Release notes of SapphireOne ERP Accounting Software keeps you up to date on all the significant releases.
DECEMBER 23, Monday – V17.2.1.59
Number
Summary
Component
Type
4275
N.Z. The IR345 is incorrect
Payroll HR
Incorrect Functionality
4536
“Use Financial End of Year” Entitlement Date
Payroll HR
Incorrect Functionality
4565
Inventory Status Report Serial Number incorrect report
Inventory
Incorrect Functionality
4771
input an image jpg, tif picture field & the slow processing by PC is triggering the “crash”
Inventory
Incorrect Functionality
4860
Inventory Status report – Serial items not showing
Inventory
Incorrect Functionality
5471
Serial Number Notes field can’t access
Inventory
Incorrect Functionality
5584
In Payroll, when doing someone’s final paysheet, the Terminate screen uses Current + Pro Rata
Payroll HR
Incorrect Functionality
16574
NZ Tax default is set at 12.5% but should be 15%
SapphireOne
Incorrect Functionality
16582
P & L Project Class name was cut off in options
Accounts
Cosmetic
16593
Asset Class Name on an Asset is not appearing unless you click on the line and doesn’t save
Assets
Cosmetic
16607
Reg Name too short
Assets
Cosmetic
16613
SMS Flag on contacts SMS True
Work Book
Feature Request
16618
Not working correctly on the BGJ
Inventory
Bug
16619
Hover to show tool tips not working in Client and Vendor correctly
All Modes
Cosmetic
16620
History Payrun Summary – verification report with super drops employee name down one line.
Payroll HR
Cosmetic
DECEMBER 18, Wednesday – V17.2.1.58
Number
Summary
Component
Type
16588
OCI etc page needs to be wider – scroll bar at bottom
Inventory
Cosmetic
16598
Add field to show debit / credit in when looking at transaction from General Ledger/Auditlines/ look transaction
Accounts
Custom Request
16600
Update Drag and Drop and Price book Debug to be compatable with Latest changes to Lowest Price
Inventory
Feature Request
16604
Single Cash payment MP creates for only one employee, does not include others in the transaction
Payroll HR
Bug
16605
New field for employee for total number of banks setup
Payroll HR
Feature Request
16608
Web pack not returning answer on pricebook query
Sapphire
Bug
16611
Client server 2nd pay run mostly gives “It appears the payrun did not complete.” message
Payroll HR
Bug
16610
Price book web pack not returning value if lowest price equal to non lowest price
Webpack
Bug
DECEMBER 17, Tuesday – V17.2.1.57
Number
Summary
Component
Type
13743
Inventory Analysis Client Order Item Matrix Export report does not print Colour/Customer Qty Total
Inventory
Bug
15000
Can delete OCI/OVI even if there is allocation from accounts mode
Accounts
Bug
16589
Changing bank accounts require restart server to get rid of the IBA error
Accounts
Incorrect Functionality
16590
Controller watcher process does not revive controller if the controller was terminated by user
Utilities
Bug
16591
Can’t post JVI / JVC on transaction inquiry
Project
Feature Request
16592
Add asset to Gateway III
Utilities
Feature Request
16595
Bi-Monthly Holiday leave added this pay does not show in Leave tab of Working transaction
Payroll HR
Bug
16596
Bi-Monthly leave does not calculate correctly for Clients
Payroll HR
Bug
16597
NZ Bank Fields need to be straighted up
Accounts
Cosmetic
16601
Austpost API – change startrack delivery instruction to 3 lines of 25 characters each
API/Partners
Feature Request
DECEMBER 13, Friday – V17.2.1.56
Number
Summary
Component
Type
16578
Client Inquiry – Custom page
All Modes
Cosmetic
16584
Tracking Note Paper clip touching line
All Modes
Cosmetic
16585
On All data enter screen add Lines Button to only show lines
All Modes
Feature Request
16586
Aba File created from Payrun with negative amount
Payroll HR
Bug
16587
Update invoices to Support a transaction lines page
Inventory
Cosmetic
DECEMBER 12, Thursday – V17.2.1.54 – 17.2.1.55
Number
Summary
Component
Type
16567
Feature for print/email on the invoice/order/quote automatically attached for future reference
Inventory
Custom Request
16576
When creating a new employee bank details do not save unless you green tick before you leave the page
Payroll HR
Bug
16577
Client Inquiry – More Details screen
Accounts
Cosmetic
DECEMBER 11, Wednesday – V17.2.1.48 – 17.2.1.53
Number
Summary
Component
Type
13209
Gateway – Job Project Bugs
Gateway
Bug
16296
Batch Org Cost field shows in Australian dollars not local currency
Inventory
Cosmetic
16419
Custom Programming to Add default for setting Project_LK on Allowances
Payroll HR
Custom Request
16428
Serial batch page of Invenotry Item is missing a label at bottom of screen
Inventory
Cosmetic
16432
System Controls Screen title displays “Company Details” at the top of the screen
Utilities
Cosmetic
16442
Ability to Print the Current Pay Summary to .csv
Payroll HR
additional functionality
16462
Add feature to run date check over the internet
Assets
Feature Request
16456
Feature for unlimited employee bank accounts setting
Payroll HR
Feature Request
16472
Setting salary sacrifice deductions to wages was reversing salary sacrifice deductions
Payroll HR
Bug
16473
2 Bugs in Custom programming for SAFPLA Project & GL required on working transactions
Payroll HR
Bug
16474
Modifying Item on Builds – components change to zero qty
Inventory
Bug
16476
POS TCI has wrong header on transaction is called customer should read client
P.O.S
Cosmetic
16478
‘Sequence No’ column needs to be wider in built-in reports
Inventory
Cosmetic
16479
Array Range Check error “ProjectTimeLinkAfter” at line 21
Job Projects
Bug
16480
Email payslip after payrun option, does not give feed back if email sent failed
Payroll HR
Bug
16481
Employer Super Contribution Tax
Payroll HR
Feature Request
16495
Header for Bank on new Banking more Details screen for NZ
Payroll HR
Cosmetic
16500
History Payroll screen is missing bank 1 line
Payroll HR
Bug
16502
NZ company utilities bugs as of build 48
Utilities
Bug
16504
If you tick project required and say yes to update standing transctions it removes the tick
Project
Bug
16506
Payslip message and email signature in System controls has no code for the field data to appear on a payslip
Utilities
Custom Request
16508
WHS & Employee Report missing from NZ Payroll Administration Menu
Payroll HR
Bug
16511
Remove leave Loading Button from More Details screen of the Employee & from Awards screen
Payroll HR
Incorrect Functionality
16512
Create allowances
Bug
16514
Employee Enquiry Screen Skips a record when you modify records & select enter
Payroll HR
Bug
16515
Please add Change Menus and Change Names to Setting when using First Time Mode
First Time
additional functionality
16516
Add new Fields / Functionality below to Employee Inquiry
Payroll HR
Custom Request
16517
Transfer with multiple lines and on cost sometimes give rounding error in accounts mode
Inventory
Bug
16518
Move employee bank from more details to new banking page
Payroll HR
Feature Request
16519
Add GL_Lk field to drag & drop Stock Adjustment
Inventory
Custom Request
16521
Runtime error when trying to batch email payslips from Payroll Reports Payslips
Payroll HR
Bug
16522
Tax should always use the Australian Tax scale files if not NZ
Payroll HR
Bug
16523
Except Australia or NZ it still does exemption minimum check for month
Payroll HR
Bug
16524
Runtime error client server for payroll
Payroll HR
Bug
16525
The check for Project GL should not allow enter key to save records
Project
Bug
16526
Company Payslip message box is named wrong as Notes please correct
Payroll HR
Bug
16527
For NZ branch if is entered as 02 should display as 0002
Payroll HR
Cosmetic
