WAP archive

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.

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200.0.70

Issues Resolved
Issues Resolved
  • [LP] Fix for requisitions approved and posted into sage not linking the created pop lines with the requisition lines.
  • [LP] Fixed issue where the grids on the order view page were not picking up the theme.
  • [RB] Resolved an issue on Sales Order, Quote and Return screens where the stock quantities grid would not display the “In stock” value.
  • [RB] Resolved an issue on User Credit Card allocation page where the selected user’s allocated card list would be retained after closing and reopening the page – This would allow users to amend card allocations for users they haven’t selected
  • [RB] Resolved an issue with user Expense Type Wizard where existing Expense Type nominals would not be updated, but instead duplicated when the option to delete existing entries is unchecked
  • [RB] Resolved an issue with user Expense Type Wizard which would not apply the change to the Default nominal if the default nominal no longer matches the existing default and the option to delete existing entries is unchecked
  • [RB] Nominal Selection list on User Expense Type Wizard will no longer populate with blank records as there is no single Expense type specified to load nominals from
  • [RB] Resolved an issue when amending lines on Approved requisitions already sent to sage – After an amendment, the line and requisition will remain approved, which would cause the document to not require re-approval or update the amendment to Sage.
  • [RB] Resolved an issue with Fuel Rate entry page which would encounter an object reference error when attempting to update a Fuel Rate History entry.
  • [RB] Resolved an issue when setting allowing amending delivery dates of approved orders where amendment of the date would cause the line to be marked as unsubmitted.  This would lead Requisition printing to fail because there are unsubmitted lines.
  • [RB] Resolved an issue on Budget Enquiry report where Actuals detail grid would not filter out transactions outside of current financial period when the budget settings to exclude them are enabled.
  • [RB] Resolved an issue on Expense approval page when a user does an in-line edit of an expense. If the approver’s default Sage Database does not match the database for the expense, changing the Tax rate could potentially pick up the tax rate from the approver’s default database.
  • [RB] Resolved an issue on timesheet entry where a user would encounter an index out of range exception when navigating between timesheets or saving an existing timesheet – This occurs after remaining on the same page for a duration exceeding the server session duration or when the timesheets do not have the same amount of lines.
  • [RB] Resolved an issue in Invoice approval where credit notes with multiple lines e.g. split over multiple Projects, would display the line VAT value as zero.
  • [JSV] Fixed Projects transactions not being deleted for Timesheets when hours have been reduced to zero prior to deleting.
  • [JSV] Fixed timesheet adjustment transactions not getting removed when Timesheet is reset.
  • [JSV] Fixed timesheet adjustment lines not getting deleted when the Timesheet is deleted – This was causing adjustment transactions to remain after the timesheet was deleted.
  • [JSV] Fixed unprocessed Timesheet line hours method resetting hours to zero for hour entries that are being updated.

Date applied: April 12, 2022

211.0.18

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [LP] Fixed issue where after submitting a Timesheet if the Timesheet is saved with all new lines (for example resetting lines to new) the timesheet status would get set to submitted rather than new ( Using WAP Timesheets ).
  • [LP] Fixed issue where Holiday Entitlement was not picking up the taken Holiday hours / days correctly.
  • [LP] Fixed issue where the Time & Attendance pages would show navigation controls when accessed with URL queries that should hide them.
  • [LP] Fix for Requisitions approved and posted into sage not linking the created pop lines with the Requisition lines.
  • [RB] Resolved an issue on Budget Enquiry page where a user would require a security level of at least 3 rather than 2 to include items not yet sent to sage to the Pending WAP Requisitions records.
  • [RB] Made a change to address an “Index Out Of Range” exception message on Timesheet Approval screen.
  • [RB] Resolved an issue with Google Maps control which would not load the control content due to content security restrictions.
  • [RB] Resolved an issue with Google Maps control that would fail to load the control if the user’s home address contains an apostrophe.
  • [RB] Resolved an issue on Sales Order, Quote and Return screens where the stock quantities grid would not display the “In stock” value.
  • [RB] Resolved an issue on User Credit Card allocation page where the selected user’s allocated card list would be retained after closing an reopening the page – This would allow users to amend card allocations for users they haven’t selected.
  • [JSV] Fixed Timesheet Adjustment transactions not getting removed when Timesheet is reset (service).
  • [JSV] Fixed Timesheet Adjustment lines not getting deleted when the Timesheet is deleted – This was causing adjustment transactions to remain after the timesheet was deleted.
  • [JSV] Fixed Requisition stock item entry not using default stock item header if it wasn’t in the list to select.
  • [JSV] Fixed Requisition stock item entry retaining default stock item header when adding a new line – If the setting is on to retain line information on save, the standard defaults are looked up again if an override header has been set.
  • [JSV] Fixed Project Requisition not setting stock item default as the project item (project Header) if it does not exist in the list already – The item will now be added to the list and selected automatically if it is not already there.
Hot Fix Enhancements
  • [LP] Added ‘Country’ column to the Standard User Import file.
  • [RB] Added ability on Budget Enquiry report to include items not yet sent to sage to the Pending WAP Requisitions records – In order to access this feature, the user type requires the setting enabled as well as a security level of at least 2.
    Please be aware that running the report with this enabled is likely to include records in the report data multiple times. This means that it may not be possible to reconcile the data.

Date applied: April 11, 2022

211.0.17

Issues Resolved
Issues Resolved
  • [LP] Fixed issue where the default project on a requisition header would get set to the default project even if there was no POP default project set in sage
  • [RB] Resolved an issue with user Expense Type Wizard where existing Expense Type nominals would not be updated, but instead duplicated when the option to delete existing entries is unchecked
  • [RB] Resolved an issue with user Expense Type Wizard which would not apply the change to the Default nominal if the default nominal no longer matches the existing default and the option to delete existing entries is unchecked
  • [RB] Nominal Selection list on User Expense Type Wizard will no longer populate with blank records as there is no single Expense type specified to load nominals from
  • [JSV] System check now returns email check errors if TLS version is not supported by the remote mail server

Date applied: April 5, 2022

211.0.16

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on invoice approval screen where the Invoices On Hold grid on Credits would not populate
  • [JSV] Added validation to goods received page for receipt/supplier document dates. Will flag up if they are not set or if they are outside the accepted range
  • [JSV] Fixed email test button and ‘send email’ page from returning ‘Email sent’ message when email fails in the background. Both methods return a reason for the failure if the email cannot be sent.

