WAP is a locally installed web based application designed specifically for real-time integration with Sage 200. Providing data entry and approval processing for business documents including Requisitions, Invoices, Expenses, Timesheets, Holidays, Sales Orders and HR. Approvals can be based on parameters such as nominal code, project/job, user, document type and value. Real-time analysis of committed costs, nominal and project actual costs against budgets.
WAP
17.578.9.166
Issues Resolved Pre-releasePre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
Issues Resolved
Fixed an issue on the existing customer, stock item and supplier request pages where an error would occur if filtering by document status or sent to sage.
Added settings for mobile access to settings page
Changed the user expense type import to clear the cache after user expense types are imported
Fixed an error in the approval route wizard that would occur if the current user did not have access to any companies
Fixed an issue on the view invoice page where saving the invoice would overwrite the requested by name field for sage invoices.
Fixed issue where timesheet week selector stopped working after clicking copy timesheet
Removed week number from copy timesheet control
Added ‘Rate type’ column to timesheet lines grid on timesheet approval page (Job costing only)
Fixed SQL Configuration error not being trapped properly and causing the login page to be unresponsive.
Added a system check page to check for setup issues to help with Site installs/upgrades
Date applied: December 4, 2017
17.576.0.206
Hot Fix EnhancementsHot Fix Enhancements
- Changed the order entry page to not validate a delivery / invoice address has been selected before adding a new line
Date applied: December 1, 2017
17.576.0.205
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Added a setting to prevent TALogin submitting timesheet lines as soon as they are created, which was causing an issue with work pattern rules re-saving
- Fixed an issue where an error message saying that subsistence rates are not correctly setup for the expense user would be displayed even when they are correctly configured
- Resolved an issue on Goods Received Amendments where users would be unable to amend the quantity of goods received to zero
- Resolved an issue on Goods Received Confirmation where received quantities on order lines in WAP wouldn’t be amended to the correct value
- Resolved an issue on Goods Received Amendment where WAP would allow amendment of Receipt Lines even when an invoice has been recorded against the receipt line
- Resolved an issue where the “Value of Current Orders in POP” wouldn’t be updated when an Order gets amended in WAP
- Resolved an issue on the Expense Type CSV import page which would cause an error “Index (zero based) must be greater than or equal to zero and less than the size of the argument list” when the tax rate in the import is invalid or not found
Hot Fix Enhancements
- When performing a final receipt for a quantity of zero, if there are order lines that will have a final received quantity of zero, they will be deleted from the WAP order and be cancelled in Sage
- When performing a final receipt and following the receipt an order on the receipt has no lines with any receipts on (all lines have zero received quantity), the order will be cancelled in Sage. The order can be found in WAP under the Completed Tab and will have a value of zero with no lines on
Date applied: December 1, 2017
17.575.0.204
Issues ResolvedIssues Resolved
- Resolved an issue which would stop users from being able to amend quantities on existing Goods Received Notes
Date applied: November 28, 2017
17.575.0.203
Issues ResolvedIssues Resolved
- Fixed a tool tip in the existing holidays screen where it said ‘Delete Requisition’ rather than ‘Delete Holiday Request’
- Removed validation the final approver has sufficient rights when building approval routes for rejected invoices. Generally invoices are rejected back to the person that entered them and they would not have an approval value.
- Added locking the invoice base process where its checking for new documents so only one thread can check for new documents at a time. (Fix for apparent random object reference not set errors in the invoice and utility invoice processes)
- Updated User expense type nominal CSV import tool to clear cache after the import so Users will be able to select the expense types without having to wait for the cache time to pass
Date applied: November 27, 2017
17.0.11 (WAP Addon)
Issues ResolvedIssues Resolved
- invoice notes will now be recorded on begin save rather than end save so WAP cant pick up the invoice until notes have been added. This will allow time for other bespoke addons to make changes to the invoice before WAP picks it up.
