Release notes of SapphireOne ERP Accounting Software keeps you up to date on all the significant releases.
DECEMBER 24, Tuesday – V20.5.1.22
Number
Summary
Component
Type
24038
Setup up new location, picking efficiency page syntax error
Inventory
Bug
24040
Pre-define GPA in post_later
Invoices
Feature Request
24043
Error with Super on Employee failing the 11.5 test
Payroll HR
4D Bug
DECEMBER 23, Monday – V20.5.1.21
Number
Summary
Component
Type
23470
Convert QCI to OCI/SCI, and the date and period should change accordingly
Inventory
Incorrect Functionality
23624
Convert the quote to OCI/SCI format and update the date to the current date
Inventory
Feature Request
24010
Incorrect Period on PGJ
Inventory
Incorrect Functionality
24037
Locked GL issue
Inventory
Feature Request
DECEMBER 20, Friday – V20.5.1.20
Number
Summary
Component
Type
23966
Change ID add return key and enter key
Utilities
Feature Request
24018
Reg screen Wider
Assets
Feature Request
24022
When the screen resolution changes, the default details page overlaps some of the form elements.
Utilities
Cosmetic
24023
BankRecBal remove unnecessary query
Accounts
Incorrect Functionality
24025
Runtime Error. Post_Pre_Check at line number 127
Inventory
Bug
24029
New error check in Post screen failed if last item ticked
All Modes
Incorrect Functionality
24030
History bank reconciliation to show accurate Cash withdrawal and Cash deposit
Accounts
Cosmetic
24031
HistPaySlipCall to call UserDefaults before processing reports screen
Payroll HR
Additional functionality
DECEMBER 19, Thursday – V20.5.1.19
Number
Summary
Component
Type
24009
Access to Unlock is prevented if you’re not logged into that Company, including the Master account
Utilities
Feature Request
24016
The recalc button incorrectly updates the need to build flag
Inventory
Incorrect Functionality
24020
The category length for Photographic and film Equipment has been increased to 32.
Assets
Cosmetic
24021
Runtime error on Timer while posting
All Modes
Incorrect Functionality
DECEMBER 17, Tuesday – V20.5.1.18
Number
Summary
Component
Type
23788
Posting multiple SCIs does not automatically post CIs due to locked GL
Inventory
Incorrect Functionality
23999
Assets Plant Equipment Category remove Hardware in front of serial Nº
Assets
Feature Request
24004
Assets plant equipment add secondary serial Nº field
Assets
Feature Request
24006
Invoice posting, posting the transaction as a single processs
Invoices
Feature Request
24007
Reverted invoice posting including transaction posting
Invoices
Feature Request
DECEMBER 13, Friday – V20.5.1.13
Number
Summary
Component
Type
23996
Assets Plant Equipment Category add Link from serial Nº EAN
Assets
Feature Request
23998
Posting Inventory trans – Runtime error. “Error when executing the method “[Standards].PostClients” at line number 72″
Inventory
Bug
DECEMBER 11, Wednesday – V20.5.1.12
Number
Summary
Component
Type
23908
History Bank rec, add verify button, checks status bank rec no, by,date,time
Accounts
Feature Request
23920
Adjustment Journal to investigate bringing back negative stocks whilst not negative
Inventory
Feature Request
23932
Check GL_comp vs company updated for 0 and B
Accounts
Feature Request
23952
Assets category motor vehicle year a string left formated
Assets
Feature Request
23956
Client Details page. Location Name text shows Location ID
Accounts
Cosmetic
23965
Posting an AGJ from Post transactions screen puts inventory into negative stock
Inventory
Custom Request
23967
Assets Computer Equipment Category add EAN
Assets
Feature Request
23984
History bank reconciliation regenerate should exclude those transactions that do not have a reconciliation date or time
Accounts
Feature Request
23986
Tracking Note change priority
Tracking Note
Feature Request
23987
Tracking Note Message on change priority update
Tracking Note
Feature Request
23989
Beep removed from querycompany
All Modes
Cosmetic
DECEMBER 10, Tuesday – V20.5.1.11
Number
Summary
Component
Type
23974
Add checkbox to only add timesheet to invoices, not payroll
Job Projects
Feature Request
23977
Period end all changes company user into Master login
Management
Incorrect Functionality
23978
History Bank rec, record locked on creation
Accounts
Incorrect Functionality
23979
Master default replace Description ends in wrong place
Inventory
Incorrect Functionality
23980
Controller JSON Malformed in line 624
Server
Incorrect Functionality
23981
Bank reconciliation creating blank reconciliation in history bank reconciliation on cancel
Accounts
Cosmetic
23982
History bank reconciliation blank bank created when selecting generate regenerate freezes client
Accounts
Bug
DECEMBER 09, Monday – V20.5.1.10
Number
Summary
Component
Type
23962
Assets Location update tab sequence
Assets
Feature Request
23963
Change ID Inventory second field wildcard Search
Utilities
Feature Request
23964
Orders from webstore come as invoice and list view instead of grid view
WebStore
Incorrect Functionality
23968
Web quarterly sales report – wrong quarter selection
Webpack – Custom
Bug
23969
Custom report margin logic adjustment
Report Writer
Feature Request
23970
Custom report add step logs
Report Writer
Feature Request
23972
Assets Loan Liabilitly Repay terms update( Loan count)
Assets
Feature Request
23973
Tooltip on Access to Documents – Users/More details
Utilities
Cosmetic
DECEMBER 06, Friday – V20.5.1.9
Number
Summary
Component
Type
23950
Assets category computer equipment add MAC add Wi-Fi MAC and Firmware
Assets
Feature Request
23955
Assets Motor Vehicles Category Operaator update alpha numeric
Assets
Feature Request
23959
Assets update tab order on class left to right
Assets
Cosmetic
23960
Assets Computer Equipment Category serial number from Page one should be the same field as serial number on category.
Assets
Feature Request
23961
History Bank rec sequence is needed before history bank rec record is created
Accounts
Feature Request
DECEMBER 05, Thursday – V20.5.1.8
Number
Summary
Component
Type
23946
Re-Generate button added to History Bank Rec
Accounts
Feature Request
23947
Invoices status is set to 1 by posting, checked is set to 1
All Modes
Additional functionality
23949
On checking validates Status
All Modes
Incorrect Functionality
23951
History Bank Rec saved to soon, only recording last ticked transaction
Accounts
Bug
23953
Assets Category Vehicles next service Operator
Cosmetic
23954
Add sales rep id to a line from Inventory item
All Modes
Feature Request
DECEMBER 03, Tuesday – V20.5.1.7
Number
Summary
Component
Type
23877
ABA File. ‘Company Name’ is Header Narration, not Company Name
Accounts
Feature Request
23892
Year End feature prevent year end of trial balance if it is out of balance
Managment
Feature Request
23931
Custom Modify API for posted invoices
Inventory
Custom Request
23933
Hovering over Inventory ID link in BGJ opens the Inv Loc Inquiry screen – don’t have to click
Inventory
Cosmetic
23934
Month short array has December misspelt
Webpack – Custom
Cosmetic
23936
Pull bank rec info from transaction added to History audit lines options
Accounts
Feature Request
23938
Creating OCI / Sales transactions modify to keep HInvoices not deleted
Inventory
Feature Request
23939
Standing Transactions created on server dont know the Company
Accounts
Additional functionality
23941
Users Page Control added to user options clone
Utilities
Additional functionality
23942
User options(“copy User permission”) synced with user structure Precedent
Utilities
Additional functionality
23943
Change ID User synced with User structure
Tracking Note
Additional functionality
23945
Invoices changes being recorded following HInvoices
Utilities
Incorrect Functionality
NOVEMBER 29, Friday – V20.5.1.6
Number
Summary
Component
Type
23584
Speed issue. Importer Manager. Hamburger button (Select a new record) slow
Manager
Bug
23914
Update Copy Bank rec from transaction to include bank rec sequence
Accounts
Feature Request
23916
Add Open in inquiry and open Hjournal lines in enq to History bank rec
Accounts
Feature Request
23917
Add progress log to the custom report printing
Report Writer
Feature Request
23919
Purchase Post transactions not to show irrelevant Transactions
Inventory
Feature Request
23922
Landscape only prints 11 “Lines” Master default added to not print text on Landscape
Invoices
Feature Request
23925
Make sure the transaction posts during invoice posting process, then error appropriately
Inventory
Bug
23926
Posting transaction did not error correctly
Accounts
Bug
23928
Set a hard 500 pages limit to custom report printing
SapphireOne
Feature Request
23930
RVI included in posting Purchases
Inventory
Incorrect Functionality
NOVEMBER 25, Monday – V20.5.1.5
Number
Summary
Component
Type
23868
Tracking note access via Webpack comes up with fetching error
Webpack
Incorrect Functionality
23907
Tracking notes add event defaulting to wrong line
Tracking Note
Cosmetic
23909
New Custom Report printing process, the printer setup can cause race condition
SapphireOne
Feature Request
23910
Lock different version of 4D client to connect
SapphireOne
Feature Request
23911
Add Bank_rec_sequence to appropriate tables, auto update for existing data
Accounts
Feature Request
23912
Lock different version of 4D client to connect any 20.5 should be able to connect
All Modes
Feature Request
23913
Tool copy bank rack from transaction
Accounts
Feature Request
NOVEMBER 22, Friday – V20.5.1.4
Number
Summary
Component
Type
23874
Accounts >L GL > Export Financials mode menu – Change mode from ‘Project’ to ‘Job Project’
Accounts
Feature Request
23890
NZCSV file, old aba code for default date not fully removed
Payroll HR – NZ
Incorrect Functionality
23893
If a Allowance was set incorrectly in the past, start new pay does not refresh it
Payroll HR
Incorrect Functionality
23894
Sort order out of sync on payroll reports
Payroll HR
Incorrect Functionality
23895
GL Audit – Ensure accuracy on period 29
Accounts
Incorrect Functionality
23896
Import Period 0 make sure TTD is calculated correctly
Accounts
Feature Request
23897
Check GL Audit TTD
Accounts
Feature Request
23898
Custom report to produce preprint file from logic first, then print from the file to reduce duration of holding the printer
Webpack – Custom
Feature Request
23899
Bank rec remove bank reconciliation to handle locked transactions
Accounts
Feature Request
23900
Financials standard export update project to job project in the drop-down
Accounts
Feature Request
23902
Import Period zero functionality added to Sapphire Functions
Accounts
Feature Request
23903
Sub total accumulated depreciation is one column out.
Assets
Custom Request
23905
Moveit label is squeezing address two into the same line
Webpack – Custom
Custom Request
23906
FX Bank repair damaged Data in unique circumstances.
Accounts
Feature Request
NOVEMBER 19, Tuesday – V20.5.1.3
Number
Summary
Component
Type
23881
Year end needs to ask periods unlocked and if they click the box unlocks period year ended ie 1-12 by default
Management
Feature Request
23885
Master Defaults/invoices buttons are too close
Utilities
Cosmetic
23888
Valuation by Method. Depreciation for month not resetting for new lines
Assets
Bug
23889
4D Server freezing when running a large report
All Modes
4D Bug
NOVEMBER 18, Monday – V20.3.1.18
Number
Summary
Component
Type
23878
Retrieve to current and the transaction already exists, copy the bank rec details
Accounts
Feature Request
23879
GL Full audit lines PDF export to contain Custom fields in seperate lines
Accounts
Custom Request
23880
Sapgen code needed for GL audit to fix period 0
Utilities
Additional functionality
23884
Beep on every action removed
All Modes
Incorrect Functionality
NOVEMBER 15, Friday – V20.3.1.17
Number
Summary
Component
Type
23666
If user is locked and has been unlocked it will automatically log out and in into the user
All Modes
Feature Request
23821
General Ledger Reports – Full Audit Style. Show Custom fields (if not blank)
Accounts
Custom Request
23841
Generate MP from Expensify CSV
Accounts
Custom Request
NOVEMBER 13, Wednesday – V20.3.1.16
Number
Summary
Component
Type
23869
Depreciation this period is a calculated value based of depreciation transactions it should not include opening depreciation
Assets
Custom Request
23870
Total depreciation this period is not based off calculated value
Assets
Custom Request
23871
Existing depreciation prior to this year should be the last day of month of current period
Assets
Custom Request
23872
Auto depreciation should warn you if you are about to post into a future period
Assets
Custom Request
23873
Depreciation journal correct period for the date
Assets
Custom Request
NOVEMBER 08, Friday – V20.3.1.15
Number
Summary
Component
Type
23862
GL Audit Period 101 corrected
Utilities
Incorrect Functionality
23864
Export loop from Batch posting call worker into the Controller
Server
Feature Request
NOVEMBER 07, Thursday – V20.3.1.14
Number
Summary
Component
Type
21168
FX rate change save if Tag is set to HOLD.
Inventory
Custom Request
23860
Added to sapphire functions/financials(to be removed)
Utilities
Feature Request
NOVEMBER 05, Tuesday – V20.3.1.13
Number
Summary
Component
Type
23681
Change Client ID in quote, should ask to update prices
Inventory
Missing Functionality
23845
Concenated ie summed bank rec entries are not being updated on bank reconciliation
Accounts
Feature Request
23848
GL audit erring inappropriately compiled on historical years and balances.
