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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192.0.69

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when amending requisition lines or resetting approval routes after a job manager has been updated
    • The amended Job Manager would not be used for determining approval routes until a Job has been reselected on the order line level
  • [RB] Resolved a SQL syntax error when attempting to run Sicon Timesheets Project Summary report with a Header or Line status filter when using Sicon Timesheets
  • [RB] Improved handling of User Expense Type import for “nominal” type record line imports if no nominal account details are entered to have a clearer error message
  • [RB] Resolved a SQL syntax error on various Timesheet reports when using Sicon Timesheets and filtering by document status
  • [RB] Resolved an issue on approval route creation screen where user type approval steps with mutiple user types would only display the first selected user type in the list
  • [RB] Resolved an issue on city maintenance screen where a user would get an object reference error when attempting to amend the city name
  • [RB] Resolved an issue when attempting to go to Create a new Sales Order/ Quote or Return as the first action after logging into WAP initially would lead to an object reference error or a SQL exception regarding an empty username
  • [RB] Resolved an issue when converting a Sales Quote to Sales Order where the Sales Order will be awaiting approval, but the approval user would be unable to view the items for approval
  • [RB] Resolved an issue with proposed payment notifications where awaiting approval notifications would be routinely removed from notifications list and emails
  • [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

Date applied: November 1, 2021

210.0.12

Issues Resolved
Issues Resolved
  • [LP] Fixed issue where when creating a new user, if the system account is selected to copy from the new user would be created as another system account
  • [RB] Resolved an issue on HR Calendar page where users without system settings permissions would be denied access to the page. This is now based on HR Admin permissions
  • [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
  • [JSV] Fix Holiday entitlement booked hours including hours in subsequent periods
  • [LP] Fixed issue where show expense allocation is enabled expenses paid in sage were not creating notifications/emails
  • [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

Date applied: October 22, 2021

201.0.54

Issues Resolved
Issues Resolved
  • [LP] Fixed issue where when creating a new user, if the system account is selected to copy from the new user would be created as another system account
  • [RB] Resolved an issue on HR Calendar page where users without system settings permissions would be denied access to the page. This is now based on HR Admin permissions
  • [RB] Improved loading speed of various approval based reports when using project accounting with large amounts of projects
  • [JSV] Fix Holiday entitlement booked hours including hours in subsequent periods
  • [LP] Fixed issue where show expense allocation is enabled expenses paid in sage were not creating notifications/emails
  • [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

Date applied: October 22, 2021

201.0.53

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when attempting to go to Create a new Sales Order/ Quote or Return as the first action after logging into WAP initially would lead to an object reference error or a SQL exception regarding an empty username
  • [RB] Resolved an issue when converting a Sales Quote to Sales Order where the Sales Order will be awaiting approval, but the approval user would be unable to view the items for approval
  • [JSV] Add a tab to show all attachments added to goods receipts when viewing on the order from the quantities tab
  • [RB] Resolved an issue with proposed payment notifications where awaiting approval notifications would be routinely removed from notifications list and emails
  • [RB] Reduced the amount of errors logged by background processes when users attempt to navigate directly to a page by URL without first logging in
  • [RB] Resolved an issue with Project lookup which would lead to a SQL exception
  • [RB] Resolved an issue when amending Requested delivery date on order headers, which would not accurately update the requested delivery date on lines
    • Amending the Requested delivery date will update the line dates to the latest of the Line’s Requested date or the order date
    • Order line requested dates can not be amended to a date older than the document’s current date and can not be amended to a date prior to the date on the line as soon as the order is saved or the order line is viewed
  • [JSV] Fixed a bug where failing Sicon Timesheets were not being flagged as failed and would continually retry (in this case the employee was a leaver)
  • [JSV] Resolved an issue where the unsubmitted timesheet notification process wasn’t using the end date when checking Sicon Timesheets
  • [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
    • The requested by user’s notification would show it was approved by ‘yourself’. This applies to Approved and Rejected notifications

Date applied: October 14, 2021

210.0.11

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when attempting to go to Create a new Sales Order/ Quote or Return as the first action after logging into WAP initially would lead to an object reference error or a SQL exception regarding an empty username
  • [RB] Resolved an issue when converting a Sales Quote to Sales Order where the Sales Order will be awaiting approval, but the approval user would be unable to view the items for approval
  • [JSV] Add a tab to show all attachments added to goods receipts when viewing on the order from the quantities tab
  • [RB] Resolved an issue with proposed payment notifications where awaiting approval notifications would be routinely removed from notifications list and emails
  • [RB] Reduced the amount of errors logged by background processes when users attempt to navigate directly to a page by URL without first logging in
  • [RB] Resolved an issue with Project lookup which would lead to a SQL exception
  • [RB] Resolved an issue when amending Requested delivery date on order headers, which would not accurately update the requested delivery date on lines
    • Amending the Requested delivery date will update the line dates to the latest of the Line’s Requested date or the order date
    • Order line requested dates can not be amended to a date older than the document’s current date and can not be amended to a date prior to the date on the line as soon as the order is saved or the order line is viewed
  • [JSV] Fixed a bug where failing Sicon Timesheets were not being flagged as failed and would continually retry (in this case the employee was a leaver)
  • [JSV] Resolved an issue where the unsubmitted timesheet notification process wasn’t using the end date when checking Sicon Timesheets
  • [RB] HR admin pages will now redirect to Dashboard when closed instead of system settings page
  • [LP] Fixed issue where right clicking on the HRCalendar was showing the menu option to create new appointments and would cause errors when the appointment was added, the menu option has been removed as should not be shown there
  • [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
    • The requested by user’s notification would show it was approved by ‘yourself’. This applies to Approved and Rejected notifications

Date applied: October 14, 2021

200.0.65

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when attempting to go to Create a new Sales Order/ Quote or Return as the first action after logging into WAP initially would lead to an object reference error or a SQL exception regarding an empty username
  • [RB] Resolved an issue when converting a Sales Quote to Sales Order where the Sales Order will be awaiting approval, but the approval user would be unable to view the items for approval
  • [RB] Resolved an issue with proposed payment notifications where awaiting approval notifications would be routinely removed from notifications list and emails