Date applied: November 27, 2017
17.575.0.202
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Updated Sage Admin Existing Item pages (Customer, Supplier and Stock Item)
- The status filter shows friendlier descriptions that match the Tab headings
- Approval option filter includes an item for My Requests for users who don’t have permission to approve requests or view all requests
- Resolved an issue where Requisitions would remain marked as internal orders if the order was initially put on against the User’s Expense Supplier, but subsequently modified to a different, non-internal supplier
- Resolved an issue on order approval where a user would be unable to view an order for approval when a corrupt or zero sized pdf file was attached. The error reads “Input data are not recognized as valid pdf”
Hot Fix Enhancements
- Added a dropdown for Transaction Analysis selection for Expense Line entry if the Expense posting method is configured to post as Invoice
- Added a dropdown for Transaction Analysis selection for Mileage Line entry if the Expense posting method is configured to post as Invoice
Date applied: November 24, 2017
17.575.0.201
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Changed the Invoice process to pick up invoices with query flags that are more than 15 seconds old only (this gives Sage endsave time to finish)
- Fixed an issue on the invoice line entry control where it was checking whether single document approval was enabled for Requisitions rather than Invoices
- Fixed an issue on invoice line entry where the nominal account for the selected job header was not being set for Job Costing
- Fixed an issue where phases, stages and sub stages were not being saved for invoices
- Changed the service to set the Phase, Stage and Sub Stage when posting invoices, credits and expenses to job costing
- Implemented project structure hover icons for Job Costing in the invoice module
- Fixed an issue where project phase appeared as a text box when editing a line on invoice approval
- Fixed an error when amending credit note approval route where it was not taking into account the fact that the total value is negative for credit notes and preventing invoice being saved
- Fixed report filtering where filtering by User Department would return results for users that aren’t part of the user’s department. Applies to:
- All Order Lines Report
- Goods Received Not invoiced Report
- Detailed Holiday Requests Report
- Fixed an issue on the Holiday Entitlement report that would cause a null reference exception if a holiday entitlement record is found for a deleted user
- Fixed an issue on Holiday Requests report that would show cancelled Lines when filtering by business unit despite the Include cancelled option being unchecked
- Fixed an issue with Timesheet Projects report that wasn’t returning any delegate user records when the user is marked to have access all delegates permission
Hot Fix Enhancements
- Added link to system check page to the site error page so known setup issues can be checked on site errors.
- Timesheet projects report now has options to filter by User, Delegates, Business Unit and All Users
Date applied: November 24, 2017
17.574.0.200
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Modified the Tab layout on the System Settings page to fit better on lower resolution screens
Hot Fix Enhancements
- Added Sicon Enhancement Pack integration. Popup notes can now be displayed in WAP if they are configured in Sage Enhancement pack. The popups will be displayed on the following pages:
- Invoice Entry
- Invoice Batch Entry
- Invoice Record from PO
- Requisition Entry
- Requisition Stock Item Entry
- Goods Received/Amend Entry
- Sales Order Entry
- Sales Order Stock Item Entry
- Sales Order Batch Stock Item Entry
- Goods Despatched Entry
- Credit Card Edit
- Address Edit
- User Company Access Allocation
- Order Template Maintenance
- Business Case Entry
Date applied: November 24, 2017
17.573.0.199
Issues ResolvedIssues Resolved
- Fixed an issue on Credits entered in Sage that would fail unholding the invoice in Sage after approval in WAP, stating that the Project Analysis value does not match the Credit total
- Fixed an issue on the existing customer, stock item and supplier request pages where an error would occur if filtering by document status or sent to sage
- Fixed an issue with extended VAT analysis totals where the whole goods value for the invoice / credit was being posted for each line
Date applied: November 16, 2017
17.573.0.198
Hot Fix EnhancementsHot Fix Enhancements
- Added settings for mobile access to settings page
Date applied: November 16, 2017
17.573.0.197
Issues Resolved Hot Fix EnhancementsIssues Resolved
- When checking whether a document is valid for approval as a single document, it will now also check by supplier if the approval option is enabled
- Fixed an issue where the time sheet week selector stopped working after clicking copy time sheet
- Removed week number from copy time sheet control
- Fixed a SQL Configuration error not being trapped properly and causing the login page to be unresponsive.
- Changed the user expense type import to clear the cache after user expense types are imported
- Fixed an error in the approval route wizard that would occur if the current user did not have access to any companies
- Fixed an issue on the view invoice page where saving the invoice would overwrite the requested by name field for sage invoices
Hot Fix Enhancements
- Added ‘Rate type’ column to time sheet lines grid on time sheet approval page (Job costing only)
- Added a system check page to check for setup issues to help with Site installs/upgrades
Date applied: November 15, 2017
17.578.9.165
Pre-release Hot Fix EnhancementsPre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
Hot Fix Enhancements
- Changed the approval engine method that checks whether an item is valid for single document approval to compare the actual
approval routes that exist or would be generated instead of the approval options (e.g. same nominal account)
Date applied: November 14, 2017
17.577.9.164
Issues Resolved Pre-release Hot Fix EnhancementsPre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.