Date applied: April 5, 2022

211.0.15

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV ]Fixed Current timesheet page erroring with ‘Object reference not set’ for Sicon timesheets
  • [JSV] Fixed ‘Reset all lines’ on invoice edit page redirecting away from the page. Page will now not redirect away and will warn the user that the invoice needs to be re-submitted
  • [LP] Fixed issue where the grids on the order view page were not picking up the theme
  • [RB] Resolved an issue when amending lines on Approved requisitions already sent to sage
    After an amendment, the line and requisition will remain approved, which would cause the document to not require re-approval or update the amendment to Sage
  • [RB] Resolved an issue on Sales Order Entry page where users would be unable to edit existing Charge item lines
Hot Fix Enhancements
  • [JSV ] Added Supplier Tax registration number to lookup so it is available for report templates
  • [RB] Project Details are now selectable on Sales Order Charge Lines
  • [RB] Project Details are now selectable on Requisition Charge Lines

Date applied: April 5, 2022

211.0.14

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Fix index out of range issue when approving timesheets
  • [JSV] Fix Supplier application error checking document count when DMS is not being used
  • [RB] Resolved an issue on timesheet entry where a user would encounter an index out of range exception when navigating between timesheets or saving an existing timesheet
    • This occurs after remaining on the same page for a duration exceding the server session duration or when the timesheets do not have the same amount of lines
  • [RB] Resolved an SQL syntax error on various page that access timesheet lines in WAP
  • [JSV] Prevent ‘reset lines’ button being enabled for WAP timesheets if timesheet has been fully approved
  • [JSV] Prevent ‘Adjust timesheets’ button being active if timesheet is set to be cleared
  • [RB] Resovled an issue on Expense approval page when a user does an in-line edit of an expense
    • If the approver’s default Sage Database does not match the database for the expense, changing the Tax rate could potentially pick up the tax rate from the approver’s default database
  • [RB] Resolved an issue on Budget Enquiry report where Actuals and Historical detail grid would not filter out transactions outside of current financial period when the budget settings to exclude them are enabled
  • [JSV] Fix login error when trying to access attachments on project enquiry screen
  • [JSV] Fix analysis code not clearing for existing orders where the code is set by supplier but the supplier has no default value
  • [LP] Resolved issue where invoices were failing due to having an invalid project transaction id set in sage
  • [LP] Fixed amending an orders quantity in WAP after invoicing in Sage causing the order to fail
  • [RB] Resolved an issue on sales order stock line entry where the default warehouse selected on the header would not be set even when the item is available in the default warehouse
  • [RB] Resolved an issue with Sales Order creation where the Header default warehouse would not be updated when posting to Sage
  • [LP] Fixed issue where using sage databases with different base currencies to the WAP default currency would cause requisitions to get the wrong value bands
  • [LP] resolved issue with Taken and Booked holiday not showing correctly on holiday entitlement report
  • [RB] Resolved an issue in sales order stock entry where users would be unable to search or some warehouses when the list of selectable warehouses exceeds 20 warehouses
  • [RB] Resolve an issue in user Warehouse allocation where all warehouse allocations would be created as available for Requisition- Sales Order- and Goods Received selection regardless of options selected
  • [RB] Adjusted field width of User Holiday Entitlement Year End grid so full date is visible in date selection control
  • [RB] Fix invoices not unholding
  • [RB] Resolved an issue when setting allowing amending delivery dates of approved orders where amendment of the date would cause the line to be marked as unsubmitted. This would lead Requisition printing to fail because there are unsubmitted lines
  • [LP] Fixed issue where trying to log into TA with an url query would hit the module not enabled page instead of skipping login page entirely
  • [RB] Resolved an issue with Fuel Rate entry page which would encounter an object reference error when attempting to update a Fuel Rate History entry
  • [RB] Resolved an issue where the Sage configuration database connection string would not be decrypted correctly when attempting to view documents on Project Enquiry page
  • [JSV] Fix Proposed payment database records locking on service start
Hot Fix Enhancements
  • [LP] Requisition Default Project combo box now uses project selection control, therefore a phase / stage / activity will need to be selected if relevant

Date applied: March 9, 2022

201.0.66

Issues Resolved
Issues Resolved
  • [LP] Fixed issue where using sage databases with different base currencies to the wap default currency would cause requisitions to get the wrong value bands
  • [RB] Resolved an issue in sales order stock entry where users would be unable to search or some warehouses when the list of selectable warehouses exceeds 20 warehouses
  • [RB] Resolve an issue in user Warehouse allocation where all warehouse allocations would be created as available for Requisition- Sales Order- and Goods Received selection regardless of options selected
  • [RB] Resolved an issue when setting allowing amending delivery dates of approved orders where amendment of the date would cause the line to be marked as unsubmitted. This would lead Requisition printing to fail because there are unsubmitted lines

Date applied: March 4, 2022

201.0.65

Issues Resolved
Issues Resolved
  • [JSV] Fixed Projects transactions not being deleted for Timesheets when hours have been reduced to 0 prior to deleting
  • [JSV] Fixed zero values being shown on timesheet approvals
  • [LP] Fixed issue when selecting a stock item on a requisition line where the stock default header was showing even if unavailable on the current project
  • [RB] Resolved an issue on timesheet entry where a user would encounter an index out of range exception when navigating between timesheets or saving an existing timesheet
    • This occurs after remaining on the same page for a duration exceeding the server session duration or when the timesheets do not have the same amount of lines
  • [JSV] Prevent ‘reset lines’ button being enabled for WAP timesheets if timesheet has been fully approved
  • [JSV] Prevent ‘Adjust timesheets’ button being active if timesheet is set to be cleared
  • [RB] Resolved an issue on Expense approval page when a user does an in-line edit of an expense
    • If the approver’s default Sage Database does not match the database for the expense, changing the Tax rate could potentially pick up the tax rate from the approver’s default database
  • [RB] Resolved an issue on Budget Enquiry report where Actuals detail grid would not filter out transactions outside of current financial period when the budget settings to exclude them are enabled

