Release Notes – 2022

Release notes of SapphireOne ERP Accounting Software keeps you up to date on all the significant releases.

DECEMBER 9, Friday – V18.4.0.178 – V19.5.0.2

Number
Summary
Component
Type
20376
Generate OVI from OCI, maintain line order in the OVI
Inventory
Custom Request

DECEMBER 8, Thursday – V18.4.0.177 – V19.5.0.1

Number
Summary
Component
Type
21035
Rename Import to Batch Import
Work Book
Feature Request
21036
Import/export screen used by contacts and other screens
Payroll HR
Feature Request
21037
Invoice, rounding on custom print report for SCI
Inventory
Cosmetic
21039
Favour Access disapears when clicked
SapphireOne
Cosmetic
21040
First pallet button not working
All Modes
Cosmetic

DECEMBER 5, Monday – V18.4.0.176 – V19.4.0.26

Number
Summary
Component
Type
21023
Job Project add margin tool on JCI
Job Projects
Feature Request
21024
Leave request add user logging on date and time when it was selected date and time when it was modified.
Payroll HR
Feature Request
21029
Payroll cosmetic bring back the dates in the Process Pay run screen
Payroll HR
Cosmetic
21032
Add multiplier that is based off default muliplies quantity or rate or neither
Job Projects
Feature Request
21037
Invoice, rounding on custom print report for SCI
Inventory
Cosmetic

DECEMBER 1, Thursday – V18.4.0.175 – V19.4.0.25

Number
Summary
Component
Type
20950
Serial / Batch reports have runtime error
All Modes
Cosmetic
20971
Web Pack inventory, showing -50 on a blank line
Webpack
Cosmetic
21022
For any PVI or SCI saved and un-posted Update the line price? Yes or No
Inventory
Feature Request
21025
Change folder location to temp directory in Pacific Commerce EDI
API/Partners
Feature Request

NOVEMBER 30, Wednesday – V18.4.0.174 – V19.4.0.24

Number
Summary
Component
Type
20951
Show Reports cosmetic for the form title Make the title font larger
Show Reports
Cosmetic
20993
Show reports add Blue to recalc button default
All Modes
Feature Request
21013
System going to Accounts mode when pay runs are executed
Payroll HR
Incorrect Functionality
21018
Runtime error on generate Journal using @
Payroll HR
Bug
21020
Add keywords, notes and digital assets field to the User Access page > Utilities
Utilities
Feature Request
21021
Total Revenue in Global Data Report needs to show amount in AUD using Invoice FX rate
Inventory
Feature Request

NOVEMBER 29, Tuesday – V18.4.0.173 – V19.4.0.23

Number
Summary
Component
Type
20964
Show Reports title on both Client & Vendor Sales by Client/Vendor class has a cosmetic
Show Reports
Cosmetic
20966
Date column is not wide enoiugh on Tracking notes/date
Work Book
Cosmetic
20970
Job Project Invoice Transaction inquire add right mouse click Post
Job Projects
Feature Request
20976
Runtime error show report Sales by Matrix
Sales Reports
Cosmetic
20975
Users modify a user go to Menus show a subset ie just utilities click on the blank space, runtime error
Utilities
Cosmetic
20978
Show Reports incorrectly built drop down menu
Show Reports
Bug
21004
Remove seperate entry for Super on regenerated Journal
Payroll HR
Feature Request
21009
Check bug fix 20200208 to make sure it does not pay same allowance mutliple times i.e. start day
NZ Payroll
Incorrect Functionality
21014
Employee SapphireOne department is not filled in GL code will use the department ID
Payroll HR
Feature Request
21015
General Ledger Journal background set to grow History transactions
Payroll HR
Feature Request
21016
Add Custom function Generate Journal to recreate payroll Journals
Payroll HR
Feature Request

NOVEMBER 28, Monday – V18.4.0.172 – V19.4.0.22

Number
Summary
Component
Type
21011
Internal Nº Quick ID Client Inventory Change to 12 charter ID currently 8
Utilities
Feature Request
21012
Quick inventory id is only used by default idserialise, change sequencenumb to recognise this
Utilities
Feature Request

NOVEMBER 25, Friday – V18.4.0.171 – V19.4.0.21

Number
Summary
Component
Type
21001
Pacific EDI – display connection error in master default
Utilities
Feature Request
21003
Saturday with 0 daily and daily rate appears on GJ
NZ Payroll
Feature Request
21005
Custom list report – Footer preset doesn’t format when generating result
All Modes
Feature Request

NOVEMBER 21, Monday – V18.4.0.170 – V19.4.0.20

Number
Summary
Component
Type
20989
Rebate needs space on Name
Utilities
Cosmetic
20990
Invoice Ref format Master defaults is floating by itself maybe put under defaults or give ttile?
Utilities
Cosmetic
20992
Upgrade workbook Column widths make same more rename and make sure accounts button the same
Utilities
Cosmetic
20994
Prepayment is not allocating to the inventory transaction
Inventory
Bug
20996
Leave on payruns in progress does not allways have a company flag
NZ Payroll
Incorrect Functionality
20997
OVI back to backalloc references OCI
Inventory
Incorrect Functionality
20998
OCI backorder issues
Inventory
Incorrect Functionality

NOVEMBER 18, Friday – V18.4.0.169 – V19.4.0.19

Number
Summary
Component
Type
20979
Pacific Commerce API added on client/server
Utilities
Feature Request
20980
Master Deafaults>Vendors and clients page cosmetic update
Utilities
Cosmetic
20981
Rebate field in Master Defaults > Clients needs blue BG to indicate searcahble and description
Utilities
Feature Request
20982
Change reference from PO to OVI on Master Defaults API page > EDI & Courier tab
Utilities
Feature Request
20983
User Access Power Inquiry is activated, even with the tick box unticked
Utilities
Cosmetic
20985
Superannuation type code chnaged from “O” to “R” for correct STP2 submision
Payroll HR
Feature Request
20988
Master defaults remove query on enquiry
Utilities
Cosmetic
20991
Workbook default – add managment and Utilities also cosmetic on buttons
Utilities
Cosmetic

NOVEMBER 17, Thursday – V18.4.0.168 – V19.4.0.18

Number
Summary
Component
Type
20969
Allowance GL code clears itself on multi-company
Payroll HR
Cosmetic
20972
Employee termination, the dismissal code is currently D. We are going to change it to F
Payroll HR
Feature Request
20973
Contact Action add f2 key board command
All Modes
Cosmetic
20976
Runtime error show report Sales by Matrix
Sales Reports
Cosmetic
20977
Fast Pos when you make it in active, it will turn off Master defaults
Utilities
Cosmetic
20979
Pacific Commerce API added on client/server
Utilities
Feature Request

NOVEMBER 14, Monday – V18.4.0.167 – V19.4.0.17

Number
Summary
Component
Type
20656
Change ID error message locked to show error
Utilities
Custom Request
20755
Add a new reconciling csv report. From historylines enquiry and based off the selected records
Payroll HR
Feature Request
20756
Documents folder import batch export batch import that link, none of those work.import’ tool – Runtime Error
Tools
Custom Request
20769
ADP added custom function createworkingdays to create a years worth of working days for testing update to adp
NZ Payroll
Custom Request
20774
Delivery of B2B order defaults changes tax code from E to S on lines of OCI
Inventory
Custom Request
20920
Rounding on coliumn items in importer is controlled by the master default inventory prices
Inventory
Feature Request
20925
Hidden tool Read from linked folder does not refresh list of documents
Work Book
Incorrect Functionality
20941
New default on Client / Client class, to round JCI, QCI, OCI, SCI line rate to the default decimal – for example 2 decimal
Inventory
Custom Request
20949
Testing Invoice vendors loaded addreses from preferences on RVI OVI
Inventory
Feature Request
20952
Resource Time Sheet add Error tab
Job Projects
Feature Request
20967
Utilities > Controls > Details page and log page have broken layout/hidden buttons when viewport is resized vertically
Utilities
Cosmetic

