Fix Number: 009730
Issue Date: 9 September 2026
In this Maintenance Update: 🔴 1 red | 🟡 3 amber | 🟢 8 green
🔴 PR Calculation (Defect 2445104)
Sometimes, when users ran pay calculation for adjusting checks, the SUTA and DBL were calculated incorrectly. This has been fixed.
Fix: 009678 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 PR Aatrix PIM Record (Defect 2429125)
Tax authority account numbers are now exported as-is, without extra formatting.
Fix: 009591 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟡 PO Order Balance (Defect 2360159)
When matching an invoice to a PO, if the combined total tax for a specific tax code was 0 on an invoice, the Order Balance field would appear blank. This has now been fixed.
Fix: 009620 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: USA
🟡 CB Manually Reconcile Transactions (Defect 2557323)
Previously, the CB Manually Reconcile Transactions function did not allow CB items that had been reconciled to bank statement items to be unreconciled under any circumstance. However, in exceptional circumstances, the bank statement may be missing. In such cases, unreconciling CB items where the bank statement they were reconciled to is missing will now be allowed.
Fix: 009659 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PR Pay Calculation Report - Global (For Secure Act 2.0) (Defect 2408669)
The report was not returning pay calculation amounts for payroll periods with a period ending date that fell outside the tax year selected. The report now returns all Secure Act 2.0 pay calculation amounts for the tax year selected, including payroll periods whose period ending date falls in the previous calendar year.
Fix: 009590 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🟢 AP Adjust Cost Distribution (Defect 2102554)
It was found that when adjusting the cost distribution for a US AP invoice with sales tax, it was possible to reverse the sales tax in the cost distribution, resulting in no tax being distributed but still being able to post the invoice. This has now been fixed.
Fix: 009593 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 SC Release to Workflow (Defect 2417801)
Release to Workflow did not enforce cumulative certificate sequencing. This has been fixed.
Fix: 009594 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 JS Job Summary Billings to Date (Defect 2429518)
The Billings to Date link to 'Job Summary - Invoices' was outputting error CO620 [Currency does not exist]. This was due to the code failing to handle a base-currency job. This has now been resolved.
Fix: 009661 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Quick Cash Entry (Defect 2415570)
A recent enhancement removed GL Security from Invoice Allocation. {GL Security} can now be enabled or disabled for Invoice Allocation via the new GL Parameter 'SKIPCBSC'.
Fix: 009674 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 EQ Equipment Inquiry / Quote Lines (Defect 2314108)
When you entered a miscellaneous charge on an equipment inquiry or quote line, the default quantity was not taken from the miscellaneous charge setup and defaulted to zero. The quantity configured on the miscellaneous charge is now applied automatically when you enter the charge product.
Fix: 009706 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 CB B2B Payments (Defect 2534651)
When processing B2B payments for suppliers at a different bank to the payer, payments were incorrectly classified as internal and rejected with a Pasha IBAN validation error. Payment type detection now uses a configurable list of bank sort codes (new parameter CB/B2BINTSC) to determine internal payments. Additionally, a duplicate commissionAccount field has been removed from the payment-level JSON, so it is only included under the payer object.
Fix: 009709 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 FM Tasks (Defect 2213762)
When an FM task is printed, it now always uses the subcontract order linked to that specific task, job, and subcontractor.
Fix: 009710 | Module: Facilities Management | Region: All