Release notes of SapphireOne ERP Accounting Software keeps you up to date on all the significant releases.
DECEMBER 23, Wednesday – V18.3.0.9
Number
Summary
Component
Type
17181
Vendor Statements – no As at Period or As at Date
Accounts
Feature Request
17325
Documents. Would like a Download button.
Feature Request
17390
OCI, ability to import lines from text file
Inventory
Feature Request
17629
QCI. ‘Copy Lines to Invoice’ not activated, but lines are copied when converted to OCI/SCI
Inventory
Feature Request
17701
Ability to block users from altering Tax Code or Tax Amount on accounts transactions
Accounts
Feature Request
17783
Clients/Credit Control and Balances pages. Option to include Child info if looking at a Parent
Accounts
Feature Request
18587
Employee page state field is missing
Payroll HR
Cosmetic
18606
Company period and taxes screen – no longer functioning correcly
Utilities
Incorrect Functionality
18607
Accumulators Page = Change wording to say “As At Date”
Payroll HR
Cosmetic
DECEMBER 21, Monday – V18.3.0.8
Number
Summary
Component
Type
18597
Eployee log – Wording “Please Contact Sapphire” to show reason
Incorrect Functionality
18562
Company Allowances changes
Utilities
Cosmetic
18579
NZ Bereavement leave page on award – add tick box for 6 months limit for allowance to take it
NZ Payroll
additional functionality
18582
NZ Payroll – Change wording from DOM VIOL to Dom. Violence
Payroll HR
Cosmetic
18588
Payroll > Employee > Controls
Payroll HR
Cosmetic
18591
Web Pack workflow request – Ability to cancel and option to attach docs
Payroll HR
Custom Request Billable
18595
Percentage allowance with super contributions
Payroll HR
Incorrect Functionality
18596
Vendor Refund screen to say “paid to” and not “paid from”
Cosmetic
18598
Web – Check Deliver use the order qty for checking, should be the actual deliver qty
Webpack
Incorrect Functionality
18600
Payroll Cash Out of AL not to affect leave loading
Bug
18601
Document list, ability to change document name
Work Book
Feature Request
18602
Leave cash out, should change working transaction body without clicking recal leave
Payroll HR
Incorrect Functionality
18603
Big Commerce – Delivery info is grabbing from biller contact, not delivery address contact
API/Partners
Incorrect Functionality
18604
Invoice tab on data entry, add new option to copy lines with reference
Inventory
Feature Request
18605
If both award and accumulator date is not setup, payroll use year 2000 to calculate employee leave
Payroll HR
Incorrect Functionality
DECEMBER 15, Tuesday – V18.3.0.7
Number
Summary
Component
Type
18567
Remove Public Holiday, Domestic Violence and Bereavement leave from the award
Payroll HR
Incorrect Functionality
18566
When award new control not tick & selecting PubHol as part of normal pay it does not reduce normal hours after recalc leave
Payroll HR
Bug
18568
Taking public holiday, salary and hours does not get reduce automatically
Payroll HR
Bug
18570
Payslip that is being emailed from Payrun showing inventory batch numbers
Payroll HR
Bug
18572
Change wording on alert message when adjusting payroll award
Payroll HR
Cosmetic
18573
Error pop-up when changing awards of employees
Payroll HR
additional functionality
18574
Payslip printing pick up lines from the other reports
Payroll HR
Bug
18576
Deleting OVI does not work
Inventory
Bug
18577
NZ Branch field on banking page not accecpting all branch numbers
Payroll HR
Bug
18589
Clean up tools drop down
All Modes
Incorrect Functionality
18590
Change menu name for history transactions and history invoices
Utilities
Cosmetic
18592
Upgrade User Access Tools
Utilities
Incorrect Functionality
18593
JGJ – Project disappearing from JGJ Line
Bug
DECEMBER 8, Tuesday – V18.3.0.6
Number
Summary
Component
Type
18546
The Payrun GJ creates with a 1c out of balance error
Payroll HR
Feature Request
18553
Add setting in the award so that leave taken does not reduce Saraly & wages
Payroll HR
Feature Request
18557
Runtime error when opening Company control accounts
Utilities
Bug
18559
Company spilt GJ has Z tax code on all the lines
Accounts
Incorrect Functionality
18561
Future annual leave does not work when there is no award linked to employee
Payroll HR
Incorrect Functionality
18563
Employee Award – Annual Leave Page – Reword leave default checkbox to “Annual Leave to be accrued”
Payroll HR
Cosmetic
18564
Converting requisition, the original generated from info does not carry over to the OVI
Inventory
Incorrect Functionality
DECEMBER 3, Thursday – V18.3.0.5
Number
Summary
Component
Type
18537
Add new custom payslip code to allow same template works on both current and history
Payroll HR
Feature Request
18538
Ability to send custom payslip from history
Payroll HR
Feature Request
18539
Include RDO on the Month end leave journal
Payroll HR
Feature Request
18540
Reverse transaction – pop up, date needs to be clickable and it should populate the calendar
Accounts
additional functionality
18542
Show inventory price info on the price book screen
Inventory
Feature Request
18543
Right click on the allocation screen no longer profile the allocating amount
Inventory
Incorrect Functionality
18544
Average line for MRP usage history
Inventory
Custom Request
18549
Annual Leave accrued some times deducted the sick days twice
Payroll HR
Bug
DECEMBER 1, Tuesday – V18.3.0.3 – 18.3.0.4
Number
Summary
Component
Type
18455
Transaction Audit Report – Seq No. field needs to be wider
Accounts
Cosmetic
18523
Sale of Asset is creating a MR out of balance in history-is adding GST to the Gross purchase price
Assets
Bug
18534
Add a Client Field to the Disposal Transaction in Assets to create a Client Invoice for the sale of an asset
Assets
additional functionality
NOVEMBER 25, Wednesday – V18.2.0.46 – 18.3.0.2
Number
Summary
Component
Type
17866
Copy line to invoice does not copy project to component anymore. `PROJECT NUMBER NOT BEING COPIED TO EACH LINE IN THE KIT – ONLY FIRST LINE.
Inventory
Bug
18498
OVI & PVI does not show tax on Tarrif line unless you refesh tarrif field
Inventory
Bug
18499
Support Jobkeeper 2.0
Payroll HR
Feature Request
18500
Client Class Closed to just one class by user Master default no system admin
Utilities
Feature Request
18501
Holiday Leave Pro rata calculation updated
Payroll HR
Bug
18502
Market Goods Receive – Period does not follow the period date driven arrival date default
Webpack – Markets
Bug
18504
Ability to export the bank rec screen
Accounts
Feature Request
18505
Green phone pick up button on the toolbar does not work anymore
SapphireOne
Incorrect Functionality
18508
Price Book, lowest price, Client Class and Inv class not working
Price Book
Bug
18512
Current Leave is calculating incorrectly from build 46 is subtracing large amounts of leave without leave being taken
Payroll HR
Bug
18514
Mac backup does not follow the time setup any more
Utilities
Bug
18518
History job project invoice, project name display wrong.
Utilities
Cosmetic
18519
Job project invoice, line is using different project from the header
Job Projects
Bug
18522
Display detail info about related lines
Inventory
Custom Request
18524
GJ between 2 bank account ends with BT (Bank account error) error code
Accounts
Bug
18525
Casual Employees earning 8% of gross the PAYE is calculating on the ORD time only not the total Gross
Payroll HR
additional functionality
18526
Employees Controls Page allowance fields for CHILD & STUDENT name not aligned or showing
Payroll HR
Cosmetic
18528
Need to be able to update accumulators for ESCT if it has the incorrect % entered and is changed
NZ Payroll
additional functionality
NOVEMBER 9, Monday – V18.2.0.45
Number
Summary
Component
Type
18111
DOUHOO- Field for Material Type required for project timesheets
Project
Custom Request
18156
DOUHOO- MRP bereavement & DV leave is calcuated on Piece rate
Payroll HR
additional functionality
18161
DOUHOO- MRP timesheet entering a seperate deer processed count line for the different allowance not working
Payroll HR
Bug
18169
DOUHOO – Custom MRP Timesheet variables
Payroll HR
additional functionality
18202
Client Statement,Bulk Email “Unsent Emails” dialog Columns need to be wider & changeable
Accounts
Cosmetic
18341
When clicking on the department field on Project get error box This is not a valid department
Job Projects
Bug
18459
DOUHOO- Array range error when printing Payslips from Payrol Reports
Payroll HR
Bug
18466
MRP Timesheet import clears working transaction of standing transaction lines
Payroll HR
Incorrect Functionality
18487
New user default to stop user modifying client class
All Modes
Custom Request
18488
New workflow rules to stop user sales under floor price
Utilities
Custom Request
18489
DOUHOO- Array Range check error when reading MRP timesheet on Working transaction
Payroll HR
Bug
18491
Windows Server process error when using the same printer
Webpack
4D Bug
18493
Employee Leave screen update
Payroll HR
Cosmetic
18494
Employee Accumulator screen update
Payroll HR
Cosmetic
18495
Delivery Check does not recognise inventory location ID when scanning
Webpack
Incorrect Functionality
18497
Custom report – barcode array mismatched with the other array when descriptions are more than one line
Inventory
Bug
18499
Support Jobkeeper 2.0
Payroll HR
Feature Request
18500
Client Class Closed to just one class by user Master default no system admin
Utilities
Feature Request
NOVEMBER 4, Wednesday – V18.2.0.44
Number
Summary
Component
Type
18404
Bank Rec Inquiry – needs column totals
Utilities
Cosmetic
18453
General Ledger Inquiry/Audit Lines/Look Transaction. Need GL Name column
Accounts
Cosmetic
18466
MRP Timesheet import clears working transaction of standing transaction lines
Payroll HR
Incorrect Functionality
18470
Array check error when printing serial/batch Show report
Show Reports
Bug
18473
NZ Payroll – Recode read MRP timesheet
Payroll HR
Feature Request
18472
Show Report Balance sheet is displaying a different total equity to the Export financial balance sheet
Show Reports
Bug
18476
History payslip plain paper 3 display super with wrong dollar figure
Payroll HR
Bug
18477
NZ Payroll – ESCT should be on top of gross
Payroll HR
Incorrect Functionality
18478
Cash payment and cash receipt (MP/MR) does not show in the bank rec if the bank is choosing from the new bank account drop down
Accounts
Bug
18479
NZ Payroll – 2 Type of ESCT
Payroll HR
Feature Request
18481
Batch Average Currently is based on transaction number ratio. Should be based on qty ratio
Inventory
Incorrect Functionality
18482
Add bank dropdown to VI and CI
Accounts
Feature Request
18484
Show Reports – Sales by serial / batch
Inventory
Feature Request
OCTOBER 30, Friday – V18.2.0.43
Number
Summary
Component
Type
18455
Transaction Audit Report – Seq No. field needs to be wider
Accounts
Cosmetic
18461
NZ Payroll – Ability to overwrite dollar figure for the leave
Payroll HR
Feature Request
18462
NZ Payroll – Paye calculation give wrong result
Payroll HR
Bug
18463
Drag and drop is using the lowest price on purchases
Inventory
Incorrect Functionality
18464
NZ Payroll – Student loan calculation is wrong
Payroll HR
Bug
18465
Change qty on OVI/PVI and lowest cost PB is activated, shouldn’t be
Price Book
Bug
18467
Market sales – process sales with email some times memory over stack
Webpack – Markets
Bug
OCTOBER 28, Wednesday – V18.2.0.42
Number
Summary
Component
Type
18443
Kiwi saver not showing on working transaction after start new pay
Payroll HR
Bug
18445
when selecting Recalc on a working transaction it adds the Employer Kiwi Saver to the working transaction lines and an ECST Line
Payroll HR
Incorrect Functionality
18446
ESCT (Employer Superannuation Contribution Tax) Withholding and how this works in sapphireOne
Payroll HR
additional functionality
18448
Leave screen of Employee – Field names overlapped -screen shot attached
Payroll HR
Cosmetic
18457
Management > BAS Submission cosmetic look corrected
Management
Cosmetic
18460
Market Sales – pdf permission error, then it will prompt on the server for asking file name
Webpack – Markets
Bug
OCTOBER 23, Friday – V18.2.0.41
Number
Summary
Component
Type
18400
On market pack creating the RCTI converting the PGJ to PVI the transaction is saying it is posted when it is not
Webpack – Markets
Bug
18423
Runtime error when trying to add currency format in FX settings and saving
Utilities
Bug
18433
WooCommerce API – Stock qty only gets synced with the first 100 items – now unlimited
API/Partners
Incorrect Functionality
18434
Reversal of a PVI that has a Levy deduction PVC is showing an Incorrect total in the Inquiry screen to the value of double the levy amount
Inventory
Bug
18438
Show Report – Sales by Serial Batch, total section and grand total section sum the rate and cost
Inventory
Incorrect Functionality
18439
Show Report – Sales by Serial Batch, rate displaying incorrectly when there are multiple sales on the same serial number
Inventory
Bug
18440
Job Project ID is 12 character ID, when linking to GL, it will now allow 12 characters to link GL to Proj ID.
Job Projects
Missing Functionality
18441
FX Currency Settings – If accidentally added an empty FX currency, cannot delete it – now you cannot add empty suffix
Utilities
Bug
18442
Leave Page Dropdown on Award Entitlements add the word Annual to the front of Leave
Payroll HR
Cosmetic
18449
Working transaction – termination screen pre-requisite fields DOB and Start Date
Payroll HR
Incorrect Functionality
18450
Working transaction – Termination under/over 55 setting – radio button deleted – now based on age only
Payroll HR
Incorrect Functionality
OCTOBER 22, Thursday – V18.2.0.40
Number
Summary
Component
Type
18417
About SapphireOne > Check for Software Update “Can’t download new version” now resolved.
SapphireOne
Bug
18420
Transfers from the Web Pack was creating zero cost in new location.
Webpack
Bug
18421
Moveit Service > Delivery post code 5031 generated a block and response as http “503 service not available”
Webpack – Custom
Bug
18422
Contact screen > Lookup text on window corrected.
Sapphire
Cosmetic
18424
Contact screen > all dropdowns > font size for mac/windows now all uniform.
SapphireOne
Cosmetic
18427
Working transaction > additional super line now only creates one VI for same super account
Payroll HR
Bug
OCTOBER 16, Friday – V18.2.0.39
Number
Summary
Component
Type
15236
Negative payrun generates vendor credit
Payroll HR
Incorrect Functionality
17099
On a negative pay run the super amount remains positive, can’t change the amount to negative
Payroll HR
Bug
17112
Negative Pay should create a MR
Payroll HR
Bug
18401
Web Pack enter in a new Project fails
Webpack
Bug
18402
Job keeper start and finish code update
Payroll HR
Feature Request
18403
WooCommerce API – Inventory sync only sync the first 10 item
Payroll HR
Incorrect Functionality
18408
Add warning on process negative figure payrun
Payroll HR
Feature Request
18409
Restrict negative pay on reverse pay function
Payroll HR
Feature Request
18411
Inventory additional barcode client field is not searchable
Inventory
Incorrect Functionality
18413
Working transaction, super value is editable for default calculated super
Payroll HR
Incorrect Functionality
18415
Payroll- Bi Monthly employees when you start new pay the dates are always from the 16th to the 30th of the month
Payroll HR
Bug
18416
History payslip display leave totals wrong for period hours
Payroll HR
Bug
OCTOBER 13, Tuesday – V18.2.0.38
Number
Summary
Component
Type
18200
Client statement – choose ‘Balances Only exclude Children’ includes zero balance clients
Accounts
Incorrect Functionality
18389
ETP – termination run time error
Payroll HR
Cosmetic
18390
Renew SerialFix Sapphire Function for analysis batch qty issue
Payroll HR
Feature Request
18391
AustPost API – Support international shipment
Inventory
Feature Request
18396
Remove Employee Salary sacrifice field on the accumulator
Payroll HR
Cosmetic
18397
Pricebook not working with future invoice delivery date
Inventory
Bug
18398
Add quick access for bank entry to CR / VP / MP / MR / CF / VF
Accounts
Feature Request
18401
Web Pack enter in a new Project fails
Webpack
Bug
OCTOBER 9, Friday – V18.2.0.37
Number
Summary
Component
Type
18372
Copy transaction of copied transaction on status No creates line with no ID and overwrites sequence of history transaction
Accounts
Bug
18373
Error message on working transactions “WorkingTranSelectSuper”
Payroll HR
Bug
18374
Add master default to enable longer number of Inventory scroll on webpack
Webpack
additional functionality
18375
Add import of existing contacts into clients contacts
additional functionality
18378
Payroll > Employee > Leave screen – overlapping issue
Payroll HR
Cosmetic
18379
Billings screen in Job Projects – Add Date
Job Projects
Feature Request
18380
Toll consignment number duplicate when backorder orders get ship
Inventory
Incorrect Functionality
18382
Termination leave amount is including leave loading double up
Payroll HR
Bug
18383
Termination screen = ETPTax not applied automatically
Payroll HR
Bug
OCTOBER 2, Friday – V18.2.0.35 – 18.2.0.36
Number
Summary
Component
Type
17946
Super = Line is duplicated & additional VI created & Super Adjustments are not creating lines on the VI created
Bug
18343
Web pack Stock Count function find function needs some attention.