16528
Check BB UK as to why is showing the incorrect controls page in build 51
Bug
16530
Underline Expiry Date on Employee More Details screen Drivers License area
Payroll HR
Cosmetic
16531
Add passport expiry date with underline on employee more details
Payroll HR
Cosmetic
16532
add a liink to calander on expiry of employee drivers licence or passport
Payroll HR
Feature Request
16533
Add Resident foreign Resident and working holiday to NZ and Other country Controls page
Payroll HR
Feature Request
16534
Add the following additional Fields to Asset Motor Vehicle category page
Assets
additional functionality
16535
LAYBY return doubles up on POS Reconciliation. (net totals are correct)
P.O.S
Bug
16540
Cosmetic First Time Settings the top Change Name should read Change Menus
First Time
Cosmetic
16544
NZ payroll, Award Entitlements still linked to the Australian Company
Payroll HR
Bug
16547
Add ability to create backlog of an asset
Assets
Feature Request
16550
More details of Employee click on conviction actually click the smoker option
Payroll HR
Incorrect Functionality
16551
Support NZ bank fields on the more details screen of the company
Utilities
Feature Request
16552
Job projects Timesheet PS & RS Screen
Cosmetic
16554
Client inquiry screeen – Cosmetic new look
All Modes
Cosmetic
16555
Vendor inquiry screeen – Cosmetic new look
Cosmetic
16556
Payroll Employee screen – Cosmetic new look
Payroll HR
Cosmetic
16559
Runtime Error Period EndPayrollA line 338
Payroll HR
Bug
16560
Runtime error save record ([allowances]) on company modify
Payroll HR
Bug
16561
System Controls ID should be modifiable field
Utilities
Bug
16563
leave request data entry, open pallet will lose the current list on the screen
Work Book
Bug
16569
Update Matrix entry, highlight the qty instead of focus to the right
Inventory
Feature Request
16570
Reset Custom Modify values on form load
SapphireOne
additional functionality
16572
vendor order screen – Windows OS, info tab lost
Inventory
Cosmetic
NOVEMBER 26, Tuesday – V17.2.1.45 – 17.2.1.47
Number
Summary
Component
Type
15514
Bank rec report unreconciled deposits and cheques figure was never right
Accounts
Bug
15863
Message pops too early when entering to CL_Link for parent ID , field allows saving of non existing client id in link field
Accounts
Incorrect Functionality
16289
Printing Payslips from Payroll Reports / Payslips / last pay number – does not load even if payslips are available
Payroll HR
Bug
16385
Copy invoice / copy line feature does not work on French os
Inventory
4D Bug
16386
Add and Plus buttons do not work in Build Lines page of inventory if Modify from Look
Inventory
Bug
16419
Custom Programming to Add default for setting Project_LK on Allowances
Payroll HR
Custom Request
16424
If set date SICK is after the second anniversary it was checking for non- contributing leave from anniversary not setdate
Payroll HR
Bug
16431
Random data showing on Allowance screen in Company
First Time
Cosmetic
16435
NZ Payroll Award Screens -to Check what is required
Payroll HR
additional functionality
16436
Please add Allowance Class to First Time Mode menu
First Time
additional functionality
16437
Default the new screen box to blue anA Add it to the reset buttons button
Managment
Bug
16438
Allowance details
Payroll HR
Bug
16444
Batches payments are reconciled but the date is not recorded for individual payments in a batch when using Bank Sync
Accounts
Bug
16446
Add line to working transaction in payroll then cancel transaction holds the data
Payroll HR
Bug
16447
Invoice box screen to scan only 1 item at a time
Inventory
Custom Request
16453
User Access payroll control is not stopping user from seeing Depts they shouldn’t have access to
Utilities
Bug
16461
Working transactions clicking cancel was not completing start transaction – xxl trans
Bug
16463
Interface of Inland revenue report screen improved
Cosmetic
16465
Kiwi Saver Status field not working correctly
Payroll HR
Bug
16467
Custom functions custom tools relabeled Sapphire function sapphire tools
First Time
Cosmetic
16468
Custom functions updated with setcountry
Bug
16469
Sspphire fixed to Sapphire
Cosmetic
NOVEMBER 18, Monday – V17.2.1.44
Number
Summary
Component
Type
10629
Earner premium is not being added correctly into total tax on termination Pays
Bug
12610
We are able to change an ID and allowance once it has been entered in Allowances
Payroll HR
Bug
12692
Filtering options not working in a report in Assets
Assets
Bug
13866
Cliient Balances As at detailed
Bug
15974
Paperclip red, but should be green. Inv Loc/Transactions Page/Invoice Detail
Inventory
Bug
16413
On cost calculated wrong with landed local cost
Inventory
Bug
16417
Deductions for NZ were not loading when deductions button was used on screen
Payroll HR
Bug
16422
Make sure a new NZ company does not auto create Australian Allowances -ie LumpSumD
Feature Request
16429
Batch email feature to work with custom report html
SapphireOne
Feature Request
16431
Random data showing on Allowance screen in Company
First Time
Cosmetic
NOVEMBER 14, Thursday – V17.2.1.40 – 17.2.1.43
Number
Summary
Component
Type
16288
Invoices boxes screen upgrade for enhancement
Inventory
Custom Request
16316
Need Fields for Payment type & cheque number to Show on a clients Invoices
Inventory
Custom Request
16326
Inventory Vendor lead time entered as 120 days displays as 1200 on french system
Inventory
Cosmetic
16341
Client FICHE Apurement report a text field should be Inventory ID not name
Utilities
Cosmetic
16362
New formula for a clients custom report duty
Inventory
Feature Request
16364
Payroll Standing & Working transactions skips record when using enter key
Payroll HR
Bug
16367
Red paper clip icon
Inventory
Cosmetic
16370
Remove useless tab based on the transaction type
Inventory
Cosmetic
16371
Custom report hyper link for html export
Utilities
Feature Request
16373
Add Tax field for the tariff on PVI / OVI entry
Inventory
Feature Request
16374
@ doesn’t work in TGJ is location specific
Inventory
Incorrect Functionality
16375
Company More details additional fields for NZ
Feature Request
16377
Show report percentage does not show on french os
Inventory
Cosmetic
16379
Tax Credits for payroll donations (NZ)
Payroll HR
Feature Request
16380
Lump Sum payment NZ
Feature Request
16383
Add pay verification summary report to history
Payroll HR
Feature Request
16384
Pay verification summary with super CSV report title misspelt
Payroll HR
Cosmetic
16387
BGJ refresh button is still enable in look mode
Inventory
Incorrect Functionality
16392
Child Support Code
Payroll HR
Feature Request
16395
Variant terms screen for NZ
SapphireOne
Feature Request
16398
Standing transaction master default create x days prior
Managment
Bug
16399
Client Receipt Bank Change GL Name over lapping Projecty Code
Accounts
Cosmetic
16400
Payroll Termination screen errors – Change or Remove LSL does work, Leave tax still used in Calculation, termination date changes randomly
Payroll HR
Bug
16401
If set date holiday is after the second anniveray it was checking for non- contributing leave from Annversary not setdate
Payroll HR
Bug
16402
Multi delete invoice lines
Inventory
Feature Request
16403
Long Service on termination screen if removed or Overridden was not being removed or overridden
Bug
16405
Aust Post API add delete shipment feature
Inventory
Feature Request
16406
Web API, update invoice error if type and client is not filled in
API/Partners
Incorrect Functionality
16410
Tabbing through Employee first page jumps around to different fields, not consistant from high to low.