Utilities
Feature Request
23851
GL Audit on period 0 & 101 update the results
Utilities
Feature Request
23855
Custom function added bankafter090924( to be removed)
Utilities
Feature Request
23856
Bank after 090924 – removed
Utilities
Feature Request
23857
Manifest added boolean for only show today’s manifests on all
Webpack – Custom
Custom Request
NOVEMBER 02, Saturday – V20.3.1.10
Number
Summary
Component
Type
23826
Manifest Web window called Today only
Webpack – Custom
Custom Request
23827
Batch Search period option Web pack code to limit the search to period 1-30
Webpack – Custom
Custom Request
23828
Tag4 field for our BRAND data.Custom web pack
Webpack – Custom
Custom Request
23831
Add query by text into send recv file dialog
Utilities
Additional functionality
23833
Ability to paste the code into two factor web form
Webpack
Feature Request
23834
Use 4D write to convert rich text to plain text failed when content is too long
Webpack
4D Related Problem
23842
Web custom Moveit label page no longer loads the label printed today
Webpack – Custom
Bug
23843
Add master default for the custom report printing in the worker
Webpack
4D Related Problem
23845
Concenated ie summed bank rec entries are not being updated on bank reconciliation
Accounts
Feature Request
OCTOBER 30, Wednesday – V20.3.1.8
Number
Summary
Component
Type
12357
Widen display of custom fields in History Audit Lines
Utilities
Cosmetic
23786
PDF generation Pile up while Webprocess is busy and does not complete
Webpack – Custom
Incorrect Functionality
23801
Remove bank reconciliation updated
Accounts
Feature Request
23804
Picking page, there is a Process button at the very bottom add one to the top
Webpack – Custom
Custom Request
23806
Satchel’ Container Types, have Label Weight auto-filled
Webpack – Custom
Custom Request
23811
GL audit was not updating for TTD error
Utilities
Incorrect Functionality
23812
Remove bank reconciliation function to handle History Journal Lines
Accounts
Additional functionality
23822
Checking and updating GL audit should use same conditions, a hjstatus of 70 is excluded/included
Utilities
Custom Request
23823
Tran audit should flag hjstatus outside normal range(s) in this case 70
Utilities
Bug
23824
ASSF 30 day count down
Assets
Feature Request
23825
GL audit that updates last year and period zero
Utilities
Feature Request
OCTOBER 25, Friday – V20.3.1.7
Number
Summary
Component
Type
23695
More Details page of OVI/PVI, etc. First Focus Text Details
Inventory
Incorrect Functionality
23801
Remove bank reconciliation updated
Accounts
Feature Request
23802
Add Inventory Lines enquiry page on Sales Purchases Inventory
All Modes
Feature Request
23805
CLinvlinenq,VeInvlinenq and AinvLineenq added
Inventory
Feature Request
23807
Custom Modify History inventory lines to sync Invoices stock breakdown table
Inventory
Feature Request
OCTOBER 21, Monday – V20.3.1.6
Number
Summary
Component
Type
23791
Add 3 “+” BDD Date and Date Packed in buttons as to Web Interface also the Date field
Webpack – Custom
Feature Request
23792
Add 3 Plus sign BDD Date and Date Packed in buttons as to Custom Web Interface also adding Date field
Webpack – Custom
Custom Request
23794
Web picking reduce 1 min to print out invoice and packing slip
Webpack – Custom
Custom Request
23795
Web picking printing add pick by info
Webpack – Custom
Custom Request
23796
Custom web pack date label field
Webpack – Custom
Feature Request
OCTOBER 18, Friday – V20.3.1.4
Number
Summary
Component
Type
23787
History Sales Line custom modify single sales line, error cancel the command if more than one sales line is selected, with an error message saying so. “This command can only be run on one line at a time”
Inventory
Custom Request
23790
Clone web custom label screen to inventory location inquiry tools
Inventory
Custom Request
OCTOBER 15, Tuesday – V20.3.1.3
Number
Summary
Component
Type
23778
PDF generation whilst Webprocess is busy does not handle tasks and queue correctly
Webpack – Custom
Incorrect Functionality
23783
Create the OGJ when blue ticking from negative stock.
Inventory
Feature Request
23784
Custom eb pac API Save invoice status=no
Webpack – Custom
Feature Request
OCTOBER 14, Monday – V20.3.1.1
Number
Summary
Component
Type
23728
Order Processing worker is locking invoices
Server
Bug
23781
Printing jobs approached with Read only state prior to print
Webpack – Custom
Feature Request
23782
Reverting to version 20.3 after discovering verifiable server freezes in version 20.4.
All Modes
4D Bug
OCTOBER 11, Friday – V20.4.1.58
Number
Summary
Component
Type
23714
Client/Vendor Allocation Inquiry screen – Make ID column wider
Accounts
Feature Request
23767
JCI to include instructions – payment method
Invoices
Feature Request
23768
JCI extend Instuctions to show 7 lines
Job Projects
Feature Request
23769
Clients / Vendors Transaction Inquiry. Make ID column slightly wider.
Accounts
Feature Request
23770
Ability to not transfer DCO to accounts mode re-added
Assets
Incorrect Functionality
23771
Delivery Instruction named to instructions QCI,OCI,SCI
Inventory
Cosmetic
23773
Issue identified with “Repair/Recover by Header” damaged data
Server
Feature Request
23774
Fix corrupted data which we believe is responsible for several freezing issues
Server
Feature Request
23777
Clear anomalies from data file handling structure
Server
Feature Request
OCTOBER 10, Thursday – V20.4.1.56
Number
Summary
Component
Type
23653
Website support booking form validation enhance
sapphireone.com
Cosmetic
23683
Investment and Collaboration Inquiries generate notification
Email
Feature Request
23714
Client/Vendor Allocation Inquiry screen – Make ID column wider
Accounts
Feature Request
23717
Shipping job sheet and container register custom report fixes
All Modes
Custom Request
23725
History Inventory lines – Custom modify fields – Do not display prompt if user not grant permission
Inventory
Additional functionality
23729
Assets Auto depreciation transaction will generate GL transactions be filled with correct details
Accounts
Additional functionality
23730
Remove Project method Orphan__12855
Server
Retire Functionality
23731
Remove Project method Orphan__12858
Server
Retire Functionality
23732
Remove Project method Orphan__13429
Server
Retire Functionality
23733
Remove Project method Orphan__13704
Server
Retire Functionality
23734
Remove Project method Orphan__18778
Server
Retire Functionality
23735
Remove Project method Orphan__22222
Server
Retire Functionality
23736
Remove Project method Orphan__22226
Server
Retire Functionality
23737
Remove Project method Orphan__22229
Server
Retire Functionality
23738
Remove Project method Orphan__22230
Server
Retire Functionality
23739
Remove Project method Orphan__22231
Server
Retire Functionality
23740
Remove Project method Orphan__22234
Server
Retire Functionality
23741
Remove Project method Orphan__22236
Server
Retire Functionality
23742
Remove Project method Orphan__22239
Server
Retire Functionality
23743
Remove Project method Orphan__22241
Server
Retire Functionality
23744
Remove Project method Orphan__22245
Server
Retire Functionality
23745
Remove Project method Orphan__22249
Server
Retire Functionality
23746
Remove Project method Orphan__22333
Server
Retire Functionality
23747
Remove Project method Orphan__22334
Server
Retire Functionality
23748
Remove Project method Orphan__22335
Server
Retire Functionality
23749
Remove Project method Orphan__22336
Server
Retire Functionality
23750
Remove Project method Orphan__2320
Server
Retire Functionality
23751
Remove Project method Orphan__2325
Server
Retire Functionality
23752
Remove Project method Orphan__2786
Server
Retire Functionality
23753
Remove Project method Orphan__2787
Server
Retire Functionality
23754
Remove Project method Orphan__2788
Server
Retire Functionality
23755
Remove Project method Orphan__2792
Server
Retire Functionality
23756
Remove Project method Orphan__5561
Server
Retire Functionality
23757
Remove Project method Orphan__5565
Server
Retire Functionality
23758
GL Journals generated by Transaction helper have no Total
Assets
Cosmetic
23759
GL Journals created from Assets only every second journal has lines
Assets
Bug
23761
kill worker server / web connection
All Modes
Feature Request
OCTOBER 04, Friday – V20.4.1.54
Number
Summary
Component
Type
23656
Transfers – Invoice Line Bay Stock Bay section to automatically populate with correct bay
Inventory
Feature Request
23701
Client & Vendor terms both to be titled End of week following
Accounts
Cosmetic
23710
Transfer Journal. Bay Lines not being filled in.
Inventory
Bug
23716
Posting is now active please continue. display message Under conditions.
Inventory
Feature Request
23719
Export in inventory to XML worker is locking invoices and is not cleared by unlock clear status unlock
Server
Feature Request
23720
Initial depreciation should not be current year but dated first depreciation date
Assets
Feature Request
23721
Create initial depreciation for depreciation alternatively to the DGJ
Assets
Feature Request
23722
Depreciation for year should also Create DCO and DGJ on purchase
Assets
Feature Request
23723
History Inventory lines – Ability to custom modify Custom fields based on user permission
Inventory
Custom Request
OCTOBER 02, Wednesday – V20.4.1.53
Number
Summary
Component
Type
23585
BGJ is already posted, build item has been ‘used’ to post a SCI Error ‘IL History Invoice Line already posted’. BGJ is still in posting
Inventory
Bug
23685
Mark all does not update closing balance in bank rec
Accounts
Feature Request
23688
Performance Enhancements for Client Receipt save on Windows searches transactions and opens allocations
Accounts
Feature Request
23697
Terms – master defaults based off delivery date or invoice date
All Modes
Custom Request
23711
Enable/disable Periodic invoicing
Invoices
Feature Request
23713
FX removed from loading loop on allocations only loads once
Feature Request
OCTOBER 01, Tuesday – V20.4.1.52
Number
Summary
Component
Type
22918
Clicking on some columns headings does not sort – Inv Loc Enq
Inventory
Custom Request
23631
Receiveables Statement by ID report to load figures correctly reportly balances only
Accounts
Feature Request
23692
Picking Phantom item from different OCI
Webpack – Custom
Incorrect Functionality
23703
Tools/ Verify Unposted. Not updating Bay’s Unposted values.
Tools
Incorrect Functionality
23707
Client Statements only include standard balances on first use
Accounts
Feature Request
23708
Controller not syncing accounts mode transactions unable to create and post transactions
Server
Bug
23709
Custom Function to set status 13 to 0
Utilities
Feature Request
SEPTEMBER 30, Monday – V20.4.1.51
Number
Summary
Component
Type
20765
Enhance tran audit so it finds audit lines with no transaction and fixes journal lines
Accounts
Custom Request
23461
Opening Inquiry screen in Inventory/Purchases/Transactions very slow
Inventory
Bug
23693
Client process is still locking the record when call workers
Inventory
Incorrect Functionality
23694
Ghost process on the client when worker is set to execute on the server
SapphireOne
4D Bug
23696
Arrive inwards PGJ does not work with worker process
Inventory
Bug
23698
Projects plan/quote right click not working
Job Projects
Incorrect Functionality
23699
Create feature to show worker progress
SapphireOne
Feature Request
23702
Tran audit GL audit update log on run and on fix
Server
Feature Request
23705
Verify unposted bay – should ignore record without a invoice link
Inventory
Incorrect Functionality
23706
Deletion of fixed records on tran audit – removed.
Utilities
Feature Request
SEPTEMBER 24, Tuesday – V20.4.1.49
Number
Summary
Component
Type
23635
Verify Unposted wiping Bay Unposted values
Utilities
Bug
23654
Vendor payment terms only modifable by a designated User add to user access
All Modes
Feature Request
23657
Transfers screen add Bay button to navigate to Bay screen
Inventory
Feature Request
23677
Creating an OGJ from negative report Webpack creates with ‘Ent’ status
Webpack – Custom
Feature Request
23679
OGJ/BGJ should only show up and be able to be created if that user has build permission.
Webpack – Custom
Feature Request
23682
Invoice check unpost process to execute on server without controller
Inventory
Feature Request
23687
Bank reconciliation export only exports ticked lines as per documentation.
Accounts
Feature Request
23689
Asset Purchases in Historical period should be period 1
Assets
Bug
23691
Post_Later function to work from Utilities Sapphire Functions – preemptively
Utilities
Feature Request
SEPTEMBER 19, Thursday – V20.4.1.47
Number
Summary
Component
Type
23673
Build BO recalculate
All Modes
Feature Request
SEPTEMBER 18, Wednesday – V20.4.1.46
Number
Summary
Component
Type
23644
Client unable to quit by ghost worker process
Inventory
Additional functionality
23647
On asset depreciation posting loading system information to disappear once finished
Assets
Cosmetic
23649
Unlock menu tools consistant on Assets mode
Assets
Feature Request
23661
Log Locked invoices runtime error
Invoices
Feature Request
23663
Active Tasks appears when quitting Client
Server
Feature Request
23668
C_TEXT(LogLockedInvoiceFromWorker; $1)
All Modes
Additional functionality
23669
Asset purchases where the period is 10x should be period 1
Assets
Feature Request
23670
Create Tax and company setting in 20.4.45 if not prefilled
Utilities
Feature Request
23671
Period_date_get with assets updated
Assets
Feature Request
23672
Web report does not affect by the session timed out
Webpack – Custom
Incorrect Functionality
SEPTEMBER 17, Tuesday – V20.4.1.43
Number
Summary
Component
Type
23617
Current Position report comes up with wrong figures unposted values preemptive
Accounts
Incorrect Functionality
23622
Inventory GL Bay screen – Make “+” button style consistent
Inventory
Cosmetic
23623
Change Bay on Transfer, ‘From’ inventory gets ‘To’ suffix
Inventory
Bug
23633
Client payment terms only modifable by a designated User
Utilities
Feature Request
23636
Orda process redesign
SapphireOne
Feature Request
23644
Client unable to quit by ghost worker process
Inventory
Additional functionality
23645
Recalculate inventory build BO value in separate worker
Inventory
Feature Request
23646
Master Defaults – Assets load the right configuration
Assets
Feature Request
23655
Tool to decrypt vendor terms
All Modes
Feature Request
23658
Edit tooltip on Bay Swap button
Inventory
Cosmetic
23659
Need start transaction in OQPost and Unposted_Inv1
Inventory
Bug
23660
Phantom worker prevents quitit from quiting
Inventory
Bug
SEPTEMBER 10, Tuesday – V20.4.1.42
Number
Summary
Component
Type
23609
Automatic Journals created by Payroll should have correct period, fail if not valid and auto correct gl accounts for multi-company
Payroll HR
Feature Request
23619
Report control converted
All Modes
Feature Request
23621
Repsort position out of sync
Sapphire
Incorrect Functionality
SEPTEMBER 06, Friday – V20.4.1.40
Number
Summary
Component
Type
23604
No Report Total on Inventory/One Line Purchase report
Inventory
Cosmetic
23606
Error handling on invoice post worker
SapphireOne
Feature Request
23607
Error handling on all workers
Server
Feature Request
23608
Income Statement subtotals and totals not showing
Accounts
Incorrect Functionality
23610
Lock dialog for asset posting Finishes correctly and is labeled “Posting Assets”
Server
Feature Request
SEPTEMBER 05, Thursday – V20.4.1.38
Number
Summary
Component
Type
23548
General Ledger Standard Financials Reports – no subtotals or totals in Income Statement for ‘Use Account ID’
Accounts
Feature Request
23553
Check_Transactions make pre-emptive worker
Server
Feature Request
23599
Make KitQtyUpdate run in permeative worker
Inventory
Feature Request
23605
Check in General ledger Comp versus company will perform an automatic update upon request
Accounts
Custom Request
SEPTEMBER 04, Wednesday – V20.4.1.37
Number
Summary
Component
Type
23517
Obsolete Commands
Server
Feature Request
23566
Post transactions Mark Indicator pre-set to None (Not Grown)
All Modes
Additional functionality
23573
Blinking indicator on mark all, that indicates if the check is finished Make Green
All Modes
Feature Request
23581
Custom Inquiry Setup screen – Correct spelling
All Modes
Cosmetic
23586
Single User – Verify Unposted screen appears initialising stage should disappear
Inventory
Incorrect Functionality
23594
Syntax error on [projects]plan.hlist
Job Projects
Bug
23596
Reg move version to first on left
Assets
Custom Request
23597
Options not working. Record List report
Accounts
Feature Request
SEPTEMBER 03, Tuesday – V20.4.1.36
Number
Summary
Component
Type
23511
Remove subtables from the application
Server
Feature Request
23517
Obsolete Commands
Server
Feature Request
23555
Client Vendor Balance by Period Automatically sort by ID default report
Accounts
Incorrect Functionality
23570
Highlight colour has gone to Black for compulsory fields that have to be filled in.