Date applied: October 12, 2021

210.0.10

Issues Resolved
Issues Resolved
  • [RB] Addressed a performance issue when viewing content where data from WAP Order data and the related Sage Order are displayed on the same control such as line grids on Requisition entry
  • [JSV] When processing a timesheet line, if a transaction already exists use the cost and charge rates of the existing transaction rather than looking up the current rates
  • [JSV] Changed the terminology on the starting holiday import csv to make it clearer
  • [JSV] Made the hours on the starting holiday import to me mandatory
  • [JSV] Fixed holiday report not flagging subsequent lines as adjustment lines if they span more than one week
  • [JSV] Fix ‘booked’ holiday calculation not including holidays currently in progress
  • [LP] When using Sicon Timesheets the bank holiday tool will now use bank holidays from a selected sage database
  • [RB] Resolved an issue on approval route creation screen where user type approval steps with multiple user types would only display the first selected user type in the list
  • [RB] Resolved an issue on city maintenance screen where a user would get an object reference error when attempting to amend the city name
  • [RB] Made changes to reduce the amount of times users would get redirected to the login page due to a disconnected session
  • [RB] Resolved an issue where updating user account values on user edit page would not be reflected till after cache is cleared, which could lead to duplicate user approval value entries
  • [RB] Resolved an issue on Invoice approval screen when expanding an invoice for view when costing module is enabled where the SQL connection would potentially not have the required credentials
  • [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 that would cause an object reference not set exception after saving a  new Order Line entry

Date applied: October 1, 2021

201.0.52

Issues Resolved
Issues Resolved
  • [RB] Addressed a performance issue when viewing content where data from WAP Order data and the related Sage Order are displayed on the same control such as line grids on Requisition entry
  • [JSV] When processing a timesheet line, if a transaction already exists use the cost and charge rates of the existing transaction rather than looking up the current rates
  • [JSV] Changed the terminology on the starting holiday import csv to make it clearer
  • [JSV] Made the hours on the starting holiday import to me mandatory
  • [JSV] Fixed holiday report not flagging subsequent lines as adjustment lines if they span more than one week
  • [JSV] Fix ‘booked’ holiday calculation not including holidays currently in progress
  • [LP] When using Sicon Timesheets the bank holiday tool will now use bank holidays from a selected sage database
  • [RB] Resolved an issue on approval route creation screen where user type approval steps with multiple user types would only display the first selected user type in the list
  • [RB] Resolved an issue on city maintenance screen where a user would get an object reference error when attempting to amend the city name
  • [RB] Made changes to reduce the amount of times users would get redirected to the login page due to a disconnected session
  • [RB] Resolved an issue where updating user account values on user edit page would not be reflected till after cache is cleared, which could lead to duplicate user approval value entries
  • [RB] Resolved an issue on Invoice approval screen when expanding an invoice for view when costing module is enabled where the SQL connection would potentially not have the required credentials
  • [RB] Resolved an issue that would cause an object reference not set exception when closing an Order Line entry after entering a new line

Date applied: October 1, 2021

200.0.64

Issues Resolved
Issues Resolved
  • [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 Invoice approval screen when expanding an invoice for view when costing module is enabled where the SQL connection would potentially not have the required credentials
  • [RB] Resolved an issue on city maintenance screen where a user would get an object reference error when attempting to amend the city name

Date applied: October 1, 2021

210.0.9

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Sales Orders where viewing or amending an existing Sales Order in Sage containing a Comment line would clear the comment description for the comment line in WAP
  • [RB] Resolved an issue with Sales Orders where viewing or amending an existing Sales Order with a zero value could potentially mark the Sales Order as deleted in WAP
  • [RB] Outstanding Orders Report will no longer include lines with No Confirmation required
  • [JSV] Fixed an issue where approver notifications for sales returns, sales quotes and absences were being cleared before the approver had approved them
  • [LP] Fixed an issue where the validation error popup for approving selected sicon timesheets would only find the first closed project from each timesheet
  • [JSV] Fix existing invoices page showing tax and totals in an incorrect currency when a plposted supplier transaction exists in a different currency
  • [RB] Resolved a SQL exception caused when WAP is looking up existing notifications from the database

Date applied: September 24, 2021

201.0.51

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Sales Orders where viewing or amending an existing Sales Order in Sage containing a Comment line would clear the comment description for the comment line in WAP
  • [RB] Resolved an issue with Sales Orders where viewing or amending en existing Sales Order with a zero value could potentially mark the Sales Order as deleted in WAP
  • [JSV] Fixed an issue where approver notifications for sales returns, sales quotes and absences were being cleared before the approver had approved them
  • [RB] Outstanding Orders Report will no longer include lines with No Confirmation required
  • [JSV] Fix existing invoices page showing tax and totals in an incorrect currency when a plposted supplier transaction exists in a different currency
  • [RB] Resolved a SQL exception caused when WAP is looking up existing notifications from the database

Date applied: September 24, 2021

200.0.63

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with Sales Orders where viewing or amending an existing Sales Order in Sage containing a Comment line would clear the comment description for the comment line in WAP
  • [RB] Resolved an issue with Sales Orders where viewing or amending an existing Sales Order with a zero value could potentially mark the Sales Order as deleted in WAP
  • [RB] Outstanding Orders Report will no longer include lines with No Confirmation required
  • [RB Resolved a SQL exception caused when WAP is looking up existing notifications from the database

