SapphireOne Release Notes

(1)

SapphireOne 18.0.0.17 Release Notes

Number Summary Component Type

Allocation Screen - default sort should be ascending, not descending date

10533 Accounts Cosmetic

Allocation Screen - default sort should be ascending, not descending date

10533 Accounts

Leave request inquiry

14703 Leave request inquiry Payroll HR

14703 Payroll HR Feature

Request Leave request inquiry

14703 Payroll HR

Loan Summary Report

14804 Loan Summary Report Payroll HR

Request Loan Summary Report

14804 Payroll HR

Make Vendor Account and Client Account fields searchable in Blue Searchable fields

14987 Make Vendor Account and Client Account fields searchable in Blue Searchable fields Accounts

14987 Accounts Feature

Request Make Vendor Account and Client Account fields searchable in Blue Searchable fields

14987 Accounts

Ability to Attach documents in Leave Request and transfer them to employee after payrun

15181 Ability to Attach documents in Leave Request and transfer them to employee after Leave Request payrun

15181 Leave Request Custom

Request Ability to Attach documents in Leave Request and transfer them to employee after

payrun

15181 Leave Request

As at Period stock valuation report includes transactions from future period

15209 Inventory Bug

As at Period stock valuation report includes transactions from future period

15209 Inventory

Calendar all day action upgrade

15215 Calendar all day action upgrade Calendar

15215 Calendar Feature

Request Calendar all day action upgrade

15215 Calendar

LSL (Long Service Leave) addition inside tab on working transaction

15460 Payroll HR Bug

LSL (Long Service Leave) addition inside tab on working transaction

15460 Payroll HR

SCI Cosmetic on phone not lined up

15621 Accounts

Cosmetic on pay verification

15652 Payroll HR Cosmetic

Cosmetic on pay verification

15652 Payroll HR

When booking a support call, make Description a madatory field

15763 When booking a support call, make Description a madatory field SapphireOne

15763 SapphireOne Feature

Request When booking a support call, make Description a madatory field

15763 SapphireOne

Leave Summary Show report does not show correct leave owed (period hours/period dollars)

15812 Leave Summary Show report does not show correct leave owed (period hours/period Payroll HR dollars)

15812 Payroll HR Incorrect

Functionality Leave Summary Show report does not show correct leave owed (period hours/period

dollars)

15812 Payroll HR

(2)

SapphireOne 18.0.0.17 Release Notes

Number Summary Component Type

Period Leave shows Current leave, does not include Taken. Should show 'Owed' leave. Working transaction and Termination screen

15897 Period Leave shows Current leave, does not include Taken. Should show 'Owed' Payroll HR leave. Working transaction and Termination screen

Functionality Period Leave shows Current leave, does not include Taken. Should show 'Owed'

leave. Working transaction and Termination screen

15897 Payroll HR

Client Refund Screen - Payment Details - Alignment

15901 Accounts

Add addiitional fields for costing including fx left cost

15952 Add addiitional fields for costing including fx left cost Payroll HR

Request Add addiitional fields for costing including fx left cost

15952 Payroll HR

Working tranastions line date from & date to should update from the leave lines

16066 Working tranastions line date from & date to should update from the leave lines Payroll HR

Request Working tranastions line date from & date to should update from the leave lines

16066 Payroll HR

WHS page bugs in drop down user menus.

16247 Payroll HR

Standard hours leave set in employee is not accumulating if not set by award

16264 Payroll HR

Ignore discount rules checkbox on rate rules

16292 Price Book Cosmetic

Ignore discount rules checkbox on rate rules

16292 Price Book

Dishonor account added to aba info

16414 Dishonor account added to aba info Payroll HR

Request Dishonor account added to aba info

16414 Payroll HR

Update company colour for a new selection "Details"

16423 Update company colour for a new selection "Details" All Modes

16423 All Modes Feature

Request Update company colour for a new selection "Details"

16423 All Modes

unposted FX PVI 100% allocated to VP. When Post PVI to VI the allocation is not 100%

16536 All Modes Bug

unposted FX PVI 100% allocated to VP. When Post PVI to VI the allocation is not 100%

16536 All Modes

Change hours to days in working transactions

16538 Change hours to days in working transactions Payroll HR

Functionality Change hours to days in working transactions

16538 Payroll HR

Add Greyed out Inquiry to Payroll Menu 2nd section

16541 Payroll HR Cosmetic

Add Greyed out Inquiry to Payroll Menu 2nd section

16541 Payroll HR

NZ Employee Renumeration is storing incorrect data.