NOVEMBER 11, Friday – V18.4.0.166 – V19.4.0.16

Number
Summary
Component
Type
20930
IVBAlpha1_20 spelt incorrectly, please spell correctly in table Invoice_link
Inventory
Cosmetic
20950
Serial / Batch reports have runtime error
All Modes
Cosmetic
20953
User Access Contacts Mirror contacts ie Mail chimp
Utilities
Feature Request
20959
Create CR from SCI allocation is broken during posting
Inventory
Bug
20965
Various enhancements around use of the contacts orders & Invoices button
Work Book
Feature Request

NOVEMBER 10, Thursday – V18.4.0.165 – V19.4.0.15

Number
Summary
Component
Type
19519
Right click on timesheet inquiry should offer post transaction as a choice
Project
Feature Request
19772
Add right click functionality to asset transaction, time sheet transactions and check inventory transactions
Assets
Feature Request
20934
Master default – General and Inventory see screendhot Version 19.4 Screen size 900 pixels +
Utilities
Cosmetic
20936
User preferences issues
Utilities
Incorrect Functionality
20937
User preference upate
Utilities
Feature Request
20939
Convert preferencees to user screen – documentation.
Utilities
Feature Request
20942
Client details page statmement and invoice cosmetic upgrade
Accounts
Feature Request
20943
Vendor details page orders cosmetic upgrade
Accounts
Feature Request
20944
Contacts details page orders cosmetic upgrade needs both deliver too and mail too. deliver instructions?
Work Book
Feature Request
20945
Remove User preference and User time card from menu
Utilities
Feature Request
20946
A contact created from a parent with a class has the class set to be the same as the parent
Work Book
Feature Request
20947
Contact Company is not filled in for all types of Contacts
Work Book
Cosmetic
20948
Remove ability of Change password to rebuild the Workbook Menu
Utilities
Feature Request
20954
User Details overlapped descriptions, cosmetic 19.4 900 + Pixel Screen
Utilities
Cosmetic
20955
Added Work book and Time card moved to User
Utilities
Feature Request
20956
Removed multi user card time stamp
Utilities
Feature Request
20957
Remove voluntary limit on users Master Defualts
Utilities
Feature Request
20961
User Log screen added to user
Utilities
Feature Request
20963
Multi address thinks that a modified OCI is a new OCI
Inventory
Incorrect Functionality

NOVEMBER 4, Friday – V18.4.0.163 – V19.4.0.13

Number
Summary
Component
Type
19036
Show reports – Purchase Fulfilment Summary, show importer info on Vendor level
Inventory
Feature Request
19771
Post is not always available from right click on transaction inquiry add no post on error
Accounts
Feature Request
20703
Change Priority Tool update
Tools
Feature Request
20714
Removal of code for bin
Inventory
Feature Request
20859
Emailing wide statement with bank detail cut off
Accounts
Cosmetic
20922
Period 0 balance report accounts receivables and payables
Accounts
Feature Request
20931
New system control setting for switch back to old 4D smtp code
SapphireOne
Feature Request
20932
4D new smtp transporter without username and password
SapphireOne
Feature Request
20933
Inventory analysis page > date column widened to make sure it displays DD/MM/YYYY format
Inventory
Cosmetic

OCTOBER 31, Monday – V18.4.0.162 – V19.4.0.12

Number
Summary
Component
Type
20843
MP for deductions auto posted even if no line exists
Payroll HR
Feature Request
20900
Inventory mode data entry – Maintain current line sort while deleting / adding line
Inventory
Feature Request
20908
Inventory menu – user access cut off on last two reports
Inventory
Cosmetic
20911
Procedure RecalcOWP does not update OWP for missing payrun
NZ Payroll
Feature Request
20916
Remove ability to delete leave request based on user default
Payroll HR
Feature Request
20918
GL department relation is incorrect
SapphireOne
Bug
20919
InventoryAnalysis renew
Inventory
Feature Request

OCTOBER 28, Friday – V18.4.0.161 – V19.4.0.11

Number
Summary
Component
Type
20901
After year end super reconciliation of the year CSV is displaying payroll?HR transactions from 2021
Payroll HR
Cosmetic
20905
Web build order – start building is including OCI that are not in the list
Webpack – Custom
Bug
20907
Sometimes using a timesheet in working transactions does not update the timesheets “processsed by” fields
Payroll HR
Feature Request
20909
New Asset ID not displaying in asset details page
Assets
Cosmetic
20910
Saved asset had seemingly random attachments on re-entering the asset details page
Assets
Bug
20911
Procedure RecalcOWP does not update OWP for missing payrun
NZ Payroll
Feature Request

OCTOBER 25, Tuesday – V18.4.0.160 – V19.4.0.10

Number
Summary
Component
Type
20894
Verification in arrays in superstream loading 18.4.0.159 only
Payroll HR
Feature Request
20899
Accounts mode save bad internal ref for re-use
Accounts
Cosmetic
20902
if you say no to the question, should you use the selected employees? it it should auto select current and finished employees for period This is not working
Payroll HR
Feature Request
20903
Error on modifying existing allowances 18.4.0.159
Payroll HR
Cosmetic

OCTOBER 20, Thursday – V18.4.0.159 – V19.4.0.9

Number
Summary
Component
Type
20700
4 Changes to Shipping Report
Feature Request
20874
Working days MRP isssue – pubhol not worked out for employees where pubhol is imported without a rate
NZ Payroll
Custom Request
20876
Fixaddcost Manual
Assets
Custom Request
20878
Locked record while running auto depreciation for one asset
Assets
Incorrect Functionality
20879
History Leave enquiry
Payroll HR
Feature Request
20882
Aust Post API – use client detail if contact detail is missing
Inventory
Feature Request
20885
Tool to update paid to date for employees if not updated via payrun
Payroll HR
Feature Request
20887
Employee Paid to Date is updated after every payrun
Payroll HR
Custom Request
20888
ID’s can be changed after initial data entry v19 project mode and compiled
Payroll HR
Bug
20889
Cash out leave missing tick box after saving in working transactions NZ
NZ Payroll
Cosmetic
20891
Add usi to superstream because mark all for this payrun does not tick if no usi
Payroll HR
Feature Request

OCTOBER 13, Thursday – V18.4.0.157 – V19.4.0.8

Number
Summary
Component
Type
20872
NZ termination updates and adding RDP / ADP Calc
NZ Payroll
Custom Request
20873
Unused public holiday on termination screen
Payroll HR
Bug

OCTOBER 11, Tuesday – V18.4.0.156 – V19.4.0.7

Number
Summary
Component
Type
20864
Create procedure UpdateHistsuper history super
NZ Payroll
Custom Request
20866
Capitalisation on alllocation Statmenty CSV from History
Accounts
Feature Request
20867
Add Fixaddcost to Sapphire Functions/Assets
Assets
Custom Request

OCTOBER 6, Thursday – V18.4.0.155 – V19.4.0.6

Number
Summary
Component
Type
20851
Display working days after importing time sheet in the working transaction screen
Payroll HR
Feature Request
20852
Ability to save modified rate after adp/rdp change
Payroll HR
Feature Request

OCTOBER 5, Wednesday – V18.4.0.154 – V19.4.0.5

Number
Summary
Component
Type
20653
Add Check feature redirect from Invoice view – Email
Webpack
Custom Request
20654
Web Invoice Search – Add Tag Search
Webpack – Custom
Custom Request
20838
Company Page – more details update bank details increase length
Utilities
Feature Request
20841
Advance print batch pdf preview and print require re coding in the new macOS 12.6 Monterey
Inventory
Feature Request
20842
Add custom tool Remove87billion to Sapphire Tools renamed runRevereseyearend
Utilities
Feature Request
20848
Start new pay is only processing 1 or 0 employees
Payroll HR
Cosmetic

SEPTEMBER 27, Tuesday – V19.4.0.4

Number
Summary
Component
Type
20689
Pull through from OCI to B2B OVI: IVDate1 IVDate2 Delivery Instructions (only if instructions were manually entered on OCI, not if default from client)
Inventory
Feature Request
20822
Start new pay now calculate initial adp/rdp/awe
NZ Payroll
Custom Request
20825
Master Default disable auto split on tax to include child
Utilities
Cosmetic
20826
Emmployee spelling error in Payment Summary info csv
Payroll HR
Cosmetic
20827
Public holiday is no longer an award setting page add it back
Payroll HR
Cosmetic

