Release Notes – 2023

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

DECEMBER 22, Friday – V20.2.0.14

Number
Summary
Component
Type
22477
2FA – Master default to allow entering the code only without password (real OTP)
SapphireOne
Feature Request
22490
Time sublines not displaying in custom enquiry
Job Projects
Incorrect Functionality
22494
History bank changes – Add Master default to turn on encryption at users discretion
Accounts
Feature Request
22495
Web Pack – Chrome update – Disable the link on related alert
Webpack
Incorrect Functionality
22503
BSB and account reverted to fields should decrypt once if currently encrypted
Accounts
Incorrect Functionality

DECEMBER 18, Monday – V20.2.0.10

Number
Summary
Component
Type
22472
Authentication login screen, cosmetic update
All Modes
Cosmetic
22491
Master Defaults – Pages heading, menu and tabs revisions
Utilities
Feature Request
22492
2FA – Message hover over spelling mistake on prompt
Utilities
Feature Request
22493
API / EDI Utility to access multiple pages
Utilities
Custom Request

DECEMBER 14, Thursday – V20.2.0.5

Number
Summary
Component
Type
21358
Add 2FA OTP to Web Pack login
Webpack – Custom
Feature Request
22046
Sales analysis page for a client inquiry
Accounts
Feature Request
22367
Custom Web Pack unable to retrieve quote from MoveIt demo server
Webpack – Custom
Custom Request
22436
Production Build Sheet
Webpack – Custom
Custom Request
22446
2FA – Improve logic for setting up an authenticator so an admin account is not required
All Modes
Feature Request
22448
2FA Login with authenticator table error on Windows
Login
Cosmetic
22457
SR Preload allows parameters for sorting as an optional call
All Modes
Custom Request
22463
Checking an item in Custom Web Pack picking page functioning incorrectly
Webpack – Custom
Cosmetic
22468
Unify 2FA email and authenticator
SapphireOne
Feature Request
22470
Web Pack – Allow new entry from timesheet inquiry
Webpack
Feature Request
22476
Custom Report Editor – picture object throws syntax error in Apple Silicon compile
Utilities
4D Bug
22478
Change label under user settings 2FA to ‘Pairing Method’
Utilities
Feature Request
22480
Add custom functions to allow a historical trial balance to be imported and update last years trial balance
Utilities
Feature Request
22481
Rewrite alert on the authenticator OTP entry screen
Login
Feature Request
22482
Change the message so its both email and otp
Login
Cosmetic
22483
Other option on accumulate leave jumps the leave ahead by 1 year because other date does not match start date
Payroll HR
Incorrect Functionality

NOVEMBER 29, Wednesday – V20.2.0.2

Number
Summary
Component
Type
22449
Set value not used in certain set calculations for Holiday leave
Payroll HR
Lost Functionality
22450
Printing run time error at line 945
Inventory
Bug

NOVEMBER 28, Tuesday – V20.1.0.57

Number
Summary
Component
Type
22437
Modify the web arrivals form to add a button to save OVI then be able to print pallet ID without converting to PVI.
Webpack – Custom
Custom Request
22440
Enable Google authorisation as a otp source
Login
Feature Request
22441
Asks for email/authenticator even if 2fa off (windows)
Login
Feature Request
22444
Google add email address for OTP authorisation unique from the SapphirOne email address
Utilities
Feature Request
22445
2FA Authenticator validation – Make unavailable or inaccesible to unestablished users
Utilities
Cosmetic

NOVEMBER 27, Monday – V20.1.0.55

Number
Summary
Component
Type
552
Entering line Nº on OCI/PVI/SCI etc
All Modes
Feature Request
22413
Two Factor Authentication login for Sapphire Web Pack
Webpack
Feature Request
22435
Set date on partial year and no pro rata on holidays conflicting
Payroll HR
Custom Request
22438
Leave sick, long services Date make one character longer
Payroll HR
Custom Request
22439
Remember Me
Utilities
Feature Request
22440
Enable Google authorisation as a otp source
Login
Feature Request
22443
Workflow 2
Login
Feature Request

NOVEMBER 23, Thursday – V20.1.0.53

Number
Summary
Component
Type
22431
Check for Empty Super made active only
Payroll HR
Additional functionality
22432
Custom Tool Abort Web processs
Utilities
Custom Request
22434
Password enquiry tool to mass encrypt
Assets
Feature Request
22435
Set date on partial year and no pro rata on holidays conflicting
Payroll HR
Custom Request

NOVEMBER 22, Wednesday – V20.1.0.52

Number
Summary
Component
Type
22422
2FA Force new number every time
Utilities
Feature Request
22425
Go to Moveit button on invoice
Inventory
Custom Request
22428
Added load record on cancel transaction
SapphireOne
Feature Request
22433
Add Encryption to Passwords in Password Inquiry
Assets
Feature Request

NOVEMBER 21, Tuesday – V20.1.0.51

Number
Summary
Component
Type
22399
Execute – make the field collumn sortable
Utilities
Feature Request
22407
Selecting bank account on bank rec and elsewhere not workng unless you double click
Accounts
Incorrect Functionality
22411
Enable OTP on email when user tries to login to SapphireOne with username and password.
All Modes
Feature Request
22415
User typo on email details
Utilities
Cosmetic
22416
User add test button on details page send OTP test email
Utilities
Feature Request
22417
Tool tip on two factor authentication on hover update. Hover message is Two factor authentication(OTP)
Utilities
Cosmetic
22418
Rename rec_date and rec_time, bank_rec date and Bank rec time in transactions_breakdown HJournal lines
Accounts
Feature Request
22419
We enter tracking notes it sends a email when i green tick(discuss)
Utilities
Incorrect Functionality
22422
2FA Force new number every time
Utilities
Feature Request
22423
2FA update message, letting the user know if they hit enter return, it will authorise to 2FA or alternatively add an okay button
Utilities
Feature Request

NOVEMBER 17, Friday – V20.1.0.48

Number
Summary
Component
Type
22406
For Australian datafiles, if employee super setting is blank,give error mesage if super not filled in
Payroll HR
Additional functionality
22408
Change Default super to 11%
Payroll HR
Incorrect Functionality

NOVEMBER 16, Thursday – V20.1.0.47

Number
Summary
Component
Type
22394
Do not ship, on clients only update OCI SCI Un-posted and add a stop alert, that these invoices will be Marked Do not Ship
Inventory
Custom Request
22395
Do not ship mark all invoices as do not ship when Un-ticked
Inventory
Custom Request
22397
Delivery complete view screen – add button to generate delivery docket
Webpack – Custom
Custom Request
22398
Custom funtion to unreconcile transaction requure authorisation
Utilities
Custom Request
22401
GL Report>Audit Full style PDF report showing multiple lines instead of one while CSV report is correct
Accounts
Additional functionality
22403
For Australian datafiles, if employee super setting is blank, do not process payrun and give error as super not filled in
Payroll HR
Feature Request

NOVEMBER 15, Wednesday – V20.1.0.45

Number
Summary
Component
Type
22390
ABA PNG vendor file, two errors
Accounts
Custom Request
22391
Fixed frequent spellng error “Inovoice”
Inventory
Incorrect Functionality
22392
[clients]donotship replaced by [invoices]donotship
All Modes
Custom Request

NOVEMBER 14, Tuesday – V20.1.0.44

Number
Summary
Component
Type
22384
Invoice Process Payment – Unable to create payment, but flag as created
Inventory
Custom Request
22386
TTbank is not set by checkABAInfo method
Payroll HR
Custom Request
22387
When the user entered valid password, user lockout is set to zero but not saved
Utilities
Custom Request
22388
Automatic upgrade to clear recur dates and alarm created by recurring records
Accounts
Custom Request
22389
ABA file adding 0’s on bank account to blank fill as per aba png instructions – removed
Payroll HR
Custom Request

NOVEMBER 10, Friday – V20.1.0.41

Number
Summary
Component
Type
22382
ABA ID Using company not using optional GL Setting
Accounts
Custom Request
22383
Alarms, 1 day re-occuring
Actions
Feature Request

NOVEMBER 9, Thursday – V20.1.0.40

Number
Summary
Component
Type
22375
Include these fields in the Invoice API endpoint “Created” and “Converted” we need all three values for each (date, time and by
API/Partners
Custom Request
22376
Australian ABA EFT Header file has been updated as per ABA specification file
Payroll HR
Feature Request
22377
Add 1 day to recurring on alarm
Actions
Feature Request
22378
Actions add dailly as a recurring option
All Modes
Feature Request
22380
Custom Web Inventory Analysis – purchase zero value
Webpack – Custom
Custom Request
22381
ABA (PNG) file
Payroll HR
Custom Request

NOVEMBER 7, Tuesday – V20.1.0.38

Number
Summary
Component
Type
22360
The paperclip icon in accounts mode transactions (CI and VI)
Accounts
Cosmetic
22361
Job Projects add Job projects transactions JCI JCC add job project sales lines
Job Projects
Feature Request
22362
Action when adding a new action, if you decide to delete it, allow the Minas button delete
Inventory
Feature Request
22369
Remove Transactions line enquiry for Job Project invoices
Job Projects
Feature Request
22370
Inventory has transaction line enquiry, accounts does not removed from inventory
Inventory
Feature Request
22371
History transactions added to job projects mode
Job Projects
Feature Request
22372
Rename Sales lines to Inventory lines add to Job projects mode
Inventory
Feature Request

NOVEMBER 6, Monday – V20.1.0.37

Number
Summary
Component
Type
22346
ABA (PNG) file added Payments
Payroll HR
Feature Request
22349
GL Bank details add four new fields
Accounts
Feature Request
22350
GL redesign Details Page add new fields
Accounts
Custom Request
22352
Company More details remove redundant fields, List pay electronic media cosmetic update
Utilities
Feature Request
22353
Test combizz file for updated narrations
Payroll HR – NZ
Additional functionality
22354
Test NZ domestic file for updated narrations
Payroll HR – NZ
Additional functionality
22355
Test pay run for check aba info for PNG affect
Payroll HR
Additional functionality
22356
For PNG BSB compulsory is disabled on aba set up screen
Payroll HR – NZ
Cosmetic
22359
Invoice box, select box template throws syntax error when content is missing
Inventory
Incorrect Functionality

