Fix Number: 009172
Issue Date: 1 July 2026
In this Maintenance Update: π‘ 1 amber | π’ 18 green
π‘ SE Agreement Status Report (Defect 2326936)
When running the Agreement Status Report with Report Type 'Summary with Hours' or 'Summary with Year to Date', numeric values of 10,000 or more were displayed without thousand separator commas. This has now been fixed.
βFix: 009121 | Module: Service Management (SE) | Region: All
π’ JS Job Summary Inquiry Live (Defect 2192072)
The value shown for the Accounts Receivable - AR + CS column was not matching the value shown in the Summary page. This has now been fixed.
βFix: 009083 | Module: Job Management | Region: All
π’ PO Commit Order (Defect 2328387)
It was possible to commit an order with a zero quantity equipment line as validation was only applied when creating or updating the line. This has now been fixed.
βFix: 009090 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
π’ SY Extracts (Defect 2296427)
Changed Data Capture processing for parent/child extracts did not correctly delete orphaned children records in the SQL database. This has now been fixed.
βFix: 009092 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
π’ ST Inventory Transfer Batch Report (Defect 2343806)
The Inventory Transfer Batch report would not correctly pick up batches with a status of "Released". This has now been fixed.
βFix: 009095 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
π’ SY Workflow (Defect 2373561)
SC Invoice Workflow approval, when done via hyperlink from email, did not create transactions in the destination batch. The batch was created, but there were no transactions in it. This has now been fixed.
βFix: 009098 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
π’ EQ Equipment Allocation (Defect 2211910)
The minimum rental calculation on equipment allocation was incorrectly using only the most recent previous week's days instead of the accumulated total from all previous weeks. This caused the minimum rental rule to be applied incorrectly when the rental spanned more than two weeks. This has now been corrected.
βFix: 009100 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ FA Asset Adjustment Posting Report (Defect 2334479)
When doing an adjustment on a costed asset, the adjustment posting report did not match the transactions of the actual posting. This has been fixed.
βFix: 009102 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
π’ EQ Rental Desk (Defect 2072976)
When cancelling a dispatch line that had charges and autogenerated delivery tickets, the system was incorrectly showing error PO964/5/6 which prevented the cancellation. The Cancel Dispatch action now allows cancellation when the line has been charged and NEWCALC is enabled, showing a warning instead of an error. It will still error if the item has been returned or a manual delivery ticket has been performed.
βFix: 009103 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
π’ SY Extracts (Enhancement 2063362)
New parameters have been added to further control the detailed logging for extracts:
1) SY/EXLOGEX - Extended Logging for specific Extracts
2) SY/EXLOGCDC - Extended Logging for specific CDC triggers
3) SY/EXLOGSQL - SQL Log Filter
βFix: 009109 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
π’ Copilot (Defect 2178096)
An incorrect list of Jobs was returned if the user was not configured as a project manager. This has been fixed.
βFix: 009120 | Module: Job Management | Region: All
π’ SC Certificate Tax Distribution (Defect 2346660)
Adding a SC Certificate with Retention and a zero value Tax Code was incorrectly outputting the error CS589 [Tax distribution does not match goods amount of 0.]. The cause was linked to the selected Tax Code being incorrectly handled if the amount is zero. This has been resolved and we now get the correct Tax Distribution line generated without error.
βFix: 009122 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ EC eCommerce Invoices (Defect 2364605)
Previously, when posting an eCommerce invoice batch with auto posting enabled, a record lock timeout error could occur. This has now been fixed.
βFix: 009125 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ SY App Configuration Check (Enhancement 2354860)
Missing fields have been added to the ESB publish configuration in syr004.p so that the App Configuration Check no longer strips them when "Fix When Possible" is run. This restores his_subloc on hs_issueRow (HSU901) and his_subcat on hs_chkitem, fixing sub-location and sub-category defaulting in the mobile app. Additional missing history fields were also restored and a typo (his_sbcat) was corrected.
βFix: 009126 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
π’ SV Application Details (Defect 2350937)
The Application Details column headers for Cumulative, Previous, and This Period were not aligned with the associated values. This was due to the Alignment setting in the dynamically generated page configuration. This has been adjusted to correct the misalignment.
βFix: 009142 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ AP EFT Files (Defect 2337142)
When creating an EFT file, the first invoice would be missing if there was no Body Form. The logic has been updated to only skip invoices when a Body Form is defined.
βFix: 009144 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ SV Row ID Format (Defect 2391637)
The system allowed Row IDs greater than the field format, causing errors to appear when trying to delete an item. This has now been fixed.
βFix: 009150 | Module: Job Management | Region: All
π’ JS Timesheet Rest (Defect 2404032)
Timesheet Rest was not available in 12.05. This was restricted because the role was assigned to MNT and should have been SER. This has been changed.
βFix: 009153 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
π’ SY App Configuration Check (Enhancement 2376982)
The 'Quote Packages' record type has been added to App Configuration Check.
βFix: 009158 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
