Fix Number: 010073
Issue Date: 7 October 2026
Supporting functionality for EVO functionality has been added in this Maintenance Update, including several new rest APIs. More details will be shown in the user conferences and shared on Intercom afterwards.
In this Maintenance Update: 🔴 2 red | 🟡 10 amber | 🟢 31 green
🔴 PR Calculation (Defect 2558899)
Calculations for FUTA, Employee Social Security, Employer Social Security, Employee Medicare, and Employer Medicare were occasionally incorrect. This has been fixed.
Fix: 009980 | Module: Human Capital Management (HR, PR, EX) | Region: USA
🔴 HB CRM Progression Records (Defect 1966125)
When updating the lot progression, PX buyin progression or PX sale on progression setup, the records were not being correctly replicated to SQL. This has now been fixed.
Fix: 010017 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟡 DM OCR Page Count (Defect 2678354)
The count of the number of pages processed by OCR was being updated after every page. The caused high record locks and increased the chance of locking out another user. The count has now been moved to the end of the processing of the batch, so that it happens only once per batch.
Fix: 009954 | Module: Document Management (DM) | Region: All
🟡 HB CRM Loqate Email Validation (Defect 2650636)
When Loqate email validation was enabled, email addresses entered against people and prospects were no longer being validated and no message was displayed for an invalid email address. Email addresses are now validated correctly. If the validation service cannot be reached, the reason is now reported alongside the existing warning so that the cause can be identified.
Fix: 009955 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟡 SE Visits (Defect 2711927)
The 'Send Text to Technician' process was sending texts to an incorrect service technician. This has now been fixed.
Fix: 009967 | Module: Service Management (SE) | Region: All
🟡 SE Service Quote Items (Defect 2551001)
The labor lines on a service quote created from the mobile app were created without a pay type, so the labor cost rate could not be resolved. The pay type is now defaulted from the Service Technician Pay Type Group primary pay type.
Fix: 009985 | Module: Service Management (SE) | Region: All
🟡 PO Terms & Conditions Lines (Defect 2438201)
Previously, if an order was updated via a workflow, the terms and conditions lines held against that order could be deleted. This has now been fixed.
Fix: 009989 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 JS Job Status Inquiry (Defect 2670686)
The standard columns, such as job number and name, were not available to add to a custom column set on the Job Status Inquiry. The standard columns are now available, are included in new column sets by default, and can be removed and added again.
Fix: 009996 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 PO Order Confirmations (Defect 2415495)
Previously, when an order confirmation was processed after a change order had been raised, only the change order would have its delivery ticket status updated. This has now been fixed.
Fix: 010000 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟡 DM OCR Invoices (Defect 2650879)
The system would hang when trying to complete workflow invoices coming from OCR when the invoice didn't have a tax distribution and was unable to create one with default values. This has been fixed.
Fix: 010002 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟡 DM Broker (Defect 2514855)
When starting the DM Broker, the error 'SC Configuration has not been performed for company 0 [SY248] [SY1118]' was displayed and the broker failed to start. The broker now uses parameter DM/DEFKCO to set the company, preventing the error.
Fix: 010012 | Module: Document Management (DM) | Region: All
🟡 SV Subcontract Change Requests (Defect 2687379)
When creating the amendment variation order for an approved subcontract change request, an error was reported stating that the change request had no trade resources whenever the values of the lines added up to zero. Change Requests that have lines with values which total zero, for example where costs are reallocated from one line to another, are now accepted, and the error is only reported when the change request has no lines with a value.
Fix: 010044 | Module: Job Management | Region: All
🟢 DM Search (Defect 2416059)
The 'From' and 'To' filters were not working as intended in DM Search and DM Export Search. This has been fixed.
Fix: 010030 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC Liability Records (Defect 2561052)
When adding liability records to a subcontract, an error was displayed. This has now been fixed.
Fix: 010033 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 CB Cash Transaction Entry (Defect 2061197)
Message CB936 ('Inter-company transactions are not allowed for this ledger') has been added to the remaining ledger modules for which it is applicable. It is triggered when using the Company Separator on both the header and line entry. These ledgers now include AR, SC, CS, Tax, EX, HS, and CC.
