Fix Number: 009171
Issue Date: 1 July 2026
In this Maintenance Update: 🟡 2 amber | 🟢 9 green
🟡 SV Import Change Request Details (Defect 2378610)
When importing data, the error "Line 3: WBS Code is invalid. [SV194]" appeared. This has now been fixed.
Fix: 009113 | Module: Job Management | Region: All
🟡 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.
Fix: 009118 | Module: Service Management (SE) | Region: All
🟢 AP Invoices (Defect 2368249)
There was no Hours support for SALES invoice imports. This has now been fixed.
Fix: 009081 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 ST Inventory Transaction Report (Defect 2320131)
Under certain circumstances, the Inventory Transaction Report could display an incorrect batch number for inventory transfer transactions. The report was showing the general ledger batch number instead of the inventory transfer batch number. This has now been corrected.
Fix: 009088 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 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.
Fix: 009091 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 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.
Fix: 009094 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SY Extracts (Defect 2296427)
Changed Data Capture processing for parent/child extracts now correctly deletes orphaned children records in the SQL database.
Fix: 009096 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 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.
Fix: 009101 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 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.
Fix: 009106 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC Remittance Print Validation (Defect 2112561)
The SC Remittances print would fail intermittently with the error 'this certificate has been posted'. This check for posted certificates when printing remittances has now been disabled since it is not required. This particular fix contains additional function updates that complete the list of where the resolution is needed.
Fix: 009110 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EX BACSMED Type 16 (Defect 2265535)
The Expenses module did not have support for BACSMED type 16. This has now been fixed.
Fix: 009117 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All