All Modes
Cosmetic
23579
Year End Financials – pre-emptive throws an error
All Modes
Incorrect Functionality
23580
Temporarily disable Launch Info Component
Server
Feature Request
23582
End of year financials always runs payroll in the background
Management
Bug
23588
Check GL_comp vs company added to History audit lines options.
Inventory
Feature Request
23589
History Transactions – Update Period by Time with SapGen (Court fines transactions)
All Modes
Feature Request
23590
T-error not initialized on assset posting
Server
Feature Request
23591
Record locking on asset transactions in pre-emptive worker
Server
Feature Request
AUGUST 27, Tuesday – V20.4.1.33
Number
Summary
Component
Type
23546
Blinking indicator on mark all, that indicates if the check is finished
Server
Feature Request
23557
Tran Audit function updated.
Utilities
Feature Request
23570
Highlight colour has gone to Black for compulsory fields that have to be filled in.
All Modes
Cosmetic
23571
Tpast not cleared on changing screens, tick not ticking
Server
Feature Request
23572
Post transactions accounts receivable payables change title
Accounts
Feature Request
23574
Post transaction Single Marking check_invoices to overcome if last record has error
Server
Feature Request
AUGUST 26, Monday – V20.4.1.32
Number
Summary
Component
Type
23315
Year end pre-emptive
Utilities
Feature Request
23503
Shipify API – limitation of 2 calls per second
API/Partners
Feature Request
23551
Posting Inwards goods creates IL History error PGJ
Server
Incorrect Functionality
23552
Payroll/HR reports Wide + Super pops detailed query prompt
Payroll HR
Feature Request
23554
Inwards_Goods make thread-safe and preemptive
Server
Feature Request
23559
Inwards goods on a vendor that does not exist causes mass duplication of invoice lines
Inventory
Bug
23567
Creating an OVI as Status “No”
Inventory
Incorrect Functionality
23568
Orders is calling order_process after every order but still has the current record in read write it also calls it at end
Server
Feature Request
AUGUST 23, Friday – V20.4.1.31
Number
Summary
Component
Type
23491
Shopify eCommerceSync to use eCommerceId and UPC for Syncing
Inventory
Feature Request
23546
Blinking indicator on mark all, that indicates if the check is finished
Server
Feature Request
23547
Mcard define as an array
Server
Feature Request
23550
Check_Invoices end should skip the rest of the code
Server
Feature Request
23551
Posting Inwards goods creates IL History error PGJ
Server
Incorrect Functionality
23553
Check_Transactions make pre-emptive worker
Server
Feature Request
23555
Client Vendor Balance by Period Automatically sort by ID default report
Accounts
Incorrect Functionality
23556
Invoices Inwards Good link indexed
Server
Feature Request
23557
Tran Audit function updated.
Utilities
Feature Request
23563
Merge invoices on OVI->PGJ creatures an vi and post date/time on PVI
Invoices
Feature Request
23564
PVI More details elements not set to move
Cosmetic
23565
Check_transactions should skip if ended/killed
Server
Feature Request
AUGUST 20, Tuesday – V20.4.1.30
Number
Summary
Component
Type
19360
Sales lines not deleted when qci/oci is converted -add fix to verify unposted
Inventory
Feature Request
23256
Custom Web Pack Interface display max entries
Webpack – Custom
Custom Request
23488
Amended IR report to generate the correct amendment – NZ
Payroll HR – NZ
Feature Request
23510
Users and Groups
Server
Feature Request
23525
Description MRP Graph indicating drag and drop functionality
Inventory
Feature Request
23526
Re-write message on process Re-order screen
Inventory
Cosmetic
23527
StockCount Export to text to automatically pick up Run number and name of document
Inventory
Feature Request
23530
Inventory analysis locattion report sort by vendor and class
Inventory
Feature Request
23531
Removed no sort option for reports as chanages sort order
Inventory
Feature Request
23532
Remove global variable SDI
SapphireOne
Feature Request
23533
Controller revive after shut intentionally
SapphireOne
Feature Request
23536
Can’t load component “Audit64_Methods.4DB” Runtime Error
All Modes
4D Bug
23539
Working and Standing transaction Allowance lines locked by workers
Server
Feature Request
23540
Court fines deductions to affect Payroll/HR reports
Payroll HR
Feature Request
23542
Add read only unload release records in the end of all workers code
Server
Feature Request
23543
Create mptran not initializing tpast
Payroll HR – NZ
Feature Request
23544
Various errors associated with Mark All to Signal base
Server
Feature Request
AUGUST 16, Friday – V20.4.1.28
Number
Summary
Component
Type
23463
Windows – Allocation very slow (Loading Transactions)
Accounts
Bug
23492
Stock Count. Export to Text. Include Difference column
Inventory
Feature Request
23505
Inventory Analysis by supplier change to by Vendor
Inventory
Cosmetic
23507
NZ Generation of IRD file to abort process and kill worker – disable locking record Pre-emptive
Server
Additional functionality
23514
Naming Conflicts Table names, Project Method names, Project Form names and Table Form names all comply with ORDA
Server
Feature Request
AUGUST 13, Tuesday – V20.4.1.27
Number
Summary
Component
Type
23423
Employee status to change to 0 if finish date entered Pre-empitive
Payroll HR
Feature Request
23438
Runtime Error UpdateControlLog line 3 Pre-empitive
All Modes
Feature Request
23486
Data file [0002].4BK not found (Postoffice-Backups:Data File [0002].4BK Pre-Empitive
Server
Feature Request
23493
Picking Tote screen cannot continue, if address lookup contain ‘&’ symbol
Webpack – Custom
Bug
23494
Job Project open billing runs Auto raises invoice in wrong currency
Job Projects
Incorrect Functionality
23496
Period end all drops user Sapphire single user
All Modes
Lost Functionality
AUGUST 08, Thursday – V20.4.1.26
Number
Summary
Component
Type
23308
JCI Tracking link create new tooltip
Inventory
Feature Request
23402
OCIs created by Web API all Error with code ‘L’ Locked Inventory Pre-empitive
Server
Bug
23421
Period selection – Apply to all on export financials – budget, revised budget, selection
Accounts
Feature Request
23433
Orders conversion does not fully finish after nightly posting Pre-empitive
Server
Feature Request
23441
Inventory Transfers – switches From item to be to item Pre- empitive
Inventory
Feature Request
23445
Nightly posting should kill order_process Pre-empitive
Server
Feature Request
23447
Controller component wakes up on the server with task – add logs to Logger.
Server
Feature Request
23451
Payroll run worker locking sales people pre-emptive multicore
Server
Feature Request
23474
Recursive loop in bays Pre-emptive
SapphireOne
Feature Request
23475
Adding RepID to trigger commission automatically – Pre-emptive
Payroll HR
Feature Request
23477
Web Pack – Modify Vendor Purchases, the project is not loaded on the web UI
Webpack
Feature Request
23478
Cloning GL Account will not pop runtime error when no Departments are set for Company Preemptive
Accounts
Feature Request
23482
Runtime error on posting transactions from pay run – Pre-emptive
Server
Feature Request
23485
Pay run worker is not loading company specific information – Pre-emptive
Server
Feature Request
AUGUST 02, Friday – V20.4.1.24
Number
Summary
Component
Type
23441
Inventory Transfers – switches From item to be to item Pre- empitive
Inventory
Feature Request
23472
Remove controller writes to log waking up log messages
Server
Retire Functionality
23473
Rounding on 0.115 times x is different from 11/5 times divided by 100 times x
Payroll HR
Feature Request
AUGUST 1, Thursday – V20.4.1.22
Number
Summary
Component
Type
23471
Feature request reverseTDBankRec from Custom Finances
Accounts
Feature Request
JULY 31, Wednesday – V20.4.1.21
Number
Summary
Component
Type
21524
Reg add ability to copy and export the table details in the version log pop up
Assets
Feature Request
22396
PC only Unable to select page menu with mouse.
All Modes
Incorrect Functionality
22543
Convert partially supplied OVI. PVI created OK, but OVI now has external ref, the status of TMP
Inventory
Feature Request
22686
Intercompany Transcations are not Year Ended
Accounts
Feature Request
22782
VI Multi GL accounts General message enter key update
Accounts
Feature Request
22795
Payments – Client Refund transactions (CF) add into Payments for ABA
Accounts
Custom Request
22802
4D Client Crash – Sales/Transactions Inquiry – Post from pop-up menu
Inventory
Incorrect Functionality
22849
Selecting User Access Workbook – Highlight wrong color – highlight a single color
Utilities
Cosmetic
22861
Custom Report Editor – Ability to rotate a text or field to 90, 180 or 270 degrees
Report Writer
Custom Request
22889
Vendor terms defualt bank account name on drop down
Accounts
Feature Request
22890
Client Rep ID change from Rep to Rep ID
All Modes
Feature Request
22892
Enlarge Job Projects Vendor Page Table to the bottom of the page
Job Projects
Cosmetic
22894
Scan Radio button fix Master Defaults – WebPack Page
Utilities
Cosmetic
22895
Master Defaults General Ledger Cosmetic
Utilities
Cosmetic
22907
Custom report Bordereau DSE missing last inventory line
Inventory
Missing Functionality
22909
Modify custom fields IVBALPHA_1_20 and IVDATE1 but only enterable based on user access default.
Inventory
Custom Request
22910
Internal Reference number on invoices in history payroll
Payroll HR
Incorrect Functionality
22914
Payment default to remittance
Accounts
Feature Request
22916
Working transaction runtime error leave
Payroll HR
4D Bug
22917
Post now will post all transactions in wait status
Utilities
Feature Request
22919
Vendors Terms Clicking any field will log into the control log and not only on change
Accounts
Incorrect Functionality
22920
Custom web credit – save failed if notes contain non html escape characters
Webpack – Custom
Bug
22921
Selecting User Access Workbook – List of items on left column not appearing
Utilities
Cosmetic
22922
Tranpostcheck sets company in multi-company datafile but company not set for single company datafile
All Modes
Incorrect Functionality
22923
Web Credit Request – Button to timestamp the notes
Webpack – Custom
Custom Request
22924
Call worker Invoice Posting, Transaction Posting, Order Process
Server
Feature Request
22925
Period Nº showing with , greater than 999
All Modes
Feature Request
22926
Post transactions call worker
All Modes
Feature Request
22927
Post invoices call worker
All Modes
Feature Request
22928
Post order processing call worker
All Modes
Feature Request
22929
Remove post on server from post process screen
All Modes
Feature Request
22930
Post screen Mark all call worker transactions
All Modes
Feature Request
22931
Post screen Mark all call worker invoices
All Modes
Feature Request
22932
Post screen Mark all call worker converting orders
All Modes
Feature Request
22934
Call worker asset posting
Assets
Feature Request
22935
Call worker timesheet posting
Server
Feature Request
22937
Call worker automatic functions from Master Defaults
Server
Feature Request
22939
Web credit request – Description not copy over to SCC
Webpack – Custom
Incorrect Functionality
22940
The IBAN consists of up to 34 alphanumeric characters comprising a country code; two check digits;
Accounts
Custom Request
22941
All posting should use call worker on server and all posting is on server
All Modes
Feature Request
22944
Sapphire Single User add Call worker to all posts process
All Modes
Feature Request
22945
Tool tip on Add Find Dialog user defualts
Utilities
Feature Request
22947
Add the ability to Post nighly JCI JCC JVI JVC
Job Projects
Feature Request
22949
Add Floor Price to the selection of price code available for a client under Client>Terms page.