Date applied: September 24, 2021

210.0.8

Issues Resolved
Issues Resolved
  • [JSV] Fixed issue where supplier application valuations (construction) where duplicating if the user had self approval enabled
  • [RB] Notification lookups will no longer return results for deleted databases
  • [JSV] Added a URL parameter to disable the submit confirm dialogue on touchscreen holiday requests
  • [LP] Fixed issue where running Approval Route Reports against all documents returns different results to running against a specific document type, will now show all results
  • [JSV] Fixed erroneous job costing reference in PO Layout 5
  • [JSV] Default timesheet charge and pay rate IDs to the cost rate ID if they are not selectable
  • [RB] Resolved an issue when attempting to update approval routes using the approval route import functionality which would cause a “Value cannot be null” message to be displayed. Specifically:
    • “Reset approval routes on route change” is enabled
    • Sicon Timesheets are enabled, and
    • There is a Timesheet that is not fully approved yet, and has at least one deleted line
  • [RB] Improved handling of User Expense Type import for “nominal” type record line imports if no nominal account details are entered to have a clearer error message
  • [RB] Resolved a SQL syntax error on various Timesheet reports when using Sicon Timesheets and filtering by document status
  • [JSV] Fixed a bug where web api check in company edit was calling a big webAPI method that caused delays
  • [JSV] Fixed a bug where adding a holiday was trying to update an operation when the user had no permission to use operations

Date applied: September 20, 2021

201.0.50

Issues Resolved
Issues Resolved
  • [JSV] Enable Holiday work pattern to be selected for a user when HR enabled but holidays aren’t so absences can use them
  • [RB] Notification lookups will no longer return results for deleted databases
  • [JSV] Fixed erroneous job costing reference in PO Layout 5
  • [JSV] Default timesheet charge and pay rate IDs to the cost rate ID if they are not selectable
  • [RB] Resolved an issue when attempting to update approval routes using the approval route import functionality which would cause a “Value connot be null” message to be displayed. Specifically:
    • “Reset approval routes on route change” is enabled
    • Sicon Timesheets are enabled, and
    • There is a Timesheet that is not fully approved yet, and has at least one deleted line
  • [RB] Improved handling of User Expense Type import for “nominal” type record line imports if no nominal account details are entered to have a clearer error message
  • [RB] Resolved a SQL syntax error on various Timesheet reports when using Sicon Timesheets and filtering by document status

Date applied: September 17, 2021

200.0.62

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when amending requisition lines or resetting approval routes after a job manager has been updated
    • The amended Job Manager would not be used for determining approval routes until a Job has been reselected on the order line level
  • [RB] Resolved an issue with automatic sending of PO emails after posting when the Sage company has Terms and conditions text configured
  • [RB] Resolved a SQL syntax error when attempting to run Sicon Timesheets Project Summary report with a Header or Line status filter when using Sicon Timesheets
  • [RB] Notification lookups will no longer return results for deleted databases
  • [RB Improved handling of User Expense Type import for “nominal” type record line imports if no nominal account details are entered to have a clearer error message
  • [RB] Resolved a SQL syntax error on various Timesheet reports when using Sicon Timesheets and filtering by document status

Date applied: September 17, 2021

191.0.73

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with mileage entry where the regular commute on google maps control would potentially be miscalculated when using the HR module
  • [RB] Resolved an issue on order view page where justification control could still be amendable when the order is no longer amendable
  • [RB] Resolved an issue when amending requisition lines or resetting approval routes after a job manager has been updated.
    • The amended Job Manager would not be used for determining approval routes until a Job has been reselected on the order line level

Date applied: September 10, 2021

210.0.7

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when amending requisition lines or resetting approval routes after a job manager has been updated
    • The amended Job Manager would not be used for determining approval routes until a Job has been reselected on the order line level
  • [RB] Resolved an issue with automatic sending of PO emails after posting when the Sage company has Terms and conditions text configured
  • [RB] Resolved a SQL syntax error when attempting to run Sicon Timesheets Project Summary report with a Header or Line status filter when using Sicon Timesheets
  • [JSV] Enable Holiday work pattern to be selected for a user when HR enabled but holidays aren’t so absences can use them

Date applied: September 7, 2021

201.0.49

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with automatic sending of PO emails after posting when the Sage company has Terms and conditions text configured
  • [RB] Resolved a SQL syntax error when attempting to run Sicon Timesheets Project Summary report with a Header or Line status filter when using Sicon Timesheets

Date applied: September 3, 2021

210.0.6

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue on Requisitions View page where an object reference not set exception would be encountered if the page is viewed before any Requisitions have been entered in the system
  • [RB] Resolved an issue with splitting invoice lines which would cause line description and reference would be left blank
  • [RB] Resolved an issue with splitting invoice lines when Sicon Projects are enabled which would cause split lines’ narrative to be incorrectly copied
  • [RB] Resolved an issue with WAP invoice entry which could cause Project analysis entries not to be created when creating new invoices
  • [RB] Resolved an issue with invoice amendment where invoices entered in Sage where lines are split in WAP would not post all details of project transactions
    • The Supplier Ref, Supplier Name and Document Reference would not be populated on new lines
  • [JSV] Fixed requisition quote request report showing sales order instead of requisition when designing and selecting a new data source
  • [JSV] Fixed Project requisition not finding default stock item header when filtering and it item is the only one in the list
    • The auto selection was causing it not to trigger so a manual selection is required
  • [JSV] Fixed requisition setting the committed/actual quantities incorrectly when re-posting a partially invoiced requisition causing the same value to appear in committed and actual for the transaction
  • [RB] Resolved an issue with invoice amendment when an invoice line was split into multiple projects where the original project would retain the total actual value of the entire invoice rather than the split value
  • [RB] Resolved an issue on Existing invoices page where filtering by “I have approved” for business units would return only items approved by the current user and not return results for invoices approved by other members of shared business units
  • [RB] Resolved an issue on invoice approval report where running the report for “I have approved” for Business Units would return invoice records for invoices created against a business unit the current user doesn’t have access to, but a user in a shared business unit does
  • [RB] Resolved an issue with requisition entry where users with access to multiple companies would potentially have their default company’s delivery and invoice address saved to the order when they have changed the order to a non-default company
  • [JSV] Improve speed of WAP handling user nominal records. Affects User nominal wizard, user nominal account edit, requisitions etc
  • [RB] Resolved an issue when creating requisitions with zero value. The requisition will no longer be marked as deleted in WAP after being viewed in Sage
  • [JSV] When requisition or timesheet have the line approval route reset, the job manager is looked up again (if Sicon Projects is used) in case it has been changed on the project
  • [JSV] Added additional filtering to requisitions so it a user is filtering by department and the requisition has a department ID set in the justification tab it won’t show if the user is not in the same department (unless they have permission to view all orders) even if they are part of the same department as the requesting user
  • [JSV] Clear user nominal cache after adding nominals using the user nominal account wizard
  • [RB] Resolved an issue where auto email of PO orders at posting enabled would still attempt to email documents when SMTP email is disabled
  • [RB] Addressed issues with requisition import email address validation
    • If the email address in Sage was invalid, the email manually entered in the import would not be evaluated
    • If more than one contact had the SendPLOrderTo role, a non-preferred contact could be used
  • [JSV] Fix ‘object reference not set’ error on timesheet submission report which was caused by an inactive user account when include leavers was set to false
  • [LP] Resolved issue where program would produce an error while running requisition reports due to issues setting the warehouse name column
Hot Fix Enhancements
  • [RB] System Setting added to disable updating PL Account details on Bank detail changes in HR module

