Syspro 8 2026 R1 List of Program Changes

Program Version: 014

Event: 133541

Overview

AP Supplier Disbursement Distribution: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Supplier Disbursement Distribution: Changes have been made to cater for a new payment type of 'Digital payment' to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 037

Event: 133539

Overview

AP Void Checks: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Void checks: A new AP payment type of 'Digital payment' has been catered for to allow the creation of a void payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 029

Event: 133391

Overview

AP Payment Integration to Cash Book: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Payment Integration to Cash Book: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 053

Event: 133328

Overview

AP Payment Cycle Mainteanance: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Payment Cycle Maintenance: A new AP payment type of 'Digital payment' has been catered for to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 050

Event: 133225

Overview

There was a requirement to reverse an unrealized variance which resulted from a forex variance between the GRN RoE and the matched Invoice RoE in the AP Execute Payment Run program.

Changes Implemented

The program will reverse the unrealized variance, which had resulted from a forex variance between the GRN RoE and the matched Invoice RoE.

Program Version: 051

Event: 133390

Overview

AP Execute Payment: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Execute Payment: The changes allow for a 'Digital payment' to define a payment run that can be extracted, validated and executed through a digital supplier payment process.

Program Version: 052

Event: 134676

Overview

AP Execute Payment in Avanti: The functionality to 'Generate EFT numbers' was missing in Avanti.

Changes Implemented

The program has been changed to include the functionality to 'Generate EFT numbers'.

Program Version: 077

Event: 133445

Overview

AP Check and Remittance Print: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Check and Remittance Print: Changes have been made to cater for a new payment type of 'Digital payment' to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 078

Event: 133223

Overview

The was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 078

Event: 134818

Overview

AP Check and Remittance print: When printing full wording in Spanish 1 million was printing as 'MILLON' and it should have been 'UN MILLON'

Changes Implemented

SYSPRO.8.2024.KB8110939

Program Version: 003

Event: 132349

Overview

AP Group Payments Execute Payment: The incorrect check register number was assigned to the primary company if there were secondary companies that differed from the primary company.

Changes Implemented

AP Group Payments Execute Payment: The correct register numbers are now assigned to the primary and secondary companies.

Program Version: 128

Event: 132777

Overview

There was a requirement to cater for posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account in the AP Invoice Posting program.

Changes Implemented

The AP Invoice Posting program will allow for posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account, should the Post GRN unrealized forex variance option be switched on.

Program Version: 129

Event: 134547

Overview

AP Invoice Posting: The program did not respond when a master custom form field was added to the AP GL Distribution custom fields pane.

Changes Implemented

The program was updated to ensure that when master custom form fields are added to the AP GL Distribution custom fields pane, the invoices are posted correctly.

Program Version: 130

Event: 135275

Overview

AP Invoice posting: When you ran the AP Invoice posting program and attempted to move the GL Distribution pane, the pane would incorrectly create unnecessary whitespace.

Changes Implemented

The AP Invoice posting program has been updated to ensure that when you attempt to move the GL Distribution pane it will resize correctly.

Program Version: 016

Event: 133347

Overview

AP Payment run browse and AP Invoice browse: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP Payment run browse and AP Invoice browse: The changes allow for a 'Digital payment' to define a payment run that can be extracted, validated and executed through a digital supplier payment process.

Program Version: 014

Event: 133389

Overview

AP Browse on Checks: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP browse on AP Checks: The changes allow for a 'Digital payment' to define a payment run that can be extracted, validated and executed through a digital supplier payment process.

Program Version: 009

Event: 133347

Overview

AP View on Payment Run Invoices: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

AP View on Payment Run Invoices: The changes allow for a 'Digital payment' to define a payment run that can be extracted, validated and executed through a digital supplier payment process.

Program Version: 075

Event: 131823

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The AP Supplier Maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 076

Event: 136117

Overview

AP Supplier Maintenance: New functionality to use fulfilment facilities from the supplier, based on the destination warehouse.

Changes Implemented

The program has been changed to include the changes required to use fulfilment facilities from the supplier, based on the destination warehouse.

