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
17.568.0.161
Issues ResolvedIssues Resolved
- Resolved an issue where receipts that fail in Sage posting would be marked as received in WAP despite not being created in Sage
- Resolved an issue where failed WAP receipt adjustment postings would leave the Sage order lines in a locked state
Date applied: August 31, 2017
17.568.0.160
Hot Fix EnhancementsHot Fix Enhancements
- The WAP service mail recipient will now receive an email as soon as the service reports a specific issue which requires attention, such as requisition posting being suspended until a data fix is applied
Date applied: August 23, 2017
17.567.0.159
Issues ResolvedIssues Resolved
- Fixed an issue where holiday date booked on the last day of the holiday period was not being included in the period for calculation purposes
- Fixed issue where saving a holiday line causes an error saying that the remaining hours are less than zero
- Added checks to prevent holiday adjustment lines being reset or reposted
- Fixed an issue where holiday request ‘Repost’ button was always being displayed
Date applied: August 23, 2017
17.566.0.158
Issues ResolvedIssues Resolved
- Added additional error handing to the service
- Fixed an issue where Analysis Codes weren’t being validated as completed on requisition submission when the system setup is configured to have the analysis field as mandatory
Date applied: August 23, 2017
17.566.0.157
Hot Fix EnhancementsHot Fix Enhancements
- Resolved an issue where various settings would save the date incorrectly if the user’s system’s date and time format doesn’t match that of the server
- Resolved an issue where users would start being notified that the service hasn’t posted back for 15 minutes after having failed to post back for only one minute
- Resolved an issue which would cause a server error when trying to open the Supplier Request Authorisation page due to a syntax error in the page markup
- Resolved an issue that would potentially cause Requisitions to be marked as failed when the order was completed in Sage
- Resolved an issue where Requisitions would be marked as failed if a supplier was placed on hold after the order was posted, but before the order was amended
Date applied: August 23, 2017
17.566.0.156
Issues ResolvedIssues Resolved
- Added checks to Setup Wizard and Document Management System Settings to ensure the Document File Path path doesn’t end with the ‘\’ character, which causes errors when trying to view or attach files
- Resolved an issue for User Approval values which would allow for creation of duplicate records leading to errors on all pages that display approval routes
Date applied: August 23, 2017
17.566.0.155
Issues ResolvedIssues Resolved
- Resolved an issue on User Expense Type wizard where Expense Types could be created by Meeting, but not by User
Date applied: August 23, 2017
17.566.0.154
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed issues in the WAP installer
- Fixed an issue where the installer wouldn’t complete due to a SQL script error
- Fixed an issue where the WAP application wouldn’t run after installation due to an error in the Web.config file
Hot Fix Enhancements
- Added columns to the Amend goods received list
- Supplier Reference
- Supplier Name
- Receipt Values
- Changed the layout of the order entry page header to improve screen real estate
Date applied: August 23, 2017
17.566.0.153
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue on the main dashboard page where the numbers of suppliers awaiting approval was being set to the number of expense suppliers rather than the total number of normal and expense suppliers
- Fixed an issue on the dashboard page where the stock items awaiting approval link said SalesOrders
- Changed the user type edit page to show tabs on two lines to make it fit the screen better
- Removed unused settings from the timesheet settings page
- Fixed an issue with the job Cost header selection control where it was showing ‘Percent Complete’ as the title of the ‘Code’ column
- ‘No Project’ can now be selected on the approval route wizard
- Fixed an issue where users couldn’t dismiss approval notifications for items they have submitted
Hot Fix Enhancements
- ‘Waiting for’ name is now shown in the supplier info dots
- Implemented info dots for customer and stock item requests
- Added the ability to delete StockItem, Customer and Supplier Requests
- The WAP service will now report back to the web page when Requisition posting is disabled due to a missing document number in Sage
Date applied: August 23, 2017
17.564.0.152
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Resolved various issues on the Holiday Entitlement Year End tool which would previously
- Allow users to create overlapping Holiday Periods
- Incorrectly default the new period start and end date fields to the system default year start date when the user has a holiday period which doesn’t match the system default holiday start day