SEPTEMBER 20, Tuesday – V18.4.0.152

Number
Summary
Component
Type
20820
Payroll – Payrun batch email update for 19.4 attach payslip pdf
Payroll HR
Feature Request
20823
Holiday lines that is added automatically when clicking button does not have the tick ticked for part of normal pay period
NZ Payroll
Feature Request
20824
Salary flag is to be set when using add holiday this will update the ADP / RDP
Payroll HR
Feature Request

SEPTEMBER 16, Friday – V18.4.0.151

Number
Summary
Component
Type
20817
Sapphire Function Create importassetTF to import asset values
Utilities
Feature Request
20818
Future leave buttton moved new width & postion
Payroll HR
Feature Request

SEPTEMBER 15, Thursday – V18.4.0.149

Number
Summary
Component
Type
20612
NZ Leave Revision ADP / RDP and AWE / OWP
NZ Payroll
Custom Request
20682
Leave request show additional feature to add leave in hours or days.
Payroll HR
Feature Request
20729
Leave reducing on some employees Log shows no change of accumulator or award or anything out of the ordinary.
Payroll HR
Feature Request
20772
Allowance inquiry – remove relevant for relevant daily pay and replace with Exclude from average earnings
NZ Payroll
Cosmetic
20774
Delivery of B2B order defaults changes tax code from E to S on lines of OCI
Inventory
Custom Request
20776
Users cannot select additonal STP2 leave types on Leave request screen
Leave Request
Feature Request
20780
Sales tools – Generate OVI, copy OCI detail
Inventory
Custom Request
20781
Support booking – error in v19, if manually fill in the contact details
Webpack
4D Related Problem
20786
Leave rates for australia
Payroll HR
Feature Request
20788
mailer.sapphireone.com replaced by smtp.sapphireone.com at 7 places hardcoded due to mail server upgrade
SapphireOne
Feature Request
20795
power to back you from quit and server shutdown Remove
Sapphire
Cosmetic
20798
User access>more details page hover description does not match
Utilities
Cosmetic
20806
Sapphire functions createworkingdays – Payroll
NZ Payroll
Custom Request
20807
If rate for last 28 days is greater than last 28 days at pay day it should be used
Payroll HR
Feature Request
20808
Update working days to maintain an averge daily pay calculated using RDP – Sapphire functions
NZ Payroll
Custom Request
20809
Working transactions Add a add holiday button store average daily leave with working days
NZ Payroll
Custom Request
20810
Modifing daily rate on salary page will update standard daily rate on leave page
Payroll HR
Custom Request
20812
Changing department of user access> more details page changes others users access
Utilities
Incorrect Functionality
20813
End of year assets method accumulated depreciation updated the calculated field
Assets
Feature Request
20814
End of year assets method opening wdv update calculated
Assets
Feature Request

AUGUST 18, Thursday – V18.4.0.147

Number
Summary
Component
Type
20744
Union deduction should deduct in the standing transaction instead of adding after recalc
Payroll HR
Custom Request
20759
Banking Employee Log add on user access and employee file
NZ Payroll
Custom Request
20770
v19 picture button display as square box
SapphireOne
4D Related Problem

AUGUST 16, Tuesday – V18.4.0.146

Number
Summary
Component
Type
20747
Do not check deductions with an opening balance of 0 for exceeding opening balance
NZ Payroll
Custom Request
20752
Change ID Resources deleting resource info
Utilities
Custom Request
20757
Adding new employee LO02 automatically populated bank details
NZ Payroll
Custom Request
20758
Child Support NZ defaulting to variable rate
NZ Payroll
Custom Request
20760
Add History empoyee transaction lines to pallet
Payroll HR
Feature Request
20761
Price estimate Client link relevant for Custom Report
Inventory
Missing Functionality
20764
[Allocation]Tran_Link_from shows the to sequence
Accounts
Custom Request
20765
Enhance tran audit so it finds audit lines with no transaction and fixes journal lines
Accounts
Custom Request
20766
Change <>guser to getuser
All Modes
Custom Request

AUGUST 15, Monday – V18.4.0.145

Number
Summary
Component
Type
20750
Add wildcard feature ‘ @ ?’ to allowance enquiry
Pallet
Feature Request
20751
Allowance Page – Add for NZ employees
NZ Payroll
Feature Request
20753
Update allowances Deducton csv to total % update totals calculation
Accounts
Custom Request
20754
Web picking, the order does not appear in the awaiting invoice section
Webpack – Custom
Custom Request

AUGUST 11, Thursday – V18.4.0.143

Number
Summary
Component
Type
20677
NZ Email Remittance on print payments and selecting No on importing document after send – no csv created
Accounts
Bug
20746
Deductions error code freezing working transaction
NZ Payroll
Bug
20748
Remove special functionality associated wirh ird arrears, treat it like other deductions
NZ Payroll
Feature Request

AUGUST 10, Wednesday – V18.4.0.142

Number
Summary
Component
Type
20720
Webpack home page default background image incorrect logic
Webpack
Feature Request
20722
Inventory Valuation CSV report Failed on BASED
Inventory
Feature Request
20725
Visitor sign out list is reversed
Webpack
Cosmetic
20728
Add a csv report to allocations added to tolls alllocation report csv
Accounts
Feature Request
20733
QCI back to back you used to be able to turn off the back to back function and that would remove the additional line from a QC I
Inventory
Feature Request
20734
It generate OVI from OCI works on you and entry not pre-existing inventory
Inventory
Feature Request
20738
Price book message refers to alert date should say alarm date
Inventory
Cosmetic

AUGUST 8, Monday – V18.4.0.141

Number
Summary
Component
Type
20564
Payroll Deduction Screen for Reducing Balances
NZ Payroll
Feature Request
20511
Allow multiple employees to contain identical super vendor
Payroll HR
Feature Request
20685
super Reconcilistion Tool – CSV
Payroll HR
Feature Request
20699
Changing tax code to S on transaction that defaults to tax code E does not update the total to reflect 10% Vendor
Inventory
Feature Request
20710
NZ Terms Bank Account Strpping to 7 digits
Accounts
Feature Request
20713
Add Historypayroll as a “current” record for a Payrun
Payroll HR
Feature Request
20719
Query by formula save / load does not remember previous query
All Modes
Feature Request

AUGUST 4, Thursday – V18.4.0.140

Number
Summary
Component
Type
20618
Leave % Entitlement on employee with award to disable data entry
Payroll HR
Feature Request
20650
Changing tax code to S on transaction that defaults to tax code E does not update the total to reflect 10% Clients
Inventory
Feature Request

AUGUST 1, Monday – V18.4.0.139

Number
Summary
Component
Type
20650
Changing tax code to S on transaction that defaults to tax code E does not update the total to reflect 10% Clients
Inventory
Feature Request
20676
Custom Field Names from SCI custom screen missing in ‘Change Names’ utility function
Inventory
Cosmetic
20681
Tools Menu – Change “Update Status To Activate” to “Update Status To Active” Manager->Voucher inquiry
Tools
Cosmetic
20687
Updating Allowance rate does not update employee allowance in standing transaction
Payroll HR
Feature Request
20688
On new invoice Fx3 is set to enabled 19.3
Accounts
Incorrect Functionality
20698
Added Sapphiree Function Fixduplicate25006 Key word 25006
Utilities
Feature Request

JULY 28, Thursday – V18.4.0.138

Number
Summary
Component
Type
20511
Allow multiple employees to contain identical super vendor
Payroll HR
Feature Request
20668
Web Inventory Analysis – Add maximum andStocking Month
Webpack – Custom
Custom Request
20669
Web Manifest – new request on many features
Webpack – Custom
Custom Request
20671
NZ Print Payments and email remittance dropping off bank account of company from csv file
Accounts
Bug
20683
STP2 additonal leave types added in the leave taken screen
Payroll HR
Feature Request