16545 Payroll HR

Page: 2 19/3/20

(3)

SapphireOne 18.0.0.17 Release Notes

Number Summary Component Type

Project Contract Summary report is not giving Contract totals, all totals are Project totals

16548 Project Bug

Project Contract Summary report is not giving Contract totals, all totals are Project totals

16548 Project

Contact page of workbook is updated

16612 Work Book Cosmetic

Contact page of workbook is updated

16612 Work Book

Renew pay run data screen

16646 Renew pay run data screen Payroll HR

Request Renew pay run data screen

16646 Payroll HR

modifying a pallet history - back and forward arrows

16664 modifying a pallet history - back and forward arrows Utilities

16664 Utilities Incorrect

Functionality modifying a pallet history - back and forward arrows

16664 Utilities

new client receipt and new vendor payment needs to be on the same position as all over types

16674 Accounts

Client Refund screen & Custom screen - changed as per standard guidelines

16688 Accounts

Client inquiry - page dropdown - custom option

16702 Accounts

Vendor inquiry - page dropdown -address option

16729 Accounts Bug

Vendor inquiry - page dropdown -address option

16729 Accounts

Super Export Quick Super does not put Super in correct columns - Compulsory, Sal Sacrifce etc

16740 Super Export Quick Super does not put Super in correct columns - Compulsory, Sal Payroll HR Sacrifce etc

Functionality Super Export Quick Super does not put Super in correct columns - Compulsory, Sal

Sacrifce etc

16740 Payroll HR

Date fields should be checked and warning given is outside of the curent year / Financial Year-especially in Payroll

16742 Date fields should be checked and warning given is outside of the curent year / All Modes Financial Year-especially in Payroll

16742 All Modes Custom

Request Date fields should be checked and warning given is outside of the curent year /

Financial Year-especially in Payroll

16742 All Modes

Prevent description to be modified in Standing Transaction

16749 Prevent description to be modified in Standing Transaction Payroll HR

16749 Payroll HR Custom

Request Prevent description to be modified in Standing Transaction

16749 Payroll HR

Add Employee Class to Leave Show reports

16778 Add Employee Class to Leave Show reports Payroll HR

16778 Payroll HR

Add Employee Class to Leave Show reports

16778 Payroll HR Custom

Request Billable Add Employee Class to Leave Show reports

16778 Payroll HR

(4)

SapphireOne 18.0.0.17 Release Notes

Number Summary Component Type

Existing Depreciation ON Purchase of Asset

16820 Existing Depreciation ON Purchase of Asset Assets

16820 Assets Incorrect

Functionality Existing Depreciation ON Purchase of Asset

16820 Assets

Domestic violence worked - bereavement did not work

16830 Payroll HR

Add transaction lines screen to clients oci but not to header

16840 Add transaction lines screen to clients oci but not to header Inventory

16840 Inventory Feature

Request Add transaction lines screen to clients oci but not to header

16840 Inventory

Inventory - Top tool bar missing

16897 Inventory Bug

Inventory - Top tool bar missing

16897 Inventory

Add status to working transactions and make it a word not a number

16948 Add status to working transactions and make it a word not a number Payroll HR

Request Add status to working transactions and make it a word not a number

16948 Payroll HR

We need to error and add a error message to handle sick leave that needs a project and GL but was not present when the green tick was made on working transactions

16949 We need to error and add a error message to handle sick leave that needs a project Payroll HR and GL but was not present when the green tick was made on working transactions

Request We need to error and add a error message to handle sick leave that needs a project

and GL but was not present when the green tick was made on working transactions

16949 Payroll HR

Make default Leave settings for First time data files to be Use start Date & paid to Date

17058 Make default Leave settings for First time data files to be Use start Date & paid to First Time Date

17058 First Time Feature

Request Make default Leave settings for First time data files to be Use start Date & paid to

Date

17058 First Time

Tab over to skip sizes in Matrix order does not hold the next quantity entered

17156 Inventory Bug

Tab over to skip sizes in Matrix order does not hold the next quantity entered

17156 Inventory

Payrun done on 3/3/20 created VI dated 16/2/20. MP created with correct date.

17157 Payroll HR

Payrun uses the employee's previous Paid To date for date in on Super Vendor Invoices

17158 Payroll HR

System posting and reconciling transactions across the company boundary

17160 Accounts Bug

System posting and reconciling transactions across the company boundary

17160 Accounts

Payroll tax - clicking date button was not refreshing report

17163 Management Bug

Payroll tax - clicking date button was not refreshing report

17163 Management

Payroll tax- fixed various issues around commisions, directors fees and shares

17164 Management

Can't run Period End in separate modules on client server (Period end all and per end payroll ok)

17166 Management

Page: 4 19/3/20

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SapphireOne 18.0.0.17 Release Notes

Number Summary Component Type

Client DSE report does not populate the Pays Prov field (IVBAlpha1_20) field sometimes

17169 Client DSE report does not populate the Pays Prov field (IVBAlpha1_20) field Utilities sometimes

17169 Utilities Incorrect

Functionality Client DSE report does not populate the Pays Prov field (IVBAlpha1_20) field

sometimes

17169 Utilities

Leave request screen - when tab from reason to amount it should overwrite the zero

17178 Leave Request Bug

Leave request screen - when tab from reason to amount it should overwrite the zero

17178 Leave Request

Clicking on org total wipes fx rate on a new transaction

17179 Accounts Bug

Clicking on org total wipes fx rate on a new transaction

17179 Accounts

Payroll Tax Date range

17183 Management

Web data entry can no longer do decimal on qty

17210 Webpack Bug

Web data entry can no longer do decimal on qty

17210 Webpack

Payroll tax payable does not calculated until you print or export.

17211 Payroll tax payable does not calculated until you print or export. Management

17211 Management Missing

Functionality Payroll tax payable does not calculated until you print or export.

17211 Management

Gateway III Employee bank only import one record per employee per import

17233 Utilities Bug

Gateway III Employee bank only import one record per employee per import

17233 Utilities