NOVEMBER 2, Thursday – V20.1.0.36

Number
Summary
Component
Type
22340
New action> transaction at quarterly every three months
All Modes
Feature Request
22344
Disable time slot of 13:30 from support booking system
Webpack
Custom Request
22345
Payroll month end continue button not working
Management
Feature Request

NOVEMBER 1, Wednesday – V20.1.0.35

Number
Summary
Component
Type
22339
Vendor Invoice move payment finalised up three pixels
Accounts
Cosmetic
22342
Keyboard – Commands not working
All Modes
Cosmetic

OCTOBER 31, Tuesday – V20.1.0.34

Number
Summary
Component
Type
22329
Spelling cosmetic Order Client Invoice and an Additional Header
Inventory
Cosmetic
22333
Vendor Invoice Remove Payment Page
Accounts
Feature Request
22334
Client Invoice Remove Receipt Page
Accounts
Feature Request
22336
Re-add functionality for locking out users from selected enquiry
Utilities
Feature Request
22337
Client and Vendors action popup missing
Accounts
Feature Request
22338
Go to client transaction enquiry and access to most of client menu disapears as a system admin
Accounts
Bug

OCTOBER 30, Monday – V20.1.0.32

Number
Summary
Component
Type
22323
Web API – Modifying invoice not picking up the correct price
API/Partners
Bug
22324
Custom Web Daily Margin Report – user average cost instead of last cost
Webpack – Custom
Custom Request
22325
Vendor Invoice add payment to Page one
Accounts
Feature Request
22326
General Ledger name changes on selecting payment source under payment tab of Vendor Invoice.
Accounts
Feature Request
22328
Client Invoce accounts mode add receipt first page
Accounts
Feature Request
22330
Sapphire Functions update the tool for Fixduplicate25006 re name to FixEmployCHname
Utilities
Feature Request
22331
Load changed names only supported 34 fields, employees has 35
Payroll HR
Additional functionality

OCTOBER 26, Thursday – V20.1.0.31

Number
Summary
Component
Type
22303
Unpaid leave affecting both pro rata and accrued(Accrued and outstanding for nz)
Payroll HR – NZ
Feature Request
22318
Added check and error if total child support does not match individual child support submissions on IRD report
Payroll HR – NZ
Feature Request
22319
Reloaded company details on IRD submission
Payroll HR – NZ
Feature Request
22320
Add “checklockedrecord” for custom reports
Utilities
Feature Request
22322
Pacific EDI – MoveIt label print does not always trigger invoice upload
Webpack – Custom
Bug

OCTOBER 23, Monday – V20.1.0.29

Number
Summary
Component
Type
22109
Fix print format in Working Transactions inquiry screen
Payroll HR
Feature Request
22300
New OCI – focus not in Vendor ID field
Inventory
Cosmetic
22301
Action button shifted to left on Payments by Vendor page
Accounts
Cosmetic
22308
Web History View – Save credit request does not save batch code and expiry date
Webpack – Custom
Missing Functionality
22309
Advance print – the report selection for transfer prints adjustment report
Inventory
Feature Request
22310
Internal client order – select advance print from the print drop down should use TGJ master default
Inventory
Feature Request
22311
TGJ The advance print drop down on the OCI with internal client, will display TGJ master default advance print set up
Inventory
Feature Request
22312
Adjustment’ to ’transfer changed the advance print wording from ‘adjustment’ to ’transfer
Inventory
Feature Request

OCTOBER 17, Tuesday – V20.1.0.28

Number
Summary
Component
Type
22296
Reverse transaction from tool bar menu added on Inventory mode
Inventory
Feature Request
22297
Add Process>Reverse Transaction under tool bar for resource transactions similar to Accounts mode
Job Projects
Custom Request
22298
Remove sort dropdown from Payments by Vendor screen
Accounts
Custom Request
22299
Resource Timesheet transactions ability to not post on posted transactions
Job Projects
Feature Request

OCTOBER 16, Monday – V20.1.0.27

Number
Summary
Component
Type
22230
Logout is greyed out until, you refresh the mode switch
SapphireOne
Cosmetic
22240
Web user logging
Webpack – Custom
Feature Request
22289
On web inquiry find, default to contain instead of equals
Webpack
Feature Request
22290
Custom web pack – Credit request not created
Webpack – Custom
Bug
22292
Sapphire Tool to refresh Hjournal lines ChecjHjournal_line add Finished message
Utilities
Feature Request
22293
Update ONCOST on importer screen gives run time error for using invoices with same internal references
Inventory
Bug
22294
Master default warning on PVI for duplicate external/internal ref
Utilities
Incorrect Functionality
22295
Adjust window size for dock
Utilities
Incorrect Functionality

OCTOBER 13, Friday – V20.1.0.25

Number
Summary
Component
Type
22284
Remittance Report Selection Error
Accounts
Bug
22283
Add open and Reload buttons to create payments by Transaction
Accounts
Feature Request
22285
CI allocated to negative 100% which is doubling up total amount
Accounts
Custom Request
22286
Run time error on Master Defaults >Custom Page on compiled verson 20.1
Utilities
Bug
22287
Add Open,Save and load to Create payment by Vendor
Inventory
Feature Request

OCTOBER 12, Thursday – V20.1.0.24

Number
Summary
Component
Type
22277
Web API – add product line delivery date and delivery notes
API/Partners
Custom Request
22278
Inventory locations – more details updated
Inventory
Feature Request
22279
Inventory Locations – controls updated
Inventory
Feature Request
22280
Inventory Locations – Vendors new screen
Inventory
Feature Request
22281
MoveIt – label printing on server stoped working
API/Partners
Bug
22282
Inventory locations – added Clients Page
Inventory
Feature Request

OCTOBER 10, Tuesday – V20.1.0.22

Number
Summary
Component
Type
22226
BAS. Prefill added in preparation for the 2023 BAS
B A S
Feature Request
22271
Master defaults add new feature use Inventory description to invoices page
Utilities
Feature Request
22272
Move barcodes from the Inventory control Page to Inventory more details. Page.
Inventory
Feature Request
22273
Inventory clients Page top left-hand corner blue bar has a couple of little blue notches that need to be fixed cosmetically
Inventory
Cosmetic
22274
Inventory, more details add the plus button and minus button
Inventory
Feature Request
22276
Add QCI to OCI and SCI in the selection for inventory(lineinvlk)
Inventory
Feature Request

OCTOBER 6, Friday – V20.1.0.20

Number
Summary
Component
Type
22235
Working, transaction, payroll timesheets. Add additional column number of hours worked.
Payroll HR
Feature Request
22254
Rebate replace IN class with INV class
Inventory
Cosmetic
22257
Company email setting update Payroll to Payroll/HR
 
Feature Request
22259
Plain Paper Statements – ‘<<<<<<<<<<‘ for FX clients
Accounts
Incorrect Functionality
22258
Add GL Account and Name to the sub total line of GL Audit full Style
Accounts
Feature Request

OCTOBER 5, Thursday – V20.1.0.19

Number
Summary
Component
Type
22113
New Rebate – radio buttons don’t work. (Link Details)
Manager
Bug
22247
Add assign to the events page of tracking notes.
Work Book
Cosmetic
22250
Pacific EDI – back order next arrival is not being checked correctly
API/Partners
Bug
22253
Price Book Radio buttons highlighting incorrectly, but does Save correctly?
All Modes
Cosmetic

OCTOBER 4, Wednesday – V20.1.0.18

Number
Summary
Component
Type
22129
Cosmetic for dashboard Client Due
Accounts
Feature Request
22163
Cosmetic show reports have two fields overlapping updated.
All Modes
Cosmetic
22237
Show Reports Checkbox position incorrect
Show Reports
Feature Request
22242
Clean up the procedure when a new client and contact is added then canceled
SapphireOne
Feature Request
22243
Add Negative Journals to allocation screen
Accounts
Feature Request
22244
Add open to the allocations screen actions popup
Accounts
Feature Request
22245
Add Negative journal to the allocation enquiry
Accounts
Feature Request
22246
If you select a negative journal for allocation it was unallocatable now allocates
Accounts
Feature Request

SEPTEMBER 29, Friday – V20.1.0.17

Number
Summary
Component
Type
22083
Tyro payment is not processing in v20.1 required complete rewrite
API/Partners
4D Bug
22123
Month End Single user only Message on all month end screens
Managment
Feature Request
22126
Change message at period roll over and year end roll over for all modes
Utilities
Cosmetic
22215
Default payment method. Picks ‘Cheque’ instead of ‘E.F.T.’
Accounts
Incorrect Functionality
22221
Error when executing the method “EnquiryInternal” at line number 336
All Modes
Feature Request
22224
Modify button on occasion was disabled
All Modes
Lost Functionality
22225
Code based on the button [Defaults]DisableHistoryOrderPrint is wrong way around
Utilities
Incorrect Functionality
22233
Deposit Screen add open inquiry button
Accounts
Feature Request
22236
Tracking Note run time error on space bar
Work Book
Cosmetic
22238
GL Reconcillation Report typo in NZ
Accounts
Cosmetic

SEPTEMBER 27, Wednesday – V20.1.0.15

Number
Summary
Component
Type
22211
Company New, open company and when you cancel it deletes existing company
Utilities
Cosmetic
22213
Master default to disable automatic print on History order
Utilities
Feature Request
22219
Modifing a QCI shows SCI
Inventory
Incorrect Functionality
22220
Client set to EFT but a CR for same client shows cheque
Accounts
Incorrect Functionality
22223
G Access New if disabled by the inquiry, pre-18 is now enabled
All Modes
Lost Functionality

SEPTEMBER 26, Tuesday – V20.1.0.13

Number
Summary
Component
Type
22194
Back Orders Setting window still has much larger leading before the ok/cancel
Accounts
Cosmetic
22200
Change order and default order in payments screen
Accounts
Cosmetic
22202
maction = 1 for EFT and maction = 5 for cheque changed throughout all methods and vice versa.
Accounts
Incorrect Functionality
22203
Electronic Transfer has been renamed as E.F.T. at all 5 places.
Accounts
Cosmetic
22204
Login as company – add new company and cancel will delete the current company
Utilities
Bug
22205
Create new company – none of the fields are enterable
Utilities
Bug
22206
Pacific EDI – notes missing for build item which does not have enough material
API/Partners
Incorrect Functionality
22207
Vendor terms page add spacing and . on E.F.T Spacing
Accounts
Feature Request
22208
SequnceNumB finished message Done
Utilities
Feature Request
22209
Company- EnquiryInternal line 37
Utilities
Cosmetic
22210
Clone and adding new action in Calendar Error Ref Nº:-9998
All Modes
Cosmetic