- Display an invalid historic period end date if a user doesn’t have any holiday period created yet
Hot Fix Enhancements
- Added ‘My Invoices’ search option to the Existing Invoices page
Date applied: August 23, 2017
17.564.0.151
Issues ResolvedIssues Resolved
- Approved the speed of Timesheet Approval page
- Added additional error checking and recovery attempts to the service
Date applied: August 23, 2017
17.564.0.150
Issues ResolvedIssues Resolved
- Resolved an issue where analysis codes configured to populate from Cost Header or Cost Item would be left blank if the first order line is a comment- or charge line
Date applied: August 23, 2017
17.564.0.149
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Resolved an issue where Requisition Analysis codes wouldn’t save a value when the Analysis Code is configured to populate from Cost Header or Cost Item
Hot Fix Enhancements
- Mobile App:
- Allow approval and rejection of Timesheets
- Added button to Timesheet Carousel for Timesheet functions such as Save, Submit and Approve
- Added ability to enter Timesheet times in decimal format
- Synchronisation of Timesheets and Timesheet Entries on login added
Date applied: August 23, 2017
17.564.0.148
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue with timesheet entry where if the setting to split timesheet lines was enabled and the end time was midnight, the work pattern would add all splits for the day rather than just the period entered
- Improved security on reports where users would be able to view reports they don’t have permission to view by typing the URL for the report in directly
- Fixed an issue in the holiday module where two single day requests on the same day would not conflict
- Changed the holiday modules so a morning and afternoon request on the same day would not conflict.
- Fixed cost, charge and pay rates not populating for non job costing modules on timesheet reports
Hot Fix Enhancements
- Added user filter options to Invoice Approval report
Date applied: July 25, 2017
17.565.0.147
Issues ResolvedIssues Resolved
- Fixed an issue in the timesheet week grid where it was not applying layout changes for allowance lines
- Fixed an issue in the timesheet week grid where it was loading all cost rates for the employee, not just the ones in job costing.
- Minor error handling to clean up some event log entries
Date applied: July 21, 2017
17.565.0.146
Issues ResolvedIssues Resolved
- Fixed an issue in the update script that would cause Fuel Rate cutoffs to cause object reference errors on Mileage line entry for new installations
- Fixed an error on User maintenance page which would cause a SQL out of range exception when saving a User after a new install if the system has expense module enabled
- Changed the fuel rate cutoff page to force the first cutoff to start at 0
- Changed the fuel rate cutoff page to show info about the fuel rate cutoff starting from 0
- changed the timesheet entry decimal entry mode to compact the controls a bit more
Date applied: July 21, 2017
17.564.0.145
Issues ResolvedIssues Resolved
- Fixed an issue where PDF attachment previews on the invoice approval page would load a very narrow layout
- Fixed an issue where an internal server error would occur if viewing of PDFs with Adobe is disabled due to missing GDI+ files dependencies on the server
- Fixed an issue where date and/or time related system settings would be interpreted incorrectly when system cultures for the client’s machine and the server aren’t the same
- Fixed an issue in the file datalist where it was not sizing to 100% width
- Changed the normal timesheet entry page to use the new time picker controls for start and end time
- Added validation to the timesheet entry page for checking the start time is before the end time
- Changed the TimesheetLineReport to show start and end times with the date included
Date applied: July 20, 2017
17.564.0.144
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed Automatic timesheet submission including leaver’s timesheets
- Added check for multiple Sage database System setting records and throw an error if detected (Sage data issue)
- Added method to create missing costing transactions from posted requisitions.
- Fixed an issue where Rapid timesheet entry wouldn’t load Charge or Cost Rate correctly for Project Accounting if the Project Item is configured to use a specified Charge or Cost Rate
- Improved speed of data loading on Rapid Timesheet entry lines
- Clarified the message on Rapid Timesheet entry when saving a line with no Charge- or Cost Rate selected.
- Fixed an issue in the nominal search popup where it was clearing out the text of the selected item after selection if it was not in upper case text
- Fixed an issue on the order entry page where the Project Budget column was being hidden when it should not.
- Fixed an issue in the warehouse class where an error would be thrown if the StocktakeStatusID column does not exist in the database.