Date applied: February 18, 2022

192.0.73

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue in Invoice approval where credit notes with multiple lines e.g. split over multiple Projects, would display the line VAT value as zero
  • [JSV] Fixed Projects transactions not being deleted for Timesheets when hours have been reduced to 0 prior to deleting
  • [RB] Resolved an issue on timesheet entry where a user would encounter an index out of range exception when navigating between timesheets or saving an existing timesheet
    • This occurs after remaining on the same page for a duration exceeding the server session duration or when the timesheets do not have the same amount of lines
  • [RB] Resolved an issue with Sales order posting when the Sales Units are updated followed by updating the unit price would cause the sales order to post with the original unit price for the selected sales units
  • [RB] Resolved an issue on Sales Order Stock entry where stock items would appear multiple times in the stock item selection if the stock item is available from multiple suppliers
  • [RB] Resolved an issue on Budget Enquiry report where Actuals and Historical detail grid would not filter out transactions outside of current financial period when the budget settings to exclude them are enabled

Date applied: February 17, 2022

211.0.13

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [LP] Fixed issue when selecting a stock item on a requisition line where the stock default header was showing even if unavailable on the current project
  • [LP] Fixed issue switching expense line type to subsistence and then back to another type keeping the label ‘Subsistence Start’ instead of ‘Date’
  • [JSV] Fixed an issue where ToilBank was only showing brought forward hours if the user had booked toil in the current period
  • [LP] Fixed issue where using rapid timesheets with project accounting could cause the timesheets to fail in the service
  • [RB] Invoice approval report favouratible page text fixed. Was previously displaying orders report text
  • [LP] Fixed issue where reject reason on invoice lines was getting removed if the invoice was on a custom approval route
  • [LP] Fixed issue where using a date as cutoff on the holiday entitlement report was incorrectly calculating the mandatory hours value
  • [JSV] Fixed Projects transactions not being deleted for Timesheets when hours have been reduced to 0 prior to deleting
Hot Fix Enhancements
  • [RB] Improved Project Requisition entry page performance

Date applied: February 14, 2022

201.0.64

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Requisition templates now uses the same logic as requisitions to set the tax rate (e.g. for supplier/stock item rates)
  • [LP] Fixed issue where having a large number on hours on a single day of WAP timesheets could cause the approval page to throw errors
  • [LP] Fixed issue where clicking the update button while entering a WAP timesheet with any invalid details would reset all entered line details
  • [LP] Fixed issue where selecting a project item on a WAP timesheet line would lose all other values in the combo box
  • [JSV] Fixed an issue where ToilBank was only showing brought forward hours if the user had booked toil in the current period
Hot Fix Enhancements
  • [JSV] Added text to entitlement widget to show when brought forward ToilBank hours expire

Date applied: February 11, 2022

211.0.12

Issues Resolved
Issues Resolved
  • [RB] Fixed issue where the user settings page was not showing validation errors from the tabs, causing the page to save and close without any notification
  • [JSV] Requisition templates now uses the same logic as requisitions to set the tax rate (e.g. for supplier/stock item rates)
  • [LP] Fixed issue where having a large number on hours on a single day of WAP timesheets could cause the approval page to throw errors
  • [LP] Fixed issue where clicking the update button while entering a WAP timesheet with any invalid details would reset all entered line details
  • [LP] Fixed issue where selecting a project item on a WAP timesheet line would lose all other values in the combo box
  • [LP] Fixed issue where copying a requisition would also copy any linked project requisition to the new requisition
  • [JSV] Fixed object reference not set when creating a new sub contractor order and then closing it
  • [JSV] Fixed sub contractor order checking for an activity when activities are disabled in Sage
  • [JSV] Fixed sub contractor order view erroring with “canViewAll” not found when the user type does not have permission to view all subcontractor order

Date applied: February 3, 2022

210.0.23

Issues Resolved
Issues Resolved
  • [RB] Fixed issue where the user settings page was not showing validation errors from the tabs, causing the page to save and close without any notification
  • [JSV] Requisition templates now uses the same logic as requisitions to set the tax rate (e.g. for supplier/stock item rates)
  • [LP] Fixed issue where having a large number on hours on a single day of WAP timesheets could cause the approval page to throw errors
  • [LP] Fixed issue where clicking the update button while entering a WAP timesheet with any invalid details would reset all entered line details
  • [LP] Fixed issue where selecting a project item on a WAP timesheet line would lose all other values in the combo box

Date applied: February 3, 2022

211.0.11

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue in Invoice approval where credit notes with multiple lines e.g. split over multiple Projects, would display the line VAT value as zero
  • [LP] Fixed Holiday entitlement report showing incorrect booked hours due to including absences as well as holidays
  • [JSV] Update help file links
  • [LP] Fixed the Timesheet add line popup project item drop down box deleting text input
  • [RB] Performance improvement on invoice approval screen when checking project budgets with large amounts of projects
Hot Fix Enhancements
  • [JSV] ‘Timesheet Entry’ timesheets now check contracted hours before submitting if the setting is enabled

Date applied: January 28, 2022

210.0.22

Issues Resolved
Issues Resolved
  • [JSV] Hide requisition delete button if lines have a goods received value
  • [LP] Fixed timesheets project reports showing incorrect cost code / charge code / pay code
  • [RB] Resolved an issue in Invoice approval where credit notes with multiple lines e.g. split over multiple Projects, would display the line VAT value as zero
  • [JSV] Update help file links
  • [RB] Performance improvement on invoice approval screen when checking project budgets with large amounts of projects

Date applied: January 28, 2022

201.0.63

Issues Resolved
Issues Resolved
  • [JSV] Update help file links
  • [RB] Performance improvement on invoice approval screen when checking project budgets with large amounts of projects