SEPTEMBER 25, Monday – V20.1.0.11

Number
Summary
Component
Type
22182
Web pack data entry on numberic fields if I use the hits, space bar times
Webpack – Custom
Incorrect Functionality
22185
Back orders setting name change to setting
Inventory
Feature Request
22186
Back orders setting dilog correct spacing add more room horizontally
Inventory
Feature Request
22187
Back order in screen title should be singular, setting
Inventory
Feature Request
22189
Statement printing still has French OS changes required. In compiled only
Accounts
Feature Request
22191
Pacific Commerce – upload invoice after send MoveIt consignment from the custom web pack
Webpack – Custom
Custom Request
22192
End of year screen buttons do not line up, notably code looks for txn and screen uses txo
Utilities
Cosmetic

SEPTEMBER 22, Friday – V20.1.0.10

Number
Summary
Component
Type
22142
Client statement as at period statement, other options in statement display >>>>>> only occurs on French OS
Accounts
Bug
22175
Selection button renamed to Search and separate Setting button added for recalc setting option on backorder function.
Inventory
Custom Request
22181
Getcompany is not working correctly with a certain login
SapphireOne
Incorrect Functionality
22183
Custom Web Pack picking – display picking message
Webpack – Custom
Custom Request

SEPTEMBER 19, Tuesday – V20.1.0.09

Number
Summary
Component
Type
22012
Runtime Error – create new Dashboard
Dashboard
Bug
22019
Class inquiry company only permit classes that are set up for that company
SapphireOne
Feature Request
22165
Runtime error on customreportprintgetlastpage line 59
Report Writer
4D Bug
22167
Web API – Allow to set fx code when creating new client
API/Partners
Feature Request
22168
Client class,vendor class,inventory class,resource class,inventory and project class can no longer change company on modify
All Modes
Cosmetic
22169
Clients,vendors,resources,projects and employee can not change company once entered
Sapphire
Cosmetic
22170
Department company should not be on top, also minor cosmetic and cant modify company
Utilities
Cosmetic
22171
Inventory items standard unit not displaying on the custom report SCI print preview
Inventory
Bug
22174
Dashboard created with a blank name prevents you from changing the name from blank
Utilities
Additional functionality
22175
Selection button renamed to Search and separate Setting button added for recalc setting option on backorder function.
Inventory
Custom Request

SEPTEMBER 15, Friday – V20.1.0.08

Number
Summary
Component
Type
22089
Back Orders function not ticking ‘Build?’ box, even with available build lines
Inventory
Bug
22133
Client/Terms Page. Text was change in ‘Prefer Payment Method’ but linking to same menu item number
Accounts
Incorrect Functionality
22150
Remove references to [systemvalues]iswebenabled
Utilities
Retire Functionality
22152
Employee leave screen in NZ change AWE to AWE(Annual) and RDP to RDP(Sick)
Payroll HR – NZ
Cosmetic
22157
Last cost of inventory location does not update on the buy price of each inventory lines of QCI
Inventory
Feature Request
22158
OVI rate for any vendors other than default vendor does not pick last cost updated via getway III.
Inventory
Bug
22160
Client terms page default payment method to E.F.T.
Accounts
Incorrect Functionality
22161
Backorders recalc sets needtobuild, needtobuild is reverted if still on backorder
Inventory
Incorrect Functionality

SEPTEMBER 11, Monday – V20.1.0.07

Number
Summary
Component
Type
22119
P&Ls be printed in landscape instead of portrait
Accounts
Feature Request
22135
Plogcode number x1-x10 is driven by the main page of user details it is also driven by the file page of user options
Utilities
Incorrect Functionality
22138
MoveIt API – does not support TLS 1.3 set data base parameter update source code
API/Partners
4D Related Problem
22139
Web API – Only use the inbuilt custom invoice on web API under AU company
API/Partners
Custom Request
22141
Cosmetic working transactions and Zoom on working transactions
Payroll HR
Cosmetic
22149
Add TLS 1.2 to on server startup
API/Partners
Feature Request

SEPTEMBER 6, Wednesday – V20.1.0.05

Number
Summary
Component
Type
21606
Till not being transfered to TCI on Conversion from an OCI
P.O.S
Bug
21878
Client receipt. Runtime error occurs only when you enter the invoice number.
Accounts
4D Related Problem
21883
Last cost imported via Gateway III did not update the OVI rate.
Inventory
Bug
21939
Build journal details page and custom pages merged ?
Inventory
Feature Request
21988
Email errors with batch email
All Modes
Cosmetic
22003
New user permission for delivery driver – Manifest interface change based on the permission – Clone layout from Checking to new Delivery screen and build new screen functionality as instructed on email
Webpack – Custom
Custom Request
22117
Client receipt, Client terms and Money Receipt type change the order, EFT credit card cash direct debit etc
Accounts
Feature Request
22118
User Control Log add Buttons
Utilities
Feature Request
22121
Sick set date and use end of probation features are interfering with each other
Payroll HR – NZ
Incorrect Functionality
22124
User Log screen add to button bottom of screen
Utilities
Feature Request

SEPTEMBER 1, Friday – V20.1.0.04

Number
Summary
Component
Type
22108
Tracking note, cosmetic tidy up screen between the tabs
Work Book
Cosmetic
22111
total% not displaying correctly on MP if greater than 100%
Accounts
Cosmetic
22114
Working transaction cosmetic
Payroll HR
Cosmetic
22115
Commision and forward arrow error
Payroll HR
Bug

AUGUST 29, Tuesday – V20.0.0.23 – V20.1.0.03

Number
Summary
Component
Type
22103
Runtime error on selecting Working Holiday Maker (WHM) in employee>controls page.
Payroll HR
Bug
22110
Add option for pro rata/accrued to leave accrual
Payroll HR
Missing Functionality

AUGUST 25, Friday – V20.0.0.21 – V20.1.0.02

Number
Summary
Component
Type
22098
Add custom tool ‘Fix Trial Balance’ when not balancing in multi-company with multi-company journals
Utilities
Feature Request
22099
Web Daily Margin report took a long time to run in project mode
Webpack – Custom
4D Bug
22101
Added a confirmation to gl audit
Utilities
Additional functionality

AUGUST 24, Thursday – V20.0.0.18 – V20.1.0.01

Number
Summary
Component
Type
21608
Tyro pairing function add checking tool
P.O.S
Bug
22079
Web upload document updated to improve working consistently on v20
Webpack – Custom
4D Related Problem
22085
Deleteing a BAS affected records outside of the deleted BAS
Manager
Bug
22097
SBR BAS failing to communicate with ATO Rewritten
Managment
4D Bug
22098
Add custom tool ‘Fix Trial Balance’ when not balancing in multi-company with multi-company journals
Utilities
Feature Request

AUGUST 17, Thursday – V20.0.0.17

Number
Summary
Component
Type
21593
When JCi is reversed, their timesheets also need to be reversed/ unallocated so that same timesheet can be used for new JCI
Job Projects
Feature Request
21995
Web Credit screen – Credit functionality on invoice search, generate SCC
Webpack – Custom
Custom Request
22078
Error on intercompany when not flagged on intercompany
Accounts
Feature Request
22082
Company split transactions created with a date in of current date not the date of original transaction
Accounts
Incorrect Functionality
22084
All bank accounts appearing on money receipt and money payment MP, MR, VP, CR should only show account for that Cº
Accounts
Feature Request

AUGUST 15, Tuesday – V20.0.0.15

Number
Summary
Component
Type
10931
Job Projects Invoice: Deleted Invoice = missing allocations
Job Projects
Additional functionality
22075
Hover over Period bringing up window
Inventory
Incorrect Functionality
22077
FX popup message on using Open Billing Run on Job project inquiry screen
Job Projects
Bug

AUGUST 14, Monday – V20.0.0.14

Number
Summary
Component
Type
10931
Job Projects Invoice: Deleted Invoice = missing allocations
Job Projects
Additional functionality
22049
API: Clients. Include ‘Company_LK’ field
API/Partners
Feature Request
22066
Clicking the underlined period will refresh the period it also runs datacheck_transaction which fixes CO;Company error
Accounts
Additional functionality
22071
Add a csv to assist in Analysis GL Hjournal lines versus GL balance
Accounts
Feature Request
22072
Export in GL summary with trial balance info to CSV issue with the account has both debits and credits
Accounts
Incorrect Functionality
22073
Upon switching companies the first inquiry does not appear to switch company
SapphireOne
Incorrect Functionality

AUGUST 9, Wednesday – V20.0.0.13

Number
Summary
Component
Type
22064
Tracking Notes – Automatically fill in the next version by giving solution to the event
Work Book
Feature Request

AUGUST 8, Tuesday – V20.0.0.12

Number
Summary
Component
Type
21981
Transfer OCI should automatically select the Transfer report in advanced print or if Custom Report 1 is selected.
Webpack – Custom
Custom Request
21983
Add pdf statement button on web debtors screen
Webpack – Custom
Custom Request
22004
Truncate site on picking screen to about showing 10 location only, remove the column on checking screen
Webpack – Custom
Custom Request
22017
Issue with inventory Serial batch missing from OCI/SCI/PVI screen
Inventory
4D Bug
22044
API: Clients. Include FX_Code
API/Partners
Feature Request
22049
API: Clients. Include ‘Company_LK’ field
API/Partners
Feature Request
22057
Web API – Save invoice to skip copy line feature
API/Partners
Custom Request
22058
Server printing – to wait in random manner to reduce system lockage
Webpack
Additional functionality

AUGUST 2, Wednesday – V20.0.0.10

Number
Summary
Component
Type
22053
Accure leave fixed an issue where set leave in current year was not being added correctly
Payroll HR
Incorrect Functionality