JULY 21, Thursday – V18.4.0.137

Number
Summary
Component
Type
20651
Changing tax rate on inventory does not update the inventory location
Inventory
Feature Request
20661
ToolBar height in V19 is reduced by removing inquiry tab in [Standards]toolbar 19.3
All Modes
Feature Request
20662
STP submission error as a result of running in 19.3 server updated for 19.3
Payroll HR
Feature Request
20666
P_Key is missing while importing file via sendReceive in execute mode
All Modes
Feature Request

JULY 18, Monday – V18.4.0.135

Number
Summary
Component
Type
20642
Manifest additional feature
Inventory
Feature Request
20643
Change id – employees not updating [resources]staff_lk
Payroll HR
Feature Request
20652
SPS Acknowledgement – Give reason of rejection
API/Partners
Feature Request

JULY 13, Wednesday – V18.4.0.134

Number
Summary
Component
Type
20639
New Tool – Add to Manifest
Tools
Feature Request
20641
Picking – Copy line should fill the pick qty = order Custom web
Webpack – Custom
Feature Request

JULY 12, Tuesday – V18.4.0.133

Number
Summary
Component
Type
20634
Email trigger add automatic email system covers more use cases.
SapphireOne
Feature Request
20638
Superannuation Entitlement type code O add to submitting STP/2
Payroll HR
Feature Request

JULY 5, Tuesday – V18.4.0.130

Number
Summary
Component
Type
20625
Allowance subtype other is not adding up in STP verification screen for an employee
Payroll HR
Cosmetic

JULY 4, Monday – V18.4.0.129

Number
Summary
Component
Type
20620
A user makes a superfund inactive and removes compulsory and they don’t create VIs then super amount is cleared
Payroll HR
Cosmetic
20621
Payroll Banking file format changes for deductions NZ Court fines Union Fees etc
Feature Request

JUNE 27, Monday – V18.4.0.128

Number
Summary
Component
Type
20600
Back to back auto update changing rates
Inventory
Feature Request
20608
Add additional Leave categories to support Single Touch Payroll Phase 2
Payroll HR
Feature Request
20609
Unable to add secondary payment summary position on new allowance screen
Payroll HR
Incorrect Functionality

JUNE 23, Thursday – V18.4.0.127

Number
Summary
Component
Type
20551
Generating VIs monthly not supporting changes in super vendors
Payroll HR
Feature Request
20592
BAS Calc Screen update
Managment
Cosmetic
20593
Auto serialise Importer ID in importer inquiry based on Company internal number page set up
Inventory
Feature Request
20594
Add a prefix to Importer ID in importer inquiry based on master default > inventory page
Inventory
Feature Request
20595
Custom function Payrollupdate2022
Payroll HR
Feature Request
20596
Spelling error on importtaxratestcp
Payroll HR
Cosmetic
20601
Rounding on totals of leave summary csv, should be rounded to 1 decimal place
Payroll HR
Incorrect Functionality
20602
Runtime error at line 31 of on startup sapphireone 19.3
SapphireOne
Bug
20606
GL Accounts Nº and Job Project are incorrect in the VI after using Company Button
Accounts
Bug

JUNE 21, Tuesday – V18.4.0.125

Number
Summary
Component
Type
20590
Custom web stock count – Add move bay button to stock count
Webpack – Custom
Custom Request
20591
SPS order acknowledgement is updated for Amazon
Inventory
Custom Request

JUNE 20, Monday – V18.4.0.124

Number
Summary
Component
Type
20579
Year end auto updates periods and taxes but it does not update assets and it updates payroll when year end payroll was not run
Management
Bug
20580
Year end for multi company not posting the allocate profit journals into various company
Management
Bug
20581
Allocate profit screen only display income accounts and equity accounts rather error if they do not select one
Management
Feature Request
20582
Running payroll month end before financial month end could put the leave accrual journal out of sync or not reverse at all
Management
Bug
20583
Function to pop up bay move page during picking
Webpack – Custom
Custom Request
20584
Add a link between quote and invoice ideally SCI should say quote 1341 ie in original int ref
Inventory
Feature Request
20585
Add wide leave current csv to leave summary
Inventory
Feature Request
20587
Posting TGJ does not update inventory last cost
Inventory
Custom Request
20588
Web Click and collect – Add ability to add multiple photo
Webpack
Feature Request
20589
Switch get Company to use user_company 19.2
All Modes
Feature Request

JUNE 15, Wednesday – V18.4.0.122

Number
Summary
Component
Type
20336
Sapphire Tools – Ability to Change User ID in the Change ID
Tools
Feature Request
20566
Set the default sort for the importer to most recent created date at the top
Inventory
Feature Request
20568
MRP Spreadsheet dropping off lines
Cosmetic
20569
Adding Payrun Date in the Payrun screen so that user can ammend it while processing pay
Feature Request
20570
” ” is not a valid input for a allowance id ie ordpool
Payroll HR
Feature Request
20575
User Access for Menu->NewVI turns on Vendor Credit, andMenu->NewVC turns on Vendor Invoice 19.2
Accounts
Cosmetic
20576
Year End Financials not running due to line 50-54 of tranposttoa method (getcompany) 19.2
Bug
20577
End of year Allocate profit 19.2
Management
Feature Request

JUNE 8, Wednesday – V18.4.0.121

Number
Summary
Component
Type
20382
NZ payroll – IRD file hours bringing in Public Holiday and Annual Leave amount hours as days
NZ Payroll
Incorrect Functionality
20550
Reset Domesic Violence leave is calling reset Bereavement leave
Payroll HR
Feature Request
20558
company split not changing the current company due to changes in company coding
Accounts
Incorrect Functionality
20559
The Company Button does not provide a list of the projects for the Company chosen
Accounts
Incorrect Functionality
20560
Adding Bereavement and Domestic Violence leave not part of normal pay not included in gross total for AU and NZ
Payroll HR
Missing Functionality
20561
# of Pay changing from 1 to 1.1 after adding DV or B leave type excluding normal pay
Payroll HR
Feature Request

JUNE 7, Tuesday – V18.4.0.120

Number
Summary
Component
Type
20532
Add Bereavement leave for aus
Payroll HR
Feature Request
20540
Annual Leave Balances update
Payroll HR
Feature Request
20542
Rego STP/2 add on Event
Payroll HR
Feature Request
20548
SPS – Order acknowledgement new header code logic
API/Partners
Feature Request
20552
Reset bereavement leave and reset domestic violence leave
Payroll HR
Feature Request
20554
Award reset on B and DV to be “anniversary” not “end of year”
Payroll HR
Cosmetic
20556
Calculate leave only for employee “BS” but not for others due to hard coding
Payroll HR
Incorrect Functionality

JUNE 3, Friday – V18.4.0.118

Number
Summary
Component
Type
20533
perc dv is based of bearevement and perc_bv is based of domestic
Payroll HR
Bug
20535
Process Payments by vendor not showing up on first inventory transaction posted through to accounts transaction
Inventory
Bug
20536
Vechecksearch query
All Modes
Bug
20539
FS Credit field on employee controls page to be renamed “Child Support Per Pay”
Payroll HR
Cosmetic
20544
Sales transaction inquiry – Print shipment duplicate lines
Inventory
Bug
20545
# of Pay changing from 1 to 1.1 while paying overtime
Payroll HR
Incorrect Functionality
20547
Company button in VI does not display all companies while typing @ in the ID field
Accounts
Cosmetic