Bug
18352
User Access – Department setting under Employees does not work on Employee Log
Payroll HR
Bug
18353
Employee Super page add link to vendor
Payroll HR
Feature Request
18354
BETCHO_ webpack bug on History Order adding new line keeps previous lines value in QTY/unit weight field
Webpack
Bug
18355
Payroll Leave page of Employee field for Hourly /Daiy leave is displating incorrect list
Payroll HR
Cosmetic
18356
Termination, override function is not working
Payroll HR
Bug
18357
Termination, employee with period hour / dollar, the termination date is always filled with 1/7/2020
Payroll HR
Bug
18359
Termination of long service pro rata still accrues
Payroll HR
Bug
18364
Accounts > Receivables > Clients > Contact : Copy email & Url from main page by holding command/ctrl key down
Accounting
Feature Request
18365
Accounts > Payables > Vendors > Contact : Copy email & Url from main page by holding command/ctrl key down
Accounting
Feature Request
18366
Payroll master default “Join Allowances of Same Name on Payslip” join all the leave line
Payroll HR
Bug
18367
Super calculation based on gross and not net value
Payroll HR
Bug
18368
Payslip leave section cosmetic upgrade
Payroll HR
Cosmetic
SEPTEMBER 30, Wednesday – V18.2.0.34
Number
Summary
Component
Type
18257
AL showing as taken and paid on payslips but not being deducted off the balances & date disappeared.
Payroll HR
Bug
18331
Leave Balance not picking up leave taken
Payroll HR
Bug
18335
New Employee prefills contacts with three lines
Payroll HR
Bug
18336
Standard hours leave calculation on the payrun are based on the date it runs the pay
Payroll HR
Incorrect Functionality
18337
Termination, pro rata need checking
Payroll HR
Bug
18338
Future leave gets removed during payrun
Payroll HR
Bug
18344
Webpack = Search vendor window when selecting a vendor the window does not disappear – window has to be manually closed.
Webpack
Incorrect Functionality
18345
Utilities > Sapphire Function > Gateway log
Utilities
Cosmetic
18346
Client return – cannot enter producer on the batch screen
Inventory
Bug
18349
Cosmetic change on FX Conversion detals screen to move the Add button, conversion and date field to the top of the page
Utilities
Cosmetic
SEPTEMBER 25, Friday – V18.2.0.33
Number
Summary
Component
Type
18056
Allow modification of the transaction after importing the MRP time sheet
Payroll HR
Bug
18246
DOUHOO- Materials field on Resource timesheet is intermittently covering the note field when logging in
Job Projects
Bug
18247
Runtime error when executing method “MenuChckGPA” at line number 14
Job Projects
Bug
18285
Buttons not centered vertically
Payroll HR
Cosmetic
18333
AustPost API – bulk create shipment always comes back with error from the manifest
Inventory
Bug
18334
Calling AustPost API from individual order, the booked service differs from shipping method selected
Inventory
Bug
SEPTEMBER 24, Thursday – V18.2.0.30 – 18.2.0.32
Number
Summary
Component
Type
17877
Reverse pays in negative Generate a vc but the vc debit the super not credits
Payroll HR
Bug
18134
Employer contributions (Super) – Accumulators
Payroll HR
additional functionality
18145
Compulsory super ytd on super page should be the total of all super compulsory
Payroll HR
Bug
18192
Utilities > Company > Allowances , last text box was getting cut off
Utilities
Cosmetic
18198
BETCHO- Change field name QTY/ Unit weight to Qty of Unit Weight
Webpack
Custom Request
18202
Client Statement,Bulk Email “Unsent Emails” dialog Columns need to be wider & changeable
Accounts
Cosmetic
18207
BETCHO- quote on show report AR Aged Balances by Rep
Accounts
Custom Request
18219
DOUHOO-Add master default follow NZ act for leave
Payroll HR
additional functionality
18221
Add Cash out feature
Payroll HR
Bug
18225
Utilities > Utilities > Company > Page: Periods and Taxes : Payroll/HR
Utilities
Cosmetic
18226
Working Transaction on payroll adding line in NZ1 which is blank see screen shot
Payroll HR
Cosmetic
18227
DOUHOO-Payroll HR Data entry Super is $ 0:00 Runtime Error See screen shot
Payroll HR
Bug
18229
Time Lines Inquiry Window says “Cost Lines” in title
Utilities
Bug
18232
Custom report print endless on windows with specific set up
All Modes
Bug
18233
Working transactions holiday does not match employee leave page
Payroll HR
Bug
18234
Prevent blank lines for allowance ID and Description
Payroll HR
Feature Request
18236
User Access not restricted even though employee is entered in payroll control
Payroll HR
Bug
18240
Modifying standing transaction is adding a blank line for working transactions for payg
Payroll HR
Bug
18241
BETCHO- History orders on Webpack cannot tab to Unit Weight and QTY/Unit weight fields have to use mouse
Webpack
Bug
18243
Arriving PGJ to PVI, same batch inventory in different lines cause PVI to error
Inventory
Incorrect Functionality
18245
Arrive inwards goods, ignore levy / loyalty setting does not work
Inventory
Bug
18252
WooCommerce API does not work
API/Partners
Bug
18255
DOUHOO-25 characters required on the License class field of Employee more details
Payroll HR
additional functionality
18256
DOUHOO-Bank Page of Employee Inquiry move the Add button up to the top of page
Payroll HR
Cosmetic
18258
When allocating a receipt on the webpack/cashier the PDF is inexistant shows “CODE 404”
Webpack
Bug
18259
DOUHOO-New data entry on working transaction for recording employee working days
Payroll HR
Feature Request
18261
DOUHOO-Update leave to include weekly figure
Payroll HR
additional functionality
18264
Webpack visitors book signing screen moves as you try to physically sign on the screen
Webpack
Cosmetic
18268
Transaction Type correct focus when opening link
All Modes
Bug
18269
Opening link inquiry on all history transaction doesnt trigger onfocus back
Utilities
Feature Request
18271
Cash our ability to cash out pay
Payroll HR
additional functionality
18272
public holiday accrual
Payroll HR
additional functionality
18273
Ability to take a weeks pay
Payroll HR
additional functionality
18274
POS = second item does not appear on invoice after having added kit items
P.O.S
Bug
18278
Checking Deliver function on the web pack
Webpack
Custom Request
18279
Calling transport API from within individual orders
Inventory
Custom Request
18282
working days inquiry
Payroll HR
Bug
18283
working days inquiry
Payroll HR
Bug
18286
Utilities > Company > Allowance
Utilities
Cosmetic
18287
Utilities > User Access
Utilities
Cosmetic
18289
The Materials Field on Resource time sheet pops up and covers notes field
Job Projects
Cosmetic
18290
Working transaction, add leave always fill from start date of the employee
Payroll HR
Bug
18293
Inventory > Client Order History Invoices
Inventory
Cosmetic
18295
Working Transaction, rearrange the leave and super section
Payroll HR
Feature Request
18296
Working transaction, super display is missing until user click on the Working Paysheet details
Payroll HR
Bug
18300
Working trans, Leave info tab closing pro rata is missing for Long service & pub hol leave
Payroll HR
Bug
18304
Working transaction, green tick disappear with cashout error.
Payroll HR
Bug
18305
Working transaction, Line generate from termination has no GL linked
Payroll HR
Bug
18308
Working transactions, every click on the leave section triggers the warning alert
Payroll HR
Incorrect Functionality
18309
Payrun, runtime error on client server
Payroll HR
Bug
18313
Working transaction, termination etp tax wrong value
Payroll HR
Bug
18314
Payrun does not update employee leave for last pay employee
Payroll HR
Bug
18316
DOUHOO- Runtime error when logging in as user GBDHM
SapphireOne
Bug
18317
Working transaction, holiday (annual leave) line hours missing under body section
Payroll HR
Bug
18318
Employee Annual leave on the leave screen shows zero in AU login
Payroll HR
Bug
18319
Payrun run time error for NZ super
Payroll HR
Bug
18322
Cashout checking error system on leave does not work at all in NZ
Payroll HR
Bug
18323
Working transaction, error tab only shows 1 error, need more
Payroll HR
Feature Request
18324
Inventory > Purchases > Bay Swap
Inventory
Cosmetic
18325
Accounts > Receivables > Clients
Accounts
Cosmetic
18326
Accounts > Payables > vendors
Accounts
Cosmetic
SEPTEMBER 9, Wednesday – V18.2.0.28 – 18.2.0.29
Number
Summary
Component
Type
15416
OVIs allocated to Vendor Payments have unrelated allocation amounts
Accounts
Bug
18206
Internal Client Sale is not auto posting the created TGJ when done through the Pick/Pack process
Webpack – Markets
Incorrect Functionality
18208
Yearly Product Margin Web Report
Webpack – Custom
Custom Request
18210
Termination pay using the incorrect value for holiday leave ie including leave loading
Payroll HR
Bug
18211
Add drop down in Job Project costs inquiry included finished
Job Projects
Feature Request
18212
Asset auto depreciation, pick up inventory period instead of asset period
Assets
Bug
18213
Find selection drop down does not work in around 30 places in the whole program
Job Projects
Bug
18216
Disable esct (Employee superannuation contribution tax) button – NZ
Payroll HR
Feature Request
18217
Add IPO functionality to NZ tax
Payroll HR
Feature Request
18218
IPO Directly overides Superannuation regardless of gross
Payroll HR
additional functionality
18221
Add Cash out feature
Payroll HR
Bug
18222
Zero batch date default does not work with market web pack
Webpack – Markets
Incorrect Functionality
SEPTEMBER 2, Wednesday – V18.2.0.27
Number
Summary
Component
Type
18173
Allow Reg to be put on Hold
Work Book
Feature Request
18180
Asset Inquiry – Page drop down Method screen cosmetic
Assets
Cosmetic
18187
Leave loading leave is being calciulated at leave loading rate+seperate leave loading as well
Payroll HR
Bug
18188
Add custom function to fix the effect of Holiday leave at leave loading rate
Utilities
additional functionality
18189
Error on plain Paper-4 payslip it displayed negative leave taken-incorrectly formatted
Payroll HR
Cosmetic
18190
Arrive inwards goods, add and delete line button should be disabled
Inventory
Bug
18191
Market Invoicing for vendor
Webpack – Markets
Custom Request
18193
Payroll > Condensed pay summary > record list : cosmetic
Assets
Cosmetic
18194
utilities > Sapphire functions > Payroll/HR in drop down
Utilities
Cosmetic
18196
Array C was being copied to array A hours in SR_Preload(“FL”) used by custom payslip
Payroll HR
Incorrect Functionality
SEPTEMBER 1, Tuesday – V18.2.0.26
Number
Summary
Component
Type
18158
When you enter Domestic Allowance in Company allowances it displays next to another allowance as well
Utilities
Cosmetic
18172
Further adjustment for Show Reports – Assets Plant Costing, Project Activity Summary
Job Projects
additional functionality
18174
Asset Inquiry – Method Inquiry listing screen new look
Assets
Cosmetic
18175
Asset Inquiry – Method Inquiry Details screen
Assets
Cosmetic
18179
Alter Name not showing when grouping by alternate ID
Show Reports
additional functionality
18181
Asset Backlog screen – cosmetic changes
Assets
Cosmetic
18182
Accounts Payable – Aged Balances
Accounts
Cosmetic
18183
Asset – Transactions cosmetic change
Assets
Cosmetic
18184
Report Selection out by one
All Modes
Bug
AUGUST 28, Friday – V18.2.0.25
Number
Summary
Component
Type
16507
Company Control Allowances did not create when starting clients data file
Utilities
Bug
17109
NZ Payroll Calculation of Hol Pay, Sick Leave, Bereavement leave, alternative holiday leave & public holidays
Payroll HR
Missing Functionality
18102
DOUHOO-MRP timesheet import Sick pay time calculation
Payroll HR
additional functionality
18103
DOUHOO-Kiwi saver compulsory contribution is not storing in the employee file after processing payrun
Payroll HR
Bug
18104
DOUHOO-Superannuation in New Zealand is referred to as Employer Contribution and Employee Contribution
Payroll HR
Cosmetic
18112
GL Reports are Displaying Blank lines for GL codes that have no value without selecting to do this
Accounts
Bug
18113
Easy Query Update new look
SapphireOne
Cosmetic
18121
DOUHOO- Surname field is cutting off name
Project
Cosmetic
18123
450 minimum is not being caught up in the superstream export and the GL
Payroll HR
Bug
18129
Add payrun no to payrun and reverse payrun
Payroll HR
additional functionality
18135
Project Show Report – Project Activity Summary
Job Projects
Custom Request
18136
Asset Show reports – Asset Plant Report
Assets
Custom Request
18143
Action request update screen
All Modes
Cosmetic
18150
Market Pack – Goods received on market pack add external reference
Webpack – Markets
Feature Request
18151
MarketPack – Goods Receive & Vendor Order = Ability to amend the inventory code and ability to amend the quantity
Webpack – Markets
Feature Request
18153
Cosmetic in Payroll \ history \ Superannuation Transactions Report
Payroll HR
Cosmetic
18154
Syntax error-client
Payroll HR
Bug
18157
DOUHOO-Client -runtime error when adding leave
Payroll HR
Bug
18160
client- Company Allowances not saving
Utilities
Bug
18163
DOUHOO-Company allowance not saved
Payroll HR
Bug
18164
Barcode linking in POS from additional barcodes not functioning correctly
Inventory
Bug
AUGUST 26, Wednesday – V18.2.0.24
Number
Summary
Component
Type
17109
NZ Payroll Calculation of Hol Pay, Sick Leave, Bereavement leave, alternative holiday leave & public holidays
Payroll HR
Missing Functionality
18102
DOUHOO-MRP timesheet import Sick pay time calculation
Payroll HR
additional functionality
18103
DOUHOO-Kiwi saver compulsory contribution is not storing in the employee file after processing payrun
Payroll HR
Bug
18104
DOUHOO-Superannuation in New Zealand is referred to as Employer Contribution and Employee Contribution
Payroll HR
Cosmetic
18112
GL Reports are Displaying Blank lines for GL codes that have no value without selecting to do this
Accounts
Bug
18113
Easy Query Update new look
SapphireOne
Cosmetic
18121
DOUHOO- Surname field is cutting off name
Project
Cosmetic
18123
450 minimum is not being caught up in the superstream export and the GL
Payroll HR
Bug
18129
Add payrun no to payrun and reverse payrun
Payroll HR
additional functionality
18135
Project Show Report – Project Activity Summary
Job Projects
Custom Request
18136
Asset Show reports – Asset Plant Report
Assets
Custom Request
AUGUST 18, Tuesday – V18.2.0.23
Number
Summary
Component
Type
17995
LSL Populating on terminations instead of being overriden
Payroll HR
Bug
18095
Importer upgrade
Inventory
Custom Request
18101
GL Report Audits Full Style = Some internal reference numbers are missing
Accounting
Bug
18108
Inventory > Stocktake Entry > Change amount on Stocktake for Type: Hire Items = Toolbar Buttons appear on screen
Inventory
Cosmetic
18110
Payroll Department cost splitting is not splitting the Super Expense side of the GJ only the super payable to the same dept.