- Fixed an issue in the nominal selection control where it was not highlighting the cost centre or department name when searching
Hot Fix Enhancements
- Added usertype setting to allow mobile users to enter time just in Hours
Date applied: July 19, 2017
17.563.0.143
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue on the user maintenance page where it was not turning off out of office properly (un-assigning waiting items for the alternate user) when turned off from the user maintenance page
- Fixed an issue in the User Type allocation import where it was showing the username instead of the user type name in the validation error message
Hot Fix Enhancements
- Added new page to handle automatic system updates. Page will display current activity in case of long running updates
Date applied: July 13, 2017
17.563.0.142
Issues ResolvedIssues Resolved
- Changed the service to renew sessions when they are about to expire rather than disconnecting
Date applied: July 12, 2017
17.563.0.141
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Addressed an issue in WAP service where receipt posting and amending would fail when a WAP system has a very large amount of open orders due to connection timeouts in Sage. This would continually degrade until all receipts fail and can’t be re-posted
- Fixed an issue where WAP posting would fail if the Sage Session the service using is closed by Sage
- Fixed an issue where Receipt amendments would fail if the supplier has been placed on hold after the initial receipt was performed
- Changed the Error message encountered when SiconWAPPOPOrderReturn deletion fails during Order cancellation to be a Warning
Hot Fix Enhancements
- Added starting holiday tool in settings/users/holiday
- Added Import page for user starting holiday
- Added ‘Adjustment’ field in holiday reports to show starting holiday lines
- Starting holiday lines show as a different colour in the calendar and are flagged as ‘Adjustment’
- Added user type settings to allow user to add starting holidays to users
Date applied: July 12, 2017
17.562.0.140
Issues Resolved Hot Fix EnhancementsIssues Resolved
- A warning message will now be displayed when trying to edit an invoice on the approval page if no nominal accounts have been allocated to your account.
- Fixed a display issue in the nominal account selection control where the cost centre name would be shown in place of the department name when those columns are enabled
- Fixed an issue in the approval engine where it was checking for a recursive loop for inactive / out of office users where it was not checking if they were deleted also.
- Fixed an issue in amend goods received where an error would be thrown if no goods received items could be amended and there were no locks to clear
- Changed the timesheet entry grid to use the new TimeEdit controls when in HH:MM format entry
- Fixed an issue in the System Update page where the UserExpenseTypeNominal conversion was taking hours to run, it now takes less than 1 second
Hot Fix Enhancements
- Added a setting to determine whether to use the adobe PDF viewer, or the build in WAP PDF Viewer.
- Added a download button for PDFs in the invoice approval page
Date applied: July 8, 2017
17.561.0.139
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Changed all of the layout of the timesheet entry grid so it lays out correctly.
- Fix job costing transaction not moving from committed to actual when amending a timesheet
Hot Fix Enhancements
- Added new Time edit control which will accept 24:00 to represent midnight
Date applied: July 7, 2017
17.561.0.138
Issues ResolvedIssues Resolved
- Remove trailing backslash from documents folder setting on save – caused error in viewing files
- Fix Nominal code not being populated for job costing selection when phases and stages enabled
- Improved the handling of stop requests for the WAP service
- Improved the performance of Goods Received Posting
- Removed the ‘Taken Hours’ editor from the user holiday entitlement control, over typing this causes issues when changes are lost when values are manually entered into it.
- Fixed an issue with the invoice process where invoices that were recorded against internal orders would not create job costing transactions on systems where Sage commercials was enabled at a later date and the invoices were recorded after commercials was turned on. Credits were affected too.
Date applied: July 5, 2017
17.561.0.137
Issues ResolvedIssues Resolved
- Fixed an issue where the WAP service would continue processing even after the service was stopped, which meant that the service would not respond in a timely manner to the shutdown request
- Fixed an issue that could cause POP Orders in Sage to be created without a PO Document Number if an error was encountered while attempting to post a line to the order
Date applied: July 4, 2017
17.561.0.136
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed ‘Waiting for’ column not showing on invoice approval report and order approval report
- Added a placeholder file to App_Data folder to force it to be included in the build
- Fixed an issue with the split invoice line control for invoices where it would not allow saving if splitting a credit note
Hot Fix Enhancements
- Allowed supplier price breaks setup in the enhancement pack to be used
- Added Project Code and Project Item Code to the Approval Route all routes report
Date applied: July 4, 2017
17.560.0.135
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue with the split invoice line control for invoices where it would not allow saving if splitting a credit note
Hot Fix Enhancements
- Added Project Code and Project Item Code to the Approval Route all routes report
Date applied: July 3, 2017
17.560.0.134
Issues ResolvedIssues Resolved
- Fixed an issue on the invoice line authorise page where you had to click the edit button twice to get into edit mode.