MAY 31, Tuesday – V18.4.0.117

Number
Summary
Component
Type
20105
NZ IRD Arrears additional rules
NZ Payroll
Missing Functionality
20328
Marking a Job Project Task as inactive does not remove it from the Time Sheet Project Task Select list
Job Projects
Feature Request
20472
3 Pay Run Dates on Process Pay Run Window to be removed
Payroll HR
Cosmetic
20491
V19[Standards]GSTSummary.r cosmetic screen update
Management
Cosmetic
20492
V19 [standards]bintransfer – probably obsolete
Cosmetic
20508
Rebate with $0 value appears on OCI print page even for non-rebate clients when created via back orders process
Inventory
Cosmetic
20495
V19 [inv_Locations]detailsFX page 2 – obsolete
Inventory
Cosmetic
20498
V19 [transactions]bankdetail page 2 – obsolete
Inventory
Cosmetic
20499
V19 [inventory]notes uprade
All Modes
Cosmetic
20500
V19 [Standards]shellrelate5 cosmetic screen obselete
All Modes
Cosmetic
20501
V19 [standards]copymore upgrade
All Modes
Cosmetic
20502
Force Arrival Ex-Tag to round to 2 decimal places
Inventory
Incorrect Functionality
20503
V19[Ctransactions]Tran.GJ cosmetic screen update
Accounts
Cosmetic
20504
v19 [asset_tranactions]notes upgrade
Assets
Cosmetic
20505
V19 [assets]notes
Assets
Cosmetic
20506
V19 [Standards]DP ControlCodes cosmetic screen obsolete
All Modes
Cosmetic
20507
V19 [Transactions]Remit.laserOld.r cosmetic screen obsolete
All Modes
Cosmetic
20509
RemoveRebatezero is added in sapphire functions to update current and historical invoices lines with rebate $0
Utilities
Feature Request
20510
<> Interprocesss variable <>user_company mostly removed 19.2
All Modes
Feature Request
20512
Find invoice by container
Inventory
Custom Request
20513
Under line on the manager link on the shipping page to call importer inquiry
Inventory
Custom Request
20514
Customer web debtor – select multiple invoice, pdf feature prints on the server instead of pop up on the web
Webpack – Custom
Bug
20516
V19 Recursive error on Getcompany (stack error on server)
All Modes
Bug
20517
v19 enabled v19 version display and error on version
All Modes
Cosmetic
20521
Add Description to the gateway format “ST”
Utilities
Feature Request
20522
Web click and collect – broken with v19 change
Webpack
Bug
20523
Custom web move bay – move bay record can be from empty bay
Webpack – Custom
Bug
20524
Custom Web Picking – cannot put item on hold, when the scan product qty is only one
Webpack – Custom
Incorrect Functionality
20525
Update modified date/by of bank charge and reversal to be the same as the created by
Inventory
Feature Request
20526
Nested copy-lines-from-invoice only expands kit_style items
Inventory
Bug

MAY 19, Thursday – V18.4.0.114

Number
Summary
Component
Type
20346
Importer adding transactions “Find” button
Inventory
Missing Functionality
20440
V19 [Standards]bar.import cosmetic update
All Modes
Cosmetic
20447
V19 [Standards]MoveLeave cosmetic update
Payroll HR
Cosmetic
20448
v19 [standards]postsuper_paid(possible obselete)
Payroll HR
Feature Request
20451
V19 [Standards]MoveLeave.r report cosmetic update
Payroll HR
Cosmetic
20452
v19 [transactions]bankdetail obselete
Accounts
Cosmetic
20453
V19 [Standards]SetUpWizard cosmetic update
Utilities
Cosmetic
20454
V19 [transactions]remcheckimage.r updated
Accounts
Cosmetic
20456
V19 [transactions]remchecklaser.r updated
Accounts
Cosmetic
20457
V19 [transactions]remchecklaser2.r updated
Accounts
Cosmetic
20458
V19 [transactions]remitlaser.r updated
All Modes
Cosmetic
20460
v19 [transactions]RemitCheck.LV3 updated
All Modes
Cosmetic
20462
V19 [Standards]AllOptions cosmetics update
Payroll HR
Cosmetic
20463
V19 [clients]clientballful.r updated
Inventory
Bug
20464
V19 [Clients]link updated
Inventory
Cosmetic
20465
V19 [Clients]notes updated
Inventory
Cosmetic
20466
V19 [vendors]notes updated
Inventory
Cosmetic
20468
V19 [inventory]details page 2 – obselete
Inventory
Cosmetic
20469
V19 [inventory]detailsFX page 2 – obselete
Inventory
Cosmetic
20470
BAS submission screen, Gst-aust update position
Management
Cosmetic
20473
V19 [projects]notes updated
All Modes
Cosmetic
20474
V19 [contacts]input.cn updated
All Modes
Cosmetic
20475
[preferences]details. Cosmetic upgrade for documention and added documents
All Modes
Cosmetic
20476
V19 [preferences]link updated
All Modes
Cosmetic
20477
V19[Standards]WizPayroll screen cosmetic update
Payroll HR
Cosmetic
20479
v19 [manager]more standing invoices
Inventory
Cosmetic
20480
V19 [Standrads]Select2 screen cosmetic update
Utilities
Cosmetic
20481
V19 [manager]settings
Tools
Cosmetic
20482
V19 [standards]Select 3 cosmetic screen update
Utilities
Cosmetic
20483
V19 [standards]PickHeadings cosmetic screen update
Payroll HR
Cosmetic
20485
V19 [inv_locations]detailFX page 2
Inventory
Cosmetic
20486
V19 [employees]notes upgraded
Payroll HR
Cosmetic
20487
V19 [employees]plainmultilogo
Payroll HR
Cosmetic
20488
v19 [Historypayroll]PlainMulti.logo updated
All Modes
Cosmetic
20489
V19 [standards]EndYearReport.r cosmetic screen update
Management
Cosmetic

MAY 16, Monday – V18.4.0.113

Number
Summary
Component
Type
20300
Backorders… function – not adding Rebate for clients that have ‘rebate on invoice’
Inventory
Cosmetic
20383
BGJ auto created from OCI via Manufacture from Invoices errors
Feature Request
20417
Other paid leave (non-continous ) not displaying in the working transaction screen for NZ
NZ Payroll
Feature Request
20419
V19 [Standards]statposiFCB.r cosmetics screen update on report
Management
Cosmetic
20420
V19 [Standards]tick.d cosmetics screen update
Cosmetic
20422
V19 [Standards]CheckCreateOpL obselete
Cosmetic
20423
V19[Standards]STatPosII.r report cosmetic update
Management
Cosmetic
20427
V19 [Standards]EditFormula cosmetic update
Cosmetic
20428
TFN Encryption required on employee controls page
Cosmetic
20430
V19 [Standards]Invoice.select(obselete)
Cosmetic
20431
V19 [Standards]Item Allocation cosmetic update obsolete
Cosmetic
20432
V19 [Standards]byyfxclesn (obselete)
Cosmetic
20433
V19 [Standards]StatCompany.r and [Standards]StatCompany2.r report update obsolete
Cosmetic
20434
V19[Standards]processwatcher cosmetic update
Cosmetic
20435
V19 [Standards]shellrelate3 obselete
Cosmetic
20436
V19 [Standards]StatementIII cosmetic screen update obsolete
Management
Cosmetic
20437
V19 [Standards]Shell_Ben cosmetic update obsolete
Cosmetic
20438
V19 [Standards]tick.inv cosmetic update
Cosmetic
20439
V19 [Standards]Copyright cosmetic screen update
All Modes
Cosmetic
20441
Web – Click and collect
Webpack
Custom Request
20442
No price book look up on quantity for ovi
Feature Request
20443
Change system version code to an apply for speed
Feature Request