Payroll HR
Cosmetic
16411
Shipping API reference not clear if partly convert the Orders
Inventory
Bug
16412
Can not exit Project Task screen if not selecting a task
Inventory
Bug
16418
Batch email payslips does not cancel when clicking on the Red cross
Payroll HR
Bug
16421
Add a drop down in asset to represent the actual type of the asset
Assets
Feature Request
NOVEMBER 5, Tuesday – V17.2.1.38 – 17.2.1.39
Number
Summary
Component
Type
16331
BAS T5~T11 support
Managment
Feature Request
16333
Custom inquiry sort and modify order does not stay
Payroll HR
Bug
16336
adding a new line in working transaction creates a line but hold the previous lines ID
Payroll HR
Bug
16337
Find ‘All Records’ does not find inactive Resources
Project
Incorrect Functionality
16339
Price book rules algorithm needs to update
Inventory
Incorrect Functionality
16342
Run recal on working transaction on recal leave automatically
Payroll HR
Feature Request
16343
Allowances Page in a client is one pixel wide
Utilities
Bug
16344
ETP Payment page not calculating correct ETP tax rate – the Tax is added not subtracted
Payroll HR
Bug
16345
Payroll Transaction Period field on working transation is duplicated
Payroll HR
Cosmetic
16360
Salary sacrifice starts with negative hour when start a new pay
Payroll HR
Bug
16350
Client server pay run messge “It appears the payrun did not complete” message
Payroll HR
Bug
16351
Afterpay run process on the client, sometimes the screen locks up.
Payroll HR
Bug
16354
Job Projects Lines page on clicking Project Task a box appears you have to quit the client to exit
Project
Incorrect Functionality
16356
Refreshing the Client ID on matrix OCI removes order quantity on the lines
Inventory
Bug
16358
The Athletes Foot Import is not picking up invoice Tag pricebooks
Inventory
Bug
16359
Discount price book does not work with tag setting
API/Partners
Bug
16363
New standing transaction was creating one day after
Accounts
Bug
OCTOBER 30, Wednesday – V17.2.1.34 – 17.2.1.37
Number
Summary
Component
Type
15134
Upgrade Standing Transactions
Accounts
Feature Request
16272
General Ledger audit full style report for export fix printing
Accounts
Feature Request
16285
General Ledger Detail- print report is not working as does not load- since 17.2.1.30. Only Available in CSV
Accounts
Missing Functionality
16298
Standing Transactions Weekly, has ability to create only the next weeks transactions rather than 4 x weekly transactions
Managment
Custom Request
16300
FX rate has problems sometimes on purchases
Inventory
Bug
16306
Find without wildcard does not work in TGJ, have to use the @ or type the whole ID
Inventory
Missing Functionality
16310
Variable screen to check lock record
Feature Request
16311
Custom function to force syncing the eCommerce stocks
Utilities
Feature Request
16313
IntegraPay direct debit feature
All Modes
Feature Request
16315
Web API- Price API- add price A, B and C for reference
API/Partners
Custom Request
16318
Changing delivery Date via Calendar does not refresh Due date based on Client terms -have to type date & tab
Inventory
Bug
16319
Lines on standing transaction with 0 hrs appear with Totals on working transaction
Payroll HR
Bug
16320
GL Field on a standing transaction does not search and saves anything typed in there
Payroll HR
Bug
16323
Tax adjustment type on working transaction cannot be entered
Payroll HR
Bug
16327
Pricebook displays fields which should be invisible by selection
Inventory
Cosmetic
16328
PGJ Transaction footer – amount overlapping
Inventory
Cosmetic
16330
Brandscope import lost indent delivery date
API/Partners
4D Bug
OCTOBER 25, Friday – V17.2.1.31 – 17.2.1.33
Number
Summary
Component
Type
14799
Payroll period doesn’t update with the Finish Pay Date when Start New Pay
Payroll HR
Bug
15001
Screen looses focus after drilling into a record in version 17 (only in some areas)
All Modes
Bug
15349
Windows BONDI BLUE- Accounts Receivable- MASTER DEFAULTS- Clients Credit option doesn’t show when selected
Accounting
Bug
15668
Superannuation over calculated super on payrun with $450 month minimum
Payroll HR
Bug
15673
Payroll custom function to check history super for exemption minimum
Payroll HR
Bug
15678
Payslip for cl-3062c has mtd super including amounts under $450 minimum exemption
Payroll HR
Bug
15924
If you click terminate twice it should remove the second lot of leave
Payroll HR
Bug
15953
Tracking Notes data entry stop ability to enter text field if no new line added
Work Book
Bug
16004
Allocation screen – Adjust % screen
Accounts
Bug
16246
Project Settings in GL Class when changing one class project settings changes all Classes
Accounts
Bug
16273
FX EURO, AUD, GDP etc have followed local currency settings should retain orginal format
All Modes
Bug
16274
Vendor Requisition- Transaction lines- TAB goes to Vendor
Inventory
Incorrect Functionality
16280
Big Commerce Inventory Qty Sync causes Runtime error line 84
API/Partners
Bug
16282
Purchases by Serial/Batch is adding PVC not deducting, needs to x by multi
Inventory
Incorrect Functionality
16291
Add direct debit status on CR
Accounts
Feature Request
16293
If header note is not filled in company or bank GL record, ABA file errored
Accounts
Incorrect Functionality
16294
POS trans on deposit screen & deposit slip supplement report-Cash & Change wording incorrect
Accounts
Bug
16297
Require Ability to print to .csv on Condensed Pay summary -Verification Summary with Super Report
Payroll HR
additional functionality
OCTOBER 14, Monday – V17.2.1.30
Number
Summary
Component
Type
15818
Create Tax codes & equivalent BAS form for New Caledonia
B A S
Custom Request
16141
Client- ability to lock user in POS to sales from 1 location but still see QTY avail from another
Inventory