Date applied: September 1, 2021

201.0.48

Issues Resolved
Issues Resolved
  • [JSV] When requisition or timesheet have the line approval route reset, the job manager is looked up again (if Sicon Projects is used) in case it has been changed on the project
  • [JSV] Added additional filtering to requisitions so it a user is filtering by department and the requisition has a department ID set in the justification tab it won’t show if the user is not in the same department (unless they have permission to view all orders) even if they are part of the same department as the requesting user
  • [JSV] Clear user nominal cache after adding nominals using the user nominal account wizard
  • [RB] Resolved an issue where auto email of PO orders at posting enabled would still attempt to email documents when SMTP email is disabled
  • [RB] Addressed issues with requisition import email address validation
    • If the email address in Sage was invalid, the email manually entered in the import would not be evaluated
    • If more than one contact had the SendPLOrderTo role, a non-preferred contact could be used
  • [JSV] Fix ‘object reference not set’ error on timesheet submission report which was caused by an inactive user account when include leavers was set to false
  • [LP] Resolved issue where program would produce an error while running requisition reports due to issues setting the warehouse name column
  • [RB] Resolved an issue when amending requisition lines or resetting approval routes after a job manager has been updated
    • The amended Job Manager would not be used for determining approval routes until a Job has been reselected on the order line level

Date applied: September 1, 2021

200.0.61

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with requisition entry where users with access to multiple companies would potentially have their default company’s delivery and invoice address saved to the order when they have changed the order to a non-default company
  • [RB] Resolved an issue when creating requisitions with zero value. The requisition will no longer be marked as deleted in WAP after being viewed in Sage
  • [RB] Resolved an issue where auto email of PO orders at posting enabled would still attempt to email documents when SMTP email is disabled
  • [RB] Addressed issues with requisition import email address validation
    • If the email address in Sage was invalid, the email manually entered in the import would not be evaluated
    • If more than one contact had the SendPLOrderTo role, a non-preferred contact could be used
  • [LP] Resolved issue where program would produce an error while running requisition reports due to issues setting the warehouse name column

Date applied: September 1, 2021

192.0.68

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with requisition entry where users with access to multiple companies would potentially have their default company’s delivery and invoice address saved to the order when they have changed the order to a non-default company
  • [RB] Resolved an issue when creating requisitions with zero value. The requisition will no longer be marked as deleted in WAP after being viewed in Sage
  • [RB] Resolved an issue on Timesheet entry when Job Costing is enabled where lines put on using newly created non-default rates (Rate Index 16 and up) would not have a cost value
  • [RB] Resolved an issue where auto email of PO orders at posting enabled would still attempt to email documents when SMTP email is disabled
  • [RB] Addressed issues with requisition import email address validation.
    • If the email address in Sage was invalid, the email manually entered in the import would not be evaluated.
    • If more than one contact had the SendPLOrderTo role, a non-preferred contact could be used

Date applied: September 1, 2021

201.0.47

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when creating requisitions with zero value
    • The requisition will no longer be marked as deleted in WAP after being viewed in Sage
  • [JSV] Improve speed of WAP handling user nominal records
    • Affects User nominal wizard, user nominal account edit, requisitions etc
  • [RB] Resolved an issue with requisition entry where users with access to multiple companies would potentially have their default company’s delivery and invoice address saved to the order when they have changed the order to a non-default company

Date applied: August 25, 2021

201.0.46

Issues Resolved
Issues Resolved
  • [JSV] Fixed requisition quote request report showing sales order instead of requisition when designing and selecting a new data source
  • [JSV] Fixed Project requisition not finding default stock item header when filtering and it item is the only one in the list
    • The auto selection was causing it not to trigger so a manual selection is required
  • [JSV] Fixed requisition setting the committed/actual quantities incorrectly when re-posting a partially invoiced requisition causing the same value to appear in committed and actual for the transaction
  • [RB] Resolved an issue with invoice amendment when an invoice line was split into multiple projects where the original project would retain the total actual value of the entire invoice rather than the split value

Date applied: August 20, 2021

200.0.60

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on Requisitions View page where an object reference not set exception would be encountered if the page is viewed before any Requisitions have been entered in the system
  • [RB] Resolved an issue with splitting invoice lines which would cause line description and reference would be left blank
  • [RB] Resolved an issue with splitting invoice lines when Sicon Projects are enabled which would cause split lines’ narrative to be incorrectly copied
  • [RB] Resolved an issue with WAP invoice entry which could cause Project analysis entries not to be created when creating new invoices
  • [RB] Resolved an issue with invoice amendment where invoices entered in Sage where lines are split in WAP would not post all details of project transactions.
    • The Supplier Ref, Supplier Name and Document Reference would not be populated on new lines
  • [JSV] Fixed project enquiry expenditure view including labour transactions
  • [JSV] Fixed requisition quote request report showing sales order instead of requisition when designing and selecting a new data source