Payroll HR
Bug
18114
CCAMLR- How to setup TOIL to pay out accrued hours
Payroll HR
Bug
18117
STP Get Result button not showing
Payroll HR
Bug
AUGUST 12, Wednesday – V18.2.0.21 – 18.2.0.22
Number
Summary
Component
Type
17994
Can not put leave request in SapphireOne
SapphireOne
Bug
18055
MR to reverse MP wrong = Reversing GJ has duplicated two of the Super lines
Accounts
Bug
18057
DOUHOO- Read Timesheet is only importing one days processing hours & rates
Payroll HR
Bug
18058
DOUHOO Array range check error when trying to print Plain paper payslips
Payroll HR
Bug
18062
Doing a working tran import for IPO & dont do a start new pay the super imports wrong
Payroll HR
Bug
18063
Working trans import does not check for allow multiple departments
Payroll HR
Bug
18065
VIBATE- SCI Invoice Rate changes after green ticking if you add a discount and invoice incorrect
Inventory
Bug
18071
Contact screen – Link contact screen in all modules
All Modes
Cosmetic
18072
VIBATE-No Decimal has changed in new version and the transaction line is out of balance to the total
Accounts
Bug
18074
Error in history super not matching history payroll or accounts data
Payroll HR
Bug
18076
SAMFRU- Custom Report for Accounts mode receipt required to pick up Logo & Address by department
Accounts
Custom Request
18078
SAMFRU_RCTI amendments
Inventory
Custom Request
18079
Require a Custom Statement to print from Cashier that will show Logo & address details by dept
Accounts
Custom Request Billable
18081
Transfer entry result inventory average cost negative
Inventory
Incorrect Functionality
18083
Deleting a Leave request workflow should enable all existing leave request pending for Approval
Utilities
Bug
18086
new Asset Transactions are not defaulting to the correct period
Assets
Bug
18087
Custom Function added Fix74545R to assets
Assets
Feature Request
18091
Creating a new employee = super page when selecting GL code error appears
Payroll HR
Bug
18092
SAFPLA- Standing Transactions creating with same date entered and next date as the previous created standing transaction
Accounts
Bug
18093
CI not being removed from current even though CR is reconciled, posted and allocated
Inventory
Bug
18094
STP verification report
Payroll HR
Feature Request
18096
Pay Run = Use the selection of employee that where actually paid in the case that no employees were ticked
Payroll HR
Bug
18099
Reverse Pay run on Merged MP’s each mp increses by the amount paid to all employee in total
Payroll HR
Bug
AUGUST 3, Monday – V18.2.0.20
Number
Summary
Component
Type
18025
Require an RCTI that will show invoices by batch and the subtraction of Levies, freight etc
Inventory
Custom Request
18035
Cash Receipt on the webpack not showing a Print date or CI trans of processed sales
Webpack – Markets
Bug
18046
Excel Link InventoryS – response error if number is greater than 266
API/Partners
Incorrect Functionality
18047
SCI, Delivery_Instru field text is ‘INSTRUCTIONS’ – should be “DELIVERY INSTRUCTIONS” like OCI
Inventory
Cosmetic
18051
Asset Transaction – Inquiry Screen add new ‘Open’ button
Assets
Cosmetic
18057
DOUHOO- Read Timesheet is only importing one days processing hours & rates
Payroll HR
Bug
18061
Accounts – General ledger – Export Financials – Option screen
Accounts
Cosmetic
JULY 30, Thursday – V18.2.0.19
Number
Summary
Component
Type
15392
Superannuation Adjustment defaults to use SUPERC as allowance if SUPERID is not selected.
Payroll HR
Incorrect Functionality
15515
Add more searchable fields to Allowance Totals report
Payroll HR
Custom Request
16698
Additional functionality to Market Cashier
Webpack – Markets
Custom Request
17969
Alignment and field discriptions missing
Cosmetic
18003
Working transactions is allowing for the saving of a Line with an amount but no Allowance.
Payroll HR
Bug
18011
GJ doesn’t go to history on period end
Management
Bug
18012
Project budget class field does not get update when GL class gets updated
Job Projects
Bug
18015
Start new pay uses gl code from Standing transactions not gl code assigned by companny/department
Payroll HR
Bug
18016
STP should ignore negative super YTD
Inventory
Feature Request
18020
Allocating of Chep pallets on Vendor arrival is using sydney location for Brisbane transaction
Webpack – Custom
Bug
18024
Cashier Receipt is cutting off Company name
Report Writer
Cosmetic
18034
Market Sales – use internal client cannot choose no delivery option
Webpack – Markets
Incorrect Functionality
18037
POS screen changes – need to test this on windows
Inventory
Cosmetic
18038
Inventory – Sales – Delivery screen
Inventory
Cosmetic
18039
Open in inquiry button changed it to ‘Open’- transaction in receivables and payables
Accounts
Cosmetic
18040
Added Open in Inquiry button in asset enquiry
Assets
Cosmetic
JULY 27, Monday – V18.2.0.15 – 18.2.0.18
Number
Summary
Component
Type
17976
Leave not accruing the same for first day = Sick leave correct but annual leave is not
Payroll HR
Bug
17989
Job project – resource timesheet, Add/Remove buttons were missing when screen height increased
Job Projects
Cosmetic
17990
Uitilities – Option- Task list – Activity task screen height
Utilities
Cosmetic
17991
Runtime error on controller because array to be processed is empty
Bug
17992
Year end user processes
Management
Bug
17996
BMCS invoice header line format is wrong
Inventory
Incorrect Functionality
18008
Web pack – Pickup List
Webpack
Custom Request
18016
STP should ignore negative super YTD
Inventory
Feature Request
18017
Web API – Total calculation wrong if ‘Total’ was passed instead of ‘Rate’
API/Partners
Bug
JULY 21, Tuesday – V18.2.0.14
Number
Summary
Component
Type
17974
On Termination you can override super. If you click cancel it behaves incorrectly
Payroll HR
Bug
17985
Working transaction import updated to do hours on hours/wages
Payroll HR
additional functionality
17987
Execute required to finish the update Period Gross & Net
Payroll HR
Bug
JULY 16, Thursday – V18.2.0.12 – 18.2.0.13
Number
Summary
Component
Type
17971
Serial data entry – ok Button not active
Inventory
Bug
17972
Market Sales – Changing printing and emailing method
Webpack – Markets
Feature Request
17978
Transfer Entry – Change inventory does not update the total and cost field
Inventory
Bug
17979
Change Gateway II input dialog to only take txt file
Utilities
Feature Request
JULY 14, Tuesday – V18.2.0.8 – 18.2.0.11
Number
Summary
Component
Type
17907
Utilities SapphireFunction – Execute screen
Utilities
Cosmetic
17914
ETP we need a log on all termination on the employee log by employee
Payroll HR
Feature Request
17917
Pay Run Cancel runtime error
Payroll HR
Bug
17919
Leave calculation not working on IPO working transactions
Payroll HR
Bug
17924
Error on clicking order message on oci
Inventory
Bug
17925
Custom Inquiry – Export Related record as well
All Modes
Feature Request
17926
Market web: Reprint pallet label for batch item
Webpack – Markets
Custom Request
17927
Market Picking: Scan feature
Webpack – Markets
Custom Request
17928
Market Cashier: sorting on reference number does not sort properly
Webpack – Markets
Bug
17929
Market Cashier: Improvement on over payment
Webpack – Markets
Custom Request
17932
Cashier Reconciliation: Group transaction in the bank rec automatically
Accounts
Custom Request
17933
Standing transactions not working correctly
Inventory
Bug
17934
Test if you cancel the termination it wipes out the working transaction for employee
Payroll HR
Bug
17936
Change wording from “some times” to “a while”
Payroll HR
Cosmetic
17937
Change Actions generated by server back to a hard 30 minutes as no user on server
SapphireOne
Incorrect Functionality
17938
Change wording of pop-up “This action will be remove, are you sure?”
Calendar
Cosmetic
17941
Web API invoice created with wrong rate / discount randomly
API/Partners
Bug
17942
Market Sales – cannot enter decimal on Chrome
Webpack – Markets
Bug
17944
Auto purchase on Month end created transactions for all companies
Assets
Incorrect Functionality
17945
Partial disposal of less then 99% should not update Sale date
Assets
Incorrect Functionality
17947
Pay Import issues
Payroll HR
Bug
17948
CCAMLR Pay Import for IPO’s
Payroll HR
Bug
17950
Super with modify true being overriden by the super on load
SapphireOne
Bug
17953
Custom Inquiry export array range checking error
All Modes
Bug
17954
Please remove the 2014SuperUpdate tool
Utilities
Cosmetic
17957
SUPER & SUPERC not calculating correctly on Employee ANGIMCM
Payroll HR
Bug
17964
Add Hol tax to Termination Pay only be on redundancy life benefit & able to override
Payroll HR
Bug
17965
Add load picture feature to department
Utilities
Feature Request
17966
DateofETP not being saved on teminate
Payroll HR
Bug
17967
Setting a new award updates the accumulators for leave
Payroll HR
Bug
JULY 1, Wednesday – V18.2.0.7
Number
Summary
Component
Type
17898
Add user date and time tracking to history payroll creation
Payroll HR
Feature Request
17906
Superannuation basic setup up not using superannuation expense
Payroll HR
Bug
17908
Utilities SapphireFunction – Variable screen
Utilities
Cosmetic
17909
Update Price by Margins in base inventory enquiry does not update location prices
Inventory
Bug
17910
“Linked To” sequence number in “Order message” field displays in second line instead of first
Inventory
Feature Request
17911
Accounts Receivable Cashier Receipt Reconciliation
Accounts
Cosmetic
17913
Actions Re Time in calendar is set at the same time ie 10am to 10am Set by user
All Modes
Feature Request
17920
IPO import for CCAMLA is not picking up the correct department GL on the working transaction
Payroll HR
Bug
17923
Show Reports – Sales by project class does not work
Job Projects
Bug
JUNE 30, Tuesday – V18.2.0.5 – 18.2.0.6
Number
Summary
Component
Type
16832
Inventory Location Inquiry/Details Page. Show Location Name
Inventory
Cosmetic
17781
PVC. Delivery Address should be the Vendor’s delivery address, not ours
Inventory
Bug
17861
If Payroll period to overide financials is not on, then set the period to current financial period in working transaction
Payroll HR
additional functionality
17863
IPO miscellaneous super is not being updated correctly
Payroll HR
Bug
17868
Client statement – choose ‘Balances Only exclude Children’ exclude Parent with nil balance
Accounts
Incorrect Functionality
17869
Emailed History Payslips Gross, Tax and Net YTD values are not calculating correctly
Payroll HR
Bug
17870
Title of emailed historical payslip is always the same as current payslip
Payroll HR
Bug
17874
Add Life to csv and Printed Method valuation report
Assets
Feature Request
17875
Display error when selecting Superannuation on vendor more details
Accounts
Cosmetic
17878
Add Floor price to base Inventory
Inventory
Feature Request
17880
Runtime error when executing Import Payrun from tools on a Working transaction
Payroll HR
Bug
17881
Update working transaction import
Payroll HR
Feature Request
17882
Working transaction – pay import to read the header of the file
Payroll HR
Feature Request
17884
Payrun start new pay for a warn users if records in progress
Payroll HR
additional functionality
17885
MR Generated by assets should have correct settings for debit
Assets
Bug
17886
payroll- accumulator- fringe benefit non enterable field
Payroll HR
Cosmetic
17888
Runtime Error when using Payimport on working transaction build 18.2.0.5
Payroll HR
Bug
17890
Stocktake entry tag “Hold” does not work
Inventory
Bug
17896
CAsh_max typo
Payroll HR
Cosmetic
17897
Set up log for Allowance changes
Payroll HR
additional functionality
17901
Uitilities – SapphireTool – Change ID screen
Utilities
Cosmetic
17903
Reverse Pay run – Mark All button missing
Payroll HR
Bug
17904
Accounts – Receivables- Deposit Screen
Accounts
Cosmetic
17915
Error controller including list of transactions not in error
Utilities
Bug
JUNE 19, Friday – V18.1.0.19 – 18.2.0.4
Number
Summary
Component
Type
17773
Automatic title on actions
All Modes
Feature Request
17799
Re-enable Project Timesheets to load to Payroll
Project
Bug
17809
Runtime error when deleting a FX type
SapphireOne
Bug
17814
Doc Type image distorted. Documents List.
All Modes
Cosmetic
17816
Sick Set Amount not added on if before first anniversary
Payroll HR
Bug
17818
Generate locked period error if you try and post a timesheet with a locked period
Project
Bug
17823
Actions on all transaction types
All Modes
Feature Request
17822
LSL Default on payroll defaults screen works in reverse
Payroll HR
Bug
17824
Money Payment – Payment finalised word missing
Accounts
Cosmetic
17825
Pay Slip – Make Checking for appearance, exclusive to remove Duplication
Payroll HR
Bug
17827
GLbalupdate removed from Sapphire tools
Utilities
Bug
17829
Payroll > Administration > Tax Scale Details screen (+)(_) buttons
Payroll HR
Cosmetic
17830
Payroll > Administration > Taxscale inquiry screen font size
Payroll HR
Cosmetic
17831
Job project > Resource timesheet
Job Projects
Cosmetic
17832
Job Project > Transaction > Modify timesheet
Job Projects
Cosmetic
17833
Utilities> Administration > Allowance screen
Utilities
Cosmetic
17834
Custom function – Payroll added correctPayrun305
Payroll HR
additional functionality
17837
Add check box to Employee to ignore Aust Tax Scales to enable entering CCAMLR IPO tax on working transaction
Payroll HR
additional functionality
17839
Market Cashier: print receipt after process
Webpack – Markets
Feature Request
17841
History JCI the tabs don’t work
Payroll HR
Bug
17847
Master default to allow user only choose base inventory
Inventory
Custom Request
17848
Client custom web pack – select base inventory only on Quote, Order or Customer Order
Webpack – Custom
Custom Request
17849
Using Tools PayImport for CCAMLR IPO staff, need ability to import Superannuation not calculate
Payroll HR
additional functionality
17856
Runtime error on transaction date entry see attachment
Accounts
Bug
17857
Employee’s super setup checkbox for ‘Active’ = Enable tick to remove the fund
Payroll HR
additional functionality
17859
Create custom function to remove older audit line from the BAS
Management
Feature Request
JUNE 10, Wednesday – V18.1.0.18
Number
Summary
Component
Type
17667
all alert popups – change exclamation icon
SapphireOne
Cosmetic
17668
all popups with a title “are you sure” – change green tick icon
All Modes
Cosmetic
17704
Plain Paper OVI Purchase order prints across 2 pages only 1 item & fields need realigned
Report Writer
Cosmetic
17795
Can only save time changes to final Timesheet line by creating new line then deleting it
Project
Bug
17805
increase company ID field to 6 characters
Utilities
additional functionality
17808
“yes no” popup font size + center align
SapphireOne
Cosmetic
17813
Invoice Line duplicate on 18.1.0.16 and 18.1.0.17
Inventory
Bug
17812
Pub Hol had extra +1 adding approx 1 year on to leave
Payroll HR
Bug
JUNE 5, Friday – V18.1.0.17
Number
Summary
Component
Type
17786
Create new user, open in pallet, user then unable to save
Utilities
Bug
17787
WHS option ticked in user access but no access when logged in as user
Utilities
Bug
17789
Thicker line on payslips on windows – thinner line on mac
Payroll HR
Bug
17791
Plain paper payslips for windows and mac
Payroll HR
Cosmetic
17792
Are you sure? yes or No popups
SapphireOne
Cosmetic
17793
History of bank changes
Utilities
Cosmetic
17796
Adding actions is not appearing in [contacts]actions
Actions
Bug
17797
Move defaults for new action from defaults to users
All Modes
Incorrect Functionality
17800
All payslips under pay slip repopup
Payroll HR
Cosmetic
17801
Add Beneficiary Phone Number and Payment Purpose to Client file
Accounts
Feature Request
17798
Public Holiday allowance used not defaulting correctly to public holiday allowance set
Payroll HR
Bug
17803
Accounts receivable – Clients – contact Action screen footer
Accounts
Cosmetic
17804
Accounts payables – Vendors – contact Action screen footer
Accounts
Cosmetic
JUNE 4, Thursday – V18.1.0.16
Number
Summary
Component
Type
17771
Superstream – Exclude VI without employee
Payroll HR
Incorrect Functionality
17772
Don’t accrue maximum super for quarter unless the feature is enabled
SapphireOne
additional functionality
17774
Audit set leave
Payroll HR
Bug
17775
CalcsetLeave improved adding 1 day leave accrual for start of day/end of day
Payroll HR
additional functionality
17778
Restrict the funds that can be added to a working transaction to active funds
Payroll HR
additional functionality
17779
reverse pay run can reduce mtd to less then zero
Payroll HR
Incorrect Functionality
17780
Widen mailing address on Plain paper invoice(non-landscape)
Inventory
Feature Request
17782
Pop up dialog size does not follow form size
All Modes
Incorrect Functionality
JUNE 1, Monday – V18.1.0.15
Number
Summary
Component
Type
17620
Utilities > History > History of Bank Changes = Add “Document Management”
Utilities
Feature Request
17621
Add tag to all asset transaction
Assets
Feature Request
17626
Assets > Modify Assets > Type > Add 1 new category for “Artwork
Assets
Feature Request
17664
Tracking notes- record list
Work Book
Cosmetic
17683
Cosmetic Fix: Error Message Alert pop up Window
Inventory
Cosmetic
17729
Plain paper-3 is not supporting appearance setting on deductions
Payroll HR
Bug
17733
Inventory – Sales – Client Invoice – Inventory item kitchen package cosmetic
Inventory
Cosmetic
17740
Alert pop up – Cosmetic changes
Inventory
Cosmetic
17741
Management – Period Payroll
Management
Cosmetic
17744
Rec_date change to Bank_rec_date and rec_time changed to Bank_rec_time
Accounts
Bug
17747
Payroll/HR = Rename “Un_select” to “Unselect” Appearance & Calc Method
Payroll HR
Cosmetic
17750
WesternUnion overseas payment transfer file
Accounts
Feature Request
17752
Master Defaults for Inquiry screens = Add option to auto-fill “title” of any action to the corresponding client, vendor, job project etc.