Issues Resolved
- Approval by supplier options are now handled when checking whether a document is valid for single document approval
Hot Fix Enhancements
- Added an option for the time and attendance terminals to read from the Sicon Operations register for Job costing and works orders
- Added the ability to log onto the time and attendance terminals by scanning a bar code for the pin number
Software dependancies: 17.573.8.153
Date applied: November 13, 2017
17.573.0.196
Issues ResolvedIssues Resolved
- Fixed an issue with deferred transactions on the detailed budget report where the debits were causing the net value to be negative
- Fixed an issue where the expenses grid would not reset when resetting the approval route for an item
- Added additional error handling for System.TimeoutExceptions to the company processes in the service
Date applied: November 13, 2017
17.573.0.195
Issues ResolvedIssues Resolved
- Resolved an issue in user Expense Type Wizard where validation fails if no nominal was entered in detail, even when the selected expense types all have default nominal accounts configured
- Improved performance of user Expense Type Wizard when creating new User Expense Type records
- Resolved an issue on user Expense Type wizard where the Nominal list for details would be permanently disabled after the wizard was run the first time and could only be re-enabled by reloading the page.
- Resolved an issue on new Requisition entry that may cause an object reference not set error in the CalculateAndDisplayTotals method being called on the first page load
- Fixed a spelling mistake on System email link to system. ‘Login in WAP’ has been changed to ‘login into WAP’
Date applied: November 13, 2017
17.573.0.194
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue with the nominal budget enquiry grid where the deferred transactions were being subtracted from the current balance rather than added
- Fixed an issue in the budget enquiry report generation method that caused debits to appear as negative values, and credits to appear as positive.
- Fixed an issue with the time sheet lines to payment lines instrument where it was incorrectly adding a day to the end times in some instances
- Changed the sage database manager to get all the records and cache to improve performance
- Fixed the excel export number format to export in [h]:mm for the payment lines report
- Fixed an error on supplier request info icon hover over
- Fixed Supplier request not approving correctly
- Allow Customer requests to be re-submitted after being rejected
Hot Fix Enhancements
- Added a total to the footer of the deferred transaction grid on nominal budget enquiry
- Added ‘reset approval route’ button to supplier requests
Date applied: November 13, 2017
17.573.0.193
Issues ResolvedIssues Resolved
- Fixed an issue in Sage 2011 with Legacy DMS integration where Goods Received notes attached in WAP attachments would fail to be attached in Sage
- Resolved an object reference error when attempting to add a stock item line to a requisition without selecting a supplier when the system is set up to allow submission of Requisitions without a supplier
- Resolved an issue where Comment Lines would appear on Requisition document printout even if the comment line isn’t marked to display on supplier documents
Date applied: November 13, 2017
17.573.0.192
Issues ResolvedIssues Resolved
- Added an additional check on ‘approved selected’ button on time sheet approval to ensure there is a row at the current index being approved (handling for when the page is left inactive for a long time)
- Changed the service installer to set the recovery options for the service
- Changed the way in which document management errors are handled in the invoice process
Date applied: November 13, 2017
17.573.0.191
Issues ResolvedIssues Resolved
- Fixed absences only populating a single day when posting to time sheets
- Fixed copy time sheet button not appearing until the next page refresh
Date applied: November 13, 2017
17.573.0.190
Issues ResolvedIssues Resolved
- Fixed an issue with expense entry where nominal override would not override the project item nominal with the job costing nominal override options when Expense Item Type is selected as the nominal source
Date applied: November 13, 2017
17.573.0.189
Issues ResolvedIssues Resolved
- Changed the entry status colour on time sheets to yellow if there is no time entered (rather than green)
- Improved the performance of accessing expense types and expense type nominal accounts
- Fixed an issue in Project Accounting with invoices created in Sage. If the Project Analysis Total does not match the invoice total, Sage would cause a stackoverflow exception when WAP attempts to unhold the invoice, causing the service to stop. These invoices will how be created in WAP with a status of Failed and the error written to the event log
- Fixed an issue where users that don’t have permission to approve invoices would still automatically be configured to view invoices they have approved when clearing the search filter on the existing invoices page
Date applied: November 13, 2017
17.573.0.188
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed project requisition not filtering project accounting item by parent project
- Fixed project requisition not selecting nominal by item
- Removed unused links from settings page
- Fixed Orders not self approving when generated from Project requisitions
- Resolved an issue on Rapid time sheet entry when using project accounting where the Project Item list wouldn’t get populated
- Reworded the ‘Link to System’ on notifications to ‘Click Here to Login in WAP to action items needing your attention and/or for review only’ to clarify