additional functionality
16238
Leave request should not accept Date To before the Date From
Leave Request
Incorrect Functionality
16249
Cannot enter discount days any more on Sales data entry screen
Inventory
Bug
16252
Matrix size column not wide enough for new size using 7 characters- resize automatically
Inventory
Cosmetic
16260
Inventory transactions do not use default tax code -Client request
Inventory
Bug
16258
Inventory- Sales & Purchases Info TAB- changes in cosmetic and definitions
Inventory
Cosmetic
16259
Require PHP Philipines FX code added to SapphireOne application for Client
Accounts
additional functionality
16263
French translation for money units needs more revision
Inventory
Custom Request
16266
Need to save an attachment that can’t be opened
SapphireOne
Incorrect Functionality
16265
Default Vendor GL does not work if the department is in the field – it uses ‘Account’ not “Account ID”
Accounts
Bug
16271
Web API- Inventory API- add a stock control type
API/Partners
Feature Request
16272
General Ledger audit full style report for export fix printing
Accounts
Feature Request
OCTOBER 9, Wednesday – V17.2.1.26 – 17.2.1.29
Number
Summary
Component
Type
16171
Superanuation Adjustment duplicates line on Super report – doubles amount in totals
Payroll HR
Bug
16234
Update vendor ABA file for company name to override from ABA User ID on screen
SapphireOne
Bug
16241
Fill in invoice con note if Aust Post API has only 1 box in an invoice
Inventory
Feature Request
16242
Payment Direct Credit report to include bank reference number
Payroll HR
Feature Request
16245
Inv location link data page, too old and display format is wrong in French OS
Inventory
Cosmetic
16248
Project cost and billing show report- group by project class, billing figure shuffle
Project
Bug
OCTOBER 3, Thursday – V17.2.1.25
Number
Summary
Component
Type
16221
Big Commerce orders came in to period 1, current period is 27
API/Partners
Bug
16225
Calendar Month view runs slow on employee leave option
Work Book
Bug
16226
Tracking note adding event run time error
Work Book
Bug
16227
Tool bar drop down greys out after pallet closed
All Modes
Bug
16230
Calendar day view- make the view scalable sideways when too many actions
Work Book
Feature Request
OCTOBER 2, Wednesday – V17.2.1.22 – 17.2.1.24
Number
Summary
Component
Type
16133
POS display- Windows Payment F3 Tab not in Loyalty Box- covering process button
Inventory
Cosmetic
16136
CLIENT – Importer requirements to calculate landed cost
Inventory
additional functionality
16139
CLIENT – Bonded Stock requirements for taxation reporting
Inventory
additional functionality
16157
CLIENT – Report customisation
Utilities
Custom Request
16166
Custom invoice line add array for alternate barcode data
Utilities
Feature Request
16173
Batch costing type ‘item’ does not work on TGJ and AGJ
Inventory
Bug
16201
Web API – limited result based on the client’s address on Sales API
API/Partners
Custom Request
16203
Duty field on PVI in FX local currency should not show $ sign, number only is ok
Inventory
Cosmetic
16204
Add Custom Tools menu to First Time Mode
First Time
additional functionality
16206
Pay import on working transaction
Payroll HR
Feature Request
16207
Big Commerce order import with syntax error
API/Partners
Bug
16208
Detect User O/S language and change the display of currency format
All Modes
Feature Request
16209
2 Runtime errors in Projects mode
Project
Bug
16212
Gateway stocktake to import all the CAF and DMG
Utilities
Feature Request
16213
Need Gateway III for Importing Parent Projects
Utilities
additional functionality
16215
Calendar does not scale properly on some particular months with particular user preferences
Work Book
Bug
16217
Gateway 2 for standing transactions #pta
Utilities
Feature Request
16219
Word for French money does not work between 70~99
All Modes
Incorrect Functionality
16220
Calendar upgrade, the action title uses maximum display length
Work Book
Cosmetic
16223
Date on history in holiday for employees
Payroll HR
Bug
SEPTEMBER 27, Friday – V17.2.1.20 – 17.2.1.21
Number
Summary
Component
Type
14945
General Ledger Show Reports – column by Department to merge relevant Account IDs
Show Reports
Feature Request
15079
Show Reports: Sales by Item Detail (Period) & Cost – don’t need Use $/Qty button
Show Reports
Cosmetic
15091
Payroll Show Report: Payment Summary – Add Column by Payrun and Paydate
Payroll HR
Feature Request
16163
Bank Reconciliation Post Report – Seq No. field needs to be wider
Accounts
Cosmetic
16164
Periodic invoice created with only 1 invoice attached
Inventory
Bug
16170
Add GST Accrual report to GL show report
Accounts
Feature Request
16174
GL account balance page Actual and Budget columns are not wide enough
Accounts
Cosmetic
16175
Prompt payment discount- uses date not delivery date, ignores master default
Inventory
Bug
16176
French character needs to restore after custom report load xml file
Utilities
Feature Request
16177
Settings page of Manager/Importer does not show lines for All
Inventory
Cosmetic
16180
Add marketing email total opened to contact
Accounts
Feature Request
16184
Serial batch page shows $dollar sign should be franc
Cosmetic
16186
Custom function to swap display format between French and the rest of the world
Utilities
Feature Request
16187
PVI, More Details page. Editing Date Due box does not work, button does
Inventory
Bug
16188
Rename Wet Tax in all screens to WET tax- correct spelling
Inventory
Cosmetic
16190
Check for update feature
SapphireOne
Feature Request
16191
Display CAF duty and TGC in the items tab
Inventory
Feature Request
16198
Tick exempt on more details of vendor or client record, defaults to Z in non AUD company
Accounts
Incorrect Functionality