Date applied: January 28, 2022

211.0.10

Issues Resolved
Issues Resolved
  • [JSV] Hide requisition delete button if lines have a goods received value
  • [LP] Fixed issue where using a default project on a requisition would cause created comment lines to pick up the project as well as other line types
  • [LP] Fixed issue where the timesheet awaiting approval notification was being removed when any timesheet lines were approved rather than when the entire timesheet was approved
  • [LP] Fixed timesheets project reports showing incorrect cost code / charge code / pay code
  • [LP] Fixed typo on orders view causing error in testing

Date applied: January 24, 2022

201.0.62

Issues Resolved
Issues Resolved
  • [JSV] Hide requisition delete button if lines have a goods received value
  • [LP] Fixed timesheets project reports showing incorrect cost code / charge code / pay code
  • [RB] Resolved an issue in Invoice approval report where credit notes with multiple lines e.g. split over multiple Projects, would display the line VAT value as zero

Date applied: January 24, 2022

200.0.69

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on weekly timesheet entry where submission of timesheets would fail validation due to a missing Charge- or Cost Rate when Charge and/or Cost Rate columns are hidden
  • [LP] Turning off the setting “Use Holiday work pattern when adding holiday to timesheets” will turn holiday work pattern shifts into timesheet work pattern shifts
  • [RB] Addressed an issue in various Requisition, timesheet and expense reports and approval page grids. If there were multiple lines with the same costing header, costing item or nominal account, only the first line would display the details
  • [RB] Resolved an issue on approval route report with Projects approval routes which would only show one of the configured projects if there is more than one project with the same description
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Improved the performance of invoice approval page on expanding individual lines when budget checking is enabled
  • [RB] Resolved an issue with document submission when the document type is configured to approve by document value rather than document item
    • If the submitting user is in the approval route, the user self approval value would always be used regardless of approval option for self approval being set to user default approval value
  • [RB] Resolved an issue on expense approval screen where the header Gross and VAT value would show the total of all the lines for approval by the specific user while the Net value displays for the expense total
    • The header will now show Expense total for all lines
  • [RB] Resolved an issue with requisition stock entry where the stock item tax rate would be selected by default rather than the supplier tax rate when the Sage company is not a GB company
  • [RB] Resolved an issue when copying a requisition changing the supplier when copying, which would retain the Supplier contact details of the original Requisition’s supplier
  • [RB] Reduced memory usage caused by caching
  • [RB] Resolved an issue where documents would be automatically self approved when the system is configured to use normal approval values when the requester is also the approver and the submitting user has sufficient approval value for the applicable document type

Date applied: January 21, 2022

210.0.21

Issues Resolved
Issues Resolved
  • [JSV] Fixed timesheet rapid entry defaulting payrate ID to the same as cost rate ID when using project accounting
  • [LP] Fixed issue where expenses would fail to post to sage properly if a expense lines details character length was over 256 characters
    • There is now a max character length on Expense Lines details to stop this
  • [LP] Fixed issue where the expense user type wizard would not allow you to select a costing item when there is no default costing on the expense type and Obtain expense project item from expense type is enabled
  • [JSV] Fixed SQL error when using operations with T&A worksorder jobs
  • [JSV] Prevent T&A screen loading if no timesheet module or if using sage timesheets
  • [RB] Reduced memory usage caused by caching
  • [RB] Resolved an issue on invoice approval reports where the gross value would instead display the net value for credit notes
  • [RB] Resolved an issue with User Document Approval export with error “‘Requisition’ is not a valid Document Type” when attempting to export. The specified document type may vary based on enabled modules
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Resolved an issue where documents would be automatically self approved when the system is configured to use normal approval values when the requester is also the approver and the submitting user has sufficient approval value for the applicable document type

Date applied: January 17, 2022

201.0.61

Issues Resolved
Issues Resolved
  • [RB] Reduced memory usage caused by caching
  • [RB] Resolved an issue on invoice approval reports where the gross value would instead display the net value for credit notes
  • [RB] Resolved an issue with User Document Approval export with error “‘Requisition’ is not a valid Document Type” when attempting to export. The specified document type may vary based on enabled modules
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Resolved an issue where documents would be automatically self approved when the system is configured to use normal approval values when the requester is also the approver and the submitting user has sufficient approval value for the applicable document type

Date applied: January 17, 2022

192.0.72

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on expense approval screen where the header Gross and VAT value would show the total of all the lines for approval by the specific user while the Net value displays for the expense total
    • The header will now show Expense total for all lies
  • [RB] Resolved an issue with requisition stock entry where the stock item tax rate would be selected by default rather than the supplier tax rate when the Sage company is not a GB company
  • [RB] Resolved an issue when copying a requisition changing the supplier when copying, which would retain the Supplier contact details of the original Requisition’s supplier
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Resolved an issue where documents would be automatically self approved when the system is configured to use normal approval values when the requester is also the approver and the submitting user has sufficient approval value for the applicable document type

Date applied: January 17, 2022

211.0.9

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [LP] Fixed issue where expenses would fail to post to sage properly if a expense lines details character length was over 256 characters
    • There is now a max character length on Expense Lines details to stop this
  • [LP] Fixed issue where the expense user type wizard would not allow you to select a costing item when there is no default costing on the expense type and Obtain expense project item from expense type is enabled
  • [LP] Fixed issue where the HR Calendar would incorrectly display appointments in the top left corner of the scheduler when multiple appointments for the same user were in the same month view
  • [JSV] Fixed SQL error when using operations with T&A worksorder jobs
  • [JSV] Prevent T&A screen loading if no timesheet module or if using sage timesheets
  • [JSV] Added missing edit and reset icons from invoice edit page
  • [RB] Reduced memory usage caused by caching
  • [RB] Resolved an issue on invoice approval reports where the gross value would instead display the net value for credit notes
  • [RB] Resolved an issue with User Document Approval export with error “‘Requisition’ is not a valid Document Type” when attempting to export. The specified document type may vary based on enabled modules
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Resolved an issue where documents would be automatically self approved when the system is configured to use normal approval values when the requester is also the approver and the submitting user has sufficient approval value for the applicable document type
Hot Fix Enhancements
  • [JSV] Added additional check for Sage database name when service running on Azure server