Fix: 010022 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 DM Stored Report Options (Defect 2225407)
The 'Type' lookup fields under Stored Report Options threw the error 'Could not create buffer object for table <table name> (7334)' when the type was not an ERP+ table. This has been fixed.
Fix: 009952 | Module: Document Management (DM) | Region: All
🟢 PO Supply Chain Manager Red Flags (Enhancement 2471943)
A new parameter, SRM/REDFKCOS, has been added. This is a comma-separated list of companies to which red flag status will be applied in Supply Chain Manager. Leaving the parameter blank will apply red flag status to only the company where the SCM broker runs, which is how it worked previously.
Fix: 009953 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 HS Sales Smartie and Construction Smartie Reports (Defect 2678122)
On the Sales Smartie and Construction Smartie reports, the development number and name were not shown for developments that contained only social lots. The development number and name are now displayed alongside the Social Lots heading.
Fix: 009956 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 LA Lot EU Budget Calculation (Defect 2677282)
The Equivalent Unit profiles created for a lot by this function could not be removed, so the Equivalent Units held against the Construction Stage definition could no longer be used. A Mode option has now been added to the function. Users can select 'Update EU Profile' to calculate and store the lot profiles as before, or 'Delete EU Profile' to remove the stored profiles for the selected lots.
Fix: 009958 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 BQ SOV Item Basket (Defect 2631039)
When clearing the item basket, resource rows for items marked as 'no longer required' were left behind, and an error was displayed if the user then tried to change one of those rows. Clearing the item basket now removes all rows matching the selection.
Fix: 009960 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 PO Submittal Status (Defect 2488652)
An issue in the maintenance screen logic prevented submittal status records from being displayed. This has been resolved, and the records are now visible as expected.
Fix: 009965 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SE Mobile Configuration (Enhancement 2252879)
Three new parameters have been introduced for the mTech application:
SESTAMPPHOTO - Enable/disable the photo date & time stamping feature.
SESTAMPPHOTOGPS - Enable/disable GPS coordinates for the photo stamping feature.
SEEXIFPHOTOGPS - Save/don't save GPS, date & time photo metadata (or preserve/strip metadata if photo taken externally).
Fix: 009966 | Module: Service Management (SE) | Region: All
🟢 SC Subcontract Certificates Import (Defect 2549786)
When importing subcontract certificates, the order number in the import file was ignored if the job, subcontractor and sequence on the same row belonged to a different subcontract, and the certificate was imported against that other subcontract without any warning. The imported row is now rejected with a validation error showing both order numbers, so that the import file can be corrected and loaded again.
Fix: 009969 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO Supply Chain Manager Monitor (Enhancement 2430701)
A new toolbox utility, %WTBCI0010, has been added. This utility can be used to clear the 'New' and 'Amended' tabs on the Supply Chain Manager Monitor.
Fix: 009970 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 JS Rivet REST API (Enhancement 2710581)
A new field has been added to the Rivet REST Job API to display the total current hours to date.
Fix: 009974 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SC scr407 Web Service (Defect 2517268)
The scr407 method has been reworked to avoid timeout issues when posting batches due to record locking.
Fix: 009975 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 AP Invoice Costing (Defect 2719505)
When an invoice header had a taxable Sales Tax code and all of its costing distribution lines were exempt, the invoice status incorrectly showed 'Sales Tax/Use Tax Imbalance' and the invoice could not be posted, even when the parameter PL/ALWHDTAX was set to allow the tax to be held on the invoice header. Invoices set up in this way now post as normal. Invoices where the Sales Tax has genuinely been removed from the cost distribution continue to be reported as an imbalance.
Fix: 009976 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: USA
🟢 VT TAX Return Transactions Source Link (Defect 2383422)
When the Source Link used the browse Reference field for a transaction from a different company than that which was used to create the Tax Return, it was displaying incorrect Analysis Line data. The Tax Return Report, when run from the Main Menu (Tax/Reports), had a problem with retrieving the value for the Name column. Both these issues are now resolved, so that the associated queries take into account the company transaction source.
Fix: 009977 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 JS Jobs for Project Manager REST Service (Enhancement 2726338)
Rest API WXJXREST008 has been updated to also retrieve the Job Currency field.