16194
Add headers- Unit, % to fields in relevant Inventory screens
Inventory
Cosmetic
16195
Due Date is not calculating for clients on terms Other (setting 9)
Inventory
Bug
16196
GST Summary Accrual – not picking up VJs
Managment
Incorrect Functionality
16197
Pages Menu-Layout Style-Inventory Mode- No Amounts are showing
Inventory
Bug
16200
Tracking note inquiry in the client
Work Book
Cosmetic
16201
Web API – limited result based on the client’s address on Sales API
API/Partners
Custom Request
16202
SBR-BAS prefill T2 & T3, not prefilled when there is a # from ATO
Managment
Bug
SEPTEMBER 17, Tuesday – V17.2.1.16 – 17.2.1.19
Number
Summary
Component
Type
14861
Superannuation adjustment doesn’t support Super contribution adjustments
Payroll HR
Bug
14921
Period is zero on instalment Payment for Loan
Accounts
Bug
15395
Email landscape report default to portrait orientation on pdf (17.1)
Email
4D Related Problem
15571
Multi Currency payslip printed from history gets body detail mixed up with other employees
Payroll HR
Bug
15670
TYRO integration
Accounts
Feature Request
15677
History condensed pay run summary with super is not including -1 payrun
Payroll HR
Bug
15932
Make the death benefit/life benefit is always filled in
Payroll HR
Bug
15951
Update period leave tool
Payroll HR
Feature Request
16043
Check 2018 Depr updated. It needs to be Straight line as well
Assets
Custom Request
16094
Problem in Termination of employee duplicates Holiday leave lines in Leave area
Payroll HR
Bug
16100
Bugs in the client current balances page
Accounts
Cosmetic
16118
Superannuation section on working transaction does not refresh data entry field
Payroll HR
Bug
16129
Version unlock email upgrade
Utilities
Feature Request
16135
Web stock count is not working
Webpack
Bug
16137
History Payroll reports, record list screen has white boxes, should be transparent
Payroll HR
Cosmetic
16140
In POS clicking red cross in location box crashes client
Inventory
Bug
16144
Stock adjustment created from Web Transfer may not support Matrix items
Webpack
Bug
16145
Create Manifest by Carrier is selecting all invoices for today
Inventory
Bug
16147
Add Font button to details text in Tracking Notes
Workflow
Feature Request
16148
Inquiry save set not functioning correctly
SapphireOne
Bug
16149
Move Notes/Memo field down to marry up with bottom with no reversal box
Accounts
Cosmetic
16150
Remove custom functions added for specific clients
Utilities
Cosmetic
16151
Leave taken amount shows in Pro rata balance in working transaction for employees
Payroll HR
Bug
16158
Web show report
Webpack
Feature Request
16159
Importer Items on cost total and on cost rate does not show for OVI in back order
Inventory
Cosmetic
16160
Importer “update on cost” feature does not refresh the list
Inventory
Cosmetic
16165
API and Web price book not pick up correctly
Webpack
Bug
SEPTEMBER 11, Wednesday – V17.2.1.6 – 17.2.1.15
Number
Summary
Component
Type
12802
Deleting a set sets the current set to be 1 field long, if click ok the screen is just 1 set
SapphireOne
Bug
13153
Working Transactions when enter directly into the transaction lines, doesn’t recalc
Payroll HR
Bug
13250
Importer procedure has a Bug
Inventory
Bug
13395
Super VI- if Super Contribution updated on the fly- bug in Working Transactions
Payroll HR
Bug
13462
Printing multiple receipts uses old format
Accounts
Bug
13513
Remittance shows AUD $ instead of UK Pounds in the Amount and top Total fields
Email
Bug
13602
Reverse Payrun not creating VC creating VI instead
Payroll HR
Bug
13632
Leave tabs in working transactions not working for casual employees that accrue leave by time worked
Payroll HR
Bug
15376
When creating a new contact in vendors or clients you have to green tick out of the client before you can go back to contact again
Accounts
additional functionality
15432
Run time error in allocations
Accounts
Bug
15595
Can not see description on all Payroll Tax codes
Payroll HR
Bug
15659
Transactions entered to Future period appear in posting screen, click on line nothing
Accounts
Bug
15672
Assets custom function to check yr depreciation
Assets
Bug
15748
User Access- if Accs mode not ticked can’t use Pallet unless user with access opens first
Utilities
Bug
15785
Price Book. Lowest price not being applied
Price Book
Bug
15795
2 Price Books, higher rate chosen
Price Book
Bug
15871
Client Refund form- link is broken
Accounts
Bug
15869
Inventory allows posting of TGJ to locked period
Inventory
Bug
15862
Syntax error on tracking notes
Work Book
Bug
15958
Web API giving different net price compared to Sapphire
API/Partners
Bug
15959
Client- Payroll Leave (PT employee)
Payroll HR
Bug
15963
Drag & drop – price book issue OVI
Price Book
Bug
15982
Incorrect Asset DCO Depreciation calculated
Assets
Bug
15991
Employee Inquiry is retaining the last Find, is not reloading the standard inquiry
Payroll HR
Bug
16002
Spelling error History Asset Transactions. Column Header “Exteranl ref”
Assets
Cosmetic
16003
Partial Allocation (eg CR) no longer works when right-clicking on invoice
Accounts
Bug
16020
Leave owed Total is missing on Payslip 2 if ‘Pro rata + Current’ ticked in master defaults – where leave is not accumulated is pro rata from Anniversary
Payroll HR
Missing Functionality
16021
Prompt payment discount on Sales Inventory transactions not calculating on Order Quantity
Inventory
Bug
16026
Prompt Discount button on inventory transactions does not move when screen is fullsize
Inventory
Cosmetic
16027
Web pack Vendor invoice gives wrong GL code and wrong tax setting
Webpack
Bug
16028
prevent negative amount being entered in Company Split
Accounts
Feature Request
16029
Web pack Vendor invoice if no default GL account setup, pop up account selection list.