AUGUST 1, Tuesday – V20.0.0.09

Number
Summary
Component
Type
22006
Add a button to print the build work sheet from the web interface, the same as it prints from client/server
Webpack – Custom
Custom Request
22007
custom text field to the Inventory table called “[Inventory]Recipe” – Add new inventory Recipe text field – Display on the web build order entry screen
Webpack – Custom
Custom Request
22052
Seial numbers is sometimes re-using sequence number
Inventory
Feature Request

JULY 28, Friday – V20.0.0.08

Number
Summary
Component
Type
22038
Windows Working transactions the screen has isssues with the layers(windows only)
Payroll HR
Cosmetic
22041
Add sapphire Tool RemoveBlankIDSaleLine
Utilities
Feature Request
22047
ORDA query freeze 4D – STP data
Payroll HR
4D Bug
22048
Document pop up from paper click – red x from tool bar does not close it
SapphireOne
Cosmetic

JULY 25, Tuesday – V20.0.0.07

Number
Summary
Component
Type
22028
Removed audible beep from on validate and on cancel
SapphireOne
Custom Request
22029
Working transaction leave tabs not displaying
Payroll HR
Cosmetic
22030
Contact ID now 10000 – Make next in list
All Modes
Feature Request
22032
Runtime error while creating new pricebook in windows
Price Book
Cosmetic
22033
All contacts saving after green tick
Accounts
Cosmetic
22034
Change menu drop down, cannot open new process during data entry
SapphireOne
Feature Request
22035
Transaction and allocation Enquiry use same tools and allocation is first in the list not custom modify
Accounts
Feature Request
22036
Workflow button automaticallly activates on log in
All Modes
Feature Request

JULY 24, Monday – V20.0.0.05

Number
Summary
Component
Type
22020
100% discount changes rate to 0 after conversion of OCI to SCI
Inventory
Feature Request
22024
Upgrade toolbar to remember the last use process
SapphireOne
4D Related Problem
22025
Adding contact to a new record incorrect record Nº
All Modes
Cosmetic
22026
Allocation tool default to allocation
Accounts
Feature Request
22027
ADP not replacing OWP when ADP>OWP
Payroll HR – NZ
Feature Request

JULY 21, Friday – V20.0.0.04

Number
Summary
Component
Type
21328
Line entry area has a focus problem when command / is not used.
Inventory
Cosmetic
21648
Add all tools from transaction inquiry to allocations inquiry
Accounts
Feature Request
21980
Inv Locator – Add Site Remove Site Log. Add to the user log when a web user hits Add Site or Remove Site, include the product ID and Site that was added or removed
Webpack – Custom
Custom Request
22002
Vendor payment not linking to Vendor invoice
Accounts
Feature Request
22010
Update old SBR BAS code, so it can be swap to new 2023 version when ready
Management
Feature Request
22011
Implement request send to SBR LDG List 2023 service
Management
Feature Request
22012
Runtime Error – create new Dashboard
Dashboard
Bug
22015
NZ Leave screen
Payroll HR – NZ
Cosmetic
22020
100% discount changes rate to 0 after conversion of OCI to SCI
Inventory
Feature Request
22022
Remove testing feedback “validate” and “unload”
SapphireOne
Cosmetic

JULY 14, Friday – V20.0.0.02

Number
Summary
Component
Type
21993
accumsick and accumhol would not let owed go below 0
Payroll HR
Incorrect Functionality
21996
Update leave screen to show historical pro rata
Payroll HR
Feature Request
21997
Continue changed to tcontinue SapphireOne wide
SapphireOne
Feature Request
21998
Update leave screen entitled to entitlement and owed to current
Payroll HR
Feature Request
22008
Create Payment By Transaction not creating payments
Accounts
Incorrect Functionality

JULY 10, Monday – V19.6.1.38

Number
Summary
Component
Type
21436
Make all price book2 with a currency of as blank to use AUD
Inventory
additional functionality
21938
Add a checkbox to the History Quote Screen (And the modify quote from Invoice Search Screen
Webpack – Custom
Feature Request
21972
Carrier dropdown list on the manifest page update
Inventory
Feature Request
21986
PriceBook Debug – can’t select Vendor
Price Book
Feature Request
21987
Add Clear pricebook currency to price book tools Tool clear currency
Price Book
Feature Request

JULY 04, Tuesday – V19.6.1.37

Number
Summary
Component
Type
21979
Update Super 2023 Message to 11%
Payroll HR
Cosmetic
21982
The daily margins report in Web Pack is up dated in Custom web 19.6.1 process update
Webpack – Custom
Custom Request

JULY 03, Monday – V19.6.1.36

Number
Summary
Component
Type
21971
Sapphire Web Pack debtor – spelling error on Days
Webpack
Cosmetic
21977
Web label print – pdf name update locked on the server changes 19.6.1
Webpack – Custom
Custom Request
21978
Reg – SBR page, the data display is updated for 2023SBR Changers
Assets
Feature Request

JUNE 29, Thursday – V19.6.1.35

Number
Summary
Component
Type
21973
Export button added to history bank reconciliation
Accounts
Feature Request

JUNE 28, Wednesday – V19.6.1.33

Number
Summary
Component
Type
21964
Job Projects contact link Job Project Name
All Modes
Feature Request
21966
Web process enhancements and code changes 19.6.1
All Modes
Feature Request
21967
Clients and contacts- Remove special characters and spaces from new and existing phone related fields
Accounts
Feature Request
21968
Contacts – Change ‘Fax no’ to ‘Phone’
Accounts
Cosmetic
21969
Import ‘Info’ – Do not include middle name
Accounts
Feature Request

JUNE 27, Tuesday – V19.6.1.32

Number
Summary
Component
Type
21956
Added Status 3 records “wait” to the records checked by Locked record>Unlock
Inventory
additional functionality
21958
Add dairy note to a contact automatically append company name, Vendor name or job Project name if the contact is in one of those three tables
All Modes
Feature Request
21959
Add New Contact to a client of vendor auto link Client name
All Modes
Feature Request
21960
Add Link to contact _clara_client name with a link. Add this to contact vendor’s and contacts. Job projects, employees, etc
All Modes
Feature Request
21961
Custom function to update company name for Contacts and assign a order if order is zero
Actions
Feature Request
21962
Add tool to clients and vendors Re-Order Contacts”
Accounts
Feature Request
21963
Change – To Transfer in advanced print
Inventory
Feature Request
21965
Layers changed on password sceeen after inability to check password
Assets
Cosmetic

JUNE 27, Tuesday – V19.6.1.32

Number
Summary
Component
Type
21956
Added Status 3 records “wait” to the records checked by Locked record>Unlock
Inventory
additional functionality
21958
Add dairy note to a contact automatically append company name, Vendor name or job Project name if the contact is in one of those three tables
All Modes
Feature Request
21959
Add New Contact to a client of vendor auto link Client name
All Modes
Feature Request
21960
Add Link to contact _clara_client name with a link. Add this to contact vendor’s and contacts. Job projects, employees, etc
All Modes
Feature Request
21961
Custom function to update company name for Contacts and assign a order if order is zero
Actions
Feature Request
21962
Add tool to clients and vendors Re-Order Contacts”
Accounts
Feature Request
21963
Change – To Transfer in advanced print
Inventory
Feature Request
21965
Layers changed on password sceeen after inability to check password
Assets
Cosmetic

JUNE 26, Monday – V19.6.1.31

Number
Summary
Component
Type
21951
Tax year all new updates for 2023
Payroll HR
Feature Request
21954
Update 19.6.1 Generic PDF driver as printer to generate pdf
SapphireOne
Feature Request
21955
Add Revenue or Estimaated Revenue to more details, This is not a calculated field
Actions
Feature Request

JUNE 23, Friday – V19.6.1.29

Number
Summary
Component
Type
21948
Password update background screen
Assets
Feature Request
21953
Period Hours (and dollars) not including set amount when after anniversary ie current 0.
Payroll HR
Incorrect Functionality

JUNE 22, Thursday – V19.6.1.28

Number
Summary
Component
Type
21933
Import info – additions
All Modes
Feature Request
21940
Additional checking of nulls on account number
Accounts
Feature Request
21941
New/Modify Password – Add URL, Class and Department fields and related Class table for Passwords
Assets
Feature Request
21943
Sub ledger lines in accounts transactions when they auto generate from the default within more details of the vendor
Accounts
Cosmetic
21944
Line Amounts not editable after Copy Transaction
Accounts
Cosmetic
21945
Passwords add ip address field add a link to assets as well
Assets
Feature Request
21946
Assets Merge hardware field & software field remove services into Assets field & add IP field add scroll on notes
Assets
Feature Request

JUNE 19, Monday – V19.6.1.26

Number
Summary
Component
Type
21920
Info Page Clients and contacts
All Modes
Feature Request
21926
Stock take screen When clicking on List of count include the NOTES field on the list.
Webpack – Custom
Custom Request
21927
Add another Tag field in the custom screen in Accounts transactions so we can classify transactions with a custom tag. Accounts mode only.
Accounts
Feature Request
21928
Master default “Omit C on Price Update for Foodservice Tool Price->Update by Margins
Inventory
Feature Request
21931
Invoice line gets duplicate identifier after xSeqGetNext upgrade
SapphireOne
Feature Request
21932
While modifying Client Refund/Vendor Refund , Paid From changes to Paid To and viceversa on data entry screen
Accounts
Cosmetic

JUNE 15, Thursday – V19.6.1.25

Number
Summary
Component
Type
21882
Inventory Details page – ‘Rep’ label obscured by department field results
Inventory
Cosmetic
21914
Client, Vendors, Projects contact Zoom not going full screen
All Modes
Cosmetic
21918
Range check on save_commision at line 9
Payroll HR – NZ
Incorrect Functionality
21921
Set automatic relations to false on certificate of Earning
Payroll HR – NZ
Feature Request
21923
Decryption is adding null fields to account number, may be a factor of the 8 characters on the aba file
Payroll HR
Feature Request