All Modes
additional functionality
17753
Master Defaults and Inquiry Screens = Add option to pre-set “type” and “action” for all inquiry screens
All Modes
additional functionality
17757
BGJ, OGJ and TGJ total zero out
Inventory
Bug
17759
Working Transaction – Exclamation icon bigger cosmetic
Payroll HR
Cosmetic
17760
Tracking note – Client name spacing issue
Work Book
Cosmetic
17761
Stocktake Entry – Red text spacing
Inventory
Cosmetic
17762
Employee History Payroll
Payroll HR
Cosmetic
17763
Inventory Client Invoice Batch item – Bin icon
Inventory
Cosmetic
17764
Pricebook 2 Debug cosmetic
Inventory
Cosmetic
17765
Employee – Payslip plainpaper thin lines
Payroll HR
Cosmetic
17766
Contact screen – Spacing in footer
Accounts
Cosmetic
17767
Asset Inquiry – TransTransfer and TransReverse
Assets
Cosmetic
17768
Report screens cosmetic
Payroll HR
Cosmetic
17769
Tracking note – footer cosmetic
Work Book
Cosmetic
17773
Automatic title on actions
All Modes
Feature Request
MAY 28, Thursday – V18.1.0.14
Number
Summary
Component
Type
17710
ChannelAdvisor – syntax on the server
Inventory
Bug
17711
CalcSet LSL better handle other Date of 00/00/00
Payroll HR
Bug
17712
CalcSetHol Incorrectly calculating leave till end of second anniversary when current date is less
Payroll HR
Bug
17714
Posting inventory transaction, GL does not follow department rules
Inventory
Incorrect Functionality
17716
Employee inquiry – Audit Set Leave cosmetic
Payroll HR
Cosmetic
17717
Job project inventory – History Lines
Job Projects
Cosmetic
17718
Job project – resource details screen
Job Projects
Cosmetic
17719
Job project – page dropdown – line – Auto billing popup
Job Projects
Cosmetic
17720
Job project – job- project- inventory button text is incorrect
Job Projects
Cosmetic
17721
Job project – history line
Job Projects
Cosmetic
17722
Asset Transaction – TransSale – Period black box
Assets
Cosmetic
17725
WMI- Payroll GJ is out of balance
Payroll HR
Bug
17727
Auto depreciation runs on inactive assets.
Assets
Bug
17726
Orphan history super record making super duplicate
Payroll HR
Bug
17728
? not working for inv locations (no code)
Inventory
Bug
17730
New ChannelAdvisor Order gives error code 400 with AustPost API
API/Partners
Bug
17734
Inventory – Sales – Client Invoice – Inventory item screen
Inventory
Cosmetic
17735
Payroll – working transaction – Future Leave
Payroll HR
Cosmetic
17736
Payroll – working transaction – Timesheet
Payroll HR
Cosmetic
17737
Payroll – working transaction – Terminate
Payroll HR
Cosmetic
17738
Inventory item (?) should bring up the entire list same as (@)
Inventory
Cosmetic
17739
Adjustment Inquiry – Cosmetic changes
Inventory
Cosmetic
17742
Remove modify word from all data entry screens
SapphireOne
Cosmetic
MAY 25, Monday – V18.1.0.13
Number
Summary
Component
Type
17685
Add debug option for leave. This exports a csv file
Payroll HR
Feature Request
17690
Add Carer Leave and Long Service Leave to the future leave section of an employee’s leave page
Payroll HR
additional functionality
17699
GST Summary Export breakdown to CSV is broken
Management
Bug
17700
Add GL field to JGJ transaction for ability to choose an expense account or WIP account by department
Job Projects
Feature Request
17709
Modifying the negative PGJ, result the PGJ out of balance and unable to post
Inventory
Bug
MAY 22, Friday – V18.1.0.12
Number
Summary
Component
Type
17580
Leave Request correct log & reason header at the top of the box
Payroll HR
Cosmetic
17636
Payroll Transaction Lines inquiry last record created should be at the top of the Inquiry not at the bottom
Payroll HR
Bug
17655
Payroll working transaction lines if you enter a project ID Bug
Payroll HR
Bug
17656
Working transaction department on the line should overwrite the department costing split
Payroll HR
Incorrect Functionality
17657
Departmental split for Salary and tax should split according to the pay department ratio
Payroll HR
Feature Request
17661
Added appearance lable in allowance screen in Payroll/HR
Payroll HR
Cosmetic
17662
Management – Analysis – Tax calculation changes it to BAS Submission
Management
Cosmetic
17663
Inventory – locations- controls – changed structure
Inventory
Cosmetic
17665
Utilities – master defaults – controls – Dropdown menu changed to Payroll/HR
Utilities
Cosmetic
17670
UpdateEmployeeYTD appears to be accumulating mtd Super for Super from 5/8/19
Payroll HR
Bug
17671
Gateway III, extra empty line import from windows platform
Utilities
Bug
17672
No decimal currency setting for default company currency
Inventory
Custom Request
17673
Company split cosmetic
SapphireOne
Cosmetic
17676
Add clock to custom modify memo
Accounts
Feature Request
17677
Custom Modify empty tag overwrite default tag
Accounts
Incorrect Functionality
17678
Reverse Payrun Money rcpt has different Total amount to the Lines on the transaction
Payroll HR
Bug
17680
CSV of Employees superannuation the columns don’t match”
Payroll HR
Bug
17688
Update Updateemployeytd to handle Payrun 290 and 0502137
Payroll HR
Bug
17689
CalcsetHol and Calcsetsick Leave before 2nd anniversary
Payroll HR
Bug
MAY 15, Friday – V18.1.0.11
Number
Summary
Component
Type
17612
Accounts payable- process- payment popup
Accounts
Cosmetic
17633
CheckMethod Depr. Assets Sapphire Function has an error it mixed up current & last year
Payroll HR
Bug
17637
Payroll/HR > Payroll > Administration > Page: Leave > History by Use = Column for “Payrun” added
Payroll HR
additional functionality
17639
Fully salary sacrifice the pay, result in error in GJ
Payroll HR
Bug
17641
Year end GJ does not generate without Departmental balance sheet
Management
Bug
17642
Vendor Allocation Inquiry – Cosmetic
Accounts
Cosmetic
17643
Tracking note screenplus opens new events & jumps to next screen
SapphireOne
Feature Request
17645
Utilities – History – Audit Lines
Utilities
Cosmetic
17646
Utilities – Controls – Masterdefault – page dropdown Payroll
Utilities
Cosmetic
17653
Custom Function – CreateEndYearJournals
Utilities
additional functionality
MAY 13, Wednesday – V18.1.0.9 – 18.1.0.10
Number
Summary
Component
Type
17421
INVENTORY – manager – TARIFF – details
Inventory
Cosmetic
17497
Ability to substitute copy line to invoice to a different location when stock is unavailable
Inventory
Custom Request
17554
Upgrade plain paper payslip so it uses Allowance posiiton for positioning in the payslip and History payslip as well.
Payroll HR
additional functionality
17560
Management – Tax Calculation
Management
Cosmetic
17561
Management – Payroll Tax
Managment
Cosmetic
17562
Management – Statement of position
Management
Cosmetic
17565
UpdateControlLog syntax error
Accounts
Bug
17566
Management – Workflow center
Management
Cosmetic
17576
Management- statement of equity
Management
Cosmetic
17578
User log newest at the bottom needs to be at the top
Utilities
Cosmetic
17581
STP update screen 2 blue lines
Payroll HR
Cosmetic
17591
Business Activity Statement – cosmetic changes
Management
Cosmetic
17594
Asset Show Reports
Assets
Custom Request
17595
Project Show Reports – Cost and billing by activity class
Project
Custom Request
17596
Export Stock on Report
Project
Custom Request
17598
History lines link to employee ID
Payroll HR
Bug
17600
Leave request check for owed leave was using outdated values
Payroll HR
Bug
17602
Gateway II contact only import the first contact
Utilities
Bug
17603
Delivery / arrival on the web pack does not update the delivery / arrival date with current date
Webpack
Missing Functionality
17608
Batch Email Contacts Work Book
Work Book
Feature Request
17609
Add In store date for the sales invoice / order
Inventory
Feature Request
17611
[Historypayroll]period supercont is updated by inactive super funds
Payroll HR
Bug
17613
exporting data out of a client generates a runtime error
Inventory
Bug
17615
BAS report has changed since an upgrade.
B A S
Bug
17616
Incorrect spelling on Employee Salary page Costing Split Percentage- missing e
Payroll HR
Cosmetic
17617
Accumulate from Fields missing and others not aligned on Accumulators Page of Employee
Payroll HR
Bug
17618
Correct UpdateEmployeeYTD to deal with inactive super funds
SapphireOne
Bug
17622
Error of 1 day in calculating Hol, Sick and LSL on the second anniversary
Payroll HR
Bug
17624
All sick, hol and LSL was +1 day of leave accumulation of leave to high
Payroll HR
Bug
17623
System Controls > Reduces the apparent period by 1
Utilities
Bug
17631
BAS remove from the calculation sheet is unusable
Management
Incorrect Functionality
17632
Publich Holiday date on accumulator page is defaulting to the Employee Start date
Payroll HR
Bug
17634
BAS Audit report / export does not reflect the changes real time
Management
Incorrect Functionality
17635
Management – Analysis – Tax – BAS Screen
Management
Cosmetic
MAY 1, Friday – V18.1.0.8
Number
Summary
Component
Type
17535
Assets – Transaction – Purchase
Assets
Cosmetic
17536
Assets – Transaction – Revaluation
Assets
Cosmetic
17537
Assets – Transaction – Repair
Assets
Cosmetic
17538
Assets – Transaction – Service
Assets
Cosmetic
17539
Assets – Transaction – Loan
Assets
Cosmetic
17540
Assets – Transaction – Notes
Assets
Cosmetic
17558
Management – Statement of cash movement
Management
Cosmetic
17562
Management – Statement of position
Management
Cosmetic
17563
Inventory detail and stock sync with eCommerce ChannelAdvisor
API/Partners
Custom Request
17567
Management – Months activities for payroll
Management
Cosmetic
17568
Working Transaction – Timesheet cosmetic
Payroll HR
Cosmetic
17569
Accounts receivables- Client Receipt – Allocation screen
Accounts
Cosmetic
17570
Accounts payables- Vendor Payment – Allocation screen
Accounts
Cosmetic
17571
Post Transaction – Black Lines
Job Projects
Cosmetic
17572
Management – month’s activities
Management
Cosmetic
17573
Management – accounts movement
Management
Cosmetic
17574
Management – GST Summary
Management
Cosmetic
17575
Management – Statement of position II
Management
Cosmetic
17577
Management – show reports
Management
Cosmetic
17583
Add Asset Link to the sales / purchases data entry
Inventory
Custom Request
17585
Add Asset Link to the web sales / purchases data entry
Webpack
Custom Request
17588
Management – Tax Calculations
Cosmetic
APRIL 29, Wednesday – V18.1.0.6 – 18.1.0.7
Number
Summary
Component
Type
17116
Post pay run nz domestic box not big enough
Payroll HR
Cosmetic
17216
Job project – job project- inquiry – project task diary screen – add action
Job Projects
Cosmetic
17276
Job Projects – Job Projects – Custom
Job Projects
Cosmetic
17320
Job project – Job project – planning – Add activity
Job Projects
Cosmetic
17321
Job project – Job project – planning – Add inventory
Job Projects
Cosmetic
17322
Job project – Job project – planning – Modify Activity
Job Projects
Cosmetic
17411
INVENTORY – manager – Rebate – inquiry
Inventory
Cosmetic
17427
Utilities – History – Allocation lines – details screen
Utilities
Cosmetic
17451
Utilities – History – TIMES – details screen
Utilities
Cosmetic
17453
Utilities – History – times line – details screen
Utilities
Cosmetic
17459
Utilities – Controls – User access screens
Utilities
Cosmetic
17486
Utilities – controls – organisational chart
Utilities
Cosmetic
17491
Utilities – controls – Lists
Utilities
Cosmetic
17492
Project & Parent Project ID character increase
Job Projects
Custom Request
17525
History super updates are not staying consistent on the fund, Amount and MTD
Payroll HR
Bug
17526
Display Inactive Super accounts on current payslip as long as they have ytd balance
Payroll HR
Bug
17528
Client custom Web Pack – exclude on hold inventory for History Order / Quote and customer login order
Webpack
Custom Request
17529
BigCommerce – store temporary client info for Transport API
API/Partners
Custom Request
17530
Assets – Reg Enquiry Details screen
Assets
Cosmetic
17531
Assets – Inquiry – Password details
Assets
Cosmetic
17532
Assets – Inquiry -password history screen
Assets
Cosmetic
17533
Assets – Inquiry – Location
Assets
Cosmetic
17543
Assets – history – asset transaction – inquiry
Assets
Cosmetic
17546
history – asset audit lines – inquiry
Assets
Cosmetic
17547
history – asset audit lines – details
Assets
Cosmetic
17551
STP run time error with additional allowances setup
Payroll HR
Bug
17553
Ability to record additional plant information on the time sheet
Job Projects
Custom Request
17554
Upgrade plain paper payslip so it uses Allowance posiiton for positioning in the payslip and History payslip as well.
Payroll HR
additional functionality
17555
Check project Req is reverting working transaction data entry
Payroll HR
Bug
APRIL 23, Thursday – V18.1.0.4 – 18.1.0.5
Number
Summary
Component
Type
14611
Fix rounding on Payroll Leave reports
Payroll HR
Cosmetic
15651
Pay verification Summary report with super – date fields are not wide enough
Payroll HR
Cosmetic
17301
Job Project – Internal Screen- Lay search
Job Projects
Cosmetic
17302
Job Project – Internal Screen- Link
Job Projects
Cosmetic
17303
Job Project – Internal Screen- Quote Detail 2
Job Projects
Cosmetic
17305
PR_class – Lay search
Job Projects
Cosmetic
17343
Tracking Note- Action inquiry
SapphireOne
Cosmetic
17362
Workbook – General – Actions
Work Book
Cosmetic
17363
Workbook – General – Documents
Work Book
Cosmetic
17376
Words are too close or being hidden by check boxes Master Defaults Inventory settings
Utilities
Cosmetic
17387
Easy query old look
Accounts
Cosmetic
17389
Custom report layout list height cannot be adjusted
Utilities
Cosmetic
17407
Batch create Mailchimp member from contact inquiry
Work Book
Feature Request
17446
Utilities – History – sales line – details screen
Utilities
Cosmetic
17457
Log for payment term and credit card in Vendor Enquiry
Accounting
Feature Request
17460
Utilities – controls – user preference screens
Utilities
Cosmetic
17461
Utilities – controls – user time card screens
Utilities
Cosmetic
17462
Utilities – Controls – company inquiry screen
Utilities
Cosmetic
17463
Utilities – controls – company details – title missing?
