrect security check was causing all transaction types to be blocked. The logic has been updated to support wildcard and exclusion rules.
Fix: 008973 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 HR Scheduled Reports (Defect 2322187)
When creating a scheduled report using a field with a hyphen ("-") in its name, the system handled the field name incorrectly. This issue has now been fixed.
Fix: 008978 | Module: Human Capital Management (HR, PR, EX) | Region: All
🟢 ConstructionLine API Integration (Defect 2240625)
When running the "Fetch Company Data from ConstructionLine" report for the first time, there is now an option to fetch companies that have changed since a specific date instead of fetching all companies.
Fix: 008979 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 FA Depreciation Calculation (Defect 2311350)
A new FA parameter, DEPNDLNEW, has been added. When enabled, the first partial fiscal year is prorated using the stated annual rate under the Diminishing Line (DL) depreciation method.
Fix: 008993 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All