Program Version: 077

Event: 135781

Overview

AP Supplier Maintenance: There was a requirement to call the new AP 1099 Label Format program when in the Web UI.

Changes Implemented

The AP Supplier Maintenance program has been changed to call the new AP 1099 Label Format program when in the Web UI.

Program Version: 030

Event: 133298

Overview

There was a requirement to cater for a forex variance posted between the GRN RoE and the matched Invoice RoE in the AP Invoice Journal Query business object to prevent an out of balance error.

Changes Implemented

The AP Invoice Journal Query business object will take consideration of an unrealized forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account, to ensure an out of balance error does not occur.

Program Version: 022

Event: 131717

Overview

AP EC Tax Distribution: no data was returned, when filtering by a single tax code larger than one character.

Changes Implemented

AP EC Tax Distribution: When filtering by a single tax code larger than one character, all relevant data will be returned.

Program Version: 012

Event: 133552

Overview

The was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 042

Event: 133446

Overview

e.Net AP Payment Register: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net AP Payment Register: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 027

Event: 131847

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The AP Supplier Query business object has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 013

Event: 132728

Overview

There was a requirement for an AP Setup Option that allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account.

Changes Implemented

The Post Accounts Payable Setup Options business object has a new element which allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account. This new element will also be output in the Query Accounts Payable Setup Options business object.

Program Version: 047

Event: 131846

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The AP Supplier Maintenance business object has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 048

Event: 136123

Overview

AP Supplier Maintenance e.net: New functionality to use fulfilment facitities from the supplier, based on the destination warehouse.

Changes Implemented

The program has been changed to include the changes required to use fulfilment facilities from the supplier, based on the destination warehouse.

Program Version: 000

Event: 134992

Overview

AP Supplier Maintenance: There was a requirement to call the new AP 1099 Label Format program when in the Web UI.

Changes Implemented

The AP Supplier Maintenance program has been changed to call the new AP 1099 Label Format program when in the Web UI.

Program Version: 003

Event: 133625

Overview

e.Net AP Payment Integration to Cash Book business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.net AP Payment Integration to Cash Book business object: The program has been modified to cater for a new 'digital payment type to allow processing through a digital supplier payment process.

Program Version: 087

Event: 132804

Overview

There was a requirement to cater for posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account in the AP Invoice Posting business object.

Changes Implemented

The AP Invoice Posting business object will allow for posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account, should the Post GRN unrealized forex variance option be switched on.

Program Version: 007

Event: 133589

Overview

e.Net AP Automatic Invoice Release business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net AP Automatic Invoice Release business object: The program has been modified to cater for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Program Version: 004

Event: 133477

Overview

There was a requirement to reverse an unrealized variance which resulted from a forex variance between the GRN RoE and the matched Invoice RoE in the AP Execute Payment Run business object.

Changes Implemented

The AP Execute Payment business object will reverse the unrealized variance, which had resulted from a forex variance between the GRN RoE and the matched Invoice RoE.

Program Version: 005

Event: 133590

Overview

e.Net AP Execute Payment business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net AP Execute Payment business object: The changes allow for a 'Digital payment' to define a payment run that can be extracted, validated and executed through a digital supplier payment process.

Program Version: 010

Event: 133346

Overview

e.Net AP Payment Cycle business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net AP Payment Cycle business object: A new AP payment type of 'Digital payment' has been catered for to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 020

Event: 132728

Overview

There was a requirement for an AP Setup Option that allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account.

Changes Implemented

The Post Accounts Payable Setup Options business object has a new element which allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account. This new element will also be output in the Query Accounts Payable Setup Options business object.

Program Version: 021

Event: 135722

Overview

e.net Financial Period Setups: When you enter a previous year period end date later than the next previous year period end date, the error message displayed is incorrect.

Changes Implemented

The Financial Period Setup business objects have been changed so that when you enter a previous year period end date later than the next previous year period end date, the error message displayed reports the value of the previous year period end date and not the corresponding current year period end date value.

Program Version: 010

Event: 133446

Overview

e.Net AP Payment Register: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net AP Payment Register: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133254

Overview

There was a requirement for an AP Setup Option that allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account.