- Fixed incorrect discount price on sales order stock item line
Date applied: June 30, 2017
17.559.0.133
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Added a check to the WAP service that will suspend posting of requisitions if there is an order in Sage with a missing document number. This will avoid situations where all subsequent authorised orders will fail during posting due to a duplicate key error
Hot Fix Enhancements
- Google Map control will now include addresses from Ireland, Guernsey, Jersey and Isle of Man along with UK addresses
Date applied: June 29, 2017
17.559.0.132
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue on the dashboard pages where the supplier and customers await approval links threw an error
Hot Fix Enhancements
- Changed the Nominal search control to show a list of nominal results as its searching
- Changed the invoice entry page to show the ‘authorise invoice line’ page if the invoice is sent to sage, or not requested by the user.
- Added a Paid / Unpaid filter to the existing expenses page
Date applied: June 28, 2017
17.559.0.131
Issues ResolvedIssues Resolved
- Resolved an issue where WAP would create a duplicate user Expense type for Mileage during the initial system update if the update exited prematurely. This would lead to an inability to allocate Nominals to the User’s Mileage Expense Type.
- Resolved an issue where UserExpenseTypes could be created multiple times when trying to allocate User Expense Items on the Expense Items Allocation Page
- Fixed submit for approval failing from external service if self approval on (cannot find current user)
- Fixed timesheets posting with invalid phases and stages information which causes the job costing enquiry screen not to display (in Sage)
- Fixed job costing resources not posting with timesheets
- Fixed job costing team leader not able to post time sheet for team
Date applied: June 28, 2017
17.559.0.130
Issues ResolvedIssues Resolved
- Resolved an issue where Mileage value on an expense would be incorrectly calculated if an error was encountered with a mileage line during approval and a fuel rate cutoff needs to be inserted
- Fixed an issue where users would be unable to dismiss “sent for approval” notifications for documents they have submitted if notification is configured to be by document type
- Disabled the ability to add or edit expense lines after an expense has been authorised
- Resolved an issue on subsistence Line Entry where a user would be unable to update the exchange rate when selecting a country with a subsistence rate in a different currency from the user’s supplier currency
- Resolved an issue where entering a new line following entry of a subsistence line with a subsistence rate different to the user’s supplier currency would set the currency to the subsistence currency, rather than the system
- Added WITH NOLOCK to all supplier account queries to ensure no deadlocks are caused by WAP
Date applied: June 27, 2017
17.559.0.129
Issues ResolvedIssues Resolved
- Resolved an issue where Attachments on Mileage Lines wouldn’t be attached in Sage by DMS
- Changed selection on Analysis Label maintenance so only Document Types that use Item level analysis labels will display the Item option in the drop down list
- Fixed an issue on User Import which would allow users to be created without a default User Type
- Fixed an issue on User Type import where the import would fail because it interpreted the import has having no default User Type
- Fixed an error on the timesheet page when using a works order item
- Changed HTML formatting of notification emails to improve layout of emails across more browsers
- Changed the Existing orders grid to display the Address description field if available in the Address column rather than the address name field
- Resolved an issue where users would be unable to do Goods Received for other users in the same business unit unless they have a default business unit configured
- Resolved an issue on Goods Received page where users with multiple business units configured would only be able to see orders by other users if the other users shared their default business unit
Date applied: June 25, 2017
17.559.0.128
Hot Fix EnhancementsHot Fix Enhancements
- Added new User Type settings to control access to the mobile app
Date applied: June 21, 2017
17.558.0.127
Issues ResolvedIssues Resolved
- Fixed an issue that would cause pages to error if Costing module is set to Job Costing and Job costing is configured in Sage in a manner that won’t allow posting to completed jobs
- Fixed an issue in the Invoice / credit Line class where it was not checking whether the invoice had a supplier when checking for invoice lines not sent to sage.
