Fix Number: 009468
Issue Date: 12 August 2026
In this Maintenance Update: 🔴 1 red | 🟡 8 amber | 🟢 10 green
🔴 PR Michigan Quarterly Wage Report (Enhancement 2218560)
Michigan has retired the MiWAM quarterly wage export layout. The Michigan SUTA quarterly wage export (pr380genmi.p) has been rewritten to produce the ICESA fixed-length file (every record exactly 275 characters) accepted by Michigan's new MiUI system. Only the E (employer header) and S (employee detail) records are produced, as required by MiUI.
Employee last name is now reported at full width (20), the Michigan Unemployment Account Number (EAN) is written as 7 numeric digits, the 12th-of-the-month employment indicators and officer code are populated, and the reporting period is written in CCYYQQ format. Only positive UI gross wages are reported; a valid E record is still produced when there are no employees or wages.
The three 12th-of-the-month employment indicators in the S record (positions 212 to 214) are set for a month when a posted payroll period that the employee was paid in contains the 12th of that month, so each month of the quarter is assessed on its own posted period. The 12th is compared against the start and the end of the payroll period; previously it was compared against the check date, which occasionally set an indicator for a month in which the employee had not been employed – most often for weekly and two-weekly employees paid after the 12th for a period that ended before it. A posted period with a missing start or end date cannot be assessed and no longer sets an indicator; the period is named in a warnings log written alongside the upload file so the period dates can be corrected.
The record layout and all other logic remains unchanged.
Fix: 009446 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 JS Cash Receipt Value (Defect 2360181)
After running the data fix utility, there was still an outstanding issue with Cash Receipt values. Debug mode and messages have now been added to the data fix to investigate it.
Fix: 009415 | Module: Job Management | Region: All
🟡 JS Job Summary Inquiry - Enhanced (Defect 2279628)
Populating the Job Summary Inquiry – Enhanced data via the Browse action failed with an 'Invalid Start Fiscal Date' because the action didn’t pass the start fiscal date to the report. It now sends the selected fiscal period as both the start and end fiscal date, and the data populates correctly.
Fix: 009416 | Module: Job Management | Region: All
🟡 AP OCR Invoice Tax Distribution (Defect 2475622)
A recent code change that is run when an AP invoice has OCR data has been identified as the cause of AP Workflow Approve/Complete Action errors. This code change has been reversed.
Fix: 009422 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 CV Forecast Workbench (Defect 2432435)
The Import Cost Code Forecast Spread caused loss of "manual input" item values. This has now been fixed.
Fix: 009423 | Module: Job Management | Region: All
🟡 PR Granular Redirection for Pay Fringes (Enhancement 2279945)
PR Redirection has been enhanced to be able to handle Pay Fringes Granular Redirection.
Fix: 009427 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 PR Georgia SUTA Export (Enhancement 2217790)
The file extension of the Georgia SUTA export file has been changed from WGS to CSV.
Fix: 009430 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 SE Agreements (Defect 2431534)
Users were unable to delete the last agreement renewal period when multiple renewal periods existed and no agreement-related items had been added. This has now been fixed.
Fix: 009432 | Module: Service Management (SE) | Region: All
🟡 PR Arkansas SUTA Export (Enhancement 2318608)
Legislative changes have been implemented for the Arkansas SUTA Export, and all export fields have been reviewed.
Fix: 009444 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 PO Inventory Delivery Ticket / GL Reconciliation (Defect 2343286)
On the Inventory Delivery Ticket / GL Reconciliation report, when using foreign currency, the conversion rate of the 'Delivery Ticket Amount Not Invoiced' value was using today's date instead of the Delivery Ticket delivery date. This has now been fixed.
Fix: 009426 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 AP MSFR Tax Imbalance (Defect 2485227)
The doubleCheckInvoice process is now run to check and create Tax Distribution records, that were previously missing due to a missing supplier on initial OCR AP invoice creation.
Fix: 009434 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 GL Period Audit (Defect 2454002)
When the GL Period Audit was introduced, the generic Audit Form Service Procedure was updated to include validation specifically for the GL Period. This validation included error CO663 which made the use of alternative currencies mandatory. This validation has now been removed, so that GL Period Audit functionality can be carried out regardless of whether the logged in company has alternative currencies or not.
Fix: 009435 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EQ Pending Rentals (Defect 2352571)
When a re-rental order was raised on behalf of a site, the pending rentals quantity was reduced by more than the quantity ordered. The pending rentals quantity now calculates correctly whether or not the order is raised on behalf of a site.
Fix: 009449 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 AP Invoice Hold Code (Defect 2406085)
Previously, when opening a registered invoice that was not on hold whilst the parameter AP/HLDREGIN was set to "Y", the invoice would be held but the hold code field would not be updatable, resulting in an AP1009 error. This has now been fixed.
Fix: 009451 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SV Change Request WBS Summary Pricing (Defect 2436243)
Previously, Summary Pricing figures did not automatically refresh when switching between change requests; clicking Regenerate was required to display the correct values. They now refresh automatically, ensuring the displayed values always match the selected change request.
Fix: 009453 | Module: Job Management | Region: All
🟢 AP COMDATA EFT Payments (Defect 2199744)
COMDATA stopped working. It has now been converted to use CURL instead of Progress Web Objects.
Fix: 009457 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 Combined AR/CS Inquiry (Defect 2328296)
The Aging fields for both AR and CS have the same values, regardless of which module they are from. These values are selectable using the Column Fields. The issue has been resolved by applying a condition to the function so that aging is only calculated for records belonging to the respective Source Module.
Fix: 009460 | Module: Facilities Management | Region: All
🟢 GL Rolling Forecast Reports (Defect 2278382)
When parameter GL/ALW18PER (Allow up to 18 GL accounting periods in a financial year) is enabled, more than 12 accounting periods can be configured. If so, when the GL Rolling Forecast Reports (for Detail and non-Detail) were run, the periods 13 and upwards were not being output in those reports. This has now been resolved.
Fix: 009461 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Consolidated Payment Workbench (Defect 2325078)
The AP and SC Payment Batches tabs have had the Print Remittance pre-report validation enhanced to not include posted payment batches in the EFT counting for the page and warning message totals. The warning message now also advises the user to select Re-print EFT Remittance from the main menu if a selected payment batch already has had the remittance printed.
Fix: 009464 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All