Date applied: August 19, 2021

201.0.45

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue on Requisitions View page where an object reference not set exception would be encountered if the page is viewed before any Requisitions have been entered in the system
  • [RB] Resolved an issue with splitting invoice lines which would cause line description and reference would be left blank
  • [RB] Resolved an issue with splitting invoice lines when Sicon Projects are enabled which would cause split lines’ narrative to be incorrectly copied
  • [RB] Resolved an issue with WAP invoice entry which could cause Project analysis entries not to be created when creating new invoices
  • [RB] Resolved an issue with invoice amendment where invoices entered in Sage where lines are split in WAP would not post all details of project transactions.
    • The Supplier Ref, Supplier Name and Document Reference would not be populated on new lines

Date applied: August 13, 2021

201.0.44

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue with goods received when receiving batch stock items with a buying unit different from the stock unit, which would not take into account the unit conversion when validating that the batch quantities match the line quantity
  • [RB] Resolved an issue with goods received where users could not perform receipts on internal orders e.g. for the user’s own supplier, when Sage commercials is enabled
  • [RB] Resolved an issue with goods received where receipts would fail during update, but not display a failure message to users
  • [RB] Resolved an issue when using Construction integration where construction related invoices would not have their query flag cleared unless Sicon Applications Module is installed
Hot Fix Enhancements
  • [JSV] Force admin user to change password if still the same as initial password or blank

Date applied: August 3, 2021

210.0.5

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Resolved timesheet lines retaining old job manager when line is reset and the job manager on the job has been changed after it was originally created (Sicon Projects)
  • [RB] Addressed performance issue when opening Expense entry page as a user with a large amount of delegates which would lead to a large amount of unnecessary caching
  • [RB] Resolved an issue in expense approval when there are expenses awaiting approval in a User Type step which would cause the expense header to be repeated in the grid while not displaying all expense lines
  • [RB] Clarified error message in Requisition import validation messages to clarify that a supplier is in an invalid format rather than just not specified
  • [JSV] Made a change to allow committed transactions for Timesheets to be updated if a timesheet line is edited and resubmitted
  • [RB] Resolved an issue on Sage Invoice amendment where Phases/Stages/Activity selection would not show when enabled in Projects
  • [RB] Resolved an issue on Sage invoice amendment where project details would not be retained when splitting a line after changing the Project/Project Header
  • [LP] Updated Outstanding Orders report export file name from GoodsOrderedNotInvoiced to OutstandingOrders
  • [LP] Fixed select all check box in nominal lookup control clearing previous selections on filtered use
  • [RB] Removed the ability to access some legacy reports that are no longer supported by navigating directly to the URL
  • [RB] Resolved an issue with goods received where receipts would fail during update, but not display a failure message to users
  • [RB] Resolved an issue with goods received where users could not perform receipts on internal orders e.g. for the user’s own supplier, when Sage commercials is enabled
  • [RB] Resolved an issue with goods received when receiving batch stock items with a buying unit different from the stock unit, which would not take into account the unit conversion when validating that the batch quantities match the line quantity
  • [RB] Resolved an issue when using Construction integration where construction related invoices would not have their query flag cleared unless Sicon Applications Module is installed
Hot Fix Enhancements
  • [JSV] force admin user to change password if still the same as initial password or blank

Date applied: August 3, 2021

192.0.67

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue with mileage entry where the regular commute on google maps control would potentially be miscalculated when using the HR module
  • [RB] Resolved an issue on order view page where justification control could still be amendable when the order is no longer amendable
  • [RB] Resolved an issue where supplier part numbers would not be saved on stock item order lines that were created from Project Requisitions
  • [RB] Resolved an issue with mileage line entry page when Project accounting integration is enabled. Project and item selection control would remain empty when editing an existing line, which would cause the project details to be lost when saving the line after editing
  • [RB] Resolved an issue on invoice view where invoice totals would display the sum of unrounded line tax values. This could lead to penny rounding issues on the display. Invoices would still post with correct values
  • [RB] Requisition import validation is now correctly applied to nominal account details based on costing module, stock item nominal and warehouse nominal settings. Import template will now indicate that the account number is conditional
  • [RB] Resolved an issue with Requisition import validation which would allow users to import requisitions for warehouses not allocated to them when using user warehouse allocation
  • [JSV] Resolved timesheet lines retaining old job manager when line is reset and the job manager on the job has been changed after it was originally created (Sicon Projects)
  • [RB] Resolved an issue in expense approval when there are expenses awaiting approval in a User Type step which would cause the expense header to be repeated in the grid while not displaying all expense lines
  • [RB] Addressed performance issue when opening Expense entry page as a user with a large amount of delegates which would lead to a large amount of unnecessary caching
  • [RB] Clarified error message in Requisition import validation messages to clarify that a supplier is in an invalid format rather than just not specified
  • [RB] Resolved an issue on Requisition Stock entry where a user viewing a stock item line for a warehouse not allocated to them when user warehouse allocation is enabled would see the warehouse ID displayed in the warehouse selection rather than the warehouse name
  • [RB] Mileage imports will no longer check for duplicate records in import files. If a mileage is a duplicate of a mileage previously entered, the mileage import will be rolled back
  • [RB] Addressed performance issue when saving Expense- and Mileage entry pages which would lead to a large amount of unnecessary caching
Hot Fix Enhancements
  • [JSV] Force admin user to change password if still the same as initial password or blank