Date applied: January 14, 2022

211.0.8

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue on expense approval screen where the header Gross and VAT value would show the total of all the lines for approval by the specific user while the Net value displays for the expense total
    • The header will now show Expense total for all lines
  • [RB] General performance improvements related to warehouse and stock item lookups
  • [RB] Performance improvement to Project Requisition entry page
  • [LP] In job role allocation any job role can now be selected rather than job roles not currently allocated to the user
  • [JSV] Fix issue when using project addresses on a requisition and a default project has been set. Errors were thrown in the background because the address was missing a Job number
  • [RB] Resolved an issue with requisition stock entry where the stock item tax rate would be selected by default rather than the supplier tax rate when the Sage company is not a GB company
  • [RB] Resolved an issue when copying a requisition changing the supplier when copying, which would retain the Supplier contact details of the original Requisition’s supplier
Hot Fix Enhancements
  • [LP] Added Requested For as a WAP analysis code for requisitions

Date applied: January 7, 2022

210.0.20

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on expense approval screen where the header Gross and VAT value would show the total of all the lines for approval by the specific user while the Net value displays for the expense total
    • The header will now show Expense total for all lines
  • [RB] General performance improvements related to warehouse and stock item lookups
  • [RB] Performance improvement to Project Requisition entry page
  • [LP] Resolved issue where project requisitions were unable to create a free text line when no costing module was selected
  • [RB] Resolved an issue with requisition stock entry where the stock item tax rate would be selected by default rather than the supplier tax rate when the Sage company is not a GB company
  • [RB] Resolved an issue when copying a requisition changing the supplier when copying, which would retain the Supplier contact details of the original Requisition’s supplier

Date applied: January 7, 2022

201.0.60

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on expense approval screen where the header Gross and VAT value would show the total of all the lines for approval by the specific user while the Net value displays for the expense total
    • The header will now show Expense total for all lines
  • [LP] In job role allocation any job role can now be selected rather than job roles not currently allocated to the user
  • [RB] Resolved an issue with requisition stock entry where the stock item tax rate would be selected by default rather than the supplier tax rate when the Sage company is not a GB company
  • [RB] Resolved an issue when copying a requisition changing the supplier when copying, which would retain the Supplier contact details of the original Requisition’s supplier

Date applied: January 7, 2022

211.0.7

Issues Resolved
Issues Resolved
  • [LP] Fixed issue where the project address selection control would display addresses for all projects and not just live ones when using project accounting
  • [JSV]  Detailed holiday report will now show starting holiday with the hours specified spread equally between the dates specified
    • Days are calculated based on an assumption of 8 hours per day
  • [JSV] Fix job tree showing headers that are not shown on the drop down selection for requisitions
  • [JSV] Fix timesheet reverting to the user’s default database in the dropdown when editing a timesheet selected from a list filtered by another database
  • [RB] Improved the performance of invoice approval page on expanding individual lines when budget checking is enabled
  • [RB] Resolved an issue with document submission when the document type is configured to approve by document value rather than document item
    • If the submitting user is in the approval route, the user self approval value would always be used regardless of approval option for self approval being set to user default approval value
  • [JSV] Fix supplier application valuation not updating the approval status in Sage correctly when fully approved in WAP
  • [LP] Mobile Supplier Applications is now hidden in WAP Miscellaneous Settings
  • [RB] Resolved an issue with expenses and invoices created in WAP with descriptions exceeding 600 characters would encounter an error during posting if Projects integration is enabled.  The transaction will be created in Sage, but the document would be failed in WAP
    • Clearing the error in WAP and reposting would create a duplicate entry in Sage

Date applied: December 24, 2021

210.0.19

Issues Resolved
Issues Resolved
  • [JSV] Detailed holiday report will now show starting holiday with the hours specified spread equally between the dates specified
    • Days are calculated based on an assumption of 8 hours per day
  • [JSV] Fix job tree showing headers that are not shown on the drop down selection for requisitions
  • [JSV] Fix timesheet reverting to the user’s default database in the dropdown when editing a timesheet selected from a list filtered by another database
  • [RB] Improved the performance of invoice approval page on expanding individual lines when budget checking is enabled
  • [RB] Resolved an issue with document submission when the document type is configured to approve by document value rather than document item
    • If the submitting user is in the approval route, the user self approval value would always be used regardless of approval option for self approval being set to user default approval value
  • [JSV] Fix supplier application valuation not updating the approval status in Sage correctly when fully approved in WAP
  • [LP] Mobile Supplier Applications is now hidden in WAP Miscellaneous Settings
  • [RB] Resolved an issue with expenses and invoices created in WAP with descriptions exceeding 600 characters would encounter an error during posting if Projects integration is enabled.  The transaction is created in Sage, but the document is failed in WAP
    • Clearing the error in WAP and reposting would create a duplicate entry in Sage

Date applied: December 24, 2021

201.0.59

Issues Resolved
Issues Resolved
  • [JSV] Detailed holiday report will now show starting holiday with the hours specified spread equally between the dates specified
    • Days are calculated based on an assumption of 8 hours per day
  • [RB] Improved the performance of invoice approval page on expanding individual lines when budget checking is enabled
  • [RB] Resolved an issue with document submission when the document type is configured to approve by document value rather than document item
    • If the submitting user is in the approval route, the user self approval value would always be used regardless of approval option for self approval being set to user default approval value
  • [RB] Resolved an issue with expenses and invoices created in WAP with descriptions exceeding 600 characters would encounter an error during posting if Projects integration is enabled.  A transaction is created in Sage, but  the document is marked as failed in WAP
    • Clearing the error in WAP and reposting would create a duplicate entry in Sage