Utilities
Cosmetic
17464
Utilities – controls – company details – more details
Utilities
Cosmetic
17465
Utilities – controls – company details – Emails
Utilities
Cosmetic
17466
Utilities – controls – company details – Control Accounts
Utilities
Cosmetic
17467
Utilities – controls – company details – period and taxes
Utilities
Cosmetic
17468
Utilities – controls – company details – internal numbers
Utilities
Cosmetic
17469
Utilities – controls – company details – allowances
Utilities
Cosmetic
17470
Utilities – controls – company details – phone log
Utilities
Cosmetic
17471
Utilities – controls – company details – reports
Utilities
Cosmetic
17472
Utilities – controls – company details – data entry screen
Utilities
Cosmetic
17473
Utilities – controls – company details – Action
Utilities
Cosmetic
17475
Convert to PVI/SCI warns if on hold and unticks
Inventory
Bug
17477
Standing transactions recalc should reload the fixed amount on allowances
Payroll HR
Feature Request
17482
Utilities – controls – department
Utilities
Cosmetic
17483
Utilities – controls – task
Utilities
Cosmetic
17484
Utilities – controls – workflow rules
Utilities
Cosmetic
17485
Utilities – controls – inventory alarm
Utilities
Cosmetic
17487
Utilities – controls – system controls
Utilities
Cosmetic
17488
Utilities – controls – master defaults
Utilities
Cosmetic
17489
Utilities – controls – fx currency setting
Utilities
Cosmetic
17490
Utilities – controls – Remote access defaults
Utilities
Cosmetic
17496
Job Keeper Should have its own payment summary position for STP and be part of Child support
Payroll HR
Feature Request
17499
Job Keeper system with STP
Payroll HR
Feature Request
17500
Management -Analysis – Statement of cash movement
Management
Cosmetic
17501
Utilities- controls -master default web pack screen
Utilities
Cosmetic
17502
Utilities – controls – master default web store screen
Utilities
Cosmetic
17503
Utilities – controls – master default colour screen
Utilities
Cosmetic
17504
Sold assets should mark the asset inactive to prevent auto-depreciation
Assets
Bug
17507
History invoices – SCI – titles misplaced
All Modes
Cosmetic
17509
History invoices – SMR – titles misplaced
Utilities
Cosmetic
17510
History invoices – PVI – titles misplaced
Utilities
Cosmetic
17511
History invoices – PMP – titles misplaced
Utilities
Cosmetic
17512
History invoices – CL – titles misplaced
Utilities
Cosmetic
17513
accounts – general ledger – Fx General ledger – inquiry
Accounts
Cosmetic
17514
accounts – general ledger – Fx General ledger – details
Accounts
Cosmetic
17515
accounts – general ledger – Fx General ledger – action
Accounts
Cosmetic
17516
accounts – general ledger – Fx General ledger – more details
Accounts
Cosmetic
17517
accounts – general ledger – Fx General ledger – balances
Accounts
Cosmetic
17518
accounts – general ledger – Fx General ledger – analysis
Accounts
Cosmetic
17521
accounts- general ledger – bank sync
Accounts
Cosmetic
17522
BigCommerce – Shipping line adding the tax on top of the total
API/Partners
Bug
APRIL 16, Thursday – V18.1.0.3
Number
Summary
Component
Type
14746
Add full user log to Weback
Webpack
Custom Request
15069
Logging of Web Pack
Webpack
Feature Request
17383
Asset More details Backlog, no reaction with plus and minus button
Assets
Bug
17384
Loyalty has runtime error
Inventory
Bug
17386
Custom dashboard, syntax error
Dashboard
Bug
17388
Manually retrieve Order From BigCommerce
API/Partners
Custom Request
17391
BETCHO Custom Programming changes
Webpack
Custom Request
17392
Link actions to Clients on the web pack
Webpack
additional functionality
17393
Drag and drop not giving same result as typing for lowest price pricebook
Inventory
Bug
17395
New Client redirect on Web pack not working
Webpack
Bug
17394
Payroll Tax Ignore zero results
Managment
Bug
17403
Add ABN to Plain Paper Payslip
Payroll HR
Feature Request
17408
After drag and drop lines, blue arrow finishes the data entry
Inventory
Incorrect Functionality
17409
Fix procedure for History Payroll Payrun date
Payroll HR
Feature Request
17412
INVENTORY – manager – Rebate – details
Inventory
Cosmetic
17413
INVENTORY – manager – manager – inquiry
Inventory
Cosmetic
17414
INVENTORY – manager – manager – more details
Inventory
Cosmetic
17415
INVENTORY – manager – manager – actions – add action
Inventory
Cosmetic
17416
INVENTORY – manager – manager – links
Inventory
Cosmetic
17417
INVENTORY – manager – manager – settings
Inventory
Cosmetic
17418
INVENTORY – manager – delivery run – inquiry
Inventory
Cosmetic
17419
INVENTORY – manager – delivery run – details
Inventory
Cosmetic
17422
INVENTORY – manager – TARIFF – actions
Inventory
Cosmetic
17424
HISTORY – history payroll – details
Payroll HR
Cosmetic
17426
Utilities – History – Allocation lines – inquiry screen
Utilities
Cosmetic
17428
Utilities – History – Transaction – inquiry screen
Utilities
Cosmetic
17429
Utilities – History – Transaction – details screen
Utilities
Cosmetic
17430
Utilities – History – Transaction – custom screen
Utilities
Cosmetic
17432
Utilities – History – Transaction – document screen
Utilities
Cosmetic
17433
Utilities – History – Transaction – workflow screen
Utilities
Cosmetic
17434
Utilities – History – Audit Line – inquiry screen
Utilities
Cosmetic
17435
Utilities – History – Audit Line – details screen
Utilities
Cosmetic
17436
Utilities – History – History ABA file – inquiry screen
Utilities
Cosmetic
17437
Utilities – History – History ABA file – details screen
Utilities
Cosmetic
17438
Utilities – History – History of bank changes – inquiry screen
Utilities
Cosmetic
17439
Utilities – History – History of bank changes – details screen
Utilities
Cosmetic
17440
Utilities – History – History of bank reconciliation – inquiry screen
Utilities
Cosmetic
17441
Utilities – History – History of bank reconciliation – details screen
Utilities
Cosmetic
17443
Utilities – History – cashier reconciliation – details screen
Utilities
Cosmetic
17445
Utilities – History – sales line – inquiry screen
Utilities
Cosmetic
17447
Utilities – History – sales line – action screen
Utilities
Cosmetic
17448
Utilities – History – POS transaction – inquiry screen
Utilities
Cosmetic
17449
Utilities – History – POS transaction – details screen
Utilities
Cosmetic
17450
Utilities – History – TIMES – inquiry screen
Utilities
Cosmetic
17452
Utilities – History – times line – inquiry screen
Utilities
Cosmetic
17458
Printable group reporting for Payment runs
Accounts
Feature Request
17459
Utilities – Controls – User access screens
Utilities
Cosmetic
APRIL 8, Wednesday – V18.1.0.2
Number
Summary
Component
Type
13355
Month End done through a month it doesn’t effect MTD of Super
Payroll HR
Incorrect Functionality
14541
Superannuation report has Gross Wages showing in MTD Contributions column
Payroll HR
Incorrect Functionality
14736
Unpaid Leave calculating in days even for those using Hourly leave
Payroll HR
Incorrect Functionality
14749
check accumulators & leave screen on Employee log – not updating
Payroll HR
Custom Request
14750
Add work days to employee, days of the week eg mon-fri
Payroll HR
Custom Request
14757
WHS needs Actions capability, -and Workflow (?)
Payroll HR
Custom Request
16761
New Leave into Gateway Desmetic v & b Leave add to gateway screen name fix
Payroll HR
Cosmetic
16865
Employee Accumulators Line up right hand column across all 3 areas
Payroll HR
Cosmetic
16889
Payroll history menu – History Payrol and Payrun Log do not work in NZ
Payroll HR
Bug
16915
NZ BB G/L error for additional student loan repayment
Payroll HR
Bug
17023
Pay someone over the super threshold, VI are still gets created in accounts
Payroll HR
Bug
17100
Standard leave did not accumulate on last two pay runs (Payrun Date set to 00/00/00)
Payroll HR
Bug
17102
Add Action in Payroll Employee
Payroll HR
additional functionality
17304
Project_parent – Lay search
Job Projects
Cosmetic
17306
PR GL – Input
Job Projects
Cosmetic
17307
PR_GL – Inquiry
Job Projects
Cosmetic
17340
Tabbing order on accumulators
Payroll HR
Bug
17345
Show report Employee Holiday usage .Request to see terminated employee
Payroll HR
Feature Request
17348
Add a csv of Payments created by Super payable
Payroll HR
Feature Request
17354
Email trigger syntax error under windows and sent failed
All Modes
4D Bug
17355
Cannot reconcile between fx bank transfers
Accounts
Bug
17357
Standing transaction recalc freezes application
Payroll HR
Bug
17365
Workbook – General – Tracking notes
Work Book
Cosmetic
17366
Workbook – General – MailBook
Work Book
Cosmetic
17374
ETPlumpd should be included in after tax unposted for reports
Payroll HR
Bug
17378
Working transactions. Finish date if set to 00/00/00 should disable tick
Payroll HR
Feature Request
17379
When modifying timesheet transactions they have black lines instead of blue
Job Projects
Bug
17382
Export inventory data hourly
Utilities
Custom Request
APRIL 3, Friday – V18.1.0.1
Number
Summary
Component
Type
13355
Month End done through a month it doesn’t effect MTD of Super
Payroll HR
Incorrect Functionality
13442
Payroll starting new pay selection
Payroll HR
Cosmetic
13569
BAS printing the company name Twice
Payroll HR
Cosmetic
14541
Superannuation report has Gross Wages showing in MTD Contributions column
Payroll HR
Incorrect Functionality
14736
Unpaid Leave calculating in days even for those using Hourly leave
Payroll HR
Incorrect Functionality
14750
Add work days to employee, days of the week eg mon-fri
Payroll HR
Custom Request
14851
Super did not calaculate correctly
Payroll HR
Incorrect Functionality
17023
Pay someone over the super threshold, VI are still gets created in accounts
Payroll HR
Bug
17100
Standard leave did not accumulate on last two pay runs (Payrun Date set to 00/00/00)
Payroll HR
Bug
17102
Add Action in Payroll Employee
Payroll HR
additional functionality
17379
When modifying timesheet transactions they have black lines instead of blue
Job Projects
Bug
MARCH 27, Friday – V18.1.0.0
Number
Summary
Component
Type
15985
Fx adjust discount screen should be same for both clients and vendors
Accounts
Bug
16008
Orders allocate to payments/receipts.
Accounts
Bug
16497
Add colour box for Resource time sheet & project timesheet to company colour page
Project
Bug
16595
Bi-Monthly Holiday leave added this pay does not show in Leave tab of Working transaction
Payroll HR
Bug
16649
Custom Payroll Gateway for Client
Payroll HR
Custom Request Billable
16871
Finished Employees showing in Payrun Process screen,not working on standing transaction
Payroll HR
Bug
17119
Holiday and Sick leave still different current AND HISTORY
Payroll HR
Bug
17206
About SapphireOne more info- print does not show all tables, many important tables are missing
SapphireOne
Missing Functionality
17294
Payroll > History > History Payroll Inquiry won’t open from toolbar
Payroll HR
Bug
17300
Job Project – Internal Screen- Brief
Job Projects
Cosmetic
17309
Allowance Total – Action screen
Job Projects
Cosmetic
17310
Assets – History
Job Projects
Cosmetic
17312
Big Commerce – translate long state to abbreviation
API/Partners
Custom Request
17315
Job Project – Job Project – GL Budget – Create gL screen
Job Projects
Cosmetic
17316
Job Projects – GL Budget – Modify GL budget screen
Job Projects
Cosmetic
17317
Job project – Vendor – Add Vendor screen
Job Projects
Cosmetic
17318
Project balance updated with GJ is on the wrong side
Accounts
Incorrect Functionality
17319
Job project – Client – Add client screen
Job Projects
Cosmetic
17323
Job project – more details -link pop up
Job Projects
Cosmetic
17327
Possible runtime error line 61 of calcsetdv
Payroll HR
Bug
17330
Assets – History Transaction – Inquiry screen
Job Projects
Cosmetic
17331
Assets – History Transaction – Modify screen
Assets
Cosmetic
17332
Assets – History – Assets Transactions
Assets
Cosmetic
17333
Tracking note screen – plus minus button position
Work Book
Cosmetic
17334
Job Project – Project Risk- plus minus button position
Job Projects
Cosmetic
17335
Payroll- Administration – WHS – plus minus button position
Payroll HR
Cosmetic
17337
Tracking note- Action Screen
SapphireOne
Cosmetic
17338
Old standard hours is not displaying correctly on History payslips
Payroll HR
Bug
MARCH 25, Wednesday – V18.0.0.18 – 18.0.0.19
Number
Summary
Component
Type
15985
Fx adjust discount screen should be same for both clients and vendors
Accounts
Bug
16398
Standing transaction master default create x days prior
Managment
Bug
16546
NZ Domestic Banking file
All Modes
Bug
16595
Bi-Monthly Holiday leave added this pay does not show in Leave tab of Working transaction
Payroll HR
Bug
16649
Custom Payroll Gateway for Client
Payroll HR
Custom Request Billable
16871
Finished Employees showing in Payrun Process screen,not working on standing transaction
Payroll HR
Bug
17243
New allowance type Percentage of gross
Payroll HR
Feature Request
17253
Percentage gross as standing transaction read timesheet
Payroll HR
Bug
17262
Job project – Cost menu – process – arrivals – modify screen
Job Projects
Cosmetic
17264
Allowance add field time
Payroll HR
Feature Request
17265
Words cut off on screen of NZ Payrun processing screen
Payroll HR
Cosmetic
17266
KIWI Save Values on Working traansaction not correct & net does not look correct
Payroll HR
Incorrect Functionality
17267
Error message when loading readt time sheets “gross Amount Not Valid”
Payroll HR
Bug
17268
Runtime Error message when trying to Print Payslip from Reports
Payroll HR
Bug
17269
Allowance Totals description not displaying on Plain Paper 2 payslip
Payroll HR
Cosmetic
17270
Please make the Image field on Plain Paper 2 Payslip larger
Payroll HR
Cosmetic
17272
Password history sorting incorrectly should have the newest at the top
Assets
Cosmetic
17274
Job Projects – Job Projects – Details
Job Projects
Cosmetic
17275
Job Projects – Job Projects – More details
Job Projects
Cosmetic
17277
Job Projects – Job Projects – Planning/Quote
Job Projects
Cosmetic
17278
Job Projects – Job Projects – Billing
Job Projects
Cosmetic
17279
Job Projects – Job Projects – Clients
Job Projects
Cosmetic
17280
Job Projects – Job Projects – Vendors
Job Projects
Cosmetic
17281
Job Projects – Job Projects – Direct Summary
Job Projects
Cosmetic
17282
Job Projects – Job Projects – Direct
Job Projects
Cosmetic
17283
Job Projects – Job Projects – Resources
Job Projects
Cosmetic
17285
Job Projects – Job Projects – keywords & notes
Job Projects
Cosmetic
17286
Job Projects – Job Projects – Risk Register
Job Projects
Cosmetic
17287
Job Projects – Job Projects – GL budget
Job Projects
Cosmetic
17288
Job Projects – Job Projects – Gantt Chart
Job Projects
Cosmetic
17289
Job Projects – Job Projects – Action
Job Projects
Cosmetic
17290
Job Projects – Job Projects – Document
Job Projects
Cosmetic
17291
Job Projects – Job Projects – Pictures
Job Projects
Cosmetic
17292
Job Projects – Job Projects – Tracking Notes
Job Projects
Cosmetic
17295
Allowances Bug when selecting multiple allowances to modify
Payroll HR
Bug
17296
Add Pay run no and employee to Audits full Style
Accounts
Feature Request
17297
Add zoom on Working transactions Leave.
Payroll HR
Feature Request
17298
Removed 00/00/00 from range of dates that give a Warnng if not filled in correctly
Payroll HR
Bug
17299
Leave show report – export to CSV syntax error
Payroll HR
Bug
17311
Unit Demand. Printing to .csv creates file with .xlsx extension under Windows
Inventory
Bug
17313
Big Commerce – Add shipping detail lines
API/Partners
Custom Request
17315
Job Project – Job Project – GL Budget – Create gL screen
Job Projects
Cosmetic
MARCH 20, Friday – V18.0.0.14 – 18.0.0.17
Number
Summary
Component
Type
10348
Default Printer not always being picked up
——————————
Cosmetic
10533
Allocation Screen – default sort should be ascending, not descending date
Accounts
Cosmetic
14703
Leave request inquiry
Payroll HR
Feature Request
14804
Loan Summary Report
Payroll HR
Feature Request
14987
Make Vendor Account and Client Account fields searchable in Blue Searchable fields
Accounts
Feature Request
15181
Ability to Attach documents in Leave Request and transfer them to employee after payrun
Leave Request
Custom Request
15209
As at Period stock valuation report includes transactions from future period
Inventory
Bug
15215
Calendar all day action upgrade
Calendar
Feature Request
15276
Show Invoice Lines option for Custom Inquiry
Inventory
Feature Request
15460
LSL (Long Service Leave) addition inside tab on working transaction
Payroll HR
Bug
15621
SCI Cosmetic on phone not lined up
Accounts
Cosmetic
15763
When booking a support call, make Description a madatory field
SapphireOne
Feature Request
15812
Leave Summary Show report does not show correct leave owed (period hours/period dollars)
Payroll HR
Incorrect Functionality
15897
Period Leave shows Current leave, does not include Taken. Should show ‘Owed’ leave. Working transaction and Termination screen
Payroll HR
Incorrect Functionality
15901
Client Refund Screen – Payment Details – Alignment
Accounts
Cosmetic
15952
Add addiitional fields for costing including fx left cost
Payroll HR
Feature Request
16012
Fx orders and Prompt payment discounts
Inventory
Feature Request
16066
Working tranastions line date from & date to should update from the leave lines
Payroll HR
Feature Request
16247
WHS page bugs in drop down user menus.