MAY 12, Thursday – V18.4.0.112

Number
Summary
Component
Type
20259
Convert QCI to OCI for manufacture from invoices creates 2 BGJs
Feature Request
20371
Sick Leave Owed in future leave calculation screen calculates wrong values if award setting calculate to current date is used
Payroll HR
Bug
20383
BGJ auto created from OCI via Manufacture from Invoices errors
Feature Request
20385
Resource Transcations inquiry displays wrong total hours if any of the job project is deleted in timesheet
Job Projects
Cosmetic
20387
Tsum is not copied to history by CopyTrantoHtran
Utilities
Bug
20388
add systemversion to fix htransaction – tsum
Utilities
Feature Request
20389
V19 [Standards]checkcreateopen Replaced arrays with listbox
Cosmetic
20390
V19 [Standards]Endyearprofit Replaced arrays with listbox
Cosmetic
20391
V19 [Standards]Execute Diag listbox property modified
All Modes
Cosmetic
20392
V19 [Standards]FillGLBUdget variables 1, 2 and 3
Cosmetic
20394
V19 [Standards] Import Update form – Obsolete, content deleted
All Modes
Cosmetic
20395
V19 [Standards] Keywords. Obsolete. Removed all content from form
All Modes
Cosmetic
20396
V19 [Standards] Finish Jobs listbox property modified
All Modes
Cosmetic
20397
V19 [Standards] GST Report – Obsolete deleted contents
All Modes
Cosmetic
20398
V19 [Standards]KeywordCtrl Screen obsolete
All Modes
Cosmetic
20399
V19 [Standards]GSTRep cosmetice screen obsolete
All Modes
Cosmetic
20400
Sick leave calculates wrong value due issue in award setting
Payroll HR
Feature Request
20402
V19 [Standards]NewFiles form cosmetic screen update
Cosmetic
20403
V19 [Standards]PB_luc_create cosmetic screen obsolete
Price Book
Cosmetic
20404
V19 [Standards]OpenLines cosmetics screen update
Cosmetic
20405
V19 [Standards]Process.d cosmetics screen update
Cosmetic
20406
V19 [Standards]rqoptions cosmetics screen update
Cosmetic
20408
V19 [Standards]select1 cosmetics screen update
Utilities
Cosmetic
20407
V19 [Standards]QuickHelp cosmetic screen updated
Cosmetic
20409
V19 [Standards]shellsort cosmetics screen update
Cosmetic
20412
V19 [Standards]tick.d2 cosmetics screen update
Accounts
Cosmetic
20413
Salary not calculating correctly when you add any leave greater then salary
Payroll HR
Feature Request
20416
Billnewproc and billmodproc dont use company for control accounts
Inventory
Custom Request

MAY 5, Thursday – V18.4.0.111

Number
Summary
Component
Type
20260
Removal of manufacture from invoices (KIT) code from build lines
Bug
20349
Don’t update oci/ovi with converted by as they are stlll orders
Inventory
Incorrect Functionality
20375
OCI doesn’t not appear in the web picking, if the line was partly supplied before
Webpack – Custom
Bug
20376
Generate OVI from OCI, maintain line order in the OVI
Inventory
Custom Request
20378
Lock undefined in multi-check
All Modes
Feature Request

MAY 4, Wednesday – V18.4.0.110

Number
Summary
Component
Type
20323
NZ payroll – employee superannuation setup page configuration
NZ Payroll
Feature Request
20345
NZ payroll – Salary line not being adjusted upon manual adjustment
NZ Payroll
Feature Request
20353
Mark All button in the future leave screen of working transactions
Payroll HR
Feature Request
20355
Remove grey lines of Delivery screen of Inventory Sales
Inventory
Cosmetic
20358
NZ payroll – Public holiday and other leave rates to be ADP except for Annual Leave
NZ Payroll
Feature Request
20360
Leave Request User log on entered by Date & Time Approved By Date & Time Payrun Nº
Payroll HR
Feature Request
20362
Create API log to monitor API calls in the background
API/Partners
Feature Request
20363
Inventory Alarm – to all inventory option
Inventory
Feature Request
20364
Work Flow Add log file Page
Utilities
Feature Request
20365
NZ payroll – Deductions add & replace from the deductions button
NZ Payroll
Feature Request
20366
Allow deductions with a rate other than zero to be changed
NZ Payroll
Feature Request

APRIL 29, Friday – V18.4.0.109

Number
Summary
Component
Type
20326
Analysis Page of Inventory Locations missing dates
Inventory
Lost Functionality
20343
Build Lines Spacing om radio buttons even
Inventory
Cosmetic
20347
[Inventory_Analysis]Date cleared to 0
Inventory
Bug
20348
Update Sapphire Function inventoryanalysis and inventoryanalysisrecalc to fill in date if no invoice lines found and current period
Inventory
Missing Functionality
20349
Don’t update oci/ovi with converted by as they are stlll orders
Inventory
Incorrect Functionality
20351
Reset default colours on master defaults does not re-set Production
Utilities
Cosmetic

APRIL 27, Wednesday – V18.4.0.108

Number
Summary
Component
Type
20261
Build lines tick-boxes cannot both be unticked once ticked
Inventory
Cosmetic
20283
NZ payroll – Termination pay figures (days accrued x ADP or 8% of gross earnings per year)
NZ Payroll
Feature Request
20333
Assets Sapphire Functions Check methoddepr only updates the method from assets
Assets
Feature Request
20334
Add [htimes]mod_user
Job Projects
Feature Request
20337
Sapphire Tools – Ability to import a file to be processed via Change ID
Utilities
Feature Request
20338
General ledger not defaulting to company correctly in combizz file
Payroll HR
Feature Request
20340
Hour worked rounds to 2 decimal places in case of data entry error
NZ Payroll
Feature Request
20341
PDEC Rounds to 2 decimal places before multiplying by 100
NZ Payroll
Feature Request
20342
IRD number randomly decryting a plain text IRD number
NZ Payroll
Feature Request

APRIL 14, Thursday – V18.4.0.107

Number
Summary
Component
Type
17088
Runtime Error First Time Data files creating with 2 Master currency Accounts
First Time
Cosmetic
20178
Email batch payslips in NZ sends out old historical record to some employees
NZ Payroll
Cosmetic
20200
NZ Salary does not recalc correctly when using ADP/RDP
Payroll HR
Bug
20316
NZ payroll – Date auto populate on leave accumulators screen
NZ Payroll
Feature Request
20318
NZ payroll – Update PAYE & ACC to new IRD rates
NZ Payroll
Feature Request
20322
NZ payroll – Additional Direct Credit Schedule features
NZ Payroll
Custom Request
20324
Make sure banking report matches banking file – NZ
NZ Payroll
Custom Request
20327
Generate RVI from OCI via generate tools, the OCI details is not show on the RVI item tab
Inventory
Feature Request

APRIL 7, Thursday – V18.4.0.106

Number
Summary
Component
Type
20304
Add UpdateOrg_tsum procedure in Utilities to calculate the correct FX balance
Accounts
Feature Request
20308
TTD B is used to calculate a value before ttd_B is calculated on checkmethoddepr
Assets
Cosmetic
20310
NZ payroll – Salary line not deducting leave
NZ Payroll
Bug
20311
GetMaxBuild return null for non build item
Inventory
Incorrect Functionality
20312
InventoryC excel link input parameter 27 and 28, only support inventory id, not location
API/Partners
Missing Functionality
20313
If start new pay is sal and the rate is not fillled in fill it in
NZ Payroll
Feature Request
20314
Recalc Salary with ADP/RDP and part of normal pay period uses the changed value to recalc salary
NZ Payroll
Bug

APRIL 6, Wednesday – V18.4.0.105

Number
Summary
Component
Type
20286
Combizz file not picking debit account number
Payroll HR
Custom Request
20288
v19 [standards]allocdialog – replace grouped arraya with listbox
Accounts
Cosmetic
20289
v19 File > Activity Queue Screen update
All Modes
Cosmetic
20290
Utilities>Sapphire tools>AllocationRebuildA screen update for V19
Utilities
Cosmetic
20291
v19 [standards]applyF – replace grouped arraya with listbox
SapphireOne
Cosmetic
20292
v19 [standards]bins – replace grouped arraya with listbox
Inventory
Cosmetic
20293
v19 [standards]changenames- replace grouped arraya with listbox
Utilities
Cosmetic
20295
Separate Bank details tab for Combiz media type in company defaults
Utilities
Feature Request
20304
Add UpdateOrg_tsum procedure in Utilities to calculate the correct FX balance
Accounts
Feature Request
20306
Single Touch Payroll Phase 2 Certified from ATO and ready for deployment to all our clients
Payroll HR
Feature Request