Webpack
Feature Request
16030
Prompt payment discount not respecting master default due date on invocie date sales
Bug
16031
Prompt payment discount update transactions with changes from invoices
Inventory
Bug
16033
When adding Leave Loading to Employee Controls screen, can pay rate be updated in Leave screen
Payroll HR
Custom Request
16036
Ability to choose Till ID when converting OCI to TCI
Inventory
additional functionality
16037
Leave should not accrue on Termination Holpay or LSL being paid out
Payroll HR
Incorrect Functionality
16038
Transfer should not allow user to enter same item twice, warning should pop in the transaction (as with AGJ)
Inventory
Missing Functionality
16039
Vendor Invoices entered in Web Pack do not respect vendor’s terms, due date is not calculated correctly
Webpack
Incorrect Functionality
16040
Holiday set date during the year should only calculate leave taken from set date period leave
Payroll HR
Bug
16042
Add cash out field for POS and more details screen of sales
Inventory
Feature Request
16045
Sales transaction more details- blue heading should shift when screen grows
Inventory
Cosmetic
16046
Prompt payment discount messages position
Inventory
Cosmetic
16047
Update the discount message from date in date due as appropriate
Inventory
Cosmetic
16048
Client delivery instructions heading move up and align data entry
Accounts
Cosmetic
16050
External Ref does not save on Client receipt entered in Web Pack
Webpack
Lost Functionality
16052
PayPal – link on invoice email for customer to pay their invoice online
Feature Request
16054
Visual appearance of Client order transactions- all types
Inventory
Cosmetic
16055
Email order from the web pack still use the old report (without a logo)
Webpack
Bug
16056
Add ACTIVE field to Payroll Allowances Notes
Payroll HR
Custom Request
16057
Bank charges on the client receipt, allow negative amount to create MR Pay Pal
Accounts
Feature Request
16058
Working transaction tab not exempting leave with “termination”
Payroll HR
Bug
16060
Need ability to recalculate accumulators when date is typed or underline is clicked
Payroll HR
Bug
16061
Termination screen needs updating
Payroll HR
Cosmetic
16062
POS ‘account’ needs to be changed to add ‘other’ after account payment
Inventory
Cosmetic
16064
POS Till GL options hard code, payment type cheque included with Cash at Cash Bank
Inventory
additional functionality
16068
Website API needs to create OCI with payment made & create CR at time of entry
Inventory
Custom Request
16067
Bank charges created does not support FX
Accounts
Missing Functionality
16069
Tracking note runtime error
Work Book
Bug
16070
Prompt discount on SCIs are not using exact disc % as set in the client
Inventory
Bug
16071
Prompt Discount no show on orders or Invoices entered before Discount in 17.2.1
Inventory
Bug
16072
MP created from bank charges does not appear in the bank rec
Accounts
Bug
16073
MP does not show in FX bank rec properly
Accounts
Bug
16074
PayPal – Sync payments and create them automatically
Utilities
Feature Request
16075
Client ID field not long enough in Pricebooks since Client ID field lengthened to 12 characters. Pricebook master field only 10 long
Inventory
Missing Functionality
16076
Command / control key plus number- selects empty menu
All Modes
Bug
16077
Management Mode is showing receivables menu on the tool bar
Managment
Bug
16078
No retentions default enhanced – master defaults projects
Job Projects
Feature Request
16080
Allow entering comma in the number field
SapphireOne
Feature Request
16081
Web API – add contact list in the client API
External
Custom Request
16082
Web Pack Vendor Invoice does not respect Vendor default tax code
Webpack
Bug
16084
Part payment always allocation a 100% regardless for OCI
Inventory
Bug
16085
Reinstate proportional % from the calculation of leave %
Payroll HR
Bug
16086
New Caledonia tax law requires invoices to display the total amount in numerical and alpha
Inventory
Custom Request
16087
Payslip 1,2,3 no Holiday leave Owed on Period Leave, show if Master default ticked
Payroll HR
Bug
16088
Build Order Entry – the new blue title does not grow or move
Inventory
Cosmetic
16089
Leave Loading LLDNG should be in Total Additions & Gross on Payment Summary Show report
Show Reports
Incorrect Functionality
16090
Runtime error Payroll Trans Lines Inquiry-search Payrun # or employee ID line 651
Payroll HR
Bug
16092
Client custom Web Pack – Moveit data loads existing label not original data
Webpack
Bug
16093
Add Warning message in inventory mode if use “FX” in External ref field, in Accounts mode only
Inventory
Feature Request
16095
User inquiry- find option all records does not include inactive users
Utilities
Bug
16096
Standing Transaction Leave for Current year displays incorrect / misleading values
Payroll HR
Bug
16097
Client- wrong values in Leave tabs in Standing transactions after upgrade 17.2.1.8
Payroll HR
Bug
16098
Pricebook drag & drop is broken and affects Standing Orders
Price Book
Bug
16102
When creating new vendor in VI transaction, please add Tax code to pop up screen
Accounts
Missing Functionality
16104
Pricebook pick up wipes out focus of the inventory
Inventory
Bug
16105
User lost pallet when first user login on the machine has no access to accounts mode
Utilities
Bug
16107
Phantom Leave taken amount, shows in Standing Trans Tab Leave Info for Current Yr
Payroll HR
Bug
16108
Editing HTML email feature is not working
All Modes
Bug
16109
Web Vendor invoice does not use default tax code if a default GL account set
Accounts
Bug
16113
Disallow ‘&’ on ID entry
Webpack
Feature Request
16111
Discount message and due date starts with entry of client/vendor
Inventory
Feature Request
16114
Negative Discount days
Accounts
Feature Request
16116
Windows envelope payslip shows incorrect leave values
Payroll HR
Bug
16119
TGJ drag & drop File giving Runtime error
Inventory
Bug
16120
Drag and drop on transfer does not support file drop
Inventory
Missing Functionality
16124
PVI Tax amount field not wide enough for %, enter 10.00% you see 0.00%
Inventory
Cosmetic
16125
Pro rata leave for period leave should be raw numbers not rounded
Payroll HR
Cosmetic
16126
Tracking notes on client no longer clickable
Work Book
Bug
16127
General Ledger Dashboard does not work
Dashboard
Bug
16128
Split Superannuation Vendor Invoice for compulsory super and non compulsory super
Payroll HR
Incorrect Functionality
16130
Leave accrual Show report- errors Carer leave (period leave employee with pro rata)
Payroll HR
Bug
16131
Working transanctions tab closing pro rata bal wrong, add new leave to opening PR
Payroll HR
Bug
16155
Termination screen needs updating
Payroll HR
Cosmetic
AUGUST 20, Tuesday – V17.2.0.19 – 17.2.1.5
Number
Summary
Component
Type
10495
Vendor requisition duplicating lines
Inventory
Bug
12683
Client changed bank account at time of payrun-payments still came from old account
Payroll HR
Bug
12718
If you use a presaved report it does not continue to show it in standard financials options
Accounts
Bug
12854
Financial Report has a header bug
Accounts
Bug
12880
Not entering a Title in Risk records closes record and won’t allow it to be reopened
Job Projects
Bug
12900
Vendor Master defaults why 2 Grey boxes?
Utilities
Bug
14166
Custom Inquiry Save to Set doesn’t save Related Table set-up
All Modes
Bug
13324
The blue arrows on the main tool bar are being removed
Payroll HR
Bug
13928
Printing picking slip does not automatically toggle the printed checkbox
Inventory
Bug
14378
Terms-only picking up first item in payment terms drop down 7 days
Accounts
Bug
15380
Add Query button to GL Show reports – allow query of projects, groups, active only etc
Accounts
Custom Request
15387
Add Project field to transaction Line on Web Pack OVI & VI
Webpack
Feature Request
15417
WebPos Return won’t allow exchange, if net total is 0, can’t get past the payment window
Webpack
Incorrect Functionality
15507
100% Allocated and Posted transactions show as unposted value in credit control screen and Vendor tab on transaction
Accounts
Bug
15511
Incorrect Error message when entering vendor tax number in other company, should be company wide not system wide
Accounts
Incorrect Functionality
15523
Unable to enter a default Location in a Multi Company data file
Utilities
Bug
15528
Public Holiday displays Holiday pro Rata on employee leave page
Payroll HR
Bug
15550
Values showing in Public Holiday field on Leave tab of working transaction Period Hours
Payroll HR
Bug
15563
Change Wording of St George Quick Super to read just Quick Super
Payroll HR
Cosmetic
15564
Fix Vendor Remittance
Accounts
Cosmetic
15567
Blank PayRun does not update Sick & Holiday leave from accumulators for Period Hours
Payroll HR
Incorrect Functionality
15569
Child Allowance now requires % as well as $ amount deduction please create new field
Payroll HR
Custom Request
15586
TSum not displayed correctly in Job Project Income & Costs record list
Job Projects
Cosmetic
15596
Make sure Period Hours and Period Dollars follow master default, ie blank payrun should recheck leave accrual
Payroll HR
Missing Functionality
15600
Bank Deposit printed from receivables needs more detail
Accounts
Cosmetic
15603
Prevent Action notification being sent if old datafile is opened in single user – could we have option to send or not send?