Payroll HR
Bug
16264
Standard hours leave set in employee is not accumulating if not set by award
Payroll HR
Bug
16414
Dishonor account added to aba info
Payroll HR
Feature Request
16423
Update company colour for a new selection “Details”
All Modes
Feature Request
16509
NZ and Australian Payroll Menus are displayed differently
Payroll HR
Cosmetic
16536
unposted FX PVI 100% allocated to VP. When Post PVI to VI the allocation is not 100%
All Modes
Bug
16538
Change hours to days in working transactions
Payroll HR
Incorrect Functionality
16541
Add Greyed out Inquiry to Payroll Menu 2nd section
Payroll HR
Cosmetic
16545
NZ Employee Renumeration is storing incorrect data.
Payroll HR
Bug
16546
NZ Domestic Banking file
All Modes
Bug
16548
Project Contract Summary report is not giving Contract totals, all totals are Project totals
Project
Bug
16595
Bi-Monthly Holiday leave added this pay does not show in Leave tab of Working transaction
Payroll HR
Bug
16612
Contact page of workbook is updated
Work Book
Cosmetic
16646
Renew pay run data screen
Payroll HR
Feature Request
16655
When creating new asset, enter department – the Department name appears in Tag3 name (display only, doesn’t stick)
Assets
Cosmetic
16664
modifying a pallet history – back and forward arrows
Utilities
Incorrect Functionality
16670
Custom screen – white vertical line and fonts
All Modes
Cosmetic
16674
new client receipt and new vendor payment needs to be on the same position as all over types
Accounts
Cosmetic
16688
Client Refund screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16702
Client inquiry – page dropdown – custom option
Accounts
Cosmetic
16729
Vendor inquiry – page dropdown -address option
Accounts
Bug
16740
Super Export Quick Super does not put Super in correct columns – Compulsory, Sal Sacrifce etc
Payroll HR
Incorrect Functionality
16742
Date fields should be checked and warning given is outside of the curent year / Financial Year-especially in Payroll
All Modes
Custom Request
16749
Prevent description to be modified in Standing Transaction
Payroll HR
Custom Request
16759
Employee Accumulators
Payroll HR
Cosmetic
16765
Update Finish date with Termination date during payrun.
Payroll HR
Custom Request
16778
Add Employee Class to Leave Show reports
Payroll HR
Custom Request Billable
16790
Asset Inquiry Custom Page is updated as per standard design guideline
Assets
Cosmetic
16820
Existing Depreciation ON Purchase of Asset
Assets
Incorrect Functionality
16830
Domestic violence worked – bereavement did not work
Payroll HR
Bug
16840
Add transaction lines screen to clients oci but not to header
Inventory
Feature Request
16897
Inventory – Top tool bar missing
Inventory
Bug
16944
Inventory > Inventory Build Lines is updated
Inventory
Cosmetic
16948
Add status to working transactions and make it a word not a number
Payroll HR
Feature Request
16949
We need to error and add a error message to handle sick leave that needs a project and GL but was not present when the green tick was made on working transactions
Payroll HR
Feature Request
16954
Cosmetic change in MSDS screen of inventory > inventory page
Inventory
Cosmetic
16958
Serial Batch page of Inventory is updated as per standard guideline
Inventory
Cosmetic
16962
Cosmetic changes on Inventory Location > Details page
Inventory
Cosmetic
16967
inventory-> more details- Cosmetic changes
Inventory
Cosmetic
16994
Inv Locations-> Bay – Cosmetic
Inventory
Cosmetic
17058
Make default Leave settings for First time data files to be Use start Date & paid to Date
First Time
Feature Request
17095
Inventory > Inventory Bills of Materials page is updated
Inventory
Cosmetic
17117
History GJ has wrong custom columns
Utilities
Cosmetic
17123
Payroll Working Transaction Terminate cosmetic
Payroll HR
Cosmetic
17124
UTILITIES – Controls – Company – Data Entry
Utilities
Cosmetic
17133
General Ledger Inquiry – Balances
Accounts
Cosmetic
17143
Payroll Administration – Allowances
Payroll HR
Cosmetic
17144
Management- Analysis – Payroll Tax
Management
Cosmetic
17156
Tab over to skip sizes in Matrix order does not hold the next quantity entered
Inventory
Bug
17157
Payrun done on 3/3/20 created VI dated 16/2/20. MP created with correct date.
Payroll HR
Bug
17158
Payrun uses the employee’s previous Paid To date for date in on Super Vendor Invoices
Payroll HR
Bug
17160
System posting and reconciling transactions across the company boundary
Accounts
Bug
17162
Utilities – Company – Allowances screen, Cosmetic changes – CT tested
Utilities
Cosmetic
17163
Payroll tax – clicking date button was not refreshing report
Management
Bug
17164
Payroll tax- fixed various issues around commisions, directors fees and shares
Management
Bug
17166
Can’t run Period End in separate modules on client server (Period end all and per end payroll ok)
Management
Bug
17167
FX Rate is not displayed correctly in Payroll Working transaction – shows FX amount
Payroll HR
Cosmetic
17169
Client DSE report does not populate the Pays Prov field (IVBAlpha1_20) field sometimes
Utilities
Incorrect Functionality
17171
Inventory – Location Inquiry – PickingEfficiency
Inventory
Cosmetic
17172
Inventory – Manager/Manifest Inquiry
Inventory
Cosmetic
17173
Inventory – Manager / Manifest – modify manifest screen
Inventory
Cosmetic
17174
Inventory – Manager/ Manifest – Transport API
Inventory
Cosmetic
17175
Inventory – Manager/Manifest – Modify manifest Boxes screen
Inventory
Cosmetic
17178
Leave request screen – when tab from reason to amount it should overwrite the zero
Leave Request
Bug
17179
Clicking on org total wipes fx rate on a new transaction
Accounts
Bug
17180
Contacts field ‘Position’ is “TITLE” in Custom Inquiry
Work Book
Cosmetic
17183
Payroll Tax Date range
Management
Bug
17184
Job Projects – Resources – Resource – Details screen
Job Projects
Cosmetic
17185
Job Projects – Resources – Resource – Custom screen
Job Projects
Cosmetic
17186
Job Projects – Resources – Resource – Action screen
Job Projects
Cosmetic
17187
Job Projects – Resources – Resource – Times Screen
Job Projects
Cosmetic
17188
Job Project – Resources- Class Inquiry
Job Projects
Cosmetic
17189
Job projects – Resources – Time Lines Inquiry Screen
Job Projects
Cosmetic
17190
Job Projects – Resources – Time Lines – Details screen
Job Projects
Cosmetic
17191
Job Projects – Resources- Time Lines – Action screen
Job Projects
Cosmetic
17192
Job Projects – Resources – Post transaction
Job Projects
Cosmetic
17193
Job Projects – Cost – Process – Arrivals
Job Projects
Cosmetic
17194
Job Project – Cost – Post purchase transaction screen
Job Projects
Cosmetic
17197
Job Project – Job project – Inquiry – Parent Project
Job Projects
Cosmetic
17198
Job Project – Resources – Data entry – Resource Time sheet
Job Projects
Cosmetic
17199
Job Project – Resources – Data entry – Resource Time sheet – Action
Job Projects
Cosmetic
17200
Job Project – Resources – Data entry – Resource Time sheet – Action
Job Projects
Cosmetic
17201
Job Project – Resources – Data entry – Resource Time sheet – Document
Job Projects
Cosmetic
17202
Job Project – Resources – Data entry – Project Time sheet – Details
Job Projects
Cosmetic
17203
Job Project – Resources – Data entry – Resource Time sheet – Action
Job Projects
Cosmetic
17204
Job Project – Resources – Data entry – Resource Time sheet – Document
Job Projects
Cosmetic
17205
Job project – job project- inquiry – parent project – child project
Job Projects
Cosmetic
17207
Job project – job project- inquiry – parent project – RISK
Job Projects
Cosmetic
17208
Job project – job project- inquiry – parent project – Inquiry
Job Projects
Cosmetic
17209
Job project – job project- inquiry – parent project – Gantt chart
Job Projects
Cosmetic
17210
Web data entry can no longer do decimal on qty
Webpack
Bug
17211
Payroll tax payable does not calculated until you print or export.
Management
Missing Functionality
17212
Calculaton of time worked
Payroll HR
Bug
17213
Job project – job project- inquiry – project task inquiry screen
Job Projects
Cosmetic
17214
Job project – job project- inquiry – project task Details screen – 5 individual screen
Job Projects
Cosmetic
17215
Job project – job project- inquiry – project task action screen
Job Projects
Cosmetic
17216
Job project – job project- inquiry – project task diary screen – add action
Job Projects
Cosmetic
17217
Job project – job project- inquiry – project task document screen
Job Projects
Cosmetic
17218
Job project – job project- inquiry – project task contract screen
Job Projects
Cosmetic
17220
Join allowances of same name master default
Payroll HR
Bug
17222
Job Project – Job project – Inquiry – Parent Project – Action screen
Job Projects
Cosmetic
17223
Job project – job project- inquiry – CLASS – inquiry screen
Job Projects
Cosmetic
17224
Job project – job project- inquiry – CLASS – Details screen
Job Projects
Cosmetic
17225
Job project – job project- inquiry – CLASS – action screen
Job Projects
Cosmetic
17226
Job project – job project- inquiry – CLASS – link screen
Job Projects
Cosmetic
17227
Job Project- Job Project cost
Job Projects
Cosmetic
17229
Extra PAYG is calculating for Termination payment, can’t remove the line
Payroll HR
Bug
17230
Projects Resource the button to add Activity does not highlight until you click on field line
Job Projects
Bug
17231
Payroll Tax – Export Breakdown failed, insufficient data exported
Management
Bug
17233
Gateway III Employee bank only import one record per employee per import
Utilities
Bug
17234
Job project – job project- Job project GL – details
Job Projects
Cosmetic
17235
Job project – job project- Job project GL – Action
Job Projects
Cosmetic
17236
Job project – job project- project risk – inquiry
Job Projects
Cosmetic
17237
Job project – job project- project risk – details
Job Projects
Cosmetic
17238
Job project – job project- project risk – document
Job Projects
Cosmetic
17239
Job project – job project- project risk – workflow
Job Projects
Cosmetic
17240
Spelling error in Email header for Loyalty Program(missing R & shouldnt be E in Program)
Cosmetic
17242
Custom Inquiry – show one too many related record
All Modes
Feature Request
17245
Termination Pay is broken. Leave is not in Gross, Net wages is doubled
Payroll HR
Bug
17247
Leave request enquiry creates line even when you X out of screen
Leave Request
Bug
17246
Read timesheet should not auto populate Washdown dondoff and rest@
Payroll HR
Bug
17248
Read Timesheet- Washdown in not calculating total= Rate*hours
Payroll HR
Bug
17249
Paye is not automaticaly calculated at the end of reading a timesheet
Payroll HR
Feature Request
17250
payroll working tracking error – Net wages is 3 x actual , total hours is 3 x hours
Payroll HR
Bug
17251
Error when executing method “CalcUnpay” at line number 296
Bug
17252
Master default to group allowances together on Payslip2 not working
Utilities
Bug
17254
Kiwi Saver Lines imported by Gateway ii all need refreshed mannually after import to display on a working transaction
Payroll HR
Bug
17255
Can Sapphire Please Recalc automatically to add the PAYE & Kiwi Saver Lines to the Working transaction
additional functionality
17256
KIWI Saver on Working transaction is showing on the lines and in the super area but values are different
Payroll HR
Bug
17258
transactions plain paper invoice the words monarch research Corporation is cut off by logo
Accounts
Bug
17260
Need Log file for accumulator date changes in employees
Payroll HR
Feature Request
17261
Sort/Order working paysheet
Payroll HR
Custom Request Billable
MARCH 5, Thursday – V18.0.0.13
Number
Summary
Component
Type
16860
Direct Credit Schedule (Bank Summary) from Payrun includes employee not in payrun no amounts
Payroll HR
Bug
17024
Direct Credit Bank Summary errors -No amount for each employee, BSB shows extra ‘-‘
Payroll HR
Bug
17115
VI and VC have different columns
Accounts
Cosmetic
17122
Payroll Working Transaction Company Split
Payroll HR
Cosmetic
17125
Reverse transactions did not have a user filled in
Accounts
Bug
17126
MP’s created by payroll did not have by(created by) filled in
Payroll HR
Bug
17127
Inventory Build Lines page – Avail column has gone
Inventory
Cosmetic
17131
General Ledger Inquiry – more details screen
Accounts
Cosmetic
17134
General Ledger Inquiry – Budget
Accounts
Cosmetic
17135
General Ledger Inquiry – Loan
Accounts
Cosmetic
17136
General Ledger Inquiry – Analysis
Accounts
Cosmetic
17137
General Ledger Inquiry – Audit Lines
Accounts
Cosmetic
17132
Cosmetic changes in Inventory > Inventory addition / deduction page
Inventory
Cosmetic
17138
Enter a negative super line for a employee with positive super and NO costing split
Payroll HR
Bug
17139
History payroll master record does not have company flag filled in(affects stp)
Payroll HR
Bug
17141
Payroll Tax Screen update
Management
additional functionality
17142
Change screen size of TGJ, plus and minus buttons move
Inventory
Cosmetic
17161
Add Audit Breakdown for Payroll Tax
Management
additional functionality
FEBRUARY 28, Friday – V18.0.0.9 – 18.0.0.12
Number
Summary
Component
Type
14398
Webpack Deliver screen needs totals to check all items have been scanned
Webpack
Feature Request
14436
Show date (or Period) range on Trial balance-from Show Reports. Should have same functionality as exported report
Show Reports
Missing Functionality
14490
Show Report Purchases by Item shows Breaking by Client – should be Vendor
Show Reports
Incorrect Functionality
16181
Payroll Allowance for Additional Super Employer contribution
Payroll HR
Feature Request
16256
450 minimum exemption on month end
Payroll HR
Bug
16317
Departmental control account
Accounts
Custom Request
16557
General ledgre screeen – Cosmetic new look, all pages under page dropdown
Cosmetic
16649
Custom Payroll Gateway for Client
Payroll HR
Custom Request Billable
16695
History Transaction – All Custom screens – as per Standard guidelines
Accounts
Cosmetic
16756
Asset inquiry – Reg Screen
Assets
Cosmetic
16774
Add ability to copy Custom inquiries when Cloning users
Utilities
Custom Request
16795
Unpaid leave enter for 20 days February, salary not fully deducted – monthly employees
Payroll HR
Bug
16804
Super Vendor Invoices create with Current instead of Payrun date when payrun entered
Payroll HR
Bug
16805
Negative Vendor Invoice created from Superannuation line in Working transaction
Payroll HR
Bug
16844
Direct Credit Schedule (bank Summary) print from Payrun has no Amounts, total is wrong, shows employees not paid
Payroll HR
Bug
16860
Direct Credit Schedule (Bank Summary) from Payrun includes employee not in payrun no amounts
Payroll HR
Bug
16866
Inventory more details
Inventory
Cosmetic
16883
Data entry boxes are invisible in FIND in PC/ Windows, can’t see word FIND in the button should be black colour
Sapphire
Cosmetic
16890
Cosmetic employee allowance new form
Payroll HR
Bug
16893
Custom report – break footer is missing at the end of the page
Utilities
Bug
16895
Report Selection is missing from Employee Activities report
Payroll HR
Bug
16904
Cosmetic changes on Inventory control page
Inventory
Cosmetic
16906
BB problems with standing transactions
Payroll HR
Bug
16927
Utilities – history invoices SCI Details Blue bar is missing
Utilities
Cosmetic
16929
Custom inquiry last column is cutting off in the new version
All Modes
Bug
16930
BUTTON text-change it to black
SapphireOne
Cosmetic
16931
asset transactions all screens- remove [ i ] icon
Assets
Cosmetic
16933
Sales Analysis page of Client -Pie chart is missing labels
Accounts
Cosmetic
16937
Employee superannunation data entry upgrade
Payroll HR
Feature Request
16938
When you Modify FX Client Receipt ,tab to local currency field- alue is displayed twice-one over the other, slightly offset
All Modes
Cosmetic
16939
Inventory build line page, remove modify button
Inventory
Feature Request
16940
clone allowances sets [allowances]company
Payroll HR
Bug
16943
Inventory > Inventory Keywords and notes screen is updated
Inventory
Cosmetic
16945
Cosmetic update on MRP page of Inventory
Inventory
Cosmetic
16949
We need to error and add a error message to handle sick leave that needs a project and GL but was not present when the green tick was made on working transactions
Payroll HR
Feature Request
16950
Employee Accumulator page date calendar does not pop and clicking on LSL field freezes preogram
Payroll HR
Bug
16951
Add Tab to working transactions for Error
Payroll HR
Feature Request
16955
Inventory > Inventory Reseller screen is updated
Inventory
Cosmetic
16956
Inventory > Inventory Hire page is updated
Inventory
Cosmetic
16959
Cosmetic changes on Inventory Locations of Inventory > Inventory
Inventory
Cosmetic
16960
Select PDF icon in Manifest crashes Sapphire Client
Inventory
Bug
16961
Inquiry Calc (4D View), import custom inquiry data
All Modes
Feature Request
16962
Cosmetic changes on Inventory Location > Details page
Inventory
Cosmetic
16963
4D write upgrade tool bar to a different plugin
All Modes
Feature Request
16964
inv Locations-> more details – Cosmetic upgrade
Inventory
Cosmetic
16965
inv Locations-> Analysis- Cosmetic upgrade
Inventory
Cosmetic
16966
inventory-> Analysis- Cosmetic changes
Inventory
Cosmetic
16969
Client bulk build report from manifest
Inventory
Custom Request
16972
Payroll/HR – Standing Transaction
Payroll HR
Cosmetic
16973
Payroll/HR – Working Transaction
Payroll HR
Cosmetic
16974
Payroll/HR- Pay run screen
Payroll HR
Cosmetic
16975
Payroll/HR – Superannuation Payable
Payroll HR
Cosmetic
16976
Payroll/HR – Superannuation adjustment
Payroll HR
Cosmetic
16977
Payroll/HR – Superstream Export
Payroll HR
Cosmetic
16978
Payroll/HR- Working transaction wizard
Payroll HR
Cosmetic
16979
Removed reference to “Thin” version of transactions screeen designed for 12inch screen
Inventory
Cosmetic
16980
Payroll/HR – Administration – Employee Details
Payroll HR
Cosmetic
16981
Inv Locations->Transactions – cosmetic
Inventory
Cosmetic
16982
Payroll/HR – Administration – Employee page drop down – More details
Payroll HR
Cosmetic
16983
Payroll/HR – Administration – Employee page dropdown – Banking
Payroll HR
Cosmetic
16984
Payroll/HR – Administration – Employee page dropdown – Custom
Payroll HR
Cosmetic
16986
Payroll/HR – Administration – Employee page dropdown – Controls
Payroll HR
Cosmetic
16987
Payroll/HR – Administration – Employee page dropdown – Salary
Payroll HR
Cosmetic
16988
Payroll/HR – Administration – Employee page dropdown – Supeannuation
Payroll HR
Cosmetic
16989
Inv Locations-> Build lines – Cosmetic
Inventory
Cosmetic
16990
Payroll/HR – Administration – Employee page dropdown – Roster
Payroll HR
Cosmetic
16991
Inv Locations-> price book – Cosmetic
Inventory
Cosmetic
16992
Inv Locations-> Serial – Batch – Cosmetic
Inventory
Cosmetic
16993
Inv Locations->Contracts table – cosmetic
Inventory
Cosmetic
16995
Inventory-> table matrix Cosmetic
Inventory
Cosmetic
16996
Inv Locations-> table matrix Cosmetic
Inventory
Cosmetic
16998
Inv Locations ->Custom – Cosmetic
Inventory
Cosmetic
17000
Inv Locations -> MRP – Cosmetic
Inventory
Cosmetic
17001
Inv Locations->Hire – Cosmetic
Inventory
Cosmetic
17002
Payroll/HR – Administration – Employee page dropdown – Leave
Payroll HR
Cosmetic
17003
Payroll/HR – Administration – Employee page dropdown – Accumulator
Payroll HR
Cosmetic
17004
Payroll/HR – Administration – Employee page dropdown – Allowances Total
Payroll HR
Cosmetic
17005
Payroll/HR – Administration – Employee page dropdown – Standing Transactions
Payroll HR
Cosmetic
17006
Payroll/HR – Administration – Employee page dropdown – Journal Lines
Payroll HR
Cosmetic
17007
Payroll/HR – Administration – Employee page dropdown – Log
Payroll HR
Cosmetic
17008
Payroll/HR – Administration – Employee page dropdown – Remuneration
Payroll HR
Cosmetic
17009
Payroll/HR – Administration – Employee page dropdown – Work health and safety
Payroll HR
Cosmetic
17010
Payroll/HR – Administration – Employee page dropdown – Keywords & notes
Payroll HR
Cosmetic
17011
Payroll/HR – Administration – Employee page dropdown – Action
Payroll HR
Cosmetic
17012
Payroll/HR – Administration – Employee page dropdown – Documents
Payroll HR
Cosmetic
17013
Payroll/HR – Administration – Employee page dropdown – Picture
Payroll HR
Cosmetic
17016
Add Action Screen – new look
Payroll HR
Cosmetic
17017
Log file on user password change
Utilities
Feature Request
17021
Working transaction Enquiry run time error on Clicking status
Payroll HR
Bug
17022
User enquiry and screens
Utilities
Cosmetic
17026
Payrun causes Period leave errors, leave page incorrect until update period leave is run.