Inventory
Custom Request
22950
Printing/ emailing tracking notes same design as landscape invoice ( copy design from landscape emailing option)
Work Book
Feature Request
22951
Tracking notes> invoice tracking page needs to be emailed on landscape mode just like invoices emailing
Work Book
Feature Request
22952
QCI to JCI conversion copies quote number instead of generating new invoice number on JCI
Job Projects
Incorrect Functionality
22953
Credit stop on client terms and master default should stop printing
Inventory
Incorrect Functionality
22954
mFXPopUp pops a synthax error while posting using “post_later”
Utilities
Incorrect Functionality
22955
Company split cannot select companies outside the current company
Accounts
Incorrect Functionality
22957
Remove Pre-postcheck on tick from posting screens
Server
Incorrect Functionality
22959
Call worker invoice posting is locking out [historypayroll]
Server
Additional functionality
22960
Invocicepostquick posts the invoice twice and does not call transaction posting for one of them,
Server
Incorrect Functionality
22961
Post now only posts invoices that are wait status -Updated to include transactions
Server
Feature Request
22962
Daily Rating call worker disabled so post runs afterwards
Server
Incorrect Functionality
22963
Invoice Postto call worker reverted to 20.3.0.19 and not run twice
Server
Incorrect Functionality
22965
Post Transactions on server now post all companies as it does not know what company the user posting is logged into
Server
Incorrect Functionality
22966
4d backup is starting multiple levels of transaction
Server
Incorrect Functionality
22967
Remove blater functionality post transactions now redundant
Accounts
Incorrect Functionality
22968
Read write, unload record and read only transaction needed on transation posting -post transactions
Accounts
Incorrect Functionality
22969
Vendor – Terms page bank account ID
All Modes
Cosmetic
22974
Asset transaction posting via right mouse click, tool and post transaction process
Assets
Incorrect Functionality
22975
Time sheets posting via right mouse click, tool and post transaction process
Job Projects
Incorrect Functionality
22976
Sapphire custom web pack- clock installed and working
Webpack – Custom
Custom Request
22979
Include clock in F2 and Sapphire web Credit detail screen
Webpack – Custom
Custom Request
22977
Remove ellipsis from ‘Process…’ in all posting screens
Server
Cosmetic
22980
Web Credit Request – delivery address copy from original Invoice
Webpack – Custom
Custom Request
22985
Assets reg export CSV button over laps Asset text
Assets
Cosmetic
22986
Tracking Note Email landscape
Work Book
Feature Request
22987
Tracking note – add send via Email functionality
Tracking Note
Feature Request
22993
Asset Deprecation page – Rate %
Assets
Feature Request
22995
Asset transactions status standardise
Assets
Feature Request
22996
Assets current transactions mark as status 1 not 2
Assets
Feature Request
22997
Tracking notes when adding additional events it should save another event
Tracking Note
Feature Request
22999
Master defaults sync line delivery date
Utilities
Cosmetic
23000
Assets right mouse click on Sapphire Single User memory shortage
All Modes
Bug
23001
Assets posting message window not closing on quit
Assets
Incorrect Functionality
23003
Resource time sheet add right mouse click post
Job Projects
Feature Request
23004
Sapphire Single User version Inventory for posting results in Wait status
Inventory
Bug
23005
Sapphire Single User Invoice right click post in wait status
Inventory
Incorrect Functionality
23006
Need a kill worker for every Sapphire Single User posting process
Server
Feature Request
23007
Sapphire Single User – Posting timesheets message window shrink to smaller size
Server
Feature Request
23008
NZ tax scale 2025 update
Payroll HR – NZ
Custom Request
23009
Sapphire Single User runtime error post invoices
Inventory
Incorrect Functionality
23011
Sapphire Single User posting spawning posting windows and not closing
All Modes
Additional functionality
23012
Command and “/” add to all data entry screens keyboard shortcut
All Modes
Feature Request
23013
POS TCI add right mouse click Post add to Standard inquiry
P.O.S
Feature Request
23014
Sapphire Single user same posting projects and timesheets.
Job Projects
Additional functionality
23015
The Vendor balance report has lost some column headings.
Accounts
Cosmetic
23018
OQ_Createinvlines trecnum undefinied
Server
Additional functionality
23019
Tracking Note link to Internal Ref Nº ie Invoice Nº
Tracking Note
Feature Request
23026
getuser removed from sys_pro_globals not thread safe
Server
Feature Request
23030
Remove mymessage from asset posting
Server
Feature Request
23035
Moveit API – Include client phone in the delivery address
API/Partners
Feature Request
23037
Runtime error checkcreditcardnumber at line 156
Server
Incorrect Functionality
23039
Logging out is mandatory before doing Period End
All Modes
Incorrect Functionality
23040
Logging into MASTER user unable to view / modify company and intercompany details
Utilities
Incorrect Functionality
23041
Bank accounts not loaded
All Modes
Incorrect Functionality
23044
Posting VP results in intercompany transaction error
Accounts
Incorrect Functionality
23051
NZ payment file must contain vendor lodgement reference at position 6 to display on vendor bank statement
Accounts
Custom Request
23053
CMD+F in Mac/Crt+F in windows not working correctly
All Modes
Incorrect Functionality
23055
Company split button not displaying all companies
Accounts
Incorrect Functionality
23073
Show warning message ” Compulsory super not equal to 11%” on payrun if it is not equal to 11% of gross pay
Payroll HR
Feature Request
23079
FXpopupD split into fxpopupd and fxpopupD_thread safe
Server
Feature Request
23082
Increased Usage of Email to development feature rather then pop alert on server
Server
Additional functionality
23086
Need thread safe version of OBJINv_org_total
Server
Feature Request
23087
Need thread safe version of OBJINC_Inventory_sales_lk
Server
Feature Request
23088
Need thread safe version of the API section of inwrite2
Server
Additional functionality
23090
Static(thread safe) version of fxpopupd uses [transaction]entfxrate for invoices
Server
Feature Request
23093
ALERT “Cannot create payment when there is other allocation” appears on VI/CI inquiry where VP/CR is already created.
Accounts
Incorrect Functionality
23098
Web Invoice Search – view button goes to modify
Webpack – Custom
Feature Request
23105
Assets Motor vehicle in the category division notes field add Notes & Clock
Assets
Feature Request
23114
Recurring process to clear out dev related old logs – Purge
SapphireOne
Feature Request
23115
Custom Webpack credit request not filling in delivery address
Webpack – Custom
Missing Functionality
23120
Pay run posting guser undefined
Server
Feature Request
23123
Superannuation error equal to 11% will not appear for NZ payroll
Payroll HR – NZ
Incorrect Functionality
23138
Only status 3 records successfully posted 30-38 not recognised
Server
Feature Request
23142
Setup batch posting without altering the time trigger syntax on the server
Server
Bug
23156
Enable User to select Legacy network layer – Compiled Server
Server
Feature Request
23159
Certificate of Earnings- IRD tax year end date should be last day of the relevant financial year
Payroll HR – NZ
Incorrect Functionality
23163
Tracking note number email button move to adjacent to invoice number
Tracking Note
Feature Request
23166
Convert unposted IV to pre-emptive
Tracking Note
Feature Request
23165
Kill worker on invoice posting on tools unlock
All Modes
Feature Request
23169
Runtime error at line 11 of objinv_unit
Inventory
Lost Functionality
23170
Inwards_process not loading fx rates
Server
Additional functionality
23171
TGJ – can’t input text into ‘From’ field
Inventory
Bug
23173
Rename Unlock records to “Clear records status”
All Modes
Feature Request
23175
Posting from “Post Transactions” screen puts transactions into “Wait” status
Server
Additional functionality
23176
Right mouse click “Transactions” posting fix
Server
Feature Request
23177
Period End All – management mode enable button
Management
Additional functionality
23178
Asset posting enters depreciation available at negative amount
Assets
Incorrect Functionality
23180
Tran_retent (retentions) moved inside call worker and made thread safe
Server
Feature Request
23181
Asset posting call worker is not releasing asset after posting
Server
Incorrect Functionality
23182
Infinite loop on asset transaction posting
Additional functionality
23185
Searching activity runtime error for Method “Shellrelate_Dialog”
Accounting
Bug
23186
Recalc does not automatically creates superannuation line
Payroll HR
Incorrect Functionality
23187
Employee calculating wrong super – possibly anomalies from previous payruns
Payroll HR
Incorrect Functionality
23188
30 Seconds error popping instantly in payrun instead of 30 seconds later.
Payroll HR
Incorrect Functionality
23189
Employee net salary deducting Tax amount after pay run randomly
Payroll HR
Incorrect Functionality
23197
Custom web pack reports – make all preemptive
Webpack – Custom
Feature Request
23199
Post Transaction – CMD F use Advanced Find
Inventory
Additional functionality
23200
JCI – ID project description overlaps the Document attachment
Job Projects
Cosmetic
23201
Error in payrun Dialog will prompt OK button but non optional to select Yes or No
Payroll HR
Feature Request
23202
Make Pay run worker Pre-Emptive
Server
Additional functionality
23204
Intercompany GL error while posting client receipt on client-server mode
Accounts
Feature Request
23205
Index commission payrun and commission emploeee in hinvoice lines and history invoices
Invoices
Additional functionality
23208
Extend Delay on payrun
Server
Feature Request
23209
JCI add client ID with Link add contact with link
Job Projects
Feature Request
23212
Web pack tracking notes – preemptive
Webpack
Feature Request
23214
Add custom function to force finish server printing
Utilities
Feature Request
23218
Single Select Post Transaction regular click sets negative amount in Quantity marked
Invoices
Incorrect Functionality
23219
Regular click Select post transaction does not mark transaction to post
Invoices
Feature Request
23231
TGJ’s created by Webpack are marked with the default tag do not auto post
Job Projects
Feature Request
23235
QCI OCI SCI link to tracking note link to tracking page
Inventory
Feature Request
23237
Creation of TGJ from the Custom Webpack puts transaction in “No” status
Inventory
Feature Request
23238
Enable “No” status transaction to show under “Post Transaction” screen
Inventory
Feature Request
23239
Ensure that TGJ creation uses Master Defaults Tag on creation of TGJ
Inventory
Feature Request
23241
Post Adjustment Transaction screen should use GL Period and not Vendor Period
Inventory
Feature Request
23244
Posting multiple VI/VP pops message on server “Thread Safe”
Server
Feature Request
23247
Visitors Book add link on phone & email
Work Book
Feature Request
23248
Accounts, Assets, Resource times Post Transaction Screen unable to single mark
Server
Feature Request
23249
Job Projects Post Transaction screen Single Mark does not effect Qty Marked
Job Projects
Additional functionality
23250
Vendor terms look up on BSB and this will find Bank Name for BSB
Accounts
Feature Request
23253
GL add link on BSB to bank Name
Accounts
Feature Request
23254
GL enquiry Debit Credit update Data Entry Controls Debit Credit
Accounts
Feature Request
23257
Runtime error at line 107 of Email_html_send
Accounts
Incorrect Functionality
23258
Tracking Note when linked to a QCI converted to JCI will re-link internal reference
Work Book
Feature Request
23259
Tracking note adding event the cursor after clicking the clock is moving down one line make on the same line as Date
Tracking Note
Feature Request
23262
Unable to modify once OVI is created, Record locking issue
Inventory
Feature Request
23264
Transaction Posting Can’t call not thread safe method from a preemptive process
Server
Bug
23266
Vistors Book did not enter workbook client time link added
Work Book
Feature Request
23270
Bank reconciliation process screen is now redundant
Accounts
Feature Request
23271
POS process dialog screen update
P.O.S
Feature Request
23277
Superannuation update rate change from 11% to 11.5%
Payroll HR
Feature Request
23278
Start new pay disabled
Payroll HR
Cosmetic
23280
“txl” is used in end of year check and should not be
Management
Incorrect Functionality
23282
Find Dialog opening twice
All Modes
Incorrect Functionality
23283
Errored payroll transactions only give the error if it errors from the current Pay-run
Server
Feature Request
23284
Runtime error at line 386 of shellrelatedialog on using @ from superannuation on allowance field
Payroll HR
Incorrect Functionality
23286
Superannuation recalc to re-check and error superannuation 20.3.0.37
Payroll HR
Feature Request
23289
Creating Tracking note under actions page overrides previous actions created
Tracking Note
Feature Request
23290
Default superannuation rate is now set automatically for new employees to 11.5% after 1/7/24
Payroll HR
Additional functionality
23291
SuperUpdate2024 function – update alert message
Payroll HR
Feature Request
23292
Removed 2022 Superannuation $450 minimum check as obsolete
Payroll HR
Incorrect Functionality
23293
Payroll pay run update worker confirming completion
Server
Feature Request
23294
Tracking note assigned and document indexed
All Modes
Feature Request
23295
Tracking note hardware software change description to asset hardware asset software
Assets
Feature Request
23296
Update red Phone Icon to end call on Splicecom Telephone System
All Modes
Feature Request
23297
User turn off turn on ability to access documents within the user
All Modes
Feature Request
23298
Utilities mode User Access more details update job project
Utilities
Feature Request
23299
Tracking note time stamp clock stamp on comments is returning and not adding the text directly after the timestamp
Tracking Note
Feature Request
23300
Pay run worker locks out users
Server
Feature Request
23301
Tracking Note Invoice @ linking to the most recent descending order by table
Tracking Note
Feature Request
23302
Tracking Note Invoice “?” linking to the most recent descending order by table
Tracking Note
Feature Request
23303
Tracking Note Invoice Nº tool tip linking to the most recent descending order by table
Tracking Note
Feature Request
23304
Tracking Note Invoice Nº tool to change the link from seq to internal ref
Tracking Note
Feature Request
23310
Change default User Access to documents access
Utilities
Feature Request
23311
Server custom report abort limit is not working
Webpack
Bug
23312
Transaction audit pre-emptive
Utilities
Feature Request
23313
GL Audit pre-emptive
Utilities
Feature Request
23316
Recording giving account transaction error codes
Accounts
Feature Request
23320
Querying Hinvoices using @ defaults to common id and only if no records found reverts to internal ref
Inventory
Incorrect Functionality
23322
May freeze when a query (with a composite index) is running after executing the command QUIT
Server
4D Bug
23323
Issue on manipulating shared objects from different processes; this could lead to a crash in compiled mode.
Server
4D Bug
23324
perfectible management of internal connection processes (workers) can cause the 4D Server to crash during new connection attempts.
Server
4D Bug
23325
The command ‘OPEN ADMINISTRATION WINDOW’ does not work on server when called in a new process.
Server
4D Bug
23326
Shift clicking processes in server administration window causes a “MONI_PROCESS_SetInterface” error
Server
4D Bug
23327
Cut and Undo a ‘case-of’ block cause the code in the method editor to be broken.
Server
4D Bug
23328
Entering numbers in a text field is not possible if it is in a pop up form window opened from a movable form dialog box (mac OS only).
Server
4D Bug
23329
Picture field lost with these 2 conditions: registered outside data file + smaller than the ‘Internal storage max size
Server
4D Bug
23330
The 4D command ‘Count users’ returns an extra user when a stored procedure is running
Server
4D Bug
23331
By clicking on the “enter” key located at the bottom right of the numeric keypad, the data explorer closes.