JUNE 14, Wednesday – V19.6.1.24

Number
Summary
Component
Type
21895
Add the Batch Code and Expiry columns to the Importer screen
Inventory
Feature Request
21898
Update new field STP_Date_Submit with information stored in STPsendDT, Historypayroll
Payroll HR – NZ
Feature Request
21904
Importer, remove the reference to BBF just have the user to find field name
Inventory
Cosmetic
21908
Web History Order and Quote – unable to save new entry
Webpack – Custom
Bug
21909
STPDate_Submit query should be >= not =
Payroll HR – NZ
Incorrect Functionality
21910
STPDate_Submit needs to apply to all pay run records not the header record
Payroll HR – NZ
Incorrect Functionality
21911
PAYE in negative for IRD Tax Year calculation (right side)
Payroll HR – NZ
Feature Request
21912
Order by on history payroll causing the current record employees to change
Payroll HR – NZ
Feature Request
21915
Cosmetic changes to Certificate Of Earnings
Payroll HR – NZ
Cosmetic

JUNE 13, Tuesday – V19.6.1.23

Number
Summary
Component
Type
21893
Add Update Rep to Sales line Options on Sales line
Inventory
Feature Request
21894
Bank account not valid error on entering control + / on MR and GLJ
Accounts
Cosmetic
21896
Add SCC to Manifest
Inventory
Feature Request
21901
Partial conversion of OCI to SCI, SCI stuck in status 5
Inventory
Cosmetic
21902
Default Sorting on Asset Inquiry by Most Recent creation Date
Assets
Feature Request
21903
Certificate of earnings
Payroll HR – NZ
Custom Request

JUNE 6, Tuesday – V19.6.1.22

Number
Summary
Component
Type
21598
A brute force lockout policy in place?, automatic workflow to SapphireOne administrator
Utilities
Feature Request
21868
Working transaction, have commission screen default to full length of screen,add Total
Payroll HR
Feature Request
21873
Mouse over FX pop up in MP entry
Accounts
Cosmetic
21874
Add password used to failed log alert for password in user log
Utilities
Feature Request
21875
Mac merge pdf advance print does not works on Intel CPU
External
Feature Request
21877
Remove <>InvoiceDefaultLocation and <>NavAccess
SapphireOne
Feature Request
21881
Add Sales_rep to times use in jci to load rep on line
Job Projects
Feature Request
21885
Remove reference of old activities table and code
SapphireOne
Feature Request
21886
Sales People Screen rename to Sales rep and carrier
Inventory
Cosmetic
21887
Vendors Terms Report
All Modes
Feature Request
21891
Add lock out to user inquiry
Utilities
Feature Request

JUNE 2, Friday – V19.6.1.21

Number
Summary
Component
Type
21867
Server web report lock up updated
Webpack
Bug

JUNE 1, Thursday – V19.6.1.20

Number
Summary
Component
Type
21650
TollQR – syntax converting object variable
API/Partners
Feature Request
21865
Bonus updated to be allowsearch =3 rather then >2 old code
Inventory
Feature Request
21866
Commision update
Inventory
Feature Request

MAY 31, Wednesday – V19.6.1.19

Number
Summary
Component
Type
21603
Clone calendar entry not cloning
All Modes
Feature Request
21604
Adding new calendar entry from within client inquiry or vendor contact plus button is active
All Modes
Feature Request
21611
Define tdef for setfxvisible
Inventory
Feature Request
21613
Index [hinvoice_lines]ivbalpha1_20
Inventory
Feature Request
21647
Commision calculating on amount plus GST
Payroll HR
Feature Request

MAY 29, Monday – V19.6.1.17

Number
Summary
Component
Type
21596
FX records are deleted/ wiped once we add new fx rate
Utilities
Bug
21600
Custom Web Invoice Search – Ability to set tag
Webpack – Custom
Custom Request
21602
Recode xSeqGetNext
SapphireOne
Feature Request

MAY 26, Friday – V19.6.1.14

Number
Summary
Component
Type
21570
Brute force lockout policy after a maximum of five failed log in attempts
All Modes
Feature Request
21590
Update instructions for plug-in certificate
Utilities
Feature Request
21592
FX currency setting issue with master account Pallet1 is locking one FX master record
Utilities
Feature Request
21594
Pacific Commerce – Import order syntax error, when there is a location code
API/Partners
Incorrect Functionality

MAY 25, Thursday – V19.6.1.13

Number
Summary
Component
Type
21584
Add Reverse transaction to process/jci transaction enqury also make sure it processses JCI
Job Projects
Incorrect Functionality
21587
QCI Rep ID on line convert to an OCI and/or SCI maintain Rep ID at Line level
Inventory
Feature Request
21588
Bank account branch
Payroll HR – NZ
Feature Request
21589
Toolbar 19.6.1.12 update 19.6.1
All Modes
Feature Request

MAY 23, Tuesday – V19.6.1.11

Number
Summary
Component
Type
21455
FX Price Book error with currency not set up
Inventory
Feature Request
21458
Commision
Payroll HR
Feature Request
21573
Toll API – Use new MyTeamGE address
Utilities
Custom Request
21575
Unable to allocate timesheet lines into invoice due to it already being 100% allocated however it has never been allocated before.
Job Projects
Incorrect Functionality
21576
Contractors timesheets entries are missing and can’t be loaded into a timesheet, all from a single job project ID
Job Projects
Bug
21578
Web pack – Time sheet and machinery log, adding entry to deleted time sheet
Webpack
Bug
21579
Time sheet inquiry – find all does not include deleted time sheet
Project
Incorrect Functionality
21580
Checking for rating stuck on OS with different date format
SapphireOne
Bug
21581
Remove <>ServerShut
SapphireOne
Feature Request
21582
The fxrate for resource timesheets is calculated when you type the project but need the resource activity to calculate
Job Projects
Bug

MAY 18, Thursday – V19.6.1.10

Number
Summary
Component
Type
21476
EDI – any rejections, attach the XML file to OCI
API/Partners
Feature Request
21514
Apple code sign – mergePdf
External
Incorrect Functionality
21515
Apple code sign – scanline
External
Incorrect Functionality
21525
INF ‘Period_charged’ for Multiple Resources Causes Issues in Timesheet Creation
Job Projects
Bug
21552
Runtime error on savng QCI
Inventory
Bug

MAY 15, Monday – V19.6.1.9

Number
Summary
Component
Type
21519
Remove <>SerMessage, <>HideToolbarAlways, <>SerialDelete and <>SdiView
SapphireOne
Feature Request
21520
Remove 4D info report and related variable
SapphireOne
Feature Request
21521
Disable dark mode support in v19
SapphireOne
Feature Request
21522
Remove Old ODBC code and reference
SapphireOne
Feature Request
21523
Remove <>IVEnqShowLine and <>INEnqShowMore
SapphireOne
Feature Request
21527
ABA/EFT is encrypted when it generates for ABA and needs to be unencrypted and then re-encrypted
Accounts
Feature Request

MAY 12, Friday – V19.6.1.8

Number
Summary
Component
Type
21509
An FX Runtime popup appears when generating a Job Costing Item (JCI) by executing an open billing run within job projects
Job Projects
Bug
21511
Add error checking on invoice data entry/controler to make sure all invoice lines have a unique identifier
Inventory
Bug
21512
Clean up dupllicate invoices_stock_breakdown identifiers on startup systemupgrade
Inventory
Bug
21516
Investigate identify why identical identifies are applied for deleted records specifically to do with importer
Inventory
Bug
21518
History line update for container is working
Inventory
Feature Request

MAY 11, Thursday – V18.4.0.221 – V19.6.1.7

Number
Summary
Component
Type
21051
Remove Actions from options menu Was Actions not working in windows
All Modes
Bug
21418
GL Credit card Expire date not showing the 2 digit date ony showing one Nº Add CSV add encryption(19.6 Only)
Accounts
Feature Request
21474
Enquiry submenu missng options
Payroll HR
Bug
21499
Check for TID and Tname assumes they are not text
 
Bug
21500
Remove Host web server feature
Utilities
4D Related Problem
21501
Get user recieves an undefined or damaged version of guser from the application process
SapphireOne
Bug
21502
Add encryption to vendors terms(19.6 Only)
Accounts
Feature Request
21503
Container_lk is updatd by link to container[hinvoice_ines] and [invoices_stockbreakdown] but its not copied from 1 to another
Inventory
Bug
21507
Container not updating when selected
Manager
Bug
21510
Update link to continer button so it does not rely on identifier to find the invoices_stock_breakdown
Inventory
Bug

MAY 8, Monday – V18.4.0.219 – V19.6.1.5

Number
Summary
Component
Type
21488
No workflow for inactive Reg
Workflow
Feature Request
21489
BB did not generate a workflow for an unlock request
Assets
Bug
21491
Unpaid leave does not affect Annual leave
Payroll HR
Feature Request
21492
Duplicate check for external ref is only on a PVI not on an OVI
Inventory
Incorrect Functionality
21495
Double click reg version lock list to show version lock full detail
Assets
Feature Request
21496
Remove <>Toolbar1 and <>DocDir
SapphireOne
Feature Request

MAY 4, Thursday – V18.4.0.217 – V19.6.1.3

Number
Summary
Component
Type
21477
Index [htransactions]employe primarily for a good ui experience on superannuation screen
Payroll HR
Feature Request
21479
Remove <>MESSNum and <>GPAYGLABEL
SapphireOne
Feature Request
21481
The ‘y’ in “Payment mehtod” is cut off at bottom
Inventory
Bug
21483
Total on the resource timesheet is infinity while FX rate is used
Job Projects
Bug
21484
FX rate is defult to 1 while using tool “Update Employee FX”
Payroll HR
Bug
21486
Resource timesheet inquiry screen shows infinity in the total column when FX rate is used
Job Projects
Bug
21487
Times tool Fix INF Fx error
Job Projects
additional functionality

MAY 2, Tuesday – V18.4.0.216 – V19.6.1.2

Number
Summary
Component
Type
21444
Cosmetic Show reports data heading
Inventory
Cosmetic
21464
GL Credit Card entry order update screen update over lapping
Accounts
Cosmetic
21465
Web history order / quote – add ability to set tag
Webpack – Custom
Custom Request
21471
Pacific Commerce – need feature to support multiple external shop act as different address
Inventory
Custom Request
21472
Web Pack – Send landscape invoice Email, the pdf is in portrait paper
Webpack
Bug
21473
Web pack – Send built in invoice email, company lost focus
Webpack
Bug