Payroll HR
Bug
17033
Payroll/HR – Admiistration menu – Employee Class
Payroll HR
Cosmetic
17034
Payroll/HR – Admiistration menu – Employee Department
Payroll HR
Cosmetic
17036
Payroll/HR – Admiistration menu – Employee Bank
Payroll HR
Cosmetic
17037
Payroll/HR – Admiistration menu – Awards Entitlements
Payroll HR
Cosmetic
17038
Payroll/HR – Admiistration menu – Employee Log
Payroll HR
Cosmetic
17039
Payroll/HR – Admiistration menu – Leave option
Payroll HR
Cosmetic
17040
Font needs to be bigger on Information Tab on Inventory and Accounts transactions
All Modes
Cosmetic
17047
Employee salary costing split data entry upgrade
Payroll HR
Custom Request
17048
Asset costing split
Assets
Custom Request
17046
Windows Envelope payslip prints PAYG line twice
Payroll HR
Bug
17050
TN Error on matrix sales with line discount -Total does not equal line total
Inventory
Bug
17052
check all invoices – min width 1006
Payroll HR
Cosmetic
17053
History payroll does not show correct FX currency code in Bank area
Payroll HR
Cosmetic
17054
FX Currency employee does not get correct FX amount in part payment
Payroll HR
Incorrect Functionality
17056
When create new Bank Account GL you should not have to log out & in to be available
Accounts
Incorrect Functionality
17057
Inventory Locations Contracts Table needs more detail
Inventory
Feature Request
17060
Inventory Location – MRP
Inventory
Bug
17061
Payroll/HR – Award entitlement – Leave
Payroll HR
Cosmetic
17063
Payroll/HR – Award entitlement – Long Service leave
Payroll HR
Cosmetic
17064
Payroll/HR – Award entitlement – Holiday pay
Payroll HR
Cosmetic
17065
Payroll/HR – Award entitlement – Action
Payroll HR
Cosmetic
17066
Inventory more details double click vendor, windows is in offset position
Inventory
Cosmetic
17067
Utilities – User access / Details Screen
Utilities
Cosmetic
17068
Utilities – User access / More Details Screen
Utilities
Cosmetic
17070
Utilities – User access / Menu screen
Utilities
Cosmetic
17071
Utilities – User access / Log Screen
Utilities
Cosmetic
17072
Utilities – User access / Web access
Utilities
Cosmetic
17073
Add GST Export Audit style to GST Summary Report that reports the audit lines used to make up the report
Management
Feature Request
17076
Inventory > Inventory > Inventory Class Screen is updated
Inventory
Cosmetic
17077
Inventory > Inventory > MSDS page is updated
Inventory
Cosmetic
17078
Employee costing split upgrade
Payroll HR
Custom Request
17080
End of year department split
Management
Custom Request
17081
A way to bank rec departmental split payments as single bank account
Accounts
Custom Request
17082
Inventory > Inventory Serial / Batch page is updated
Inventory
Cosmetic
17084
Inventory > Inventory MSDS Inquiry screen is updated
Inventory
Cosmetic
17090
Reverse pay is broken
Payroll HR
Bug
17094
Inventory > Inventory Serial / Batch screen is updated
Inventory
Cosmetic
17098
Year end windows SDI message stuck on the screen after process finished
Management
Cosmetic
17104
Award Entitlement – NZ Payroll blue line/ also check it on windows
Payroll HR
Cosmetic
17106
Please move Convert to SCI Convert to TCI down on QCI & OCI -make font bigger
Inventory
Cosmetic
17107
NZ bank account display on gl screeen
Accounts
Bug
17110
Superannuation page of employee is Missing the header for USI , and Active can’t modify Active button
Payroll HR
Cosmetic
17113
Check SMTP connection
Utilities
Feature Request
FEBRUARY 13, Thursday – V18.0.0.8
Number
Summary
Component
Type
13530
Code needs adjustment between the employee salary as entered and standing Transactions
Payroll HR
Bug
15983
Inconsistant Standard Leave accrual displayed in working transactions for employees on same Award
Payroll HR
Bug
15989
standard hours sick leave is wrong in the working transactions tab
Payroll HR
Bug
16255
Plain Paper Payslip print from History has different Allowance Description to print from current reports
Payroll HR
Bug
16510
Employee Inq screen blue arrow you can’t enter into the highlighted field until you select it
Payroll HR
Bug
16868
History Order screen turn on master default history order-invoicing
Inventory
Cosmetic
16870
Allowance Details windows
Payroll HR
Cosmetic
16880
Runtime Error in Tracking notes – New or modify
Work Book
Bug
16881
Zoom for current linked record button floating in the middle of the details screen – Tracking notes
Work Book
Custom Request
16882
Login Screen LOGIN button should change to different colour when correct password is entered
SapphireOne
Cosmetic
16884
Accumulators page in PC needs fixing – see screenshot
Payroll HR
Cosmetic
16888
Management is misspelled in Tracking Notes Component s/be ManagEment
Managment
Cosmetic
16905
Cosmetic changes on Inventory transactions
Inventory
Cosmetic
16908
Inventory control multi barcode list font is red
Inventory
Cosmetic
16911
assets Purchase need updating to new look see screen shot
Assets
Cosmetic
16913
Assest-Modify asset-Depriciation Screen-transparent text boxes should have white border
Assets
Cosmetic
16914
Assets – Transactions Dropdown screens
Assets
Cosmetic
16916
New Custom function SetdefaultPicture
SapphireOne
Feature Request
16917
change quit button style, color etc
External
Cosmetic
16918
Inventory Invoices – Green arrow besides contact icon center alignment
Inventory
Cosmetic
16920
HOLD tag to restrict posting does not save when green ticked in Utilities
Utilities
Bug
16922
Login Screen – Default key error
Sapphire
Bug
16925
Tracking note feature request the paper clip icon
Work Book
Feature Request
16928
Picture background for mac and windows – gradient style
SapphireOne
Cosmetic
FEBRUARY 11, Tuesday – V18.0.0.7
Number
Summary
Component
Type
14690
Payroll adding department costing bug – warning message is incorrect
Payroll HR
Bug
15516
Changing wages GL in standing transaction does not carry over to working transaction
Payroll HR
Bug
15521
Can’t change Date From to earlier than 1/7/18 on Leave Show Reports
Payroll HR
Bug
15529
Unpaid Leave is incorrectly accruing leave , should not accrue at all
Payroll HR
Bug
15588
GJ showing in Employee Superannuation transactions
Payroll HR
Bug
15784
Need to Manually adjust errors with RDO
Payroll HR
Bug
15813
can’t re-enter rate on working transaction, ALT rate field disappeared
Payroll HR
Bug
15819
Student Loan calculated with 3 decimals, rejected by STP
Payroll HR
Bug
15845
Pay Slip Summary not displaying the correct value from the database
Payroll HR
Bug
16818
Assets Status Field does not show status as in other modes
Assets
Incorrect Functionality
16879
ACTIONS /Date & Time won’t allow you to scroll up and down
All Modes
Feature Request
16892
Ability to see GP and Margin on the web sales data entry
Webpack
Feature Request
16895
Report Selection is missing from Employee Activities report
Payroll HR
Bug
16896
Sick Leave Transactions did not post in Payrun 1359, Holiday trans ok.
Payroll HR
Bug
16899
Inventory Invoices – Description Text area height Corrected
Inventory
Cosmetic
16901
Add Review Date to Find dropdown on Employee inquiry – would be very useful
Payroll HR
Custom Request
16902
Double click to modify multiple vendor
Inventory
Feature Request
16903
Inventory control multi barcode upgrade
Inventory
Feature Request
16910
Inventory tools copy price to all locations
Inventory
Feature Request
FEBRUARY 10, Monday – V18.0.0.6
Number
Summary
Component
Type
13265
The Controls page in an Employee Inquiry displays a Run time error
Payroll HR
Bug
14771
Entering sale of Asset before Auto depreciation gives wrong value, can’t fix with reverse depreciation
Assets
Incorrect Functionality
15166
Payroll department is not using correct GL
Payroll HR
Incorrect Functionality
15239
Changing Payroll working transaction finish date using calendar pop up does not refresh the period
Payroll HR
Incorrect Functionality
15428
Entering quantity into Hourly Allowance sometimes will not calculate total – qty x rate =rate not total
Payroll HR
Bug
16879
ACTIONS /Date & Time won’t allow you to scroll up and down
All Modes
Feature Request
16885
‘Bereavement’ is still visible in Aust datafile leave page
Payroll HR
Cosmetic
FEBRUARY 6, Thursday – V18.0.0.5
Number
Summary
Component
Type
16800
Information Tabs on transactions are in list not Tabs
All Modes
Bug
16813
Record Depr days and rate used on the asset transaction and History
Assets
Incorrect Functionality
16824
Round all invoice and line total to 2 decimal
Inventory
Incorrect Functionality
16846
Remove Bereavement and DOmestic violence from leave screen
Payroll HR
Cosmetic
16850
LB Company Asset 145058B has irregular monthly Depreciation
Assets
Incorrect Functionality
16864
MaKE Tracking notes all wats go to 16 for John on his user login
Work Book
Feature Request
16867
MP created from Payrun do noyt use correct FX currency if employee has no bank a/c – paid cash
Payroll HR
Bug
16871
Finished Employees showing in Payrun Process screen,not working on standing transaction
Payroll HR
Bug
16872
Client sales YTD dashboard does not load on Vibatech, ok in single user here
Dashboard
Incorrect Functionality
FEBRUARY 5, Wednesday – V17.2.1.62 – 18.0.0.4
Number
Summary
Component
Type
2778
2778- Minimum Stock Alert
Inventory
Feature Request
2785
2785- Mass Change ID function
Inventory
Feature Request
3047
3047- User Log – More Detail in Critical areas
Accounts
Feature Request
3051
3051- Efile reports for NZ needed to updated and approved by IRd
Payroll HR
Feature Request
3128
3128- Client / Vendor Tab on invoices / orders
Sapphire
Feature Request
3142
3142- Batched deposits can be expanded in the bank rec screen but can not be unexpanded
Accounts
Feature Request
3389
3389- Login dialogue box is insecure
Sapphire
Feature Request
3477
3477- Standing Transaction End Feature
Managment
Feature Request
3511
3511- Auto Calculated Lead Times
Inventory
Feature Request
3519
3519- When entering an inactive project in timesheets, say it is inactive, not “link does not exist”
Project
Feature Request
3571
3571- Electronic Lodgement of Employee Declaration Forms
Payroll HR
Feature Request
3577
3577- Audit Trails/Logs available for GL Accounts
Accounting
Feature Request
3705
3705- Payroll Report Request
Payroll HR
Feature Request
3773
3773- User Access Password should have restrictions
Utilities
Feature Request
3778
3778- Addition to DB Schema Request
Sapphire
Feature Request
4287
User Interface
Accounts
Feature Request
4386
If you input a wrong inventory id on a client invoice sapphire still tabs to next field
Inventory
Bug
4416
4416- Prompt Disc Modification Request
Accounts
Feature Request
4443
4443- Bas based on allocation
Accounts
Feature Request
4555
4555- Linking SCI (ex OCI) to PVI (ex OVI)
Inventory
Feature Request
4733
4733- Ability to select multiple shipping addresses from master defaults
Inventory
Feature Request
4927
4927- Add Eligible hours as a field for reporting
Payroll HR
Feature Request
4928
4928- Ability to set Eligible hours As at a date
Payroll HR
Feature Request
4931
4931- Adjust how payroll handles negative current and positive pro rate leave
Payroll HR
Feature Request
4963
4963- Ability to limit the use of a pricebook to a user (SALES REP)
Price Book
Feature Request
4973
4973- Screen Interface Update
Sapphire
Feature Request
4978
4978- Setup automated test server
Sapphire
Feature Request
5004
5004- When a client code isn’t in the system it asks if you would like to add it – can this be made
Inventory
Feature Request
5018
5018- Setting a field in gateway import to not override existing data
Utilities
Feature Request
5038
5038- Gateway 2 vendor bank details
Accounts
Feature Request
5137
5137- General message does not work in accounts
Accounts
Feature Request
5186
5186- Some sort of ‘Workflow’ functionality for entering shipments. Kind of like a checklist perhaps
Inventory
Feature Request
5342
5342- sick leave entitlment calc for NZ
Payroll HR
Feature Request
5343
5343- bereavement leave entitlement for NZ
Payroll HR
Feature Request
5432
5432- Add button to expiry alert box
Sapphire
Feature Request
5529
5529- Keywords Improvements
Utilities
Feature Request
5562
Payrun no,Cash & Cheque Summary should be put on the Bank Summary Report
Payroll HR
Feature Request
5563
When printing out the reports as part of a Pay Run, the “Direct Credit Schedule” needs improve
Payroll HR
Feature Request
5995
5995- Request to add a new field on BAS, 7a
Managment
Feature Request
6993
6993- Price Book expiry date – only works on Delivery Date, not Date_In
Inventory
Incorrect Functionality
7112
7112- User Access to Advanced print screen
Utilities
Incorrect Functionality
7918
7918- Excel Link, InventoryB – need to be able to search by Client Address (ie branch)
External
Custom Request
7938
7938- Tax system of “other.” *7800*
Sapphire
Feature Request
7943
7943- Inactive Allowances.