Server
4D Bug
23332
‘SET AUTOMATIC RELATIONS(True; False)’ doesn’t work anymore; in client-server mode only
Server
4D Bug
23333
Quick report: ‘QR RUN’ outputs don’t preserve editing orientations. For instance with a landscape printing, the first page is good, but not for the other which are in Portrait mode.
Server
4D Bug
23334
A stand-alone built application could crash at startup if ‘Launch Web Server at Startup’ is checked, or the command ‘WEB START SERVER’ is executed.
Server
4D Bug
23337
GL Audit update master default
Utilities
Feature Request
23341
Master Default Payroll always run pay run on client
Payroll HR
Feature Request
23344
‘Bay Transaction’ Dialog box appears for first line
Inventory
Additional functionality
23345
Runtime Error Web API Web Hook Call
Webpack
Additional functionality
23346
Webpack – username not in URL
Webpack – Custom
Feature Request
23347
SCI etc horizontal scroll bars that should not exist
Inventory
Cosmetic
23348
Can’t tick ‘Post On Right Click’ not editable
Utilities
Feature Request
23349
Can’t tick Posting boxes in User Access
Utilities
Feature Request
23350
Utilities User Access Can’t tick Posting checkboxes
Utilities
Additional functionality
23351
Cosmetic Master Defaults Invoice Setting page
Utilities
Feature Request
23352
Master Defaults System page – Posting Area Remove multiple options
Utilities
Feature Request
23354
Importing Tax scales runtime error line 56 & now 59
Payroll HR
Incorrect Functionality
23359
Importer Manager tick transactions
Manager
Feature Request
23361
Timestamp in Contacts drops a line under Contact Notes
Accounts
Feature Request
23362
Transaction posting to wrong account
Server
Feature Request
23364
Closing PDF Destination window functionality – Custom Webpack
Webpack – Custom
Feature Request
23365
Post BGJ, Build item’s Current value not changed. (actually, all trans types)
Inventory
Additional functionality
23367
Runtime Error, Transaction Posting. “can’t call not thread safe method from a preemptive process”
Server
Feature Request
23368
Bank rec ticks on status 3 to show a “U”
Accounts
Cosmetic
23369
Job Projects mode – Change menu item ‘Client’ to ‘Clients’
Job Projects
Cosmetic
23371
Master Defaults Make web report to not wait in a queue
Webpack
Feature Request
23372
Payroll end of year auto update periods and dates
Payroll HR
Feature Request
23373
Tracking notes email freezing in PDF creation
Tracking Note
Incorrect Functionality
23374
Post auto post is running all the time if nightly post has turned on
Utilities
Feature Request
23375
PDF when sending jobs to printer is in a queue and a backing up in the print queue looping all the PDFs are in the queue
Utilities
Feature Request
23376
Credit card not populated in Tran post worker
Server
Feature Request
23377
Tracking note Email button make inactive before saving Tracking note
Tracking Note
Feature Request
23378
Post PVI, SCI not updating unposted
Installer
Feature Request
23379
Arrival of OVI to automatically create a PVI
Inventory
Feature Request
23382
SBR STP update rounding for STP Submission
Payroll HR
Additional functionality
23383
Vendor terms Bpay CRN show as a Nº
Accounts
Feature Request
23384
xveryifyB Process to not lock defaults
Server
Feature Request
23385
Unposted_invcallworker occasionally locks on invoices that should not be locked
Server
Feature Request
23388
Ensure Check Invoices worker is pre-emptive and not locking Client / Vendor Enquiries.
Server
Additional functionality
23392
Employee award remove 450 minimum and move the below Box checkbox up
Payroll HR
Feature Request
23394
Working transaction alternative right update to allow modification A B C highlight in blue
Payroll HR
Feature Request
23398
Job Project Posts add open transaction
Job Projects
Feature Request
23399
Command P should not work if button disabled by [Defaults]CreditStopDataEntry
Inventory
Incorrect Functionality
23400
Dont recheck all transactions before post screen – Removed functionality
Inventory
Retire Functionality
23403
Check invoices ends on Post, Clear status ends check invoices on record lock
Server
Feature Request
23404
Invoice posting selecting first two records not selecting pre-emptive
Server
Feature Request
23405
Type error on invoicesand tranactions check invoices and transactions pre-emptive
Feature Request
23406
Email tracking note check layout pre-emptive invoice number and date
Tracking Note
Feature Request
23409
On hold records display on Hold if ticked (invoices only)
Inventory
Feature Request
23413
Logger – 4D tabular debug logs and diagnostic trace level logs
Server
Feature Request
23419
General Ledger balances Expenses ensure accuracy
Accounts
Feature Request
23415
SGL error
Inventory
Bug
23416
Copy this year’s actuals to next year budget
Feature Request
23417
Custom function SequenceNUMB updated for new table 4D sequence
Utilities
Feature Request
23420
Removed do not re-check verification from Accounts posting
Server
Feature Request
23422
Runtime Error, automatic Verify Unposted Pre-emptive
Server
Feature Request
23424
Mark check on transactions made pre-emptive
Server
Feature Request
23425
Additional logging functionality to be added for Inventory and Inventory locations
Inventory
Additional functionality
23426
Post pre-check at line 121, and 81 pre-emptive
Server
4D Bug
23427
Additional information added to lock messages on multicheck
Server
Feature Request
23428
Importer clearing control account undefined on post worker
Server
Feature Request
23429
Some times, 4D does not want to execute AppendControllerTask via ExecuteMethod
Server
4D Bug
23430
Superannuation update rounding for validation
Payroll HR
Feature Request
23431
Job journal lines do not balance preemptive
Server
Feature Request
23432
SGL line for -0.01 has no GL Code
Accounts
Feature Request
23434
Ensure that multicompany thread-safe works with multiple companies
Server
Feature Request
23435
Verify Unposted make Pre-emptive
Utilities
Feature Request
23444
Verify unposted checks unposted records which calls a non-premptive/non worker version of order_process
Server
Feature Request
23446
Conversion of OCI to TGJ pass the GL information into the TGJ
Inventory
Feature Request
23449
Logging server Wake message up switched to log from Keywords
Server
Feature Request
23450
New Zealand Tax Rates 1/7/24
Payroll HR – NZ
Feature Request
23452
Add current task to waking up on Data Explorer pre-emptive
Server
Feature Request
23453
Add to order process logging of how many records it has to process in Data Explorer pre-emptive
Server
Feature Request
23454
Converting orders worker not to lock STP Payrun preemptive
Payroll HR
Feature Request
23457
Added get locked info in a unposted and order_process for addditional, not logged atm.
Server
Feature Request
23458
Add to unposted inventory logging of the record it will process in Data Explorer pre-emptive
Inventory
Feature Request
23459
Add to posted inventory logging of the record it will process in Data Explorer pre-emptive
Inventory
Feature Request
23460
Inventory Table Matrix Table template table matrix table to list box functionality
Inventory
Feature Request
23462
Custom web invoice print – Use random name on web invoice printing to avoid resources holding
Webpack – Custom
Additional functionality
23464
Cleaning up old data clears api log and errors log but runs at a new day
Utilities
Feature Request
23465
Rebate not loading saved settings for clients/vendors id/class
Inventory
Incorrect Functionality
23467
Custom inquiry export – Syntax error when text contain ‘&’
Inventory
Additional functionality
23468
History sales line – parent child link was never populated
Inventory
Additional functionality
23469
Sick leave, anniversary’s that start on leap years can cause strange results
Additional functionality
JULY 12, Friday – V20.4.0.8
Number
Summary
Component
Type
23299
Tracking note time stamp clock stamp on comments is returning and not adding the text directly after the timestamp
Tracking Note
Feature Request
23347
SCI etc horizontal scroll bars that should not exist
Inventory
Cosmetic
23361
Timestamp in Contacts drops a line under Contact Notes
Accounts
Feature Request
23374
Post auto post is running all the time if nightly post has turned on
Utilities
Feature Request
23392
Employee award remove 450 minimum and move the below Box checkbox up
Payroll HR
Feature Request
23394
Working transaction alternative right update to allow modification A B C highlight in blue
Payroll HR
Feature Request
23398
Job Project Posts add open transaction
Job Projects
Feature Request
23399
Command P should not work if button disabled by [Defaults]CreditStopDataEntry
Inventory
Incorrect Functionality
23400
Dont recheck all transactions before post screen – Removed functionality
Inventory
Retire Functionality
23403
Check invoices ends on Post, Clear status ends check invoices on record lock
Server
Feature Request
23404
Invoice posting selecting first two records not selecting pre-emptive
Server
Feature Request
23405
Type error on invoicesand tranactions check invoices and transactions pre-emptive
Feature Request
23413
Logger – 4D tabular debug logs and diagnostic trace level logs
Server
Feature Request
23416
Copy this year’s actuals to next year budget
Feature Request
23417
Custom function SequenceNUMB updated for new table 4D sequence
Utilities
Feature Request
JULY 09, Tuesday – V20.4.0.6
Number
Summary
Component
Type
23286
Superannuation recalc to re-check and error superannuation 20.3.0.37
Payroll HR
Feature Request
23312
Transaction audit pre-emptive
Utilities
Feature Request
23373
Tracking notes email freezing in PDF creation
Tracking Note
Incorrect Functionality
23377
Tracking note Email button make inactive before saving Tracking note
Tracking Note
Feature Request
23383
Vendor terms Bpay CRN show as a Nº
Accounts
Feature Request
23388
Ensure Check Invoices worker is pre-emptive and not locking Client / Vendor Enquiries.
Server
Additional functionality
JULY 04, Thursday – V20.4.0.5
Number
Summary
Component
Type
23374
Post auto post is running all the time if nightly post has turned on
Utilities
Feature Request
23378
Post PVI, SCI not updating unposted
Installer
Feature Request
23379
Arrival of OVI to automatically create a PVI
Inventory
Feature Request
23382
SBR STP update rounding for STP Submission
Payroll HR
Additional functionality
JULY 1, Monday – V20.4.0.4
Number
Summary
Component
Type
23365
Post BGJ, Build item’s Current value not changed. (actually, all trans types)
Inventory
Additional functionality
23368
Bank rec ticks on status 3 to show a “U”
Accounts
Cosmetic
23371
Master Defaults Make web report to not wait in a queue
Webpack
Feature Request
JUNE 28, Friday – V20.4.0.3
Number
Summary
Component
Type
23088
Need thread safe version of the API section of inwrite2
Server
Additional functionality
23218
Single Select Post Transaction regular click sets negative amount in Quantity marked
Invoices
Incorrect Functionality
23235
QCI OCI SCI link to tracking note link to tracking page
Inventory
Feature Request
23244
Posting multiple VI/VP pops message on server “Thread Safe”
Server
Feature Request
23247
Visitors Book add link on phone & email
Work Book
Feature Request
23258
Tracking Note when linked to a QCI converted to JCI will re-link internal reference
Work Book
Feature Request
23259
Tracking note adding event the cursor after clicking the clock is moving down one line make on the same line as Date
Tracking Note
Feature Request
23262
Unable to modify once OVI is created, Record locking issue
Inventory
Feature Request
23266
Vistors Book did not enter workbook client time link added
Work Book
Feature Request
23270
Bank reconciliation process screen is now redundant
Accounts
Feature Request
23271
POS process dialog screen update
P.O.S
Feature Request
23278
Start new pay disabled
Payroll HR
Cosmetic
23280
“txl” is used in end of year check and should not be
Management
Incorrect Functionality
23282
Find Dialog opening twice
All Modes
Incorrect Functionality
23283
Errored payroll transactions only give the error if it errors from the current Pay-run
Server
Feature Request
23284
Runtime error at line 386 of shellrelatedialog on using @ from superannuation on allowance field
Payroll HR
Incorrect Functionality
23289
Creating Tracking note under actions page overrides previous actions created
Tracking Note
Feature Request
23290
Default superannuation rate is now set automatically for new employees to 11.5% after 1/7/24
Payroll HR
Additional functionality
23291
SuperUpdate2024 function – update alert message
Payroll HR
Feature Request
23292
Removed 2022 Superannuation $450 minimum check as obsolete
Payroll HR
Incorrect Functionality
23293
Payroll pay run update worker confirming completion
Server
Feature Request
23294
Tracking note assigned and document indexed
All Modes
Feature Request
23295
Tracking note hardware software change description to asset hardware asset software
Assets
Feature Request
23297
User turn off turn on ability to access documents within the user
All Modes
Feature Request
23298
Utilities mode User Access more details update job project
Utilities
Feature Request
23299
Tracking note time stamp clock stamp on comments is returning and not adding the text directly after the timestamp
Tracking Note
Feature Request
23300
Pay run worker locks out users
Server
Feature Request
23301
Tracking Note Invoice @ linking to the most recent descending order by table
Tracking Note
Feature Request
23302
Tracking Note Invoice “?” linking to the most recent descending order by table
Tracking Note
Feature Request
23303
Tracking Note Invoice Nº tool tip linking to the most recent descending order by table
Tracking Note
Feature Request
23304
Tracking Note Invoice Nº tool to change the link from seq to internal ref
Tracking Note
Feature Request
23310
Change default User Access to documents access
Utilities
Feature Request
23311
Server custom report abort limit is not working
Webpack
Bug
23316
Recording giving account transaction error codes
Accounts
Feature Request
23322
May freeze when a query (with a composite index) is running after executing the command QUIT
Server
4D Bug
23323
Issue on manipulating shared objects from different processes; this could lead to a crash in compiled mode.
Server
4D Bug
23324
perfectible management of internal connection processes (workers) can cause the 4D Server to crash during new connection attempts.
Server
4D Bug
23325
The command ‘OPEN ADMINISTRATION WINDOW’ does not work on server when called in a new process.
Server
4D Bug
23326
Shift clicking processes in server administration window causes a “MONI_PROCESS_SetInterface” error
Server
4D Bug
23327
Cut and Undo a ‘case-of’ block cause the code in the method editor to be broken.
Server
4D Bug
23328
Entering numbers in a text field is not possible if it is in a pop up form window opened from a movable form dialog box (mac OS only).
