WAP v21.1

WAP is a locally installed web based application designed specifically for real-time integration with Sage 200. Providing data entry and approval processing for business documents including Requisitions, Invoices, Expenses, Timesheets, Holidays, Sales Orders and HR. Approvals can be based on parameters such as nominal code, project/job, user, document type and value. Real-time analysis of committed costs, nominal and project actual costs against budgets.

WAP

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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

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

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

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