MARCH 29, Tuesday – V18.4.0.104

Number
Summary
Component
Type
20273
Allocation Date added to Transcations and HTransctions
Accounts
Feature Request
20275
Pay Slip the unique identifier pay slip name
Payroll HR
Feature Request
20276
Clicking on the salary without changing it was recalculating the hourly/daily rate
Cosmetic
20277
Removed auto updateing of rate on changing hourly leave this was old code ie pre ADP / RDP
Cosmetic
20279
Price book for drop shipping
Inventory
Feature Request
20282
Custom web picking – Modify OCI gives unexpected result
Webpack – Custom
Bug
20284
ABA File Payroll
Payroll HR
Cosmetic
20285
CSV IRD
NZ Payroll
Cosmetic

MARCH 23, Wednesday – V18.4.0.102

Number
Summary
Component
Type
20274
STP submission error as the ETP payment is not added to gross for one terminated employee
Payroll HR
Feature Request

MARCH 22, Tuesday – V18.4.0.101

Number
Summary
Component
Type
20142
Future leave click on working transaction mark all
Payroll HR
Cosmetic
20264
Leave loading doubling up on Annual leave transaction line
Payroll HR
additional functionality
20265
Annual leave payout hours are showing incorrectly during termination
Payroll HR
Bug
20266
Holiday pay should not include leave loading in the pay rate
Payroll HR
Cosmetic
20269
Only enabled users can “Assign To” users in a tracking note
Utilities
Feature Request

MARCH 21, Monday – V18.4.0.100

Number
Summary
Component
Type
20254
Comm Biz File format need to be changed as per the specification file
Payroll HR
Custom Request
20256
Web API build
API/Partners
Custom Request
20257
Full delivery master default does not work with one quantity master default
Inventory
Feature Request
20267
Add container to all invoice lines
Inventory
Feature Request
20273
Allocation Date added to Transcations and HTransctions
Accounts
Feature Request

MARCH 17, Thursday – V18.4.0.99

Number
Summary
Component
Type
20242
Manufacture From Invoices – Permits the user to build the inventory at the time of creating
Inventory
Cosmetic
20244
Transaction lines missing from working transactions if employee is terminated and green ticked to save record
Payroll HR
Feature Request
20247
Leave lines multiply after multiple terminations
Payroll HR
Feature Request
20248
Recalc leave after termination sometimes triples leave
Payroll HR
Feature Request
20252
Yes / No prompt upon deletion in working transaction leave tab
Payroll HR
Feature Request

MARCH 15, Tuesday – V18.4.0.97

Number
Summary
Component
Type
20222
Leave loading tick unticked still applies leave loading if amount remains entered
Payroll HR
Cosmetic
20239
make priority a indexed field for ease of query
Work Book
Feature Request
20240
Last Cost on QCI not picking up the correct value
Inventory
Cosmetic
20241
Make super request on termination for australia, Australian only
Payroll HR
Bug

MARCH 11, Friday – V18.4.0.96

Number
Summary
Component
Type
20176
NZ Public Holiday description not modifiable unless entered via Leave Taken pallet
NZ Payroll
Cosmetic
20177
NZ payroll public holiday leave rate not calculating correctly for casual employee with no fixed annual salary setting
NZ Payroll
Feature Request
20224
Select only active employee records in the Employee Super Report
Payroll HR
Custom Request
20230
Multi-Level. Builds done on Upper level, always prints to Lower level printer
Webpack – Custom
Incorrect Functionality
20231
Sick leave with as at non zero balance the same day as start date not used
Payroll HR
Feature Request
20232
Sick leave setting of paid to date and before first anniversary not being folllowed
Payroll HR
Cosmetic
20235
Add date and time stamp note on the allocate task process screen
Job Projects
Feature Request
20236
NZ payroll – IRD CSV file not allocating correctly in columns 22 and 23 as per IRD specifications
NZ Payroll
Cosmetic

MARCH 9, Wednesday – V18.4.0.95

Number
Summary
Component
Type
20217
NZ payroll – Employee leave entry deleting lines upon using the “Recalc Leave” function
NZ Payroll
Bug
20220
Australia does not have the direct relationship of leave to working transaction, revert change for nz
Payroll HR
Bug

MARCH 8, Tuesday – V18.4.0.94

Number
Summary
Component
Type
20152
PDF Capture (OCI): Date no longer working
Inventory
Cosmetic
20193
OVI multiple address not pulling in the physical country on multiple address
Inventory
Cosmetic
20214
Keyboard shortcuts malfunctioning for inventory items after browsing in modify screen
Manager
Cosmetic
20215
Index [log] ldate
Utilities
Feature Request

MARCH 3, Thursday – V18.4.0.93

Number
Summary
Component
Type
19926
Voucher select backup array can get out of sync
Inventory
Bug
20196
Salary gross calculating incorrectly after adding multiple leave types
Payroll HR
Feature Request
20204
Able to modify set ADP and set RDP rate when actual ADP and RDP rate are different
NZ Payroll
Feature Request
20208
ETP Payment and ETP tax added to parent payer gross
Payroll HR
Feature Request

MARCH 2, Wednesday – V18.4.0.91

Number
Summary
Component
Type
19943
Vendor Payment changing paid from removes payrun number
Inventory
Bug
20184
Working Days historical data to recalculate prior to date of functionality added
NZ Payroll
Bug
20197
Title tag populated for SEO on website support page
sapphireone.com
Cosmetic

MARCH 1, Tuesday – V18.4.0.90

Number
Summary
Component
Type
20135
Multi-Level Picking. Entire order picked by Upper, invoice & packing slip not printed
Webpack – Custom
Bug
20182
Show reports – Sales by Item (detail & cost setting), margin is summing at the total
Inventory
Incorrect Functionality
20184
Working Days historical data to recalculate prior to date of functionality added
NZ Payroll
Bug
20186
pdf capure invoices generated have a date of 00/00/00
Inventory
Bug
20192
NZ banking file only creating deductions for certain allowances
NZ Payroll
Bug

FEBRUARY 24, Thursday – V18.4.0.89

Number
Summary
Component
Type
20170
NZ Daily rate is not calculating correctly – Also checked hourly rate in process
NZ Payroll
Incorrect Functionality
20171
NZ leave rates not able to be modified
NZ Payroll
Incorrect Functionality
20173
NZ leave rates resetting following modification
NZ Payroll
Incorrect Functionality

FEBRUARY 23, Wednesday – V18.4.0.88

Number
Summary
Component
Type
20147
Hash total of all payee account numbers does not match Batch Control Hash Total
Accounts
Cosmetic
20153
Tracking Note tool have the ability to show a subset of tracking notes and then change the priority from example 18.4 to 1
Utilities
Feature Request
20154
Payrun Date in the NZ EFT file set to date entered after payrun
NZ Payroll
Cosmetic
20162
NZ banking screen suffix increased to 3 chars
NZ Payroll
Feature Request
20164
The appearance of NZ BANK accounts in the direct Credit report
NZ Payroll
Feature Request

FEBRUARY 22, Tuesday – V18.4.0.87

Number
Summary
Component
Type
19239
Cosmetic Update – Purchase Money Payment and More Details Page
Inventory
Cosmetic
19999
Update working transactions to support a line in working transactiion for each leave line(NZ only)
Payroll HR
Bug
20105
NZ IRD Arrears additional rules
NZ Payroll
Missing Functionality
20149
When their is only 1 employee and the cap is over 210
NZ Payroll
Bug
20146
Employee keeps appearing in pay run – do not pay removes but they keep coming back
NZ Payroll
additional functionality

FEBRUARY 21, Monday – V18.4.0.86

Number
Summary
Component
Type
19454
Cosmetic Update – PVI paperclip overlapping vendor name
Inventory
Cosmetic
19985
MRP Spreadsheet enable “Rate” behind allowances
NZ Payroll
Custom Request
19991
MRP spreadsheet import does not pick up split days data if there are identical types for one employee
NZ Payroll
Cosmetic
19992
MRP Spreadsheet ability to add multiple processed numbers together for split days
NZ Payroll
Cosmetic
20104
MRP Spreadsheet if rate has a value then use value even if 0
NZ Payroll
Incorrect Functionality
20129
% deductions ie union fees needed to recalc twice
NZ Payroll
Cosmetic
20139
Client and Vendor Job Project screen rename header and page name to Job Project
Accounts
Cosmetic
20143
Start new pay does not clear leave occasionally
Payroll HR
Cosmetic
20144
Customer list report, variable update
SapphireOne
Cosmetic