Server
4D Bug
23329
Picture field lost with these 2 conditions: registered outside data file + smaller than the ‘Internal storage max size
Server
4D Bug
23330
The 4D command ‘Count users’ returns an extra user when a stored procedure is running
Server
4D Bug
23331
By clicking on the “enter” key located at the bottom right of the numeric keypad, the data explorer closes.
Server
4D Bug
23332
‘SET AUTOMATIC RELATIONS(True; False)’ doesn’t work anymore; in client-server mode only
Server
4D Bug
23333
Quick report: ‘QR RUN’ outputs don’t preserve editing orientations. For instance with a landscape printing, the first page is good, but not for the other which are in Portrait mode.
Server
4D Bug
23334
A stand-alone built application could crash at startup if ‘Launch Web Server at Startup’ is checked, or the command ‘WEB START SERVER’ is executed.
Server
4D Bug
23337
GL Audit update master default
Utilities
Feature Request
23341
Master Default Payroll always run pay run on client
Payroll HR
Feature Request
23348
Can’t tick ‘Post On Right Click’ not editable
Utilities
Feature Request
23350
Utilities User Access Can’t tick Posting checkboxes
Utilities
Additional functionality
23351
Cosmetic Master Defaults Invoice Setting page
Utilities
Feature Request
23352
Master Defaults System page – Posting Area Remove multiple options
Utilities
Feature Request
23354
Importing Tax scales runtime error line 56 & now 59
Payroll HR
Incorrect Functionality
23362
Transaction posting to wrong account
Server
Feature Request
23364
Closing PDF Destination window functionality – Custom Webpack
Webpack – Custom
Feature Request
JUNE 19, Wednesday – V20.3.0.37
Number
Summary
Component
Type
23209
JCI add client ID with Link add contact with link
Job Projects
Feature Request
23212
Web pack tracking notes – preemptive
Webpack
Feature Request
23214
Add custom function to force finish server printing
Utilities
Feature Request
23219
Regular click Select post transaction does not mark transaction to post
Invoices
Feature Request
23247
Visitors Book add link on phone & email
Work Book
Feature Request
23248
Accounts, Assets, Resource times Post Transaction Screen unable to single mark
Server
Feature Request
23249
Job Projects Post Transaction screen Single Mark does not effect Qty Marked
Job Projects
Additional functionality
23250
Vendor terms look up on BSB and this will find Bank Name for BSB
Accounts
Feature Request
23253
GL add link on BSB to bank Name
Accounts
Feature Request
23254
GL enquiry Debit Credit update Data Entry Controls Debit Credit
Accounts
Feature Request
23257
Runtime error at line 107 of Email_html_send
Accounts
Incorrect Functionality
23277
Superannuation update rate change from 11% to 11.5%
Payroll HR
Feature Request
23286
Superannuation recalc to re-check and error superannuation 20.3.0.37
Payroll HR
Feature Request
JUNE 13, Thursday – V20.3.0.36
Number
Summary
Component
Type
22952
QCI to JCI conversion copies quote number instead of generating new invoice number on JCI
Job Projects
Incorrect Functionality
23208
Extend Delay on payrun
Server
Feature Request
23231
TGJ’s created by Webpack are marked with the default tag do not auto post
Job Projects
Feature Request
23237
Creation of TGJ from the Custom Webpack puts transaction in “No” status
Inventory
Feature Request
23238
Enable “No” status transaction to show under “Post Transaction” screen
Inventory
Feature Request
23239
Ensure that TGJ creation uses Master Defaults Tag on creation of TGJ
Inventory
Feature Request
23241
Post Adjustment Transaction screen should use GL Period and not Vendor Period
Inventory
Feature Request
JUNE 6, Thursday – V20.3.0.34
Number
Summary
Component
Type
23051
NZ payment file must contain vendor lodgement reference at position 6 to display on vendor bank statement
Accounts
Custom Request
23175
Posting from “Post Transactions” screen puts transactions into “Wait” status
Server
Additional functionality
23188
30 Seconds error popping instantly in payrun instead of 30 seconds later.
Payroll HR
Incorrect Functionality
23189
Employee net salary deducting Tax amount after pay run randomly
Payroll HR
Incorrect Functionality
23197
Custom web pack reports – make all preemptive
Webpack – Custom
Feature Request
23199
Post Transaction – CMD F use Advanced Find
Inventory
Additional functionality
23200
JCI – ID project description overlaps the Document attachment
Job Projects
Cosmetic
23201
Error in payrun Dialog will prompt OK button but non optional to select Yes or No
Payroll HR
Feature Request
23202
Make Pay run worker Pre-Emptive
Server
Additional functionality
23204
Intercompany GL error while posting client receipt on client-server mode
Accounts
Feature Request
23205
Index commission payrun and commission emploeee in hinvoice lines and history invoices
Invoices
Additional functionality
MAY 28, Tuesday – V20.3.0.33
Number
Summary
Component
Type
22909
Modify custom fields IVBALPHA_1_20 and IVDATE1 but only enterable based on user access default.
Inventory
Custom Request
23073
Show warning message ” Compulsory super not equal to 11%” on payrun if it is not equal to 11% of gross pay
Payroll HR
Feature Request
23115
Custom Webpack credit request not filling in delivery address
Webpack – Custom
Missing Functionality
23123
Superannuation error equal to 11% will not appear for NZ payroll
Payroll HR – NZ
Incorrect Functionality
23159
Certificate of Earnings- IRD tax year end date should be last day of the relevant financial year
Payroll HR – NZ
Incorrect Functionality
MAY 16, Thursday – V20.3.0.31D
Number
Summary
Component
Type
23053
CMD+F in Mac/Crt+F in windows not working correctly
All Modes
Incorrect Functionality
23055
Company split button not displaying all companies
Accounts
Incorrect Functionality
23082
Increased Usage of Email to development feature rather then pop alert on server
Server
Additional functionality
23093
ALERT “Cannot create payment when there is other allocation” appears on VI/CI inquiry where VP/CR is already created.
Accounts
Incorrect Functionality
MAY 8, Wednesday – V20.3.0.31C
Number
Summary
Component
Type
23044
Posting VP results in intercompany transaction error
Accounts
Incorrect Functionality
MAY 7, Tuesday – V20.3.0.31B
Number
Summary
Component
Type
23037
Runtime error checkcreditcardnumber at line 156
Server
Incorrect Functionality
23039
Logging out is mandatory before doing Period End
All Modes
Incorrect Functionality
23040
Logging into MASTER user unable to view / modify company and intercompany details
Utilities
Incorrect Functionality
23041
Bank accounts not loaded
All Modes
Incorrect Functionality
MAY 2, Thursday – V20.3.0.31
Number
Summary
Component
Type
22977
Remove ellipsis from ‘Process…’ in all posting screens
Server
Cosmetic
23008
NZ tax scale 2025 update
Payroll HR – NZ
Custom Request
23011
Sapphire Single User posting spawning posting windows and not closing
All Modes
Additional functionality
23012
Command and “/” add to all data entry screens keyboard shortcut
All Modes
Feature Request
23013
POS TCI add right mouse click Post add to Standard inquiry
P.O.S
Feature Request
23014
Sapphire Single user same posting projects and timesheets.
Job Projects
Additional functionality
23015
The Vendor balance report has lost some column headings.
Accounts
Cosmetic
MAY 1, Wednesday – V20.3.0.30
Number
Summary
Component
Type
22999
Master defaults sync line delivery date
Utilities
Cosmetic
23000
Assets right mouse click on Sapphire Single User memory shortage
All Modes
Bug
23001
Assets posting message window not closing on quit
Assets
Incorrect Functionality
23003
Resource time sheet add right mouse click post
Job Projects
Feature Request
23004
Sapphire Single User version Inventory for posting results in Wait status
Inventory
Bug
23005
Sapphire Single User Invoice right click post in wait status
Inventory
Incorrect Functionality
23006
Need a kill worker for every Sapphire Single User posting process
Server
Feature Request
23007
Sapphire Single User – Posting timesheets message window shrink to smaller size
Server
Feature Request
23009
Sapphire Single User runtime error post invoices
Inventory
Incorrect Functionality
23014
Sapphire Single user same posting projects and timesheets.
Job Projects
Additional functionality
APRIL 29, Monday – V20.3.0.27
Number
Summary
Component
Type
22795
Payments – Client Refund transactions (CF) add into Payments for ABA
Accounts
Custom Request
22993
Asset Deprecation page – Rate %
Assets
Feature Request
22995
Asset transactions status standardise
Assets
Feature Request
22996
Assets current transactions mark as status 1 not 2
Assets
Feature Request
22997
Tracking notes when adding additional events it should save another event
Tracking Note
Feature Request
APRIL 26, Friday – V20.3.0.25
Number
Summary
Component
Type
21524
Reg add ability to copy and export the table details in the version log pop up
Assets
Feature Request
22396
PC only Unable to select page menu with mouse.
All Modes
Incorrect Functionality
22950
Printing/ emailing tracking notes same design as landscape invoice ( copy design from landscape emailing option)
Work Book
Feature Request
22951
Tracking notes> invoice tracking page needs to be emailed on landscape mode just like invoices emailing
Work Book
Feature Request
22985
Assets reg export CSV button over laps Asset text
Assets
Cosmetic
22986
Tracking Note Email landscape
Work Book
Feature Request
22987
Tracking note – add send via Email functionality
Tracking Note
Feature Request
APRIL 24, Wednesday – V20.3.0.24
Number
Summary
Component
Type
22894
Scan Radio button fix Master Defaults – WebPack Page
Utilities
Cosmetic
22980
Web Credit Request – delivery address copy from original Invoice
Webpack – Custom
Custom Request
APRIL 22, Monday – V20.3.0.22
Number
Summary
Component
Type
22969
Vendor – Terms page bank account ID
All Modes
Cosmetic
22974
Asset transaction posting via right mouse click, tool and post transaction process
Assets
Incorrect Functionality
22975
Time sheets posting via right mouse click, tool and post transaction process
Job Projects
Incorrect Functionality
22976
Sapphire custom web pack- clock installed and working
Webpack – Custom
Custom Request
22979
Include clock in F2 and Sapphire web Credit detail screen
Webpack – Custom
Custom Request
APRIL 19, Friday – V20.3.0.21
Number
Summary
Component
Type
22894
Scan Radio button fix Master Defaults – WebPack Page
Utilities
Cosmetic
22923
Web Credit Request – Button to timestamp the notes
Webpack – Custom
Custom Request
22925
Period Nº showing with , greater than 999
All Modes
Feature Request
22926
Post transactions call worker
All Modes
Feature Request
22927
Post invoices call worker
All Modes
Feature Request
22928
Post order processing call worker
All Modes
Feature Request
22929
Remove post on server from post process screen
All Modes
Feature Request
22930
Post screen Mark all call worker transactions
All Modes
Feature Request
22931
Post screen Mark all call worker invoices
All Modes
Feature Request
22932
Post screen Mark all call worker converting orders
All Modes
Feature Request
22934
Call worker asset posting
Assets
Feature Request
22935
Call worker timesheet posting
Server
Feature Request
22937
Call worker automatic functions from Master Defaults
Server
Feature Request
22939
Web credit request – Description not copy over to SCC
Webpack – Custom
Incorrect Functionality
22940
The IBAN consists of up to 34 alphanumeric characters comprising a country code; two check digits;
Accounts
Custom Request
22941
All posting should use call worker on server and all posting is on server
All Modes
Feature Request
22944
Sapphire Single User add Call worker to all posts process
All Modes
Feature Request
22945
Tool tip on Add Find Dialog user defualts
Utilities
Feature Request
22947
Add the ability to Post nighly JCI JCC JVI JVC
Job Projects
Feature Request
22954
mFXPopUp pops a synthax error while posting using “post_later”
Utilities
Incorrect Functionality
22955
Company split cannot select companies outside the current company
Accounts
Incorrect Functionality
22957
Remove Pre-postcheck on tick from posting screens
Server
Incorrect Functionality
22959
Call worker invoice posting is locking out [historypayroll]
Server
Additional functionality
22960
Invocicepostquick posts the invoice twice and does not call transaction posting for one of them,
Server
Incorrect Functionality
22961
Post now only posts invoices that are wait status -Updated to include transactions
Server
Feature Request
22962
Daily Rating call worker disabled so post runs afterwards
Server
Incorrect Functionality
22963
Invoice Postto call worker reverted to 20.3.0.19 and not run twice
Server
Incorrect Functionality
22965
Post Transactions on server now post all companies as it does not know what company the user posting is logged into
Server
Incorrect Functionality
22966
4d backup is starting multiple levels of transaction
Server
Incorrect Functionality
22967
Remove blater functionality post transactions now redundant
Accounts
Incorrect Functionality
22968
Read write, unload record and read only transaction needed on transation posting -post transactions
Accounts
Incorrect Functionality
APRIL 16, Tuesday – V20.3.0.18
Number
Summary
Component
Type
21524
Reg add ability to copy and export the table details in the version log pop up
Assets
Feature Request
22686
Intercompany Transcations are not Year Ended
Accounts
Feature Request
22782
VI Multi GL accounts General message enter key update
Accounts
Feature Request
22802
4D Client Crash – Sales/Transactions Inquiry – Post from pop-up menu
Inventory
Incorrect Functionality
22849
Selecting User Access Workbook – Highlight wrong color – highlight a single color
Utilities
Cosmetic
22861
Custom Report Editor – Ability to rotate a text or field to 90, 180 or 270 degrees
Report Writer
Custom Request
22889
Vendor terms defualt bank account name on drop down
Accounts
Feature Request
22890
Client Rep ID change from Rep to Rep ID
All Modes
Feature Request
22892
Enlarge Job Projects Vendor Page Table to the bottom of the page
Job Projects
Cosmetic
22894
Scan Radio button fix Master Defaults – WebPack Page
Utilities
Cosmetic
22895
Master Defaults General Ledger Cosmetic
Utilities
Cosmetic
22907
Custom report Bordereau DSE missing last inventory line
Inventory
Missing Functionality
22910
Internal Reference number on invoices in history payroll
Payroll HR
Incorrect Functionality
22914
Payment default to remittance
Accounts
Feature Request
22916
Working transaction runtime error leave
Payroll HR
4D Bug
22917
Post now will post all transactions in wait status
Utilities
Feature Request
22919
Vendors Terms Clicking any field will log into the control log and not only on change
Accounts
Incorrect Functionality
22920
Custom web credit – save failed if notes contain non html escape characters
Webpack – Custom
Bug
22921
Selecting User Access Workbook – List of items on left column not appearing
Utilities
Cosmetic
22922
Tranpostcheck sets company in multi-company datafile but company not set for single company datafile
All Modes
Incorrect Functionality
22924
Call worker Invoice Posting, Transaction Posting, Order Process
Server
Feature Request
APRIL 10, Wednesday – V20.3.0.14
Number
Summary
Component
Type
22898
Master default right mouse click if unticked remove ability to right mouse click
All Modes
Feature Request
22902
Holidays Master default Job Project rename Scheduler to Roster
Utilities
Feature Request
22904
Vendor Page Details, update email
All Modes
Cosmetic
22905
Post Later feature enhancements and assertions
Utilities
Additional functionality
APRIL 9, Tuesday – V20.3.0.13
Number
Summary
Component
Type
22633
Create General Ledger Page at Master Defaults – MoveGL assets from System and include User Defined Names Area
Utilities
Feature Request
22793
Vendor payment Terms page default to bank accounts only
Accounts
Feature Request
22832
Custom web Moveit consignment – when response rate is a single object caused server error
Webpack – Custom
Bug
22841
QCI convert to a JCI
Inventory
Feature Request
22848
Cosmetic fix Master Defaults – WebPack Page
Utilities
Cosmetic
22857
Add aging to master defaults clients & vendors
Utilities
Feature Request
22876
Correct spelling Commission – Multiple locations
Payroll HR
Cosmetic
22878
Assets – Vendor link
Assets
Feature Request
22879
Cosmetic change Job Projects – Vendor Page
Job Projects
Cosmetic
22880
Assets vendor page add type code
Assets
Feature Request
22881
Assets vendor page remove Retention & credit control
Assets
Feature Request
22882
Assets vendor page add additional fields
Assets
Feature Request
22884
Sales Rep ID – Make all references consistent
All Modes
Feature Request
22885
Inventory Price – Update by Margin does not process
Inventory
Bug
22888
Vendors Terms Payment Cosmetic changes
Accounts
Cosmetic
APRIL 5, Friday – V20.3.0.12
Number
Summary
Component
Type
22612
Working transaction when importing timesheets after clicking okay not recalculating
Payroll HR
Feature Request
22722
Assets user defined fields 9-12
Assets
Feature Request
22802
4D Client Crash – Sales/Transactions Inquiry – Post from pop-up menu
Inventory
Incorrect Functionality
22813
Client terms page checkbox on internal average or last cost.