Hot Fix Enhancements
- Added a check in the sage connection manager to validate the local app data folder exists for Sage 200 for the current user account
- Additional details will now be logged for login failed SQL messages, and wont retry several times before throwing the error
Date applied: November 13, 2017
17.573.0.187
Issues ResolvedIssues Resolved
- Updated to Job Costing 17.0.9 to resolve an issue with the ‘IgnorePOPActualsOnInvoiceMessage’ setting getting created multiple times
- Changed all service processes to only instantiate the job costing global class once (memory usage improvement)
Date applied: November 13, 2017
17.573.0.186
Issues ResolvedIssues Resolved
- Resolved an issue on Goods Received Amendment where the page would error with “The MaxValue property should be greater then the MinValue” when a receipt line has already been invoiced for an amount exceeding the received amount and over receipt of goods isn’t enabled
- Resolved an issue on Goods Receipt Amendment where users would be able to amend a receipt line even if the line already has an invoiced quantity
- Users will now be notified if the Goods Received Amendment in WAP will have no effect in Sage and therefore won’t be able to save the amendment in WAP
- Resolved an issue on Order Line entry where a user wouldn’t be allowed to create a line with a delivery date prior to the Order document date
- Resolved an issue where order line delivery dates would automatically be set to the order document date if the order line’s delivery date is earlier than the document date when the order is saved or submitted
- Fixed an error when service is posting project accounting Time sheet with more than 24 hours in a day
- Fixed an issue on time sheet entry which would throw an error when the Week picker date changes after a time sheet is saved or loaded
Date applied: November 13, 2017
17.0.10
Issues ResolvedIssues Resolved
- Removed a foreign Key constraint onto the POP Order table that would cause issues when attempting to archive orders in Sage
- Archived Orders will now also display WAP order details correctly
Date applied: November 3, 2017
17.573.0.185
Issues ResolvedIssues Resolved
- Fixed an issue on the stock line entry page where the delivery date was always being reset to the lead time date.
- Fixed timesheet edit form always starting on Monday regardless of week start date
- Fixed error when checking holiday work pattern shifts against a mandatory holiday
Date applied: October 26, 2017
17.573.0.184
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Resolved an issue on Order entry page where clicking the “Show Related Business Cases” button before an order has been saved or an order line added would cause an error “‘there is no row at position 0”
- “Show Related Business Cases” button will no longer be enabled until the order has been approved
- Fixed an issue on the Invoice Approval Report where filtering by Week Start date wouldn’t return invoices for the last selected week
- Fixed an issue on new Fuel rate creation which would cause a SQL error due to a missing table in SQL
Hot Fix Enhancements
- Added Requisition Analysis Header columns to All Order Lines report
Date applied: October 26, 2017
17.573.0.183
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Improved the logic of WAP auto matching when WAP orders don’t match Sage orders after a failed update to match more orders. Refer to 17.572.0.174
Hot Fix Enhancements
- Added Approver 1 Name as a selectable field for PO Reports. This field displays the name of the first user to perform an approval operation
Date applied: October 20, 2017
17.573.0.182
Issues ResolvedIssues Resolved
- Fixed rapid timesheet entry page not allowing an empty job phase when phases enabled but no phases exist on the job to select
- Fixed an issue where part cancelled holidays trying to move cancelled hours from booked to taken errored because there is not enough time in booked hours.
- Resolved an issue where requisition analysis field columns wouldn’t display on approval reports even when they are configured to display in grid
- Resolved an issue on Invoice Approval-, All Order Lines- and Timesheet Projects report, which would cause an error if the system setting for approval history report grid display is configured for “Discrete” or “All”
- Changed the required permission to view the user type permissions report to check for permission to amend User Types rather than checking if the logged in user is a system user
Date applied: October 20, 2017
17.573.0.181
Issues ResolvedIssues Resolved
- Resolved an issue on the Invoice Approval Report where the related PO details would not be populated
- Resolved an issue which would cause users to be unable to modify User Order Template allocations due to receiving a permission denied error despite having the required permissions
- Resolved an issue with Order Approval Report not populating the “Waiting For” field
- Resolved an issue with the timesheet payment lines report missing out the last pay rate
- During approval, if “Approve Lines” button is clicked, but the lines have unsubmitted changes, the route will also reset to the start of the approval route if reset routes on any changes setting is enabled
Date applied: October 20, 2017
17.573.0.180
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed ‘Urgent’ Checkbox not being saved on Project requisitions
- Fixed an issue where status filtering was not working on the Project requisitions screen
- When adding a new line to submitted project requisitions, the status is set back to ‘New’ on Save
- Prevented Project requisition ‘ApproveAsSingleDocument’ setting being changed – it always needs to be approved as a single document.