Date applied: June 19, 2017
17.558.0.126
Issues Resolved ImportantImportant Info
- Added a setting to determine whether client files are syncronised in the service config
Issues Resolved
- Fixed an issue where Jobs would not be returned because the Percentage complete filter was excluding the amount specified e.g. 100% would only show Jobs completed up to 99%
- Modified Job costing lookups Display the same Jobs based on completed status as Job Costing in Sage based on the settings as configured in Sage Job Costing
- Fixed an issue on the approve holiday page that occurred when rejecting one line of a request
- Fixed an issue in the service where amending orders would not override the suppliers credit limit
- Fixed bug that was loading the requisition invoice postal name instead of the postcode
Date applied: June 15, 2017
17.558.0.125
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Resolved an issue where Timesheets wouldn’t auto submit if auto submission is enabled and a Timesheet contains an automatically generated Holiday Line created from a Bank Holiday or Holiday Request
- Performance improvements to Timesheet processing in WAP service
- Fixed an issue on the User setup page where the alternate users list would not load after saving an user marked as inactive, but an alternate user was not selected
- Fixed an issue on the order entry page where the delivery address ID and name got cleared when submitting an order
- Fixed an object reference not set error that occured on timesheet approval when the show resources button was enabled
- fixed an issue on the holiday request entry page that allowed approved holiday lines to be edited
Hot Fix Enhancements
- Changed all report grid text columns to use ‘contain’ filters rather than ‘starts with’
- Added new fields for Payment Terms and Credit terms to the supplier object to make it available for PO reports
- Added credit terms to the supplier info popup on requisition entry
Date applied: June 12, 2017
17.558.0.124
Issues Resolved Hot Fix EnhancementsIssues Resolved
- The Expense Meeting control will now be hidden from the User Expense Type page when the expense meetings are disabled in settings
- Fixed timesheets not posting phase/stage and activity into job costing
Hot Fix Enhancements
- Added a new setting to determine whether to continually check for new documents for transactions with a Query flag in Sage (Purchase Invoices and Credits)
- Added a tick box to the user setup page to choose whether to send a welcome email when creating the user account
Date applied: June 9, 2017
17.558.0.123
Issues ResolvedIssues Resolved
- Resolved an issue on approval route creating where default Global routes can’t have the first step in the approval route deleted. Any new route will just be appended to the current first step rather than creating a new first step
- Resolved an issue on Holiday Authorisation where Holiday requests could not be authorised if Single document approval is enabled for Holiday requests while Timesheets don’t have single document approval enabled
- Fixed Purchase invoice entry screen showing a warning that Commercials aren’t enabled despite Commercials being enabled in WAP
Date applied: June 8, 2017
17.555.0.112
Issues ResolvedIssues Resolved
- Fixed an issue where the “sent for approval” notifications wouldn’t be removed if an invoice is approved in Sage
- Fixed an issue where users would be unable to dismiss “sent for approval” notifications for documents they have submitted
- Fixed an issue where users could dismiss “awaiting approval” notifications by using the dismiss all button
- Fixed an error where selecting the Goods Received Reference Source to RefAndUserName would cause a Not Implemented exception when Goods received were being posted to Sage
- Fixed issue on invoices and expenses which would cause an error with the Service posting due to a missing sage database connection string
Date applied: May 22, 2017
17.555.0.111
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Changed labels on User Type Costing section for Costing detail permissions to clarify the usage
- Fixed an SQL truncation error issue when invoices were being created from Sage with Narratives exceeding 255 characters for Sage 2015 and later, which allows larger narrative fields
- Fixed an issue on Invoice Line Entry Authorise control where users would still be allowed to modify the project and project item on project analysis tab even if their user type doesn’t have permission to do so
- Changed wording on System Expenses settings from “Record Personal Mileage” to “Record Personal Mileage in Company Vehicles” to clarify the function of the setting
- Fixed an issue on Mileage line entry where users would still be able to record personal mileage on company vehicles even if the setting for recording personal mileage on company vehicles is disabled
Hot Fix Enhancements
- Added a Gross Value column to All Order Lines report
Date applied: May 16, 2017
17.555.0.110
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an error occurring when running an upgrade and password check fields are missing
- Adding bank holidays to timesheets now checks the settings to see if timesheet or holiday work pattern should be used to add the start/end times
- Fixed Invoice approval report erroring when filtering by line status
- Fixed holiday entitlement widget not defaulting to current holiday period when multiple are found
- Fixed holiday entitlement widget showing more than 2 decimal places on accrual chart
Hot Fix Enhancements
- Added options section to holiday entitlement widget to allow selection of different entitlement periods
Date applied: May 16, 2017
17.544.0.109
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed an issue resulting from last change to Cost Rate and Charge rates on Timesheet entry that would cause them to not be set during save of the line if they aren’t visible
- Fixed an issue on timesheet and rapid timesheet entry where users would be unable to save a timesheet if they have more than one Charge or Cost Rate allocated to their Resource in Sage and the system is set up to hide the charge Rate column
- Fixed an issue in SQL upgrade script which would cause the installer to fail during a new installation.