All Modes
Feature Request
22827
Condensed summary wide verification report y cut off at the bottom of the page?
Payroll HR
Cosmetic
22840
Meesage on delete allowances has bad grammar
Payroll HR
Cosmetic
22853
Company – Internal numbers page cosmetic checkbox split invoice and order number
Utilities
Cosmetic
22856
Activity Log sort by Sequence
Utilities
Feature Request
22858
The ability to run a schedule to post all transactions marked with a specific tag – future posting functionality.
Utilities
Custom Request
22860
Data Verification Functionality in Web Quote
Webpack – Custom
Custom Request
22862
Custom Web Inventory Locator – Remove site validation on input field
Webpack – Custom
Bug
22864
Custom function Post_Later
Utilities
Custom Request
22869
Toolbar under Inventory Mode – print prompt appears after Update by Margin
Tools
Custom Request
22870
Custom function that directly runs the post later function immediately instead of scheduled time “Post_later”
Utilities
Custom Request
22872
On activate was running atextd on print options under inventory inquiry screen.
Inventory
Custom Request
22873
Post later runs on status 0 as well as -2 records
Utilities
Custom Request
APRIL 3, Wednesday – V20.3.0.10
Number
Summary
Component
Type
22852
Company – Periods and Taxes enlarge screen in order to view all periods
Utilities
Cosmetic
22854
Utilities mode – Activity Log shown empty log
Utilities
Cosmetic
22855
Log entry removed from GetCompany function and added to a specific call of GetCompany function after posting
Utilities
Bug
22859
Ability to see crash types of tracking notes in WebPack
Tracking Note
Feature Request
APRIL 2, Tuesday – V20.3.0.9
Number
Summary
Component
Type
22596
Two Factor authentication bypass by cancelling the prompt dialogue
Login
Incorrect Functionality
22811
Allowance screen change checkboxes to a radio button on or off to check box
Payroll HR
Feature Request
22812
Employee department all data entry screens that display employee department increase to 20 characters
Payroll HR
Feature Request
22818
Custom report type defaulted to 1 changed to 3 and complains if less then but cant be changed by user
Utilities
Cosmetic
22821
Post pay transactions – Button colors mismatch functionality
Payroll HR
Feature Request
22825
Working transactions add tip to lunch break
Payroll HR
Feature Request
22836
Break(lunch) checkbox should calculate using qty time as entered not start and finish time
Job Projects
Incorrect Functionality
22837
Right mouse click – post on server set to be default driven
All Modes
Feature Request
22842
Web Time sheet entry – should pre fill the last task used after select the project
Webpack
Feature Request
22843
Ecommerce order sync is checking more often than necessary
API/Partners
Incorrect Functionality
22844
Duplicate invoicetracking code outside 6020 in systemversionA
Utilities
Incorrect Functionality
22846
Inventory Custom page
Cosmetic
22847
Fix25004Assets – Assets custom function to fix duplicate change names
Utilities
Cosmetic
MARCH 29, Friday – V20.3.0.7
Number
Summary
Component
Type
22804
Crash – Transaction Inquiry post – right mouse click
All Modes
Cosmetic
22824
Working transaction, realigned deductions button and all buttons on the bottom of the screen
Payroll HR
Feature Request
22828
Entering inventory on Transfer journal entry causes runtime error
Inventory
Bug
22831
Commisson description is overrriden by feature leave reason on working transaction screen
Payroll HR
Incorrect Functionality
22833
Add break(lunch break) and time as hours to resource timesheet
Job Projects
Feature Request
22835
Run time error on serialcopysave at line44
Inventory
Bug
MARCH 27, Wednesday – V20.3.0.6
Number
Summary
Component
Type
22819
Wide verification report detail line cut off by a few pixels
Payroll HR
Cosmetic
22823
Shorten working transaction screen top of lines is larger to fit time quantity, shorten super and leave display by 2 lines
Payroll HR
Cosmetic
MARCH 25, Monday – V20.3.0.5
Number
Summary
Component
Type
22664
Inventory post transactions do not appear on windows or mac navigator menu
Inventory
Incorrect Functionality
22772
Windows SDI – Detailed Query on record list exit the screen
Inventory
Bug
22816
Custom Report – Print record break will skip the 1st record in the next section
SapphireOne
Bug
MARCH 22, Friday – V20.3.0.4
Number
Summary
Component
Type
18840
Pay run crash on keyboard events
Payroll HR
Bug
22786
Tracking note tracking page add – delete function
Tracking Note
Feature Request
22791
Modify by double click not added to tracking invoice
Inventory
Feature Request
22799
Client terms page no back orders true or false make check box
All Modes
Feature Request
22800
Spelling of the word Commission on Company ->Allowances
Utilities
Cosmetic
22801
Setstrandingtran Custom function – payroll/HR
Payroll HR
Feature Request
22805
Two factor lengthen Authenticator secret increase length
Utilities
Feature Request
22808
Employees department enlarge length of Characters to ’20’
Payroll HR
Feature Request
22809
Assets categorisation trademark make change to screen
Assets
Feature Request
MARCH 21, Thursday – V20.3.0.3
Number
Summary
Component
Type
22794
Remove from Table and add back to table
Inventory
Feature Request
22796
Pacific EDI – invoice rep not updated from the address contact rep
API/Partners
Bug
22797
Tools to sync the invoice rep from client rep and address rep
Tools
Feature Request
22798
Web API – Save inventory error
API/Partners
Bug
MARCH 19, Tuesday – V20.3.0.2
Number
Summary
Component
Type
22779
Select Inventory Inquiry -> Class -> Double click will pop a runtime error
Inventory
Bug
22785
JCI & SCI link to tracking note display Nº of tracking notes linked
Tracking Note
Feature Request
22788
Tracking note tracking page add – invoice count function showing Nº
Tracking Note
Feature Request
22789
Tracking note tracking page add link the tracking note Nº
Tracking Note
Feature Request
MARCH 18, Monday – V20.2.1.21
Number
Summary
Component
Type
22753
Client Period Balances – No Total
Accounts
Feature Request
22781
Ability to add/link multiple invoices to one tracking note
Tracking Note
Feature Request
22783
GatewayRead no save record on [location]
Inventory
Feature Request
22784
Outdated default code on menu 18 ,only runs if system admin code removed
Inventory
Incorrect Functionality
MARCH 15, Friday – V20.2.1.20
Number
Summary
Component
Type
22763
Inventory item Current Stock in First Time mode shown with “$” Sign
Inventory
Cosmetic
22770
Web API – add inventory Dimensions, Inner Height, Width, and Depth
API/Partners
Custom Request
22773
Tag selected then display class and tags should work using Tags 1-3
Inventory
Feature Request
22774
Price book – Selecting “Tag” or “Class” underlined will display a list of Inventory Items
Inventory
Feature Request
22778
Inventory>Pricebook after double clicking Run time error
Inventory
Cosmetic
22780
Link tracking notes to history invoices not invoices
Inventory
Feature Request
MARCH 14, Thursday – V20.2.1.19
Number
Summary
Component
Type
22667
Clicking master defaults pops a message Recommended range 1-60 seconds
Utilities
Cosmetic
22764
Inventory item Current Stock in First Time Text area alignment
Inventory
Cosmetic
22766
Pricebook – Tag Underline not supported
Inventory
Incorrect Functionality
22767
Inventory->Pricebook Heading is priceline
Inventory
Incorrect Functionality
22768
Store category as a name currently it is a number one through 10
Assets
Feature Request
22769
Price book tool turn on and items under price book turned on
Inventory
Feature Request
22771
Inventoy class tags should use inventory tags and will be saved
Inventory
Feature Request
22777
Inventory>Pricebook after double clicking the first column loses its colour
Inventory
Cosmetic
MARCH 13, Wednesday – V20.2.1.18
Number
Summary
Component
Type
22557
Vendors section empty on Inventory (and Locations) / Vendors page
Inventory
Missing Functionality
22729
Start Menu (User Prefs) cosmetic issue
Utilities
Cosmetic
22757
Indent Pricebook
Inventory
Feature Request
22758
Price book master table will default to all if no data is entered
Inventory
Feature Request
22759
DMS Invalid table number request by a plug-in Ref Nº:1
All Modes
Cosmetic
22760
Error mesage “User is blank” removed and cause is resolved.
Utilities
Cosmetic
22761
Trademark index Catagory field
Assets
Feature Request
22762
Tracking notes if no event is selected then display where type is and below invoice “No event selected”
Tracking Note
Feature Request
22765
Added table to the choices on pricebook
Inventory
Feature Request
MARCH 11, Monday – V20.2.1.17
Number
Summary
Component
Type
22475
Entitlement date for annual leave use other date, using start date instead
Payroll HR
Incorrect Functionality
22709
Update first time screen show period 0 to period 30
Accounts
Feature Request
22720
First time balances updated screen
Accounts
Feature Request
22754
MoveIt consignment -remove occasional error
Webpack – Custom
4D Related Problem
MARCH 8, Friday – V20.2.1.16
Number
Summary
Component
Type
22730
Available Stock Functionality – Inventory Mode
Inventory
Feature Request
22733
Award entitlements enquiry, add, keyword to notes page and remove notes from page one
Payroll HR
Feature Request
22735
Tracking notes description is cleared if you modify the tracking note twice
Tracking Note
Bug
22734
Award entitlements, fair work import from database typo in master defaults should say integrations
Payroll HR
Cosmetic
22736
Company enquiry more details logo is 240×240 not 288 x215
Utilities
Feature Request
22737
Trademarks logo is 240×240, date buttons underlined
Assets
Feature Request
22738
Trademark enquiry title country include asset name asset id 20 characters
Assets
Feature Request
22739
Vendor Payment NZ EFT file picks pay run 0 transactions
Payroll HR – NZ
Bug
22740
On load and not preferences toolbar call was not setting formmode = inquiry
Assets
Bug
22741
Actions created from the support system Userid=”web” are status 0 not 1
Actions
Cosmetic
22742
Reg need to click twice, ticking greys out screen
Assets
Cosmetic
22743
Attaching a document window loses focus after atttaching a document- sonoma OS
DMS
Cosmetic
22744
Forward arrow after attaching a document goes back to enquiry not new tracking note
Tracking Note
Bug
22745
Add a user access default for deleting contacts defaulting to not allow the deleting of contacts
Utilities
Feature Request
22746
Delete contact from x changed to remove contact from x in multiple places
SapphireOne
Feature Request
22747
Master Defaults Custom Page pops RunTime Error
Utilities
Bug
22748
Trademark added ability to add additional countries and aligned country.