Date applied: August 3, 2021

200.0.59

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Mileage imports will no longer check for duplicate records in import files. If a mileage is a duplicate of a mileage previously entered, the mileage import will be rolled back
  • [RB] Addressed performance issue when saving Expense- and Mileage entry pages which would lead to a large amount of unnecessary caching
  • [RB] Resolved an issue with goods received when receiving batch stock items with a buying unit different from the stock unit, which would not take into account the unit conversion when validating that the batch quantities match the line quantity
  • [RB] Resolved an issue with goods received where users could not perform receipts on internal orders e.g. for the user’s own supplier, when Sage commercials is enabled
  • [RB] Resolved an issue with goods received where receipts would fail during update, but not display a failure message to users
Hot Fix Enhancements
  • [JSV] Force admin user to change password if still the same as initial password or blank

Date applied: July 30, 2021

201.0.43

Issues Resolved
Issues Resolved
  • [RB] Mileage imports will no longer check for duplicate records in import files. If a mileage is a duplicate of a mileage previously entered, the mileage import will be rolled back
  • [RB] Addressed performance issue when saving Expense- and Mileage entry pages which would lead to a large amount of unnecessary caching

Date applied: July 29, 2021

201.0.42

Issues Resolved
Issues Resolved
  • [JSV] Made a change to allow committed transactions for Timesheets to be updated if a timesheet line is edited and resubmitted
  • [RB] Resolved an issue on Sage invoice amendment where project details would not be retained when splitting a line after changing the Project/Project Header
  • [RB] Resolved an issue on Sage Invoice amendment where Phases/Stages/Activity selection would not show when enabled in Projects
  • [RB] Removed the ability to access some legacy reports that are no longer supported by navigating directly to the URL

Date applied: July 28, 2021

201.0.41

Issues Resolved
Issues Resolved
  • [JSV] Resolved timesheet lines retaining old job manager when line is reset and the job manager on the job has been changed after it was originally created (Sicon Projects)
  • [RB] Resolved an issue in expense approval when there are expenses awaiting approval in a User Type step which would cause the expense header to be repeated in the grid while not displaying all expense lines
  • [RB] Addressed performance issue when opening Expense entry page as a user with a large amount of delegates which would lead to a large amount of unnecessary caching
  • [RB] Clarified error message in Requisition import validation messages to clarify that a supplier email is in an invalid format rather than just not specified

Date applied: July 26, 2021

200.0.58

Issues Resolved
Issues Resolved
  • [JSV] Resolved timesheet lines retaining old job manager when line is reset and the job manager on the job has been changed after it was originally created (Sicon Projects)
  • [RB] Resolved an issue in expense approval when there are expenses awaiting approval in a User Type step which would cause the expense header to be repeated in the grid while not displaying all expense lines
  • [RB] Addressed performance issue when opening Expense entry page as a user with a large amount of delegates which would lead to a large amount of unnecessary caching

Date applied: July 23, 2021

201.0.40

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [LP] Fixed project header not updating and saving correctly in the project analysis of an invoice.  Project header dropdown box will no longer display after clearing project selection
  • [RB] Resolved an issue on invoice view where invoice totals would display the sum of unrounded line tax values. This could lead to penny rounding issues on the display. Invoices would still post with correct values
  • [RB] Requisition import validation is now correctly applied to nominal account details based on costing module, stock item nominal and warehouse nominal settings. Import template will now indicate that the account number is conditional
  • [RB] Resolved an issue with Requisition import validation which would allow users to import requisitions for warehouses not allocated to them when using user warehouse allocation
  • [RB] Resolved an issue on Requisition Stock entry where a user viewing a stock item line for a warehouse not allocated to them when user warehouse allocation is enabled would see the warehouse ID displayed in the warehouse selection rather than the warehouse name
Hot Fix Enhancements
  • [LP] Added Warehouse column to requisition reports

Date applied: July 19, 2021

200.0.57

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue on invoice view where invoice totals would display the sum of unrounded line tax values. This could lead to penny rounding issues on the display. Invoices would still post with correct values
  • [RB] Requisition import validation is now correctly applied to nominal account details based on costing module, stock item nominal and warehouse nominal settings. Import template will now indicate that the account number is conditional
  • [RB] Resolved an issue with Requisition import validation which would allow users to import requisitions for warehouses not allocated to them when using user warehouse allocation
  • [RB] Resolved an issue on Requisition Stock entry where a user viewing a stock item line for a warehouse not allocated to them when user warehouse allocation is enabled would see the warehouse ID displayed in the warehouse selection rather than the warehouse name
  • [JSV] Fix Error in rapid timesheets when using project accounting where WAP errors looking up projects components it shouldn’t
Hot Fix Enhancements
  • [LP] Added Warehouse column to requisition reports

Date applied: July 19, 2021

210.0.4

Issues Resolved
Issues Resolved
  • [JSV] Fixed Group nominals showing other document type values in the expense column in the budget drill down screen
  • [JSV] Fix project requisition not pulling in the default job/header for new lines or when the stock item changed
  • [JSV] Fix Sicon project rate only finding the team rate
  • [RB] Resolved an issue with mileage entry where the regular commute on google maps control would potentially be miscalculated when using the HR module
  • [RB] Resolved an issue on order view page where justification control could still be amandable when the order is no longer amendable
  • [LP] Fixed project headers not filtering by project when editing invoice after clearing headers
  • [RB] Resolved an issue where supplier part numbers would not be saved on stock item order lines that were created from Project Requisitions
  • [JSV] Fixed absences not being added to timesheets correctly when using sicontimesheets, this meant that cancelled absences were not being removed from timesheets
  • [RB] Resolved an issue on Project Enquiry list which would negate the Revenue variance
  • [RB] Resolved an issue with Project enquiry where cost actuals would be incorrectly calculated when POs with invoice variances exists
  • [RB] Resolved an issue with Project Enquiry Labour detail which would not calculate the actual cost
  • [RB] Resolved an issue with Project Enquiry Budget detail which would negate Variance values for cost and revenue
  • [LP] Fixed Holiday extensions still flagging as an extension in cancellation approval
  • [LP] Fixed issue where user could allocate supply filters without the PRS analysis code being configured
  • [RB] Resolved an issue with mileage line entry page when Project accounting integration is enabled. Project and item selection control would remain empty when editing an existing lien, which would cause the project details to be lost when saving the line after editing