APRIL 27, Thursday – V18.4.0.215 – V19.6.0.15

Number
Summary
Component
Type
21401
User access Inquiry checkbox precedences need checking
Utilities
Bug
21427
When creating a new contact and green tick, the active check box is is defaulting to off not active.
Calendar
Incorrect Functionality
21440
Annual holiday calculation when they have not reached the first anniversary adjusts for unpaid leave twice
Payroll HR – NZ
Incorrect Functionality
21443
Sick, annual etc locked to only those names on MRP import
Payroll HR – NZ
Incorrect Functionality
21444
Cosmetic Show reports data heading
Inventory
Cosmetic
21445
Beneficiary Name is missing in Bank details,
All Modes
Feature Request
21447
A new contact is allways active
SapphireOne
Feature Request
21448
Index all Main Phone and Mobile Speed Global search
All Modes
Feature Request
21449
Remove Fax Nº from all details page to more details. Replace Fax with Mobile details
All Modes
Feature Request
21452
Sales Screen Calculation Issue: Inaccurate Results When SCC is Posted for a Given Period
Inventory
Bug
21455
FX Price Book error with currency not set up
Inventory
Feature Request
21460
Show total hours on timesheets screen
Payroll HR
Feature Request
21462
Remove message from pay
Payroll HR
Feature Request
21463
GL Credit Card Add CCV
Accounts
Feature Request

APRIL 19, Wednesday – V18.4.0.213 – V19.6.0.13

Number
Summary
Component
Type
18418
Address Window that opens on Copy Address arrow on OCI/SCI requires more identifying fields, arrivals and deliveries workflow
Accounts
Custom Request
18853
Department setting for no accounts transaction create a buy & sell FOB workflow Departments for Commissions & Buy & Sell
Accounting
Custom Request
18957
Create new inventory ID automatically when adding new item
Inventory
Custom Request
19261
Gateway III Inventory import automatically applies inventory location
Utilities
Custom Request
19278
Gateway III: GL import update
Utilities
Custom Request
19284
Link client/vendor to location. over-and underdelivery workflow
Accounts
Custom Request
19301
Search on inventory field in data entry to allow spaces tool
Inventory
Custom Request
19302
First line on OCI does not show data on entry area
Inventory
Custom Request
19329
INCOTERMS 2020 Update on Vendors & Clients
All Modes
Custom Request
19411
Inventory Vendor “copy from inventory” button not updating preferred vendor details
Inventory
Custom Request
19420
Hover over mailing and delivery address in data entry screen (of OVI) to show “mailing” and “delivery”
Inventory
Custom Request
19421
Global Data Report = Customised
Inventory
Custom Request
19427
Insurance Terms
Inventory
Custom Request
19447
Business Rules and System Zone (Solution Design) EDI SPS Commerce
Webpack
Custom Request
19448
New tools to start up client / vendor opening balances
Utilities
Custom Request
19473
PDF Capture does not pick up identical price on lines
Pallet
Custom Request
19474
Convert PVI from OVI and SCI from OCI does not retain external reference
Inventory
Custom Request
19486
Back to back auto sync: PVI is not updating Qty of OCI
Inventory
Custom Request
19487
FX Sign not showing on Arrival Screen
Inventory
Custom Request
19618
OCI Link back to Back to unlimited OVI Seq Nº
Inventory
Custom Request
19647
Custom List Report not working?
Inventory
Custom Request
19716
System updates no update for 5630 (missing)
SapphireOne
Custom Request
19744
Error on converting OCI to OVI for multiple lines
Inventory
Custom Request
20156
Leave loading is not included in the net amount
Payroll HR
Custom Request
20160
Allowances fixed amount reverting to 0
Payroll HR
Custom Request
20161
Allowance search 27 not 5
Payroll HR
Custom Request
20175
Client and Vendor Balances showing all 0 balances records as well?
Accounts
Custom Request
20194
Custom report line shows invoice sequence
Inventory
Custom Request
20198
Inactivating inventory does not affect barcode
Inventory
Custom Request
20218
Bonus allowance keeps reverting to 0 upon green tick
Payroll HR
Custom Request
20370
Highlighting line on data entry screen changes from blue to grey when changes are made
Inventory
Custom Request
20686
[Contacts]PhyPort Custom Report
Inventory
Custom Request
20731
OCI entered automatically populates delivered
Inventory
Custom Request
20797
SCC custom report picks up SCI report
Inventory
Custom Request
21094
Copy delivery address from OCI to OVI
Inventory
Custom Request
21422
The custom report functionality is not filling in the little Arrow on print
All Modes
Bug
21423
Runtime error while printing manifest enquiry page due to missing method: DisplayHInvoices
Inventory
Bug
21424
Mulitcompany
Utilities
Incorrect Functionality
21425
Period End Financials not changining company periods after rollover
Utilities
Bug
21429
Login menu mode is blank on single user
All Modes
Cosmetic
21430
The period has ended and you haven’t logged in as a user.
Management
Cosmetic
21431
Company Name Blank on single usser
All Modes
Cosmetic
21432
Mode Blank in Client Server
All Modes
Cosmetic
21433
Inventory Analysis period issue after month end
Inventory
Bug
21435
checked[ keywords]fakereal1 looking for fx rate fragments
SapphireOne
Incorrect Functionality
21436
Make all price book2 with a currency of as blank to use AUD
Inventory
additional functionality

APRIL 11, Tuesday – V18.4.0.209 – V19.6.0.9

Number
Summary
Component
Type
21399
Name Change on current period sales Analysis to Inventory Project to Job Projects Company Inquire
Managment
Cosmetic
21404
Login losing mode until you click Company on tool bar
All Modes
Cosmetic
21407
Add tool to clone employees locked by sapgen reverse have sapgen to come up first
Payroll HR
Feature Request
21408
Pressing F9 shows details page for client inquiry
All Modes
Bug
21410
Start new Pay Run jumps back to Accounts Mode
Payroll HR
Cosmetic
21413
User Access Inquiry menus page, Mode and Type drop down menus do not work
Utilities
Cosmetic

APRIL 5, Wednesday – V19.6.0.7

Number
Summary
Component
Type
21367
Tracking Notes add the same drop down as contact to the right of the clock
Accounts
Feature Request
21387
Add tool to clone employees locked by sapgen
Payroll HR
Feature Request
21390
Can not enter a new company while logged into no company
SapphireOne
Bug
21395
Format_inv runs fx formatting every line of every invoice not required
Inventory
Incorrect Functionality
21397
Toolbar_call reverted to 18.4.0.183 then updates for global variables
SapphireOne
Bug

APRIL 3, Monday – V18.4.0.207 – V19.6.0.6

Number
Summary
Component
Type
21368
Remove <>prefmenu
SapphireOne
Feature Request
21377
General Ledger Journal auto reverse
Accounts
Feature Request
21380
Runtime Error. Creating Payments
Accounts
Bug
21381
Remove <>wideSearch and <>lengthSearch
SapphireOne
Feature Request
21382
Custom web report – period drop down double up
Webpack – Custom
Bug
21383
Custom web product tracker report total for Kg is wrong
Webpack – Custom
Bug
21384
Remove <>QueryBasRemoved
SapphireOne
Feature Request
21385
Remove <>TOOLBARHEIGHT, <>PhonePicked, <>pNULL and <>DocStoreFile
SapphireOne
Feature Request
21386
Add back the ability to auto reverse transactions
Accounts
Bug
21388
Contacts the code for saving the keyword appeared to be changed from MN to KN
Work Book
Bug
21389
Company enquiry for all companies show 0 companys usercompany change
Utilities
Bug

APRIL 3, Monday – V18.4.0.207 – V19.6.0.6

Number
Summary
Component
Type
21368
Remove <>prefmenu
SapphireOne
Feature Request
21377
General Ledger Journal auto reverse
Accounts
Feature Request
21380
Runtime Error. Creating Payments
Accounts
Bug
21381
Remove <>wideSearch and <>lengthSearch
SapphireOne
Feature Request
21382
Custom web report – period drop down double up
Webpack – Custom
Bug
21383
Custom web product tracker report total for Kg is wrong
Webpack – Custom
Bug
21384
Remove <>QueryBasRemoved
SapphireOne
Feature Request
21385
Remove <>TOOLBARHEIGHT, <>PhonePicked, <>pNULL and <>DocStoreFile
SapphireOne
Feature Request
21386
Add back the ability to auto reverse transactions
Accounts
Bug
21388
Contacts the code for saving the keyword appeared to be changed from MN to KN
Work Book
Bug
21389
Company enquiry for all companies show 0 companys usercompany change
Utilities
Bug

MARCH 31, Friday – V18.4.0.206 – V19.6.0.5

Number
Summary
Component
Type
21340
Audit set leave is not working correctly
Payroll HR – NZ
Incorrect Functionality
21341
Award is out by 1 day after 3 years anniversary 4/11/xx but ticks on 3/11/22 probably leap year induced
Payroll HR – NZ
Incorrect Functionality
21347
New Asset – Must close and reopen the screen for the “new Document” paperclip button to become accesable
Assets
Bug
21359
Leave Request – Selecting historical leave does not update all fields in relation
Payroll HR
Feature Request
21364
Inventory > Controls Page – Secondary ID – Limit field to 80 characters
Inventory
Feature Request
21365
History transactions actions, I can’t change the date.
Accounts
Cosmetic
21366
History transaction, go into an action and then green cheek and squeeze screen is grayed out. I can’t close or green tick in Leicester reselected.
Accounts
Cosmetic
21373
fakealpha10 is now 80 chars to be compatible with second id
Inventory
Feature Request
21374
Abiliy to click multiple lines on approve workflow page
Workflow
Feature Request
21375
Custom Report in Inventory inquiry gives run time error while printing
Inventory
Bug
21376
Execute posting on server UserCompany undefined
SapphireOne
Bug