- Removed analysis code tab from project requisition approval page
Hot Fix Enhancements
- Added count of awaiting project requisition approvals to dashboard page
Date applied: October 20, 2017
17.572.0.179
Issues ResolvedIssues Resolved
- Reduced the Quantity field on order lines to a maximum value of 9999999.99999 on Call Off orders. Quantities in excess of 10 million would cause the value to exceed the field size in Sage, leading to a SQL exception
- Resolved an issue where the grid on the Goods Received page would potentially show or hide the incorrect columns
- Added a date to the Works order transaction generated by a timesheet line
- Fixed the Invoice approval report which wasn’t populating the Related POs column
- Changed SiBespokeType queries not to lock the table
- Added handling for System.Cofiguration.ConfigurationExceptions
Date applied: October 20, 2017
17.572.0.178
Issues ResolvedIssues Resolved
- Exceptions that are safely handled by the service will now log a warning rather than only verbose
- Resolved an issue where Sage would throw an exception when trying to over receive an item on an order even when the setting to allow over receipt of items is enabled
- Fixed a divide by zero issue when checking variance on an invoice with no line values
- Fixed an issue where job costing Actuals were not coming through when budget checking due to the table they are stored in having changed
Date applied: October 20, 2017
17.572.0.177
Issues ResolvedIssues Resolved
- Resolved an issue specific to Sage 2011 where the error handling implemented in 17.572.174 wouldn’t pick up matched orders and leave orders in failed status
- Fixed issue in Spindle integration where checking for documents wouldn’t happen
- Fixed Cost code wizard erroring when selecting a cost code to apply to a user
- Clear rejected flag and reset approval route when resubmitting a rejected supplier
- Prevent welcome emails being resent if an email thread is set to resend previously sent emails
Date applied: October 20, 2017
17.572.0.176
Issues ResolvedIssues Resolved
- Fixed an issue on goods received screen where validation would always fail on valid receipts
- Fixed job costing ‘plan complete date’ column not filtering correctly
- Fixed analysis codes not populating for new orders
Date applied: October 20, 2017
17.572.0.175
Issues ResolvedIssues Resolved
- Resolved an issue on goods received screen where validation would always fail when attempting to receive a traceable stock item which has got record numbers on goods received turned off
Date applied: October 20, 2017
17.572.0.174
Issues ResolvedIssues Resolved
- Fixed an issue on Goods Received screen where a final receipt for zero value couldn’t be performed even when there have been receipts on other order lines
- Improved error handling of WAP Requisitions that have been posted to Sage, but have not correctly updated the Requisition status in WAP. This would lead to a subsequent Failed Requisition with an error that the order has already been posted to Sage. WAP will first attempt to match the Requisition to the existing Requisition in Sage. If a match is found, WAP will proceed to update the WAP Requisition accordingly.