Date applied: July 9, 2021

201.0.39

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue with mileage entry where the regular commute on google maps control would potentially be miscalculated when using the HR module
  • [RB] Resolved an issue on order view page where justification control could still be amendable when the order is no longer amendable
  • [LP] Fixed project headers not filtering by project when editing invoice after clearing headers
  • [RB] Resolved an issue where supplier part numbers would not be saved on stock item order lines that were created from Project Requisitions
  • [JSV] Fixed absences not being added to timesheets correctly when using Sicon timesheets, this meant that cancelled absences were not being removed from timesheets
  • [RB] Resolved an issue on Project Enquiry list which would negate the Revenue variance
  • [RB] Resolved an issue with Project enquiry where cost actuals would be incorrectly calculated when POs with invoice variances exists
  • [RB] Resolved an issue with Project Enquiry Labour detail which would not calculate the actual cost
  • [RB] Resolved an issue with Project Enquiry Budget detail which would negate Variance values for cost and revenue
  • [RB] Resolved an issue with mileage line entry page when Project accounting integration is enabled. Project and item selection control would remain empty when editing an existing line, which would cause the project details to be lost when saving the line after editing

Date applied: July 9, 2021

200.0.56

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue with Requisition imports where Job Manager would not be set on imported lines
  • [JSV] Fixed User costing item import throwing an error if there are duplicate costing items already in the database
  • [RB] Resolved an issue where users with permission to self approve holiday cancellations would be unable to or need to manually approved after cancellation
  • [RB] Resolved an issue with requisition Stock Line entry when amending a unit quantity after manually overriding the unit price, which would reload the unit price from the stock item
  • [JSV] Fixed batch invoices not checking for existing invoice reference when updating the line
  • [JSV] Remove ‘Reject all’ column from proposed payment edit screen as redundant
  • [JSV] Fixed Group nominals showing other document type values in the expense column in the budget drill down screen
  • [RB] Resolved an issue with mileage entry where the regular commute on google maps control would potentially be miscalculated when using the HR module
  • [RB] Resolved an issue on order view page where justification control could still be amendable when the order is no longer amendable
  • [RB] Resolved an issue where supplier part numbers would not be saved on stock item order lines that were created from Project Requisitions
  • [JSV] Fixed absences not being added to timesheets correctly when using Sicon timesheets, this meant that cancelled absences were not being removed from timesheets
  • [RB] Resolved an issue on Project Enquiry list which would negate the Revenue variance
  • [RB] Resolved an issue with Project enquiry where cost actuals would be incorrectly calculated when POs with invoice variances exists
  • [RB] Resolved an issue with Project Enquiry Labour detail which would not calculate the actual cost
  • [RB] Resolved an issue with Project Enquiry Budget detail which would negate Variance values for cost and revenue
  • [RB] Resolved an issue with mileage line entry page when Project accounting integration is enabled. Project and item selection control would remain empty when editing an existing line, which would cause the project details to be lost when saving the line after editing
Hot Fix Enhancements
  • [JSV] Added ‘Approve all’ button to proposed payment view if the user is the approver

Date applied: July 9, 2021

201.0.38

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue where users with permission to self approve holiday cancellations would be unable to or need to manually approve after cancellation
  • [RB] Resolved an issue with requisition Stock Line entry when amending a unit quantity after manually overriding the unit price, which would override the unit price from the stock item
  • [JSV] Fixed batch invoices not checking for existing invoice reference when updating the line
  • [JSV] Remove ‘Reject all’ column from proposed payment edit screen as redundant
  • [JSV] Fix project requisition not pulling in the default job/header for new lines or when the stock item changed
  • [JSV] Fix Sicon project rate only finding the team rate
Hot Fix Enhancements
  • [JSV] Added ‘Approve all’ button to proposed payment view if the user is the approver

Date applied: June 29, 2021

210.0.3

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Fixed User costing item import throwing an error if there are duplicate costing items already in the database
  • [JSV] Prioritize employee rates over team rates when looking up Sicon project rates
  • [RB] Resolved an issue where users with permission to self approve holiday cancellations would be unable to or need to manually approve after cancellation
  • [RB] Resolved an issue with requisition Stock Line entry when amending a unit quantity after manually overriding the unit price, which would override the unit price from the stock item
  • [RB] Fixed batch invoices not checking for existing invoice reference when updating the line
  • [JSV] Remove ‘Reject all’ column from proposed payment edit screen as redundant
Hot Fix Enhancements
  • [JSV] Added support for team rate overrides for Siccon Project Rates
  • [JSV] Added ‘Approve all’ button to proposed payment view if the user is the approver

Date applied: June 28, 2021

192.0.66

Issues Resolved
Issues Resolved
  • [JSV] Fixed User costing item import throwing an error if there are duplicate costing items already in the database
  • [RB] Resolved an issue where users with permission to self approve holiday cancellations would be unable to or need to manually approve after cancellation
  • [JSV] Fixed Group nominals showing other document type values in the expense column in the budget drill down screen

Date applied: June 28, 2021

201.0.37

Issues Resolved
Issues Resolved
  • [JSV] Fixed User costing item import throwing an error if there are duplicate costing items already in the database
  • [JSV] Prioritize employee rates over team rates when looking up Sicon project rates

Date applied: June 15, 2021

201.0.36

Hot Fix Enhancements
Hot Fix Enhancements
  • [JSV] Added support for team rate overrides for Sicon Project Rates

Date applied: June 15, 2021

201.0.35

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Fixed attachments not showing on approval screen when PDF is invalid
  • [RB] Improvements in Requisition Stock item entry related to Part number lookups
  • [JSV] Fix ‘User ID is not set’ error when performing a receipt from a notification link on the dashboard
  • [RB] Resolved an issue on Approval history, Approval notifications and emails where fully approved absences would be reported as holiday requests
  • [RB] Resolved an issue with Requisition imports where Job Manager would not be set on imported lines
Hot Fix Enhancements
  • [JSV] Added support for additional T&A users when using online licencing