MARCH 29, Wednesday – V18.4.0.205 – V19.6.0.4

Number
Summary
Component
Type
21138
Historypayroll>action page inaccessible
Payroll HR
Incorrect Functionality
21281
Payroll usage switches Mode back to Accounts
Payroll HR
4D Bug
21282
Find function is not strictly company specific
Tools
Bug
21291
NZ has NO compulsory super but you can select it.
Payroll HR – NZ
Feature Request
21360
Inability to get into developer mode before login
SapphireOne
Incorrect Functionality
21361
Actions +/- is disabled on look
Actions
Incorrect Functionality
21362
Balance sheet by Class,pdf
Accounts
Cosmetic
21363
Balance sheet by custom class doees not exist
Accounts
Cosmetic
21369
Add popup for common phrases to actions(diary)
Actions
Feature Request

MARCH 27, Monday – V18.4.0.204 – V19.6.0.3

Number
Summary
Component
Type
21013
System going to Accounts mode when pay runs are executed
Payroll HR
Incorrect Functionality
21335
Remove <>pczip, <>pcstate, <>pcSuburb and <>pcdesc
SapphireOne
Feature Request
21336
Cant modify bereavement leave or domestic violence leave
NZ Payroll
Cosmetic
21337
Check box cannot be set Use start date on beravement leave page
Payroll HR
Cosmetic
21343
Allocation Lines Update Drop dowm description, currently for run number it has run no…Replace wih Nº
Accounts
Cosmetic
21344
Remove <>plogcodea, <>plogcode and <>plogAccess
SapphireOne
Feature Request
21345
Add support for leap years to Set Leave for sick calculating leave to next anniversary
Payroll HR
additional functionality
21346
Main Menu – All Modes/Sub-menus – consider removing HR if the group doesnt have a header
All Modes
Cosmetic
21348
Remove <>nzname, <>nzpre, <>nzbsb, <>nzacccount, <>nzsuffix and <>NZref
SapphireOne
Feature Request
21349
Redefine how controller task queue from client server
SapphireOne
Feature Request
21350
Remove <>Doc_Folder, <>AdvPrintType and <>PicBG
SapphireOne
Feature Request
21351
Remove <>USER_COMPANY
SapphireOne
Feature Request
21357
User access workbook, add not selected as a choice
Utilities
additional functionality

MARCH 22, Wednesday – V18.4.0.203 – V19.6.0.2

Number
Summary
Component
Type
21244
Toolbar fixes around transaction
SapphireOne
Cosmetic
21256
Post Screen Shift Click add to Qty Marked
Inventory
Feature Request
21272
Assets when using the look button, the green tick does not close the transaction. You have to click on the transaction and use the red button
Assets
Cosmetic
21274
Create a new table for FX and remove FX reference from keywords
All Modes
Feature Request
21278
Add Cessation type code and recommencement date to employee enquiry screen for casual employees
Payroll HR
Feature Request
21287
Background Printing button remove from all print screens
All Modes
Feature Request
21301
Update inventory fx- impove speed
Inventory
Feature Request
21329
Remove Background process and queue code
SapphireOne
Feature Request
21330
Remove <>gUser
SapphireOne
Feature Request
21331
Sales transaction inquiery when modifing the first,next,previous, last are not disabled correctly
Inventory
Cosmetic
21332
After using open button, the green tick does not work. You have to cross to get out of screen
All Modes
Cosmetic
21334
Tool Bar for 19.6 enable modify button
SapphireOne
Feature Request

MARCH 21, Tuesday – V18.4.0.202 – V19.5.0.25

Number
Summary
Component
Type
21280
Master Default Vendor Page update Screen update Knowledge
Utilities
Cosmetic
21295
Wide Statement Name change to Landscape Statement
 
Feature Request
21317
Open a G/L accounts and select F4, Runtime error
Accounts
Bug
21319
Forcing a transaction from zero percent allocated to 100 percent produces the following runtime error
Accounts
Bug
21323
Leave Request add one hour change to minutes it is not loading the one hour should re-calculate 21 minute.
 
Feature Request
21325
Remove <>tPopUpB
SapphireOne
Feature Request
21326
Fill in billing method on users and extend to 11 as per code that supports this
Utilities
Cosmetic
21327
Speed improvement on update inventory prices from fx currency settings
Utilities
Feature Request
21328
Line entry area has a focus problem when command / is not used.
Inventory
Cosmetic

MARCH 20, Monday – V18.4.0.201 – V19.5.0.24

Number
Summary
Component
Type
21273
Assets, post screen find button is linked to the incorrect table. It appears to be linking to times table
Assets
Cosmetic
21275
Remove <>gLogIn
SapphireOne
Feature Request
21277
Vendor FX Credit at line 49
Accounts
Cosmetic
21279
Web pack lost focus of the system value record
Webpack – Custom
Bug
21283
Remove <>tProdType and tProdType
SapphireOne
Feature Request
21284
SPS amazon item registry – use UPC as BuyerPartNumber
API/Partners
Incorrect Functionality
21285
Remove <>GSERIALSELECT and <>InterCompany
SapphireOne
Feature Request
21293
POS – lost ability to modify total or discount
P.O.S
Bug
21294
Remove <>InvImporter, <>GPLPROJGL, <>gplUser, <>TEXT, <>USERMENU, <>gINCtrl and <>gINVarCtrl
SapphireOne
Feature Request
21295
Wide Statement Name change to Landscape Statement
 
Feature Request
21296
Client FX Balance screen runtime error Client FX balances line 50
Accounts
Bug
21297
Client Modify credit control and when you click on the page on the toolbar, it’s not changing page. I fracture balance and you click on it again in the second time that works.
Accounts
Bug
21298
Assets post screen the show button is not working.
Assets
Cosmetic
21299
Assetts post transaction look screen when you look at a transection and green ticket, it’s closing the screen, plus the posting screen. I’m sure we entered this.
Assets
4D Bug
21300
Leave Request – Add ‘Minutes’ To time options
Leave Request
Feature Request
21302
Client statement is showing USD amount even for AUD amounts
Accounts
Bug
21304
Sapphire function updatefxfromkeywords
Utilities
Feature Request
21305
Remove <>workbook_length, <>aFileN, <>gMenu, <>MaxPAYG, <>SplitInternal and <>Startup
SapphireOne
Feature Request
21306
Remove access lock feature
SapphireOne
Feature Request
21307
Remove Compiler_xml
SapphireOne
Feature Request
21308
Remove <>aModes and <>tPopup
SapphireOne
Feature Request
21314
Leave Request add time in lieu
Pallet
Feature Request
21316
Controller delay changed to 1 second
SapphireOne
Feature Request
21320
Reverse leave is reversing the wrong journal
Payroll HR
Incorrect Functionality
21322
Leave request screen defaults to days
 
Feature Request

MARCH 13, Monday – V18.4.0.200 – V19.5.0.23

Number
Summary
Component
Type
21255
Master Defualt Vendors unticking Vendor Invoice External Ref Unique
Utilities
Cosmetic
21256
Post Screen Shift Click add to Qty Marked
Inventory
Feature Request
21257
Mark Nº with higher then number of records giving syntax error
SapphireOne
Bug
21258
Remove <>SplashScreenWinRef, <>PACKTALLEY, <>NonPost, and <>tWorkList
SapphireOne
Feature Request
21260
Syntax error on 1error
SapphireOne
Incorrect Functionality
21261
Remove FX_Defaults
SapphireOne
Feature Request
21262
Remove License global variables and renew the code
SapphireOne
Feature Request
21263
Remove <>command, <>gCompany, <>Post, <>PreQuery and <>quantity_total
SapphireOne
Feature Request
21264
Remove tFacet and <>tFacet
SapphireOne
Feature Request
21267
Added shift Click to receivables, payables and asset transactions posting screens
All Modes
Feature Request
21268
Assets Posting open and look button not working
Assets
Cosmetic
21270
Running prepostcheck for assets gave inappropriate error
Assets
Incorrect Functionality

MARCH 8, Wednesday – V18.4.0.197 – V19.5.0.20

Number
Summary
Component
Type
21248
Custom report editing form – Issue parsing picture object
SapphireOne
4D Related Problem
21249
Login screen double click on the user id opens the previously logged in user
SapphireOne
Bug
21250
Period analysis no longer calculates during posting
Inventory
Bug
21253
Sales Posting screen updated with Mark Nº Button
Inventory
Feature Request
21254
Sales Posting screen updated with qty marked
Inventory
Feature Request

MARCH 6, Monday – V18.4.0.196 – V19.5.0.19

Number
Summary
Component
Type
21194
Remove <>gsystem and <>gmachine
SapphireOne
Feature Request
21240
History Time sheets & Time Lines remove gray lines in pallet
Pallet
Feature Request
21241
OCI shipping page menu need to be modified
Inventory
Bug
21242
User access going back from more details to details page does not work. Works the other way around
Utilities
Bug
21243
Actions page drop Inventory show type code
Inventory
Bug
21245
New and Modify button is appearing on the history
SapphireOne
Cosmetic
21247
Changed checking for inter company bank accounts to use getcompany. Added addiitonal logging of errors
Accounts
Bug

MARCH 3, Friday – V18.4.0.194 – V19.5.0.17

Number
Summary
Component
Type
21191
Entering incorrect bank account for incorrect company gives posting error
Payroll HR
additional functionality
21223
Client & Vendor Credit controls update Screen
Accounts
Cosmetic
21224
Client & Vendor Credit controll click on contact reqires 2 click to close
Accounts
Cosmetic
21228
Users Menus add HR to Payroll drop down
Payroll HR
Feature Request
21229
Payroll/Hr > Administration > Allowance Inquiry change Data Entry Label
Payroll HR
Cosmetic
21231
Remove <>gPower
SapphireOne
Feature Request
21234
Payroll/HR Mode – Combine ‘Report’ and ‘Roster’ in to ‘Payroll’, ‘Administration’ and ‘Processs’ menus
Payroll HR
Cosmetic
21236
Action button on Client > Contacts is blank
All Modes
Bug
21237
Payroll/HR > Payroll – Retire Wizard functions
Payroll HR
Retire Functionality