- Resolved an issue where editing an existing order template in WAP could cause the template’s Sage database to be updated to an incorrect Sage Database when working with WAP setups that allow users access to more than one company
Date applied: October 3, 2017
17.572.0.173
Hot Fix EnhancementsHot Fix Enhancements
- Implemented support of Traceable Item Attribute entry
- Improved Good received screen layouts to allow for entry of Traceable Item Batch and Serial numbers as well as Attribute entry
Date applied: October 2, 2017
17.572.0.172
Issues ResolvedIssues Resolved
- Resolved an issue with Traceable item receipts failing when Stock Items are marked to not require serial number entry on goods received
Date applied: October 2, 2017
17.571.0.171
Issues ResolvedIssues Resolved
- Resolved an issue that would cause traceable sock receipt amendments to fail
- Resolved an issue with receipts where the receipt would be recorded in WAP, but not in Sage
- Fixed an HTML markup error on the User Email Wizard page that would cause a server error
- Fixed columns on User Type Permissions report displaying the wrong header caption for some of the Mobile related columns
Date applied: October 2, 2017
17.571.0.170
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue when adding labour lines to to works orders where the cost rate wasn’t being set
Hot Fix Enhancements
- The WAP service will now handle posting works order timesheets to labour resource groups in Sage
Date applied: October 2, 2017
17.571.0.169
Issues ResolvedIssues Resolved
- Fixed an issue with holiday requests when selecting a day with no configured shifts
- Fixed an issue with holiday requests where incorrect shifts could be picked when the week start date is not configured as Monday
- Fixed an issue in System Update where the “Change Password” dialog box wouldn’t redirect to the System Setup page if a database update is required
Date applied: October 2, 2017
17.571.0.168
Issues Resolved ImportantImportant Info
- After this upgrade, existing PO reports will have to be deleted and refreshed to get the new call-off orders reports. If there are customisations to original reports, these will be lost through this process so is optional
Issues Resolved
- Fixed an issue where amendments to Receipts for Stock items with Serial numbers would fail
- Fixed an issue where amendments to receipts for stock items with serial numbers would potentially allocate the Serial number to the wrong GRN
- Fixed an issue on PO Summary and Detail Reports where calloff orders wouldn’t invert the quantity and unit price columns as they are on Order Line entry
- Fixed a spelling error on the User Type Edit page “Clear IP address Lockouts”
- Resolved an issue with Goods received where receipts amendments for Serial stock items would error
- Added Holiday request ID to the description of lines on the holiday calendar
Date applied: September 22, 2017
17.570.0.167
Issues Resolved Hot Fix EnhancementsIssues Resolved
- The Timesheet TOIL and Overtime report will now cache data for 60 minutes in order to give the user time to export the report to excel
Hot Fix Enhancements
- Added labour resource group selection on the time and attendance dashboard when selecting a works order item
Date applied: September 22, 2017
17.570.0.166
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue where settings on the user type page were being saved incorrectly. The “Edit Costing Detail during Invoice Approval” and “Edit Costing Detail during Order Approval” fields were being reversed
- Fixed an issue where the Can view “Job Custom Field values in Job costing screens” user type setting would be visible even when the costing module isn’t Job Costing
Hot Fix Enhancements
- Added setting for how many passwords need to be entered before a password may be re-used
- Added User Type Permission and maintenance page for allowing unlocking individual or all IP address locks
- Added User Type permission for permissions to reset user passwords
- Added a User Type Permissions report which will list all effective permissions by user. The report can be accessed from the User Type System Setting page
Date applied: September 13, 2017
17.569.0.165
Hot Fix EnhancementsHot Fix Enhancements
- The WAP Addon Authorised Nominals table will now be checked when picking up invoices from Sage and creating them in WAP. If the invoice contains only authorised nominal accounts the invoice will be automatically approved
- Approval history is now created for invoices that are auto approved by the WAP service.
Date applied: September 11, 2017
17.569.0.164
Issues ResolvedIssues Resolved
- Fixed multiple instances where supplier selection lists would show suppliers that are on hold for selection
- Fixed “Column ‘InvoiceURN’ does not belong to table..” which was an error on job costing enquiry screen
Date applied: September 11, 2017
17.568.0.163
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Resolved an issue where the currency symbol on user maintenance page nominals tab would always display as the user environment currency rather than the currency from the Base Sage Database currency in the line values grid
- Resolved an issue in the WAP service for Sage 2013 R2 where receipts performed in WAP would be posted to Sage, but WAP receipts wouldn’t be marked as Sent to sage or marked for being sent to sage again
- Fixed ‘There is no row at position 0’ error when amending job costing job
- Fixed total VAT not showing as a negative figure on Contract renewal report
Hot Fix Enhancements
- Added settings for password complexity requirements ( minimum length, minimum number of upper case characters, minimum number of special characters, etc)
Date applied: September 3, 2017
17.568.0.162
Issues ResolvedIssues Resolved
- Fixed an object reference not set error that occurred when countries are removed from the cache
- Holiday Requests are now restricted to a single line per request
- Order line delivery dates can now be prior to the order date (as per Sage 200)
- Resolved an issue where mandatory holidays from previous periods were being subtracted from the current period entitlement
- Resolved an issue where the taken hours for holidays was being updated in both the website and the service which resulted in duplication
Date applied: September 1, 2017