Actions
Custom Request
15629
Leave request
Leave Request
Bug
15641
Add Tool to swap inventory in Build recipe
Inventory
Feature Request
15687
Leave request will not save the Leave type ie S or H
Payroll HR
Bug
15704
Can see all employees from all companies in Payment Summary reports
Payroll HR
Bug
15705
Show report ‘payment summary’ set dates to 00/00/00 when select This financial Year
Payroll HR
Bug
15706
Prevent bank Account GL when setting default GL in Vendor
Accounts
Custom Request
15736
Termination Screen not functioning correctly, can’t modify Leave Loading 1 on working trans
Payroll HR
Bug
15743
Termination LUMPSUMD can’t be modifed on working transaction and is calculating PAYG –
Payroll HR
Bug
15764
Leave Request- ensure request cannot be entered until the button is selected
Leave Request
Incorrect Functionality
15786
Termination not deducting the annual leave hours paid off from the balance
Payroll HR
Bug
15794
Termination Issue with final pays incorrect tax deduction
Payroll HR
Bug
15867
Button renamed- to find changed query- to find withdrawals without negative numbers
Actions
Cosmetic
15884
Holiday and lsl from termination should also have. [hol_trans]entry
Payroll HR
Bug
15848
Batch email voucher / discount note to customer using SapphireOne custom report
Utilities
Custom Request
15859
Make invoice text addresses into fields for better searching and exporting
Inventory
Custom Request
15892
Generating lump sum A lsl for employeee who started in 98
Payroll HR
Bug
15898
Bank rec – load OFX support more format
Accounts
Feature Request
15899
Disable copy line to invoice in stock transfer
Inventory
Bug
15902
Bordo custom web pack – Moveit data mapping with new delivery header 1 and 2 field
Webpack
Custom Request
15903
Use ! to query in the blue field, list is not sorted alphabetically
All Modes
Cosmetic
15904
Company more details screen, mystery active box hanging on the right hand top
Utilities
Cosmetic
15905
Multi-company screen- Notes section needs the header Notes
All Modes
Cosmetic
15906
Multi-company screen- remove … after Selection button
All Modes
Cosmetic
15907
Mutli-company- change Company & Department button to “or” not “&”
All Modes
Cosmetic
15910
Voucher with decimal payment value-error “Voucher amount mismatched with paid amount”
Inventory
Bug
15911
Convert Order to invoice, payment amount needs to reflect amount change automatically
Inventory
Feature Request
15912
Click on the OCI payment voucher field triggers the voucher data entry
Inventory
Bug
15915
Email signature in plain text so user can put in their html code
Utilities
Feature Request
15917
Leave request in pallett-can type in date + info without clicking plus button- info not saved.
Payroll HR
Bug
15919
Termination round to 2 decimal places on $ amounts
Payroll HR
Cosmetic
15925
If you delete a holiday line with reference of 0- it deletes whole working transaction
Payroll HR
Bug
15926
Bank rec load OFX the tool IP needs updating
Accounts
Cosmetic
15928
Company more details cosmetic
Utilities
Bug
15933
Update payment summary termination types
Payroll HR
Bug
15935
ABA file creating for incorrect company in Multi company data file
Accounts
Bug
15937
GL audit report, the report setting should have csv instead of question user after report selected
Accounts
Incorrect Functionality
15938
GL audit full style report export header and footer is out of sync with actual
Accounts
Cosmetic
15939
Timesheet posting screen range array error
Job Projects
Bug
15942
Tax scales TF1-5 where not being read because code looked for 1 not 2018 and 2019
Payroll HR
Bug
15943
Single email statement does not go to E-statements email addresses- it chooses the main email
Accounts
Incorrect Functionality
15944
Cosmetic termination screen
Payroll HR
Cosmetic
15945
Remove holiday pro rata as appears on payslip as negative
Payroll HR
Bug
15946
Workflow rules error – processes not showing in aprovals screen
Workflow
Bug
15947
Default GL should not default if they dont have a default account
Accounts
Bug
15954
Recode Leave request screen
Payroll HR
Feature Request
15955
When you select a tracking note in enquiry the number of risk disappears
Work Book
Cosmetic
15964
Entitlements are incorrect
Payroll HR
Bug
15966
Risk level not saving when creating new tracking notes
All Modes
Bug
15967
Wrong company GL showing in VC account field in multi company datafile
Accounts
Bug
15970
Vendor Balance screen does not work properly
Accounts
Bug
15973
VI, VJ and VC auto fill the first GL account in the datafile when adding a line
Accounts
Bug
15979
Require the ability to write to the Client Class field on API
Accounts
additional functionality
15978
Command / does not work on events page in Tracking notes
Work Book
Bug
15980
Client balances – As at Detailed Unallocated Periodic report, many cosmetic upgrades require
Accounts
Bug
15981
Client balances – As at Detailed Unallocated Periodic add column for just unallocated balance
Accounts
Custom Request
15984
Inventory Sales Show report “Sales by Item Class” by quantity – Totals column not big enough if column by QTY
Show Reports
Cosmetic
15986
Can’t close window after clicking into a Work health & Safety line
Payroll HR
Bug
15988
Vendor Credit under line is missing
Accounts
Missing Functionality
15987
Data entry for client and vendor invoice- need $ value on screen, % on button, message updates
Accounts
Incorrect Functionality
15990
Leave request, leave empty out after revisit the leave request screen
Work Book
Bug
15992
Client balances – As at Detailed Unallocated Periodic add client ID to the transaction lines
Accounts
Feature Request
15995
Cannot save XPF currency in First Time Mode & is defaulting to Local currency EUR
First Time
Bug
15996
Workflow rule on Bank Changes should not apply when setting up New Employees or new Vendor
Workflow
Custom Request
15997
New Caledonia Currency is not supported as a Country in SapphireOne-please add
Utilities
Missing Functionality
15999
Custom inquiry setup, add columns until over 20, after delete column still trigger maximum 20 message
All Modes
Incorrect Functionality
16001
History bank changes and workflow does not trigger when change employee’s bank
Payroll HR
Bug
16005
Inventory location Transaction lines page, display format is wrong
Inventory
Cosmetic
16006
Open item FX allocations
Accounts
Feature Request
16011
Change New Caledonia currency code from CFP to XPF
All Modes
Feature Request
16014
Add Internal Reference to “Analysis for Allocation Audit” report
Utilities
Feature Request