Date applied: December 24, 2021

192.0.71

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Budget drilldown where WAP Requisitions with a status of Completed or Archived could potentially be included in the outstanding WAP Items calculation
  • [RB] Resolved an issue where amending a posted Requisions from within Sage. If the line value is changed by changing the price, quantity or discount, the Line would be included in the outstanding WAP Items budget calculation
  • [R] Resolved an issue on weekly timesheet entry where submission of timesheets would fail validation due to a missing Charge- or Cost Rate when Charge and/or Cost Rate columns are hidden
  • [LP] Turning off the setting “Use Holiday workpattern when adding holiday to timesheets” will turn holiday workpattern shifts into timesheet workpattern shifts
  • [RB] Addressed an issue in various Requisition, timesheet and expense reports and approval page grids. If there were multiple lines with the same costing header, costing item or nominal account, only the first line would display the details
  • [RB] Resolved an issue on approval route report with Projects approval routes which would only show one of the configured projects if there is more than one project with the same description
  • [LP] Fixed issue where timesheets would only post the am shift of a holiday day rather than both am and pm
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance
  • [RB] Resolved an issue with document submission when the document type is configured to approve by document value rather than document item
    • If the submitting user is in the approval route, the user self approval value would always be used regardless of approval option for self approval being set to user default approval value
    • [RB] Resolved an issue with expenses and invoices created in WAP with descriptions exceeding 600 characters which would encounter an error during posting if Projects integration is enabled.  This would create the transaction in Sage, but fail the document in WAP
      • Clearing the error in WAP and reposting would create a duplicate entry in Sage

Date applied: December 24, 2021

211.0.6

Issues Resolved
Issues Resolved
  • [JSV] Fixed Requisition header not using supplier override for analysis codes
  • [JSV] Fixed timesheet entry updating the wrong values and notes when editing and the week start day is not Monday
  • [LP] Fixed issue with emailing a Tendering Quote report without setting all mapping values
  • [JSV] Fix supplier part number not reverting back to stock number when switching to a supplier with no override part number
  • [JSV] Fixed holiday only adding a single shift to the timesheet if the setting is on to use the timesheet work pattern instead of the holiday work pattern
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance

Date applied: December 17, 2021

210.0.18

Issues Resolved
Issues Resolved
  • [JSV] Fixed Requisition header not using supplier override for analysis codes
  • [RB] Resolved an issue on approval route report with Projects approval routes which would only show one of the configured projects if there is more than one project with the same description
  • [JSV] Fix supplier part number not reverting back to stock number when switching to a supplier with no override part number
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance

Date applied: December 17, 2021

201.0.58

Issues Resolved
Issues Resolved
  • [JSV] Fix requisition not using the supplier default value set in the poporder analysis code override in Sage
  • [JSV] If an invoice is on hold and the approval route it is in is modified causing the existing routes to be reset, a message pops up to let the user know the route can’t be reset
  • [JSV] If a supplier is changed on a requisition, WAP will now check for a supplier part number for any stock item lines and update them
  • [RB] Resolved an issue on approval route report with Projects approval routes which would only show one of the configured projects if there is more than one project with the same description
  • [JSV] Fix supplier part number not reverting back to stock number when switching to a supplier with no override part number
  • [LP] Fixed issue where timesheets would only post the am shift of a holiday day rather than both am and pm
  • [RB] Resolved an issue on user edit page with mileage totals display, which would calculate based on the opening balance of the first entry in the opening balanced table, rather than the user’s specific opening balance

Date applied: December 17, 2021

211.0.5

Issues Resolved
Issues Resolved
  • [JSV] Fix requisition not using the supplier default value set in the poporder analysis code override in Sage
  • [JSV] Fix Timesheet entry gap check showing days more than once
  • [JSV] If an invoice is on hold and the approval route it is in is modified causing the existing routes to be reset a message pops up to let the user know the route can’t be reset
  • [JSV] If a supplier is changed on a requisition, WAP will now check for a supplier part number for any stock item lines and update them
  • [JSV] Sicon Timesheet entry will check for weekly work pattern and will use an override on the employee to check if it should be using hours or time entry
  • [RB] “My HR” button will no longer be visible on the main menu if the HR module is not enabled
  • [LP] Fixed issue with printing a Tendering Quote report without setting all mapping values
  • [JSV] Fix WAP timesheet approval screen showing incorrect details on lines (e.g. missing hours, incorrect status etc)
  • [LP] Phases, Stages and Activities popup now shows children for any searched for items
  • [JSV] Fixed timesheet entry showing the values on the wrong days when the week start day is not Monday

Date applied: December 13, 2021

210.0.17

Issues Resolved
Issues Resolved
  • [JSV] Fix requisition not using the supplier default value set in the poporder analysis code override in Sage
  • [JSV] If an invoice is on hold and the approval route it is in is modified causing the existing routes to be reset a message pops up to let the user know the route can’t be reset
  • [JSV] If a supplier is changed on a requisition, WAP will now check for a supplier part number for any stock item lines and update them
  • [RB] “My HR” button will no longer be visible on the main menu if the HR module is not enabled
  • [JSV] Fix WAP timesheet approval screen showing incorrect details on lines (e.g. missing hours, incorret status etc)

Date applied: December 10, 2021

211.0.4

Issues Resolved
Issues Resolved
  • [LP] Added the Google Play store link for the WAP App to the mobile app links control
  • [JSV] Fix Timesheet totals report only including the first line for each timesheet
  • [JSV] Timesheet line hours with no end time set in the database will now display a calculated end time correctly
  • [RB] Ensure Unit Price Zero warning is always displayed when applicable on Requisition Free Text- and Stock Item entry
  • [LP] Added Order total price to the PO quote report as well as the mapping options
  • [RB] Resolved an issue on weekly timesheet entry where submission of timesheets would fail validation due to a missing Charge- or Cost Rate when Charge and/or Cost Rate columns are hidden
  • [LP] Turning off the setting “Use Holiday work pattern when adding holiday to timesheets” will turn holiday work pattern shifts into timesheet work pattern shifts
  • [RB] Addressed an issue in various Requisition, timesheet and expense reports and approval page grids. If there were multiple lines with the same costing header, costing item or nominal account, only the first line would display the details