FEBRUARY 16, Wednesday – V18.4.0.85

Number
Summary
Component
Type
20110
Part of normal pay period tick on leave to reduce hours on all lines, not just the first line
Payroll HR
Missing Functionality
20111
Protected Earnings
NZ Payroll
Feature Request
20117
Creating two Direct credit reports while processing NZ payrun
NZ Payroll
Feature Request
20127
Master default to disable leave as part of normal pay period ie always off
NZ Payroll
Feature Request
20133
NZ Total annual gross pay calculates differently due to wrong pay frequency
NZ Payroll
Bug
20134
Runtime error while entering lump sum payment in the NZ employee or company allowance
NZ Payroll
Bug

FEBRUARY 14, Monday – V18.4.0.84

Number
Summary
Component
Type
20114
Web Pickup List – show SCI as well
Webpack
Feature Request
20115
Reactivate inventory, should not check stock level
Inventory
Bug
20116
SPS – import order does not follow the client location
API/Partners
Incorrect Functionality
20126
Termination on NZ does not trigger PAYE
NZ Payroll
Bug
20123
NZ Payroll new employee default leave rates
NZ Payroll
Custom Request
20124
Inventory items disppear in the OCI due to Rebate feature
Inventory
Bug
20125
Ability to generate amended File EIA2 and original file HEI2 IRD file after reverse`payrun
NZ Payroll
Bug

FEBRUARY 8, Tuesday – V18.4.0.81

Number
Summary
Component
Type
20094
Multiple leave lines disappear upon green tick
NZ Payroll
Bug
20095
Inventory Barcode field for Client was limited to 10 characters but now it can pick 12 characters
Inventory
Feature Request
20098
Allowance – new deduction cal method
NZ Payroll
Feature Request
20101
Runtime Error in NZ Termination Screen due to blank super line in working transaction
NZ Payroll
Bug
20102
MRP Timesheets runtime error if more than 210 deer in a day
NZ Payroll
Bug
20103
MRP Timesheet picking up ID in small letters, not capitalised
NZ Payroll
Bug
20107
Syntax error on using + on allow totals
Payroll HR
Bug
20108
NZ Deductions – HistoryPaySlipCurrency code for MP and Payment file
NZ Payroll
Feature Request

FEBRUARY 4, Friday – V18.4.0.79

Number
Summary
Component
Type
20008
NZ Termination Pay Screen
NZ Payroll
Missing Functionality
20067
Termination doubling up the lines on Australian payroll cosmetic.
Payroll HR
Cosmetic
20085
NZ Payroll HR Controls screen cosmetics See Screen shot
NZ Payroll
Cosmetic
20086
Job Projects-Job Projects-Post Transactions – Missing Post option on right click context menu
Job Projects
Feature Request
20093
Run time Error while processing payrun
Payroll HR
Bug

FEBRUARY 2, Wednesday – V18.4.0.78

Number
Summary
Component
Type
20063
If leave rate is 0 on mrp import then use the rate from employee settting
Payroll HR
Bug
20071
Leave working tranactions runtime error
Payroll HR
Cosmetic
20072
Alternative leave field not pulling in any figures in NZ termination screen
NZ Payroll
Incorrect Functionality
20073
Runtime error on adding future leave
Payroll HR
Bug
20078
Employee leave screen cutting off text and the window is inexpandable
Payroll HR
Cosmetic
20081
NZ Tax Lump Sum Lowest possible tax rate set to 10.5% in Employee control screen.
Payroll HR
Bug
20082
Terminate NZ does not work (correct figures) until you click the leave info current tab
Payroll HR
Bug
20083
ALT leave not kept with history payroll record
Payroll HR
Bug

JANUARY 31, Monday – V18.4.0.76

Number
Summary
Component
Type
19980
NZ Alternative Leave implementation
NZ Payroll
Missing Functionality
20067
Termination doubling up the lines on Australian payroll cosmetic.
Payroll HR
Cosmetic

JANUARY 28, Friday – V18.4.0.75

Number
Summary
Component
Type
20054
ACC and WT Tax code changes
Payroll HR
Incorrect Functionality
20056
Change Reporting method from ‘M’ to ‘S’ for NZ EFT Payment file
Payroll HR
Bug
20057
Able to generate Employee Superannuation Details Report in CSV Format
Payroll HR
Feature Request
20061
Auto back to back transfer allocation
Inventory
Custom Request

JANUARY 25, Tuesday – V18.4.0.74

Number
Summary
Component
Type
19987
Clone resources feature & alphanumeric sorting of codes on resources
Custom Request
19994
MRP Spreadsheet Rate allowance of 0 comes in at rate 1
Payroll HR
Bug
20001
MRP Spreadsheet import missing last column when excel to csv
NZ Payroll
Bug
20007
Sick leave using the second set of accumulators is working strange with set amount
Payroll HR
Bug
20033
Other paid leave not creating and domestic violence
Payroll HR
Bug
20045
SPS EDI – remove physical pack level information
API/Partners
Feature Request
20027
Accumulate on next anniversary and aacumulate only applies to 1st anniversary
Payroll HR
Bug
20029
NZ All leave types apply same rate
Bug
20030
NZ working transactions HOLPAY asks for refresh upon clicking recalc
NZ Payroll
Cosmetic
20037
Working Days feature on year rollover is not showing forward arrow
Bug
20038
If there is a leave type owed, it does not retain a record of hours on working paysheet allowance
NZ Payroll
Incorrect Functionality
20039
Working transactions screen showing different value to pay run screen
Bug
20040
NZ control screen – ensure holiday allowances correspond to all leave types
Payroll HR
Bug
20042
Let the user override ordinary time (NZ only)
Payroll HR
additional functionality
20043
Working transctions to use zunpnetpay and zunpgross on screen rather then variables
Payroll HR
additional functionality
20046
Holiday leave and some other leave types australian code running
Payroll HR
Bug
20047
Kiwi Saver was not recalc was recalc twice.
Payroll HR
Bug

JANUARY 20, Thursday – V18.4.0.71

Number
Summary
Component
Type
19979
MRP Spreadsheet leave additions
NZ Payroll
Missing Functionality
19982
Emailing plain paper report with multiple lines changes layout
Inventory
Bug
19993
NZ Working days automation features
Payroll HR
Custom Request
19996
SPS invoice, buyer part number is provided with no data
API/Partners
Incorrect Functionality
19997
Custom List Report – does not support string variable
SapphireOne
Missing Functionality
19998
update Leave saving so p_key is not cleared
Payroll HR
Feature Request
20003
Sick leave it added 1 day to account for the data been entered as a start of day and viewed as at end of day
Payroll HR
Bug
20004
Sick leave it uses 365.26 for a year
Payroll HR
Bug
20005
Sick leave anniversary date
Payroll HR
Bug
20006
Sick leave using a set amount it tries to calculate to anniversary and the numbers look strange
Payroll HR
Bug
20013
Sick leave tab uses from start date-1 to finish date changed to start date to finish date
Payroll HR
Missing Functionality
20014
Sick leave – leave from 2nd anniversary to now
Payroll HR
Missing Functionality
20016
Leave anniversary is always 1 year after they last got leave
Payroll HR
Missing Functionality
20017
Pro rata from acccumulator to anniversary
Payroll HR
Missing Functionality
20019
Change Alt tag on Sapphire Tools button to “Sapphire Tools”
All Modes
Cosmetic

JANUARY 11, Tuesday – V18.4.0.68

Number
Summary
Component
Type
19971
Non-working days calc of SWE and OWP using 28 days was 27
Payroll HR
Bug
19975
All versions of AWE and OTE should use pay start date to determine the date to work from 28 days or 1 year
Payroll HR
Bug
19976
Allowances for NZ out of sync – Student loan in particular
Payroll HR
Bug
19977
Student loan check for >0 per week checkng pre – 390 minimum not post
Payroll HR
Bug
19978
% student loan not overiding and fixed student loan not being enterable or used
Payroll HR
Bug

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