16015
AUSTKey greater than certain length gets cut off
Utilities
Bug
16016
Invoice in period 112 appears in wrong column in As At Period Balance report
Accounts
Bug
16017
Rearrange alignment of master default
Utilities
Cosmetic
16018
New master defaults for web hosting options
Utilities
Feature Request
16019
New master default to enable 4D legacy network layer
Utilities
Feature Request
16028
prevent negative amount being entered in Company Split
Accounts
Feature Request
JULY 29, Monday – V17.2.0.18
Number
Summary
Component
Type
7369
7369- Incorrect discription of Vendor Payment in User Access Menu …
Utilities
Cosmetic
15442
Client General Message needs to pop up on Web orders/ invoices, as they did on the old web for Hand held devices
Webpack
Custom Request
15572
Client’s General Message and Terms Message should pop on Webpack transactions
Webpack
Custom Request
15881
CLONE Tool in Company inquiry creates new user not new company
Utilities
Incorrect Functionality
15878
General Ledger Name is not loading while using short cut command
All Modes
Bug
15882
Frutex custom Web Pack – modify build entry entered from web in the client does not show all the ingredients
Webpack
Bug
15883
Add Custom Inquiry Button to Leave Inquiry
Payroll HR
Custom Request
15886
If a rate/fixed amout is zero you should be able to enter data
Payroll HR
Feature Request
15885
On termination all hours and rates should be adjustable
Payroll HR
Feature Request
15852
Underlined Client in Sales module creates new client if the field is blank
Inventory
Custom Request
15853
2-Leave Summary Show report does not show correct leave owed (period hours/period dollars)
Payroll HR
Feature Request
15854
Sick leave for period dollars not working
Payroll HR
Bug
15890
Lump sum A for LSL and holiday should reduce the leave
Payroll HR
Bug
15891
LSL should show in holiday area
Payroll HR
Bug
15895
Bordo custom Web Pack – Moveit upgrade to allow invoice in multiple consignment
Webpack
Custom Request
15896
Lump sum A not equal to leave
Payroll HR
Bug
JULY 23, Tuesday – V17.2.0.15 – 17.2.0.17
Number
Summary
Component
Type
14389
Intercompany entries automatically processed in corresponding company – AP, AR & GL
Accounts
Custom Request
14417
Intercompany Consolidated P&L Report – transactions which cancel each other out should be visable
Accounts
Feature Request
15167
Need more rounding for inter-company split
Accounts
Incorrect Functionality
15182
Intercompany journal is out of balance, in period 0, and has no internal ref, incorrect lines
Accounts
Incorrect Functionality
15434
Employees with Leave in Period Dollars all have Annual leave amount duplicated in Public Holiday amount
Payroll HR
Bug
15450
Pro rata Tvalue
Payroll HR
Incorrect Functionality
15452
Period hours leave doesn’t display leave accrue on the pay in Working transactions
Payroll HR
Custom Request
15538
Intercompany loan GJ should use amount ex GST not Total
Accounts
Incorrect Functionality
15547
Batch Email payslip sends wrong attachment, select Plain Paper2 but plain paper is sent – career employment
Payroll HR
Bug
15551
Payroll Leave Show report displays all companies when logged into single company, select department doesn’t work
Payroll HR
Incorrect Functionality
15565
Leave Taken line in Entitlements area should be above the Owed line
Payroll HR
Missing Functionality
15566
Make Access Future leave invisible for Period Hours & Period Dollars leave
Payroll HR
Custom Request
15574
Copy Transaction VI not working for Company Split
Accounts
Incorrect Functionality
15589
Cash payment entered for $3000- amount went into Tax amount-so unbalanced transaction in history
Accounts
Bug
15686
Move employee name & address on Payment Summary to fix window envelopes
Payroll HR
Custom Request
15844
List box tracking notes nothing is selected
Bug
15851
Bank Rec load OFX- loads the data with cents cut off
Accounts
Bug
15855
Client quote screen paperclip needs to be moved down away from blue bar
All Modes
Cosmetic
15856
Modify employee award screen needs to come down at the bottom as cutting off data
All Modes
Missing Functionality
15860
Plain paper history payslip- has last paid not pay run date
Payroll HR
Bug
15864
Receivables menu damaged
Accounts
Bug
JULY 19, Friday – V17.2.0.14
Number
Summary
Component
Type
15808
History lines date not filled in from super adjustment
Payroll HR
Bug
15825
Build transaction error if you enter child qty first
Inventory
Bug
JULY 17, Wednesday – V17.2.0.13
Number
Summary
Component
Type
15754
Manifest Transport API sometimes the status is not updated on the invoice
Inventory
Bug
15769
Frutex custom web pack – Show margin option on the product list
Webpack
Custom Request
15772
Bordo custom web pack – Moveit Remove consignment from the list after manifest has been done
Webpack
Custom Request
15774
Bordo custom web pack – Moveit Remove delete alert
Webpack
Custom Request
15775
Bordo custom web pack – Moveit update feature
Webpack
Custom Request
15777
BigCommerce live order to not create new client and contact
External
Custom Request
15778
Remove debug text from the dashboard
Dashboard
Incorrect Functionality
JULY 16, Tuesday – V17.2.0.11 – 17.2.0.12
Number
Summary
Component
Type
15753
History payslip- the dividing line is 1 pixel too close to description
Payroll HR
Bug
15755
Plain Paper remittance – make address transparent to improve the look
All Modes
Bug
15762
Retrieve BAS from SBR syntax error
B A S
Bug
15766
2nd set of inventory- change height, width, depth fields
Inventory
Feature Request
15768
Update Payslips for Allowsearch 16,21,30,31
Payroll HR
Bug
15771
Release Notes Report- delete SapphireOne details in the top right
SapphireOne
Cosmetic
15780
check History Payslips for Allowsearch 16,21,30,31
Payroll HR
Bug
15782
RDO Accrue creating duplicate lines
Payroll HR
Bug
15783
STP- submitting last financial year to ATO does not work
Payroll HR
Bug
15787
Leave loading appears twice on payslip
Payroll HR
Bug
15800
Reversed intercompany journal has O/B error, can’t post
Accounts company split
Bug
15801
Error when executing method “[Standards].Companysplit.lBox3” at line number 122
Accounts
Bug
15806
Remove Quick leave info screen- superseded by other areas
Payroll HR
Cosmetic
JULY 11, Thursday – V17.2.0.10
Number
Summary
Component
Type
15731
Running total added to CSV from Audits full style General ledger
Accounts
Feature Request
15758
Leave loading, Termination Holiday Pay on plain paper 2 printing twice
Payroll HR
Bug
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