Date applied: December 3, 2021

210.0.16

Issues Resolved
Issues Resolved
  • [JSV] Fix object reference error when approving timesheets and the requesting user has an incorrectly set holiday workpattern
  • [JSV] Fix Timesheet totals report only including the first line for each timesheet
  • [RB] Ensure Unit Price Zero warning is always displayed when applicable on Requisition Free Text- and Stock Item entry
  • [RB] Resolved an issue on weekly timesheet entry where submission of timesheets would fail validation due to a missing Charge- or Cost Rate when Charge and/or Cost Rate columns are hidden
  • [LP] Turning off the setting “Use Holiday workpattern when adding holiday to timesheets” will turn holiday workpattern shifts into timesheet workpattern shifts
  • [LP] Fixed issue where expense lines were losing added attachments and causing expense lines that required any attachments to be unable to save
  • [RB] Addressed an issue in various Requisition, timesheet and expense reports and approval page grids. If there were multiple lines with the same costing header, costing item or nominal account, only the first line would display the details

Date applied: December 3, 2021

201.0.57

Issues Resolved
Issues Resolved
  • [LP] Fixed issue on requisition delivery address allowing delivery address being edited after selecting free text delivery and then re selecting any other delivery options
  • [LP] Fixed customer delivery addresses not updating the order delivery address name
  • [RB] Timesheet entry page will now correctly enable and disable buttons based on whether the user is currently editing a line
  • [RB] Resolved an issue where Cost Header and Cost Item detail was not being displayed on various Timesheet, Requisition and Expense/Invoice related reports and pages
  • [RB] Resolved an issue where users would encounter a SQL excpetion when running the Timesheet Project Summary report if there are Timesheets in the system for a deleted Sage Company and the report is run for all companies
  • [JSV] Fixed an issue where TOILBank report not showing on the menu
  • [JSV] Hide TOIL columns from entitlement report when using Simple TOIL (TOIL Bank)
  • [JSV] Fix object reference error when approving timesheets and the requesting user has an incorrectly set holiday workpattern
  • [JSV] Fix Timesheet totals report only including the first line for each timesheet
  • [RB] Resolved an issue on weekly timesheet entry where submission of timeshields woul fail validation due to a missing Charge- or Cost Rate when Charge and/or Cost Rate columns are hidden
  • [LP] Turning off the setting “Use Holiday workpattern when adding holiday to timesheets” will turn holiday workpattern shifts into timesheet workpattern shifts
  • [LP] Fixed issue where expense lines were losing added attachments and causing expense lines that required any attachments to be unable to save
  • [RB] Addressed an issue in various Requisition, timesheet and expense reports and approval page grids. If there were multiple lines with the same costing header, costing item or nominal account, only the first line would display the details

Date applied: December 3, 2021

211.0.3

Issues Resolved
Issues Resolved
  • [JSV] Fix Suggested payment approval showing blank white page when approving selected
  • [JSV] Fix Project total screen not calculating expenditure correctly if a line has auto issued quantities

Date applied: November 26, 2021

211.0.2

Issues Resolved
Issues Resolved
  • [JSV] Set Project requisition line description field to maximum characters
  • [JSV] Hide TOIL columns from holiday entitlement report if TOIL Bank enabled
  • [JSV] Alter wording on TOIL Bank report info
  • [JSV] Fix ‘MaxProperty’ error when adding valuation to Supplier application
  • [JSV] Fix Error updating supplier valuation on approval
  • [JSV] Fix object reference not set error when selecting activity on timesheets
  • [JSV] Fix error in ‘Image’ class when logo is missing from database
  • [JSV] Fix object reference error when approving timesheets and the requesting user has an incorrectly set holiday workpattern

Date applied: November 24, 2021

210.0.15

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Budget drilldown where WAP Requisitions with a status of Completed or Archived could potentially be included in the outstanding WAP Items calculation
  • [RB] Resolved an issue where amending a posted Requisions from within Sage. If the line value is changed by changing the price, quantity or discount, the Line would be included in the outstanding WAP Items budget calculation
  • [JSV] Fix requisition attachment control on justification tab not updating when adding a file and not displaying when clicking on an existing attachment
  • [LP] Fixed being able to mark a user as a leaver in Settings – Users while using Sicon Timesheets and the user has timesheets that are awaiting approval, will now ask for timesheets to be approved before marking the user as a leaver
  • [LP] Fixed issue on requisition delivery address allowing delivery address being edited after selecting free text delivery and then re selecting any other delivery options
  • [LP] Fixed customer delivery addresses not updating the order delivery address name
  • [RB] Timesheet entry page will now correctly enable and disable buttons based on whether the user is currently editing a line
  • [JSV] Hide TOIL columns on holiday entitlement report if using TOILBank
  • [JSV] Alter wording on TOILBank report info
  • [JSV] Fix ‘MaxProperty’ error when adding valuation to Supplier application
  • [JSV] Fix Error updating supplier valuation on approval

Date applied: November 24, 2021

211.0.1

Issues Resolved
Issues Resolved
  • [LP] Fixed being able to mark a user as a leaver in Settings – Users while using Sicon Timesheets and the user has timesheets that are awaiting approval, will now ask for timesheets to be approved before marking the user as a leaver
  • [LP] Fixed issue on requisition delivery address allowing delivery address being edited after selecting free text delivery and then re selecting any other delivery options
  • [LP] Fixed customer delivery addresses not updating the order delivery address name
  • [RB] Timesheet entry page will now correctly enable and disable buttons based on whether the user is currently editing a line
  • [RB] Resolved an issue where Cost Header and Cost Item detail was not being displayed on various Timesheet, Requisition and Expense/Invoice related reports and pages
  • [RB] Resolved an issue where users would encounter a SQL exception when running the Timesheet Project Summary report if there are Timesheets in the system for a deleted Sage Company and the report is run for all companies
  • [LP] Fixed issue where expense lines were losing added attachments and causing expense lines that required any attachments to be unable to save
  • [LP] Fixed issue where the authorise timesheet page would not show the project header and item on the information flag