Assets
Cosmetic
22749
Clients keywords and notes has background in front
Accounts
Cosmetic
22750
Award entitlements, runtime error
Payroll HR
Cosmetic
22751
Assets ce page ID lengthened to 20 characters
Assets
Cosmetic
22752
Assets ID and associated fields lenghhened to 20 characters
Assets
Feature Request
MARCH 6, Wednesday – V20.2.1.14
Number
Summary
Component
Type
22653
Awards (pay rate) import using Fair Work Pay Database API
Payroll HR
Feature Request
22721
Add trademarks to assets catagories
Assets
Feature Request
22725
Award inquiry update
Payroll HR
Cosmetic
22726
Add award tools to bring up Fair Work API screen
Payroll HR
Feature Request
22727
Award add notes field
Payroll HR
Feature Request
22728
Web pack – time sheeting entry cut off project task drop down
Webpack
Cosmetic
22732
Trademark enquiry
Assets
Feature Request
MARCH 1, Friday – V20.2.1.13
Number
Summary
Component
Type
22692
Add GL info into transaction lines in AGJ
Accounts
Cosmetic
22710
Payslip – Banking area cosmetic enhancement
Payroll HR
Feature Request
22711
Client field added to history payroll – Comission
Payroll HR
Feature Request
22712
Change payroll to be generated by Payrun
Payroll HR
Feature Request
22718
Balances first time upgraded to display 30 periods
First Time
Cosmetic
FEBRUARY 28, Wednesday – V20.2.1.10
Number
Summary
Component
Type
22575
Inventory Addition / Deduction – Inventory Field does not populate with @ / ? selection
Inventory
Incorrect Functionality
22592
Record error when MoveIt getting rate failed
API/Partners
Feature Request
22689
Start new pay will generate pay run for the selected employees Payroll/HR (updated)
Payroll HR
Feature Request
22698
Lock allowance search on standing and working transaction based on award
Payroll HR
Feature Request
22699
Employee standing transaction data entry, allowance ID cut off
Payroll HR
Bug
22701
History Payroll display of lines
Payroll HR
Incorrect Functionality
22702
IRD Report HEI2 removed rounding on gross
Payroll HR – NZ
Incorrect Functionality
22704
Sapphire Functions – Financial Budgets Erase from General Ledger accounts
Accounts
Feature Request
FEBRUARY 26, Monday – V20.2.1.9
Number
Summary
Component
Type
22665
Custom WebPack PDF Preview stuck on small fixed size
Webpack – Custom
Feature Request
22691
Add master default to link master to a company then it treats master as that company for period interactions
Utilities
Feature Request
22695
Extend allowance id field size from 12 to 16
Payroll HR
Feature Request
FEBRUARY 23, Friday – V20.2.1.8
Number
Summary
Component
Type
21458
Commission functionality on Payroll/HR from Sales transactions
Payroll HR
Feature Request
22615
Create invoices paid with – commission on each pay slip
Payroll HR
Feature Request
22616
Create Sales rep on invoices for Payroll/HR
Payroll HR
Feature Request
22628
Separate commission on lines and invoice and add feature to calculate commission on invoices
Payroll HR
Feature Request
22649
History payslip, add a new page for commission
Payroll HR
Feature Request
22684
SPS order received to accept inventory 2nd id as mapping
API/Partners
Feature Request
22688
History_commission record for tracking historical commission earned Payroll/HR
Payroll HR
Feature Request
22689
Start new pay will generate pay run for the selected employees Payroll/HR (updated)
Payroll HR
Feature Request
FEBRUARY 21, Wednesday – V20.2.1.7
Number
Summary
Component
Type
22631
Automatic month end
Utilities
Feature Request
22632
History sales lines have commission_payrun, that is the payrun at time of use,
Payroll HR
Feature Request
22646
Master Defaults inventory page – Cosmetic update
Utilities
Cosmetic
22654
Vendor invoice with a bank account as a sub ledger, line error transaction no green tick
Accounts
Feature Request
22671
Record packed by user in actual field
Webpack – Custom
Custom Request
22672
Moveit Consignment web pack
API/Partners
Custom Request
22675
Bank Account paid From added to Purchase Money Payment more details page
Inventory
Incorrect Functionality
22676
Running Total displays as a positive, even if the opening and closing are negative for a debit account
Accounts
Cosmetic
22680
Pay run record added for collating and storage of payroll details
Payroll HR
Feature Request
22681
Master default, Inventory page update check boxes
Utilities
Cosmetic
22683
Custom Sapphire function added – Switches period 0 Debit to Credit
Accounts
Feature Request
FEBRUARY 15, Thursday – V20.2.1.4
Number
Summary
Component
Type
21526
Vendor BSB Acc Nº Swift code FX Bank Accounts
Accounts
Feature Request
22613
Tool to add sales rep on line of post Invoices
All Modes
Feature Request
22614
Add pay run to history, Sales lines, identifying commission and the pay run number
All Modes
Feature Request
22622
General ledger custom page cosmetic for tick boxes with double dots
Accounts
Cosmetic
22623
Tool to add a single / group of tracking notes to an invoice via sequence number
All Modes
Feature Request
22625
Custom function on SCI JCI’s at Sales rep to both invoice and lines, if posted
All Modes
Feature Request
22626
Custom function, separate invoice lines for Sales rep from invoice separate tool within Custom modify
All Modes
Feature Request
22627
History invoice transactions. Add tracking note link and page
All Modes
Feature Request
22638
User Contact update to current Standard UI interface
Utilities
Feature Request
22644
General ledger custom amend the cut off G
Accounts
Cosmetic
22660
Larger Datafile improve startup Speed
All Modes
Feature Request
22661
Do not append colour and size on table item name(also fix spelling)
Inventory
Cosmetic
22663
Query allocated transaction should be in open, Open allocated transactions?
Accounts
Cosmetic
FEBRUARY 13, Tuesday – V20.2.1.3
Number
Summary
Component
Type
22648
Server Information Component Reporter feature added
All Modes
Feature Request
22650
Inventory -> Convert to Table Matrix
Inventory
Custom Request
22652
Update Vendor to include Pcountry, Mcountry, FX code already included
Accounts
Feature Request
22656
Hot Fix 4d Additional feature added to structure
All Modes
Additional functionality
22657
Gl audit Fixes ttd errors
Utilities
Feature Request
22658
Convert to table adds tableidxa and Y, table set up uses tableid,tableidx and tableidy rather then create new id
Inventory
Feature Request
FEBRUARY 5, Monday – V20.2.0.33
Number
Summary
Component
Type
22621
JCI link to tracking notes
Job Projects
Feature Request
22624
Add invoice sequence on the tracking note and I tool tip
All Modes
Feature Request
22632
History sales lines have commission_payrun, that is the payrun at time of use,
Payroll HR
Feature Request
22634
Commision not selecting employees super rate instead defaults to 10.5
Payroll HR
Incorrect Functionality
22635
Selecting FX on new General Ledger account freezes SapphireOne
Accounts
Bug
22636
History Time sheet & line show Project task ID and Project task name
Job Projects
Feature Request
22637
Custom function to update times_subline(current) from times link(history)
Utilities
Custom Request
22639
Time lines History job Project link hover update message
Job Projects
Feature Request
22640
Error when selecting FX code in the second time
Accounts
Incorrect Functionality
22641
Runtime error on changing existing General Ledger Inquiry
Accounts
Bug
22642
General Ledger details page – bank account checkbox out of screen
Accounts
Cosmetic
22643
General Ledger Name reduce width by two pixels
Accounts
Cosmetic
FEBRUARY 1, Thursday – V20.2.0.29
Number
Summary
Component
Type
22569
Tracking note on SCi ability to add multiple tracking notes to QCI OCI SCI
Tracking Note
Feature Request
22617
Close 4D XML DOM for MoveIt process
API/Partners
4D Related Problem
22618
ORDA updated with the field name recently
SapphireOne
Bug
22619
General ledger remove more details page, consolidate all fields from more details into details
Accounts
Feature Request
22620
General ledger custom page cosmetics alignment
Accounts
Cosmetic
JANUARY 30, Tuesday – V20.2.0.28
Number
Summary
Component
Type
22597
Clients contact page allows navigating to non-existing pages
Accounts
Incorrect Functionality
22600
Transactions screen green tick asserts error when un-expected
Accounts
Incorrect Functionality
22603
Build Item from Invoice returns Syntax Error
Inventory
Bug
22604
Price book settlement discount discount add percentage
Inventory
Custom Request
22605
Settlement discount message invoice message add a discount
Inventory
Custom Request
22606
Action send message accepted
All Modes
Cosmetic
22607
Job Projects ID display issue on resource timesheet data entry
Job Projects
Incorrect Functionality
22608
Row & Column Name on Matrix
Inventory
Custom Request
22609
Limit project by resource, projects page of master defaults
Utilities
Cosmetic
22611
All users are not visible on user access inquiry screen
Utilities
Incorrect Functionality
JANUARY 29, Monday – V20.2.0.27
Number
Summary
Component
Type
22547
Add Drop Ship Discount functionality to Invoices (settlement)
Inventory
Custom Request
22579
Tracking Notes: Add on-hover additional information when removing a list-item
Tracking Note
Feature Request
22594
Master default settlement date have underlined, which will automatically pop the calendar, allowing the use it selected date
Utilities
Custom Request
22595
Client terms, page settlement date Will automatically populate from Master, default clients settlement date.
All Modes
Custom Request
22598
Re-arrenge master defaults clients page and expand settlement section
Utilities
Feature Request
22599
Add feature automate button to Master Defaults clients page under settlement section
Utilities
Feature Request
22601
Settlement invoices remains in current till settlement is paid in Full
Inventory
Incorrect Functionality
22602
Remove locations check, defaults page 1
Utilities
Cosmetic
JANUARY 23, Tuesday – V20.2.0.26
Number
Summary
Component
Type
22547
Add Drop Ship Discount functionality to Invoices (settlement)
Inventory
Custom Request
22592
Record error when MoveIt getting rate failed
API/Partners
Feature Request
JANUARY 22, Monday – V20.2.0.25
Number
Summary
Component
Type
22544
Brand Scope API integration v2
API/Partners
Custom Request
22566
Link(underline) from tracking notes querys invoice should query history invoice
Inventory
Additional functionality
22567
OCI SCI QCI Entry order fix
Inventory
Cosmetic
22570
Add 30th month following dropdown to the client payment terms page
All Modes
Feature Request
22573
Web pack tracking notes have an id assigned
Tracking Note
Additional functionality
22576
Tracking note made the tracking note active the default, not inactive and have it that is ticked on
Tracking Note
Feature Request
22582
Custom web picking and delivery view – Should have different button set
Webpack – Custom
Incorrect Functionality
22583
Open custom report editor on tracking notes inquiry, close editor does not revert the menu
SapphireOne
Bug
22585
Webpack tracking notes not marked active
Tracking Note
Incorrect Functionality
22589
Re name ID to Seq_Alpha
All Modes
Feature Request
22591
Add 30th month following dropdown to vendor payment terms page
Accounts
Feature Request
JANUARY 19, Friday – V20.2.0.23
Number
Summary
Component
Type
22527
API Gateway rename to integrations
Utilities
Feature Request
22561
Tracking note find all records not including inactive
Webpack
Cosmetic
22562
Adding tracking note on QCI, OCI, SCI Question Mark When you select the record, it does not select.
Inventory
Cosmetic
22564
Cient terms, page cosmetic on internal true false flag
All Modes
Cosmetic
22568
Tracking Note custom delete field not working not adding
Tracking Note
Incorrect Functionality
22572
Web API – save invoice line does not update inventory location next arrival date and notes
API/Partners
Bug
JANUARY 18, Thursday – V20.2.0.22
Number
Summary
Component
Type
22531
Client Terms Checkbox not displaying properly – back order true
Accounts
Cosmetic
22541
Inventory Addition Deduction Addition button resize
Inventory
Cosmetic
22553
Job projects time line cosmetic changes
Job Projects
Cosmetic
22554
Cosmetic changes – ensuring clear view of fields in Client Invoice page
Inventory
Cosmetic
22556
Additions and deductions, the tab sequence was incorrect
Inventory
Cosmetic
22559
Additions/deductions could not add client unless client button was ticked again
Inventory
Incorrect Functionality
22563
When selecting find on tracking notes, using the @ symbol should only show active tracking notes
Inventory
Incorrect Functionality
22565
Add SCI Field and a link to the invoice in the tracking note page – add it below the URL field
Work Book
Feature Request
22567
OCI SCI QCI Entry order fix
Inventory
Cosmetic
JANUARY 17, Wednesday – V20.2.0.20
Number
Summary
Component
Type
22534
Add Client Vendor control to Additions/deductions
Inventory
Additional functionality
22539
Lodgement number does not generate in csv file
Accounts
Incorrect Functionality
22542
The Web Picking Screen has an issue when splitting a line for multiple batches
Webpack
Incorrect Functionality
22545
Smart Date Covert need to accept string format 08-Mar-2023 (AEDT)
SapphireOne
Feature Request
22546
Link the tracking note within the related invoice
Inventory
Custom Request
22550
Next Arrival’ date field be added to the Invoice query API endpoint and also when we do Save for InvoiceLine API
API/Partners
Custom Request
JANUARY 11, Thursday – V20.2.0.18
Number
Summary
Component
Type
22464
Audit Reports – Memo is cut off and no longer wraps to next line
Accounts
Incorrect Functionality
22520
Sapphire function sequencenumb updated to include superannuation
Utilities
Additional functionality
22522
Master Default added for delay on controller
Utilities
Additional functionality
22523
Master default message about card encryption popping up every time
Utilities
Incorrect Functionality
22525
Change “customs tools” to “Sapphire tools” under client master defaults
Utilities
Cosmetic
22526
Month automation add a help tip on the Date and Time
Utilities
Feature Request
22527
API Gateway rename to integrations
Utilities
Feature Request
22532
Gatewaywrite add new fields,parent auto credit stop in days, fx_code
Utilities
Additional functionality
22533
Gatewayread add new fields to match write pcountry and mcounttry
Utilities
Additional functionality
22538
Inventory addition runtime error set found defined incorrectly
Inventory
Bug
JANUARY 8, Monday – V20.2.0.15
Number
Summary
Component
Type
21457
Encryption on client credit card on terms screen
Accounts
Feature Request
22500
Web pack – Feature to allow a maximum wait time and abort the report process on the server
Webpack
Feature Request
22504
IND Gateway extended to include TableA and TableB
API/Partners
Feature Request
22506
Vendors Gateway VED, VEB and VEC are not adding on automatically
API/Partners
Incorrect Functionality
22507
GL Gateway Write GLD does not match documentation
API/Partners
Incorrect Functionality
22510
Custom inquiry set up and advance find index field no longer show in bold
SapphireOne
4D Related Problem
22511
The invisible field should be hidden from the user
SapphireOne
Incorrect Functionality
22512
Work flow – sending email should work in async process
Work Book
Incorrect Functionality
22519
Enhance ECommerce table query
API/Partners
Feature Request
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