Fix: 009978 | Module: Job Management | Region: All
🟢 SE Service Location API (Enhancement 2669585)
A new API has been created to return Service Location Addresses by JS Cost Code Section. The POREST001 endpoint has been updated to allow the setting of Ship to Address without an Address Code - If values exist for address fields, any code will be overridden.
Fix: 009991 | Module: Service Management (SE) | Region: All
🟢 AP Invoice Auto-Indexing (Defect 2556974)
When an AP invoice was auto-indexed using supplier configuration, the supplier Department and GL Analysis were not applied correctly and invoice creation could fail. The supplier Department and GL Analysis are now applied correctly to the invoice and its costing distribution.
Fix: 009992 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 PO Terms & Conditions Sets (Defect 2523522)
If a terms and conditions set code contained a space, the Terms & Conditions tab would not load when selecting or reloading the set. This has now been fixed.
Fix: 009995 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 SY Access Control Functions (Defect 2732072)
Enhancements have been made to several Access Control Functions - for some of the Report Analyzers, resolving errors with the associated context and menu items. Specifically - Fin AP/SC Aging Analyzer, Fin AR/CS Aging Analyzer, CB Bank Reconciliation Report Analyzer and CB Transaction Report Analyzer.
Fix: 009997 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 HS Sales Workbench (Defect 2719285)
When updating a reservation event from the History tab of the Sales Workbench, an error was occasionally displayed and the update could not be saved. This happened where the lot had purchaser details but no reservation progress record, for example on older reservations. The event now updates successfully.
Fix: 010008 | Module: House Building (VP, LA, FO, BQ, HS, CC, LM, IN) | Region: All
🟢 FA Asset Cost Posting Report (Defect 2355729)
Previously, when applying the Posting/Listing Report action on an unposted batch, the Debit value was missing from the report. This has now been fixed.
Fix: 010013 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 PO Subcontract Packages (Defect 2609826)
Previously, when opening a subcontract order to update it, the package held on the order would be cleared from the Package list on the Details tab. This has now been fixed.
Fix: 010016 | Module: Procurement (CI, TI, OB, SC, PL, PO, HB) | Region: All
🟢 EQ Webservice PCREST010 (Enhancement 2471965)
A new REST service, PCREST010, has been added. This service replicates the 'transfer item' functionality and returns the newly created dispatches and requisitions.
Fix: 010019 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 FA Asset Register Report (Defect 2454007)
Previously, when running the Asset Register Report with a 'To Period' in which an adjustment had been made to the asset, the 'Depreciation This Period' column could show incorrect values. This has now been fixed.
Fix: 010039 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 CV Forecast Workbench O&R Register (Defect 2493574)
Attempting to delete a line on the Opportunities and Risk Register screen resulted in a server error. This has now been fixed.
Fix: 010042 | Module: Job Management | Region: All
🟢 ST Inventory Transfer (Defect 2650855)
When issuing inventory via Dispatch with a Responsible Person set, the system was double recording the number in the Allocated balance. This has now been fixed.
Fix: 010049 | Module: Equipment (FA, PC, ST, FL, SO, SS, PP) | Region: All
🟢 SC Certificate Inquiry (Defect 2596859)
The database query for SC Certificate Inquiry has been modified, so that any certificates that are linked to jobs are subject to job security.
Fix: 010055 | Module: Financials (CB, CP, GL, JC, CV, SL) | Region: All
🟢 SY System Parameters REST Service (Enhancement 2750339)
The system parameters REST service (WXSYREST103) returned the value of any requested parameter, including secret parameters such as passwords and keys, and parameters held in the vault or the safe. Secret parameters are now left out of the response, and the values of all other parameters are returned as before.
Fix: 010056 | Module: Coins ERP+ Framework (SY, PM, XL, CO, OA, C+, AD) | Region: All
🟢 JS Budget Input Workbench (Defect 2358284)
The Budget Input Workbench was not displaying actual quantities for cost codes, even when the underlying cost transactions contained quantity values. The workbench now displays the actual quantities, and the Actuals column links to the cost transactions when the JC/BUDQTY system parameter is set to 'A', or to the quantities installed when it is set to 'I' or left blank.
Fix: 010063 | Module: Job Management | Region: All