Date applied: November 19, 2021

200.0.68

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Budget drilldown where WAP Requisitions with a status of Completed or Archived could potentially be included in the outstanding WAP Items calculation
  • [RB] Resolved an issue where amending a posted Requisions from within Sage. If the line value is changed by changing the price, quantity or discount, the line would be included in the outstanding WAP Items budget calculation
  • [RB] Timesheet entry page will now correctly enable and disable buttons based on whether the user is currently editing a line
  • [RB] Resolved an issue where Cost Header and Cost Item detail was not being displayed on various Timesheet, Requisition and Expense/Invoice related reports and pages
  • [RB] Resolved an issue where users would encounter a SQL exception when running the Timesheet Project Summary report if there are Timesheets in the system for a deleted Sage Company and the report is run for all companies

Date applied: November 19, 2021

201.0.56

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Budget drilldown where WAP Requisitions with a status of Completed or Archived could potentially be included in the outstanding WAP Items calculation
  • [RB] Resolved an issue where amending a posted Requisions from within Sage. If the line value is changed by changing the price, quantity or discount, the Line would be included in the outstanding WAP Items budget calculation
  • [JSV] Fix requisition attachment control on justification tab not updating when adding a file and not displaying when clicking on an existing attachment
  • [LP] Fixed being able to mark a user as a leaver in Settings – Users while using Sicon Timesheets and the user has timesheets that are awaiting approval, will now ask for timesheets to be approved before marking the user as a leaver

Date applied: November 16, 2021

210.0.14

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue with new database connection creation when entering a description of more than 50 characters, which would state that the connection is invalid or that the database could not be located when attempting to save the database or amend default tax rates
    • Connection description of up to 100 will now be allowed
  • [LP] Fixed user approval route reports showing incorrect approval values
Hot Fix Enhancements
  • [JSV] Added TLS version override to WAP to allow emails to use a specific security protocol when communicating with the mail server using SSL/TLS, accessible with security level of 2 or higher

Date applied: November 14, 2021

200.0.67

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue on Supplier Creation where file attachments would not be posted to Sage when Documents integration is enabled
  • [JSV] Fixed Works order transactions doubling up on approval and adding incorrect amounts when adding an adjustment
  • [RB] Resolved an issue with new database connection creation when entering a description of more than 50 characters, which would state that the connection is invalid or that the database could not be located when attempting to save the database or amend default tax rates
    • Connection description of up to 100 will now be allowed
Hot Fix Enhancements
  • [JSV] Added TLS version override to WAP to allow emails to use a specific security protocol when communicating with the mail server using SSL/TLS, accessible with security level of 2 or higher

Date applied: November 10, 2021

201.0.55

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Fix requisition lines that have no confirmation method set being editable even if they have been received/invoiced, which was resulting in lines that would not get updated in Sage
  • [JSV] Fix projects cost rates not pulling in the correct employee rate when the slot indexes are not sequential
  • [RB] Clarified the Event log entry when encountering a Sage 10053Exception (The nominal analysis total does not match transaction net value) while unholding invoices to clarify that there is an issue in the Sage business objects under certain circumstances for which there is no workaround
  • [RB] Resolved an issue where selecting to enter a Sales Order from the dropdown menu would instead open a new Sales Return
  • [RB] Resolved an issue on Supplier Creation where file attachments would not be posted to Sage when Documents integration is enabled
  • [JSV] Fixed Works order transactions doubling up on approval and adding incorrect amounts when adding an adjustment
  • [RB] Resolved an issue with new database connection creation when entering a description of more than 50 characters, which would state that the connection is invalid or that the database could not be located when attempting to save the database or amend default tax rates
    • Connection description of up to 100 will now be allowed
Hot Fix Enhancements
  • [JSV] Added TLS version override to WAP to allow emails to use a specific security protocol when communicating with the mail server using SSL/TLS, accessible with security level of 2 or higher

Date applied: November 9, 2021

192.0.70

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue where selecting to enter a Sales Order from the dropdown menu would instead open a new Sales Return
  • [JSV] Fixed Works order transactions doubling up on approval and adding incorrect amounts when adding an adjustment
Hot Fix Enhancements
  • [JSV] Added TLS version override setting to allow emails to use a specific security protocol when communicating with the mail server using SSL/TLS, accessible with security level of 2 or higher

Date applied: November 5, 2021

210.0.13

Issues Resolved
Issues Resolved
  • [JSV] Fix requisition lines that have no confirmation method set being editable even if they have been received/invoiced.  This was resulting in lines that would not get updated in Sage
  • [JSV] Fix projects cost rates not pulling in the correct employee rate when the slot indexes are not sequential
  • [RB] Clarified the Event log entry when encountering a Sage 10053Exception (The nominal analysis total does not match transaction net value) while unholding invoices to clarify that there is an issue in the Sage business objects under certain circumstances for which there is no workaround
  • [RB] Resolved an issue where selecting to enter a Sales Order from the dropdown menu would instead open a new Sales Return
  • [RB] Resolved an issue on Supplier Creation where file attachments would not be posted to Sage when Documents integration is enabled
  • [JSV] Fixed amending MRP orders not updating the order in Sage

Date applied: November 3, 2021

200.0.66

Issues Resolved
Issues Resolved
  • [RB] HR admin pages will now redirect to Dashboard when closed instead of system settings page
  • [RB] Resolved an issue with notifications when a document was entered by a user on behalf of a different user but approved by the user who entered the document
  • [RB] Resolved an issue where users would get an empty error page when logging off directly while on the Existing Sales Order page
  • [RB] Improved loading speed of various approval based reports when using project accounting with large amounts of projects
  • [RB] Improved load times of various approval based reports such as Outstanding orders and Expense approval report when working with large amounts of Project Accounting projects
  • [JSV] Fix projects cost rates not pulling in the correct employee rate when the slot indexes are not sequential
  • [RB] Clarified the Event log entry when encountering a Sage 10053Exception (The nominal analysis total does not match transaction net value) while unholding invoices to clarify that there is an issue in the Sage business objects under certain circumstances for which there is no workaround
  • [RB] Resolved an issue where selecting to enter a Sales Order from the dropdown menu would instead open a new Sales Return

Date applied: November 1, 2021