Payroll HR
Feature Request
7952
7952- Payroll verification summary not separating student loan.
Payroll HR
Feature Request
7953
7953- N.Z.: student loans need to be reported bi-monthly.
Payroll HR
Incorrect Functionality
7967
7967- Check (N.Z.) student loan handling.
Payroll HR
Feature Request
8002
8002- Leave stored as either Hours or Days not both
Payroll HR
Feature Request
8005
8005- More leave information on payslip
Payroll HR
Feature Request
8007
8007- HECS/SFSS button design
Payroll HR
Feature Request
8455
8455- User details to be printed
Utilities
Feature Request
8674
8674- Time Zone Support
Sapphire
Custom Request
9153
9153- Client Balances – need to be able to Sort by Rep
Accounts
Feature Request
9207
9207- Payroll – Death Benefit ETP option doesn’t work
Payroll HR
Bug
9559
9559- Change to the way allowances work
Payroll HR
Feature Request
9568
Office Export Wizard – be able to select fields from Related tables
Inventory
Custom Request
9612
graphic footer for email
Utilities
Feature Request
9626
new inventory type for item to build as factory over head
Inventory
Feature Request
9660
color formating for transaction value
Sapphire
Feature Request
9727
Super script for 2nd Inventory ID
Inventory
Custom Request
9803
ability to adjust the ADO on working transactions
Payroll HR
Feature Request
9828
Custom screen of SCI: field names need to be right justified and wider
Inventory
Cosmetic
10083
Vendor allows the entry of an invalid t.f.n.
Accounts
Feature Request
10711
Request to use pricebook on S, A, B and C inventory prices
Inventory
Custom Request
10738
prompt payment discount message reads zero
Accounts
Cosmetic
10827
Web interface – Actions. Ability to create new Contacts
Actions
Custom Request
10936
Change ID. “Are You Sure?” alert not big enough to display full message if ID is long
Utilities
Cosmetic
10957
Investigate what if the account named profit and loss account actually exist
All Modes
Incorrect Functionality
11042
Retain historical Bank information for future reference
Payroll HR
Feature Request
11053
Point of Sale: Loyalty Program
Point of Sale
Feature Request
11985
Asset depreciation Reports
Assets
Bug
12173
Superannuation making sure reports definition of OTE matches Month END
Payroll HR
Bug
12828
Asset Depreciation to text file does not support by date. Its the same code as report it should
Assets
Bug
13196
Asset – Valuer General – Date of Valuation to be underlined for Calendar Date selection
Assets
Missing Functionality
13262
Standard export financial options, split screen doesn’t work with formula button
Accounts
Feature Request
14589
Ticking Payroll Tax on Allowance doesn’t hold
Payroll HR
Bug
14830
Asset Tran Audit fail (custom functions)
Utilities
Bug
14909
Rounding error on Asset Valuation report by Method in “Opening Written down value column”
Assets
Cosmetic
14947
Asset History Valuation report show zeros in all fields
Assets
Bug
15241
GJ created from Payroll transactions allows audit lines to different company
Payroll HR
Bug
15386
Changes to a sale of an asset
Assets
Bug
15698
Termination Payroll Screen – many problems
Payroll HR
Bug
15713
Asset Valuation report asks for date to report on but report only shows current valuation
Assets
Incorrect Functionality
15790
API giving different discount compared to manual entry of OCI
Inventory
Bug
15874
Payroll month end and leave journal
Payroll HR
Bug
15950
Make Payrun aba Reprint possible from History
Utilities
additional functionality
16214
Standing Transaction functionality required on Job Project Invoice
Job Projects
Custom Request
16470
Termination ETP tax reduces on Recalc,
Payroll HR
Bug
16564
Asset DCO Deprec doesn’t have amount in period or add to year balance for Method
Assets
Bug
16644
ETP Termination screen set as ETP Post Jun94, ETP tax is entered. When transaction is posted the ETP tax disappears.
Payroll HR
Bug
16662
Add Created by Field to Posting screens User ID
All Modes
Custom Request Billable
16666
Client credit memo – sequence number left alignment
Utilities
Cosmetic
16667
Client credit memo – change font to arial
Utilities
Cosmetic
16668
all history transations – change label font to arial
Utilities
Cosmetic
16669
Document popup – add blue space on the top
Utilities
Cosmetic
16671
LOG heading move above the textbox
Workflow
Cosmetic
16672
Border none – for all info tab box
Utilities
Cosmetic
16676
check Sequence numbers in lower left are all Left justified and 10 pixels
Inventory
Cosmetic
16678
When we try and add new lines to standing transactions it picks up a line already on the transaction and it becomes really difficult to actually create the new line, a lot of clicking in and out involved to actually add the line.
Payroll HR
Bug
16680
Popup data entry calendar to follow the standard calendar user settings
All Modes
Feature Request
16681
Info Tab – Alternative bg color changed it to light blue
Accounts
Cosmetic
16683
Money Receipt screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16684
Client Invoice screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16685
Credit Memo screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16686
Client Journal screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16687
Client Receipt screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16689
Money Payment screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16690
Vendor Invoice screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16691
Vendor Credit screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16692
Vendor Journal screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16693
Vendor Payment screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16694
Vendor Refund screen & Custom screen – changed as per standard guidelines
Accounts
Cosmetic
16696
STP feed back with employee id instead of location
Payroll HR
Feature Request
16699
Bank Rec – process button grey out even no unpost transaction was marked
Accounts
Bug
16700
Default Allowances disappear when Modify Company
Utilities
Bug
16703
Client Inquiry screen – details page new look
Accounts
Cosmetic
16704
Client Inquiry – Page dropdown – More details
Accounts
Cosmetic
16705
Client Inquiry Custom screen – new look
Accounts
Cosmetic
16706
Current balances screen – new look
Accounts
Cosmetic
16707
Client Inquiry FX Balances screen – new look
Accounts
Cosmetic
16708
credit control screen – new look
Accounts
Cosmetic
16709
Term Screen – new look
Accounts
Cosmetic
16710
Transaction Screen – new look
Accounts
Cosmetic
16711
Page dropdown, History Screen – new look
Accounts
Cosmetic
16712
Sales Analysis – new look
Accounts
Cosmetic
16713
Sales Screen – new look
Accounts
Cosmetic
16714
keywords and notes Screen – new look
Accounts
Cosmetic
16715
Page dropdown, Address Screen – new look
Accounts
Cosmetic
16716
Pricebook Screen – new look
Accounts
Cosmetic
16717
Page dropdown, Period Balances Screen – new look
Accounts
Cosmetic
16718
Standing Sales Screen – new look
Accounts
Cosmetic
16719
Page dropdown, Job Project Screen – new look
Accounts
Cosmetic
16720
Page dropdown, Email Log Screen – New look
Accounts
Cosmetic
16721
Rating Screen – new look
Accounts
Cosmetic
16722
Page dropdown, Action Screen – new look
Accounts
Cosmetic
16724
picture Screen new look
Accounts
Cosmetic
16727
Show report payment summary does not show etp tax
Payroll HR
Missing Functionality
16731
Period leave did not accrue correctly for Holiday & LSL leave
Payroll HR
Bug
16734
No Scrollbar in Transaction area – All transaction screens
Accounts
Cosmetic
16735
information tabs -all transaction screens- cap letters
Accounts
Cosmetic
16736
Look screen – Removed black border
Accounts
Cosmetic
16737
History Transaction all screens – corrected sequence number alignment
Utilities
Cosmetic
16738
Add Domestic violence and Bereavement leave to awards and employee leave screen and leave types
Payroll HR
Feature Request
16739
PAYG is not correct for Employee on Working Holiday
Payroll HR
Incorrect Functionality
16740
Super Export Quick Super does not put Super in correct columns – Compulsory, Sal Sacrifce etc
Payroll HR
Incorrect Functionality
16741
Domestic Violence and Bereavement Leave as seperate Leave types
Payroll HR
Feature Request
16743
BAS SBR error ‘cannot find AS-list Sample XML in Resources Folder’
B A S
Bug
16746
Asset Inquiry page is updated as per standard design guideline
Assets
Cosmetic
16751
Cosmetic upgrade for Domestic violence and Bereavement Leave
Payroll HR
Cosmetic
16752
Pricebook Lowest price
Inventory
Bug
16753
Asset Class page is updated as per standard design guideline
Assets
Cosmetic
16754
Asset Backlog page is updated as per standard design guideline
Assets
Cosmetic
16755
Version 18 – white border issue, colourbarrect – fixed for all screens however not yet tested
Accounts
Cosmetic
16757
Asset Location page is updated as per standard design guideline
Assets
Cosmetic
16758
Department Name is not showing in Asset Location Page
Assets
Bug
16762
Terms – two columns 50 -50 %
Accounts
Cosmetic
16764
BAS Submission List – sort by End Date, not start date
B A S
Cosmetic
16766
Public Holiday, Domestic violence leave and Bereavement leave should be accrued using standard hours
Payroll HR
Feature Request
16767
Public Holiday, Domestic violence leave and Bereavement leave should be accrued using Period Hours, Period dollars
Payroll HR
Feature Request
16768
Multi Currency payslip not working in 17.2.1.62
Payroll HR
Bug
16769
ABA file rounding error, total amount is cent off from sum of all lines
Payroll HR
Bug
16770
BAS recon export includes other company’s audit line in ‘Trans not in any bas’ section
Managment
Bug
16772
Bank reconciliation – able to process without ticking any transaction
Accounts
Incorrect Functionality
16780
two MP create for same employee one in each currency – PNG company
All Modes
Bug
16782
Bank reconciliation, saved data disappearing
Accounts
Bug
16784
Add progress Bar to Superannuation Payment creation
Payroll HR
Custom Request
16785
Allocations listed above Transactions in Receivables menu
Accounts
Cosmetic
16788
Asset Inquiry More Details Page is updated as per standard design guideline
Assets
Cosmetic
16789
Upgrade calendar feature with new look
Work Book
Cosmetic
16794
Asset Inquiry Category Details Page for Motor Vehicles is updated
Assets
Cosmetic
16796
Created by not resetting correctly when switching posted screen
Accounts
Bug
16797
Bank details duplicated on screen in wrong area
Utilities
Cosmetic
16798
Some times the employee inquiry returns zero employee in the list
Payroll HR
Bug
16799
Remove “Process Later” from all Posting screens
All Modes
Custom Request
16802
Payroll Bank Paid From doesn’t use correct bank acct, MP creates with Currency Code not Bank GL
Payroll HR
Bug
16807
Asset Valuation report Accum Depreciation amt is not correct on last item-doesnt match Asset record 145058B
Assets
Bug
16808
All web pack default price is broken
Webpack
Bug
16809
Move server feedback message to the background
All Modes
Feature Request
16811
Job Project > Inventory > Inventory Inquiry Screen is updated
Job Projects
Cosmetic
16812
Job Project > Inventory > Inventory > Details page is updated
Job Projects
Cosmetic
16815
Job Project > Inventory > Inventory > Custom page is updated
Job Projects
Cosmetic
16819
SBR script change on macOS 10.15 Catalina
External
Incorrect Functionality
16821
RDo should ask is this part of the normal Pay same as hol/sick
Payroll HR
Incorrect Functionality
16826
Reverse Pay run for more than 1 employee the 2nd MR generated is incorrect
Payroll HR
Bug
16825
MP & ABA created from payroll do not balance with net salary and GJ for FX employee
Payroll HR
Bug
16827
Allowance Screen Cosmetic
Payroll HR
Cosmetic
16828
Update company allowances nz and Aus for domestic violence and bereavement
Utilities
Incorrect Functionality
16837
Created By in posting screen is a modifiable field. The user ID is not correct, doesnt show correct user.
Accounts
Bug
16838
Remove transaction lines from header This make shipping f5
Inventory
Bug
16839
Cannot enter data to Costing Split of Employee Salary page “table is in read-only mode”
Payroll HR
Bug
16841
Job Project > Inventory > Inventory > More Details page is updated
Inventory
Cosmetic
16843
GJ created from Payroll have no values
Payroll HR
Bug
16842
Change Accumlators screen as per screenshot
Payroll HR
Cosmetic
16848
Remove Bereavement Leave and Domestic violence leave from Aus working transaction screeen
Payroll HR
Cosmetic
16851
Payroll report payment, report selection does not work
Payroll HR
Bug
16855
Rounding issue with NZ invoice total
Inventory
Feature Request
16856
Asset Date of Valuation Does not have underline or link to fill in the date
Assets
Bug
16857
BB payroll NEW or modify an employee fails
Payroll HR
Bug
JANUARY 13, Monday – V17.2.1.60 – 17.2.1.61
Number
Summary
Component
Type
9715
Problem records Seqeunce 95005
All Modes
Bug Company Aware
10270
Utilities controls user preference needs a cosmetic upgrade
Utilities
Cosmetic
10373
The cosmetic look from History invoices has not been updated to reflect the changes to invoices
All Modes
Cosmetic
10375
Payment Summaries and voluntary super issue
Payroll HR
Incorrect Functionality
10507
Inventory Build lines sorting by id does not move names to follow the id’s
Inventory
4D Bug
10543
Printing various reports and selecting any printer vs the printer is causing issues
All Modes
4D Bug
10602
Heading change in the new forms Cosmetic
Accounts
Cosmetic
10693
GLAudit – should not show errors for period 0
Utilities
Cosmetic
10977
System Controls, 1st page. Confusing calling it ‘Company Details’ in a multi-company datafile
Utilities
Cosmetic
15683
Vendor remittance plain paper needs work
Accounts
Cosmetic
16443
CLAddress creation – require Lookup field for green tick
Inventory
Feature Request
16448
Feature for certain field to be require on the inquiry data entry screen.
All Modes
Feature Request
16614
Add functionality to strip spaces from bank account number in ABA file for payroll
Payroll HR
Custom Request
16623
Add Tool to Award Inquiry to update Employee’s Salaries to that set in the Award.
Payroll HR
Feature Request
16626
Web API create new quote, internal ref is not using the correct quote number
API/Partners
Bug
16627
Other company GL bank account displayed in Bank reconciliation FX Bank Account master list
Accounts
Bug
16628
GST Audit, section heading is wrong
B A S
Incorrect Functionality
16629
Add date check on Payrun Start date and finsh date in Payrun Process – check it is the current year and makes sense
Payroll HR
Custom Request
16631
Copy Transaction from Tools does not copy the credit amount on the lines of a GJ
Accounts
Bug
16633
Add Vendor or Client Name to History Transaction when look from General ledger / Auditlines / Look transaction
Accounts
Custom Request
16634
Accounts Receivable -> Money Receipt -> Date selection is not working
Accounts
Bug
16635
Add Employee Class to Payroll show reports -leave Usage & Accrual
Show Reports
Custom Request
16643
start new pay did not load correct start and finish dates for Bi Monthly after payrun
Payroll HR
Bug
16645
Pricebook lowest Price issue
Price Book
Bug
16648
User access for General ledger reports detail is in the wrong category
Utilities
Bug
16650
Bi-Monthly employees Holiday leave not correct for employees with leave taken
Payroll HR
Bug
16651
Issue if the employee has not opted out of KIWISaver and has not set up ESCT Allowance
Payroll HR
Bug
16652
ESCT is not being saved in company or is cleared out afterwards
Payroll HR
Bug
16653
PAYE is not being calculated on NZ kiwi saver company
Payroll HR
Bug
16654
Update History transactions to be the same as current transactions
All Modes
Bug
16657
History Tab should not have dark lines
All Modes
Cosmetic
16658
MP and MR are black not blue for the lines
All Modes
Cosmetic
16659
Why is CR in Mid screen while the other are top leftish
Accounts
Cosmetic
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