- Addressed cases where a Response.Redirect cannot be called in a Page callback exception would be logged on the OrderView page when navigating to add or edit an order line
- Center aligned ‘approve selected item’ buttons on all approve pages
- Fixed bank holiday lines on timesheets requiring approval once the timeshseet is submitted
- Fixed user holiday import incorrectly reporting an overlap with existing holiday when the user has no holiday
- Changed wording on Expenses search to make it clear that ‘deleted’ means ‘only deleted’ and not ‘include deleted’
Hot Fix Enhancements
- Added a new export section to excel for job costing enquiry screen to export all grids on the job enquiry
Date applied: May 16, 2017
17.555.0.108
Issues ResolvedIssues Resolved
- Added additional validation when saving users holiday balances
Date applied: May 15, 2017
17.555.0.107
Issues ResolvedIssues Resolved
- Fixed an issue in the service where the check for new documents flag was not being reset after check for new documents had been completed and the invoice had attachments
Date applied: May 13, 2017
17.555.0.106
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Changed the logged in users page to sort by last activity time descending by default
- Password reset requests will now generate generic errors whether the account exists or not so valid usernames are not divulged
- Fixed an issue on the invoice line entry page where an error would occur when budget checking if accounting period did not exist
- Fixed an issue with the recent jobs list on the TA dashboard where it was not showing the 5 most recent jobs
Hot Fix Enhancements
- Added a new setting to determine whether complex passwords must be set on user accounts
- Added a configurable number of failed login attempts before an IP address is blocked and locked out from logging in
- Added a new setting to determine whether it should validate the accounting period exists when saving / submitting an invoice
Date applied: May 12, 2017
17.554.0.105
Issues ResolvedIssues Resolved
- Fixed an issue where the mileage line entry would calculate the Fuel Rate incorrectly when users create mileage line entries with multiple mileage lines
Date applied: May 11, 2017
17.554.0.104
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed delegates not showing in reports when user has ‘all delegates’ access
- Fixed filters not working correctly on the detailed holiday report
- Fixed filters not working correctly on the time sheet line summary report
- Fixed the calendar on holiday approval showing all requests when the user does not have permission to view all requests
Hot Fix Enhancements
- Holiday entitlement widget now shows all entitlement information including accrual bar chart and holiday requests for that period
- Holiday entitlement widget now toggles between hours and days to display
- Holiday request entry page now shows the Holiday entitlement widget instead of the single entitlement line
Date applied: May 10, 2017
17.554.0.103
Issues ResolvedIssues Resolved
- Fixed an issue in the user expense type nominal class where it was not filtering out nominals from deleted databases
- Fixed an issue on the error page where there were some rogue characters that caused an ASP.net error
- Fixed an invalid cast error on the mileage entry page when loading expense item nominal accounts
Date applied: May 10, 2017
17.554.5.102
Issues ResolvedIssues Resolved
- Fixed an issue where the Approval Route import from CSV would appear to create duplicate routes rather than clear the existing route when the document type and company already exists
- Fixed an issue on the authorise invoice lines page where it could throw an index out of range exception when creating rows
Date applied: May 10, 2017