Date applied: June 11, 2021

192.0.65

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue where an amendment to delivery address in WAP would not be reflected in Sage
  • [RB] Resolved an when Approval Escalation is enabled and a Sage Connection is subsequently deleted, which would lead to a SQL connection error
  • [JSV] Added an allowable warning to the service allow Batch/Serial numbered goods receipts where the total of the batch quantities entered is less than the quantity originally specified
  • [JSV] Fix ‘User ID is not set’ error when performing a receipt from a notification link on the dashboard
  • [RB] Resolved an issue on Approval history, Approval notifications and emails where fully approved absences would be reported as holiday requests
  • [RB] Resolved an issue with Requisition imports where Job Manager would not be set on imported lines

Date applied: June 11, 2021

210.0.2

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [JSV] Fixed planned purchases being converted to project requisitions losing the date and nominal code
  • [JSV] Fixed sub contractor order validating activity when activities not enabled in Sage setting
  • [RB] Resolved an issue with Invoice and Suggested Payments approval page when [Approve invoices “Select All” checkbox…] setting is turned on and a user has permission to approve selected
    • It would lead to JavaScript errors, causing some data such as notes and approval history not to be loaded
    • All records would be approved rather than only the records on the current page
  • [RB] Added an allowable warning to WAP service to allow amendment of Batch/Serial numbered goods receipts
  • [RB] Resolved an issue on Suggested Payment view where amendments to the Payment- or Payment Discount value would be reverted as soon as the detail section gets expanded
  • [JSV] Fixed HR courses not being sortable by date fields correctly in user’s HR screen
  • [JSV] Fixed planned purchase due date not updating project requisition line delivery date when converting
  • [RB] Resolved an issue with approval route mainenance where changing a route while system is configured to reset all approval routes on changes would not reset approval routes for Sicon Timesheets
  • [JSV] Fix activity not getting set when importing planned purchases
  • [JSV] Fixed bug on orderview page that caused the budget lines to load twice
  • [JSV] Improved the loading of budgets on order view pages by caching budget info for duplicate nominal and project lines on the same order
  • [JSV] Fixed Project summary including budget in the line totals when in Project Header Type view (project enquiry)
  • [JSV] Increased the size of the text boxes on the Project summary screen in project enquiry
  • [JSV] Warehouse nominal overrides will now delete existing warehouse entries that have not been previously modified when importing to ensure the data is refreshed
  • [JSV] Fix ‘requested by’ name not changing on project requisition when the ‘requested by’ id is changed
  • [RB] Resolved an issue where an amendment to delivery address in WAP would not be reflected in Sage
  • [RB] Resolved an when Approval Escalation is enabled and a Sage Connection is subsequently deleted, which would lead to a SQL connection error
  • [RB] Resolved an issue with Requisition Stock entry where typing into the supplier detail would populate the Supplier Part number if available, but subsequent editing of the line would no longer retain the Part number, losing the part number on the line
  • [JSV] Fixed login hours being shown on the wrong date if set from SFDC. The start time is now used to get the day of the week
  • [JSV] Modified clock in lines to only save new records with a value when populating Sicon timesheets from a holiday request preventing lots of entries with zero value
  • [JSV] Fixed Expenses still showing for approval when the expense is deleted but the mileage line is not flagged as deleted
  • [RB] Resolved an issue when attempting to select a stock item on requisition entry which could cause no stock items to be returned
  • [JSV] Fixed attachments not showing on approval screen when PDF is invalid
  • [RB] Further improvements in Requisition Stock item entry related to Part number lookups
  • [JSV] Fix ‘User ID is not set’ error when performing a receipt from a notification link on the dashboard
  • [RB] Resolved an issue on Approval history, Approval notifications and emails where fully approved absences would be reported as holiday requests
  • [RB] Resolved an issue with Requisition imports where Job Manager would not be set on imported lines
Hot Fix Enhancements
  • [RB] Approval route imports now supports Resetting Sicon Timesheet approval routes
  • [RB] Improved the speed of copying User nominals between users using the copy functionality with large amounts of User Nominal Value allocations
  • [JSV] Added ‘Project Level’ column to planned purchases grid
  • [JSV] Added a unit value 0 warning when selcting a stock item with zero value or setting a freetext with zero value on requisitions
  • [JSV] Allow buying unit to be editable on project requisition free text lines
  • [JSV] Clock in lines will look for a reason for leaving called ‘holiday’ when populating from a holiday request
  • [JSV] The system will now automatically attempt to display a pdf using adobe if the native display fails due to an invalid PDF
  • [JSV] Fixed object reference not set error when selecting a stock item that has no preferred supplier
  • [JSV] Added support for additional T&A users when using online licencing

Date applied: June 11, 2021

200.0.55

Issues Resolved
Issues Resolved
  • [JSV] Fix ‘User ID is not set’ error when performing a receipt from a notification link on the dashboard
  • [RB] Resolved an issue on Approval history, Approval notifications and emails where fully approved absences would be reported as holiday requests

Date applied: June 10, 2021

200.0.54

Issues Resolved Hot Fix Enhancements
Issues Resolved
  • [RB] Resolved an issue when attempting to select a stock item on requisition entry which could cause no stock items to be returned
  • [JSV] Rapid timesheet entry will now require an activity selection from the popup (if using projects)
    • This is to prevent time being unintentionally posted to Activity0 for the selected project
Hot Fix Enhancements
  • [JSV] Added support for additional T&A users when using online licencing

Date applied: June 8, 2021

201.0.34

Issues Resolved
Issues Resolved
  • [RB] Resolved an issue when attempting to select a stock item on requisition entry which could cause no stock items to be returned

Date applied: June 7, 2021