FEBRUARY 27, Monday – V18.4.0.193 – V19.5.0.16

Number
Summary
Component
Type
21195
Remove <>ginvBillmat, <>ginvserial and <>ginvPrice
SapphireOne
Feature Request
21196
Change “option access” to “tools access” in the user access page
Utilities
Cosmetic
21197
Change “Power Print” to ” Add Print Dailogue” in user access page
Utilities
Cosmetic
21199
Providing access on tools page give access to all other tables for the same user.
Utilities
Incorrect Functionality
21201
Whenever tools access is not enabled on other enquiry, remove access to all tools
All Modes
Feature Request
21202
File menu is greyed out and only change whenever you change mode
All Modes
Bug
21204
Remove Old method around DDEProc
SapphireOne
Feature Request
21206
Remove ODBC_User and ODBC_Trigger
SapphireOne
Feature Request
21207
Remove <>bAllowRecipientCreated and <>quantity_Total
SapphireOne
Feature Request
21209
Remove <>abettypes
SapphireOne
Feature Request
21210
Remove old pallet and related variables
SapphireOne
Feature Request
21211
Remove <>gkeeptab
SapphireOne
Feature Request
21212
Remove “Home” feature
SapphireOne
Feature Request
21213
Remove <>SRREP
SapphireOne
Feature Request
21214
Remove <>PCCARRIER
SapphireOne
Feature Request
21215
Remove <>Restart
SapphireOne
Feature Request
21216
Remove <>GNEGSTOCK
SapphireOne
Feature Request
21217
Remove <>gInvType <>gPowPrint <>gDesign
SapphireOne
Feature Request
21218
Remove <>gINTaxCode <>gGLTaxCode <>gInvMail <>gInvDel <>gINvSpecial <>gInvFooter
SapphireOne
Feature Request
21219
Remove Invoice address related unused variable
SapphireOne
Feature Request
21220
Remove <>gPLSR and gPLSR
SapphireOne
Feature Request
21222
Tools access reversed
 
Incorrect Functionality
21223
Client & Vendor Credit controls update Screen
Accounts
Cosmetic
21224
Client & Vendor Credit controll click on contact reqires 2 click to close
Accounts
Cosmetic
21226
If tools Access is disabled only show a stub of tool
Utilities
Feature Request

FEBRUARY 23, Thursday – V18.4.0.192 – V19.5.0.15

Number
Summary
Component
Type
21185
Remove <>gSPerson and <>gSerial
SapphireOne
Feature Request
21186
Remove variables from GET SERIAL INFORMAT
SapphireOne
Feature Request
21187
Remove <>FXDISPLAY, <>GCHECKWORD and <>GCLCREDLIM
SapphireOne
Feature Request
21188
Interaction of users details and tools pages making sure details overrides tools
Utilities
additional functionality
21189
Options acces on user details works in reverse
Utilities
Incorrect Functionality
21190
STP phase 2 – Include salary sacrifice in superannuation reporting
Payroll HR
Incorrect Functionality

FEBRUARY 20, Monday – V18.4.0.191 – V19.5.0.14

Number
Summary
Component
Type
21170
Remove SR ProdLabel and XML_Manage
SapphireOne
Feature Request
21171
Remove Check_Period
SapphireOne
Feature Request
21172
User access in user inquiry
Utilities
Bug
21174
User access for system_admn in menus, pallet
SapphireOne
Lost Functionality
21178
Remove NULL_INIT, NULL_Set_Variables and NULL_Dereference_by_Type
SapphireOne
Feature Request
21179
Get rid of <>NEWENQ
SapphireOne
Feature Request
21180
Get rid of <>TRANSFERSAP
SapphireOne
Feature Request
21181
Get rid of <>ZZYYXX
SapphireOne
Feature Request
21182
Get rid of <>User_Depart and related method
SapphireOne
Feature Request
21183
menu17 calling getmenusap which calls getuser this causes incorrect behaviour
Utilities
Incorrect Functionality
21184
User main page overrides tool page for new, modify, look and Delete
Utilities
Feature Request
21187
Remove <>FXDISPLAY, <>GCHECKWORD and <>GCLCREDLIM
SapphireOne
Feature Request

FEBRUARY 15, Wednesday – V18.4.0.190 – V19.5.0.13

Number
Summary
Component
Type
21138
Historypayroll>action page inaccessible
Payroll HR
Incorrect Functionality
21165
Web pack not getting the correct user
Webpack
Incorrect Functionality
21166
Print is not functioning from Invoice data entry screen
SapphireOne
Incorrect Functionality

FEBRUARY 14, Tuesday – V18.4.0.189 – V19.5.0.12

Number
Summary
Component
Type
21116
NZ Company alllowances screen
NZ Payroll
Cosmetic
21123
Web API Inventory – add UDF fields
API/Partners
Custom Request
21124
Sapphire Function Generate Journal uses default account instead of compulsory to identify record
Utilities
Incorrect Functionality
21129
Get rid of <>FXUsed flag
SapphireOne
Feature Request
21131
Get rid of all global variable related to POS
SapphireOne
Feature Request
21132
Remove ServerCheck and diary related variable
SapphireOne
Feature Request
21133
Remove <>CQMIN and <>CQFEE variables
SapphireOne
Feature Request
21134
Remove of gateway TCP feature
SapphireOne
Feature Request
21135
Get rid of <>gSysAdmin
SapphireOne
Feature Request
21136
Page Popups not working
SapphireOne
Lost Functionality
21139
Tools not workng in enquirys
SapphireOne
Lost Functionality
21140
Remove TEA_Init and related global variable
SapphireOne
Feature Request
21142
Get rid of <>gPowerEnq and <>gBatchNum
SapphireOne
Feature Request
21143
Add export to account transaction tools that allows users to export transactions in send/recv format
Accounts
additional functionality
21144
Add sapphire function Fix30to100
Utilities
Bug
21145
Get rid of <>DIALOGTY
SapphireOne
Feature Request
21146
Get rid of <>GBUILD
SapphireOne
Feature Request
21147
Add estc_lastpay to superannuation, update Journal to include estc
NZ Payroll
additional functionality
21148
Get rid of <>tick
SapphireOne
Feature Request
21149
Get rid of <>UserProcs
SapphireOne
Feature Request
21150
Get rid of <>numCompany
SapphireOne
Feature Request
21151
Get rid of <>ReportWithLogo
SapphireOne
Feature Request
21152
Get rid of <>WorkLock
SapphireOne
Feature Request
21153
Get rid of <>user_Financials, <>user_Assets and <>User_Payroll
SapphireOne
Feature Request
21154
Get rid of <>autoCloneAllowed, <>DataEntryMaxHeight
SapphireOne
Feature Request
21155
Get rid of <>BGJTYPE
SapphireOne
Feature Request
21156
Get rid of <>GSELUSER, <>KR, <>GMULTI
SapphireOne
Feature Request
21157
[Historypayroll]period_estc display total estc for pay run
 
additional functionality
21158
User is unloaded
 
Incorrect Functionality
21159
Refactor User focus code
SapphireOne
Incorrect Functionality
21160
Get rid of <>AQTYREAL and <>AQTYTEXT
SapphireOne
Feature Request

JANUARY 31, Tuesday – V18.4.0.188 – V19.5.0.11

Number
Summary
Component
Type
21044
User access tools page Popup name on the tools page
Utilities
additional functionality
21111
Hide custom report script error in v19 compile mode
SapphireOne
4D Bug
21114
IRD reporting – Checking for ESCT did not check for compulsory and so sometimes had the non compulsory ESCT ie 0.
NZ Payroll
Incorrect Functionality
21117
Update Misc tab in working transctions to show ESTC
Payroll HR
additional functionality
21122
Change default to launch as developer for 19
SapphireOne
4D Bug

JANUARY 24, Tuesday – V18.4.0.187 – V19.5.0.10

Number
Summary
Component
Type
20968
New User Access Inquiry replacing the workbook only checkbox on the workbook page.
Utilities
Feature Request
21022
For any PVI or SCI saved and un-posted Update the line price? Yes or No
Inventory
Feature Request
21105
Voucher use in SCI / TCI does not auto allocate to the CI after posting
Inventory
Bug
21106
Product tracker Export to CSV – formatting is shifting
Webpack – Custom
Bug
21109
Rouding on superannuation will affect error checkng on Pay Runs
NZ Payroll
Incorrect Functionality
21110
Rounds the values of any transactions/history transactions up or down to 2 decimal places
Accounts
Custom Request

JANUARY 20, Friday – V18.4.0.186 – V19.5.0.9

Number
Summary
Component
Type
21086
OGJ to update inventory next deliver date
Inventory
Custom Request
21088
Pacific Commerce – mark pricing variance as rejected order
API/Partners
Custom Request
21089
Sapphire Tools Allocation rebuild A update
Utilities
Cosmetic
21090
Posting a Pay Run should update the unposted Super with the amount posted to Superannuation/history Superannuation/ird file
NZ Payroll
Feature Request
21091
Clicking Vendor ID each time on unposted PVI gives alert message “update price”
Inventory
Cosmetic
21093
If unposted Super does not match posted
Payroll HR
additional functionality
21097
Custom Web Report – Quarterly sales and Product Margin, add yearly option
Webpack – Custom
Custom Request
21098
Pacific commerce – import orders with single lines trigger runtime error
API/Partners
4D Bug
21099
Pay Run should check for locked records and error on pay run screen if locked
Payroll HR
additional functionality
21101
Custom Web Report – Product Tracker, add Inventory tag drop down option
Webpack – Custom
Custom Request
21103
Sapphire Function – Added ImportGJfromtext
Utilities
additional functionality

JANUARY 12, Thursday – V18.4.0.185 – V19.5.0.8

Number
Summary
Component
Type
20999
Search / filter facility on Calendar
Calendar
Feature Request
21075
Period End is no longer populating inventory analysis and should
Managment
Incorrect Functionality
21080
Pacific EDI upload invoice tools updated
API/Partners
Bug

JANUARY 10, Tuesday – V18.4.0.184 – V19.5.0.7

Number
Summary
Component
Type
21075
Period End is no longer populating inventory analysis and should
Managment
Incorrect Functionality
21076
Gender radio button can not be unselected once selected
All Modes
Cosmetic
21079
Update launch thumbnail / icon to SapphireOne logo version
All Modes
Cosmetic

You can review our Blog and YouTube channel for additional information and resources on SapphireOne ERP, CRM and Business Accounting software.

Was this helpful?

Previous Article

Release Notes - 2024

Next Article

Release Notes - 2022