Changes Implemented

The Post Accounts Payable Setup Options business object has a new element which allows posting of a forex variance between the GRN RoE and the matched Invoice RoE to the unrealized account. This new element will also be output in the Query Accounts Payable Setup Options business object.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 002

Event: 133102

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 058

Event: 132436

Overview

AR Bank Deposit Slip, if a transaction that was posted in a previous period is being processed, it will throw an error.

Changes Implemented

AR Bank Deposit Slip, if a transaction that was posted in a previous period is being processed, an error will not be thrown.

Program Version: 059

Event: 135034

Overview

Bank Deposit Slip: Reprint options, Period and Year, default to a non -current period and year.

Changes Implemented

Bank Deposits Slip: Updated to ensure that Period and Year of the Reprint option default to the current period and year.

Program Version: 060

Event: 135603

Overview

AR Bank Deposit Slip: When you posted journals, some journals were flagged as posted but details did not show in the Cashbook.

Changes Implemented

AR Bank Deposit Slip: The program has been updated to ensure that all transactions are posted.

Program Version: 084

Event: 132604

Overview

AR Statement Print: Print or Preview statements using the short name of the report sequence did not function correctly.

Changes Implemented

AR Statement Print: Print or Preview statements using the short name of the report sequence will function correctly.

Program Version: 085

Event: 133223

Overview

The was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 042

Event: 132544

Overview

AR Post Permanent Entries: When multiple invoices are generated, then only one register is automatically posted to GL while others remain unposted even when the GL integration option selected.

Changes Implemented

AR Post Permanent Entries: This has been changed to ensure that all generated invoices are automatically posted when GL integration is selected.

Program Version: 043

Event: 133223

Overview

There was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 016

Event: 133223

Overview

There was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 019

Event: 132021

Overview

AR Revaluation: The summary details did not populate on the listview.

Changes Implemented

AR Revaluation: The summary details will be populated accordingly on the listview.

Program Version: 022

Event: 133979

Overview

Enhanced the AR Currency Conversion program to detect and warn users when attempting to convert currency for a customer with open payment transactions in the payment gateway.

Changes Implemented

Implemented a warning message dialog that explains the potential payment reconciliation issues when converting currency for customers with active payment gateway transactions.The warning message clearly explains that the payment gateway will continue to show transactions in the original currency, which could result in payment variances.

Program Version: 093

Event: 133416

Overview

AR Payments and Adjustment: SQL cannot handle an AR Branch code with a special character like Apostrophe.

Changes Implemented

AR Payments and Adjustment: The program has been updated to handle special characters like an Apostrophe.

Program Version: 094

Event: 134975

Overview

AR Payments and Adjustment:When selecting an invoice in the Documents to Pay pane, without tabbing off the Payment date, some invoices appear multiple times on the pane.

Changes Implemented

AR Payments and Adjustments: The program has been updated to ensure that it does not duplicate the invoices when selecting invoices using a mouse after changing the Payment date.

Program Version: 095

Event: 136149

Overview

AR Payments and Adjustmens: Internal project to streamline all aging processes to use single ageing engine

Changes Implemented

AR Payments and Adjustmens: The program has been updated to use the new version of the AR Age and Terms Business Object.

Program Version: 045

Event: 136186

Overview

AR Customer Stock Codes: The program crashes when attempting to save the records, and the VBScript OnSubmit event is set to 'False'.

Changes Implemented

The program was updated to ensure that when the VBScript OnSubmit event returns 'False' and the user clicks the save button, the application no longer crashes

Program Version: 017

Event: 136186

Overview

AR Customer Stock Codes: The program crashes when attempting to save the records, and the VBScript OnSubmit event is set to 'False'.

Changes Implemented

The program was updated to ensure that when the VBScript OnSubmit event returns 'False' and the user clicks the save button, the application no longer crashes

Program Version: 000

Event: 135446

Overview

SYSPRO Payment Gateway: There was a requirement to settle batch digital payments in SYSPRO.

Changes Implemented

When Batch Settlement is enabled one can now settle the Digital Payments in a Batch in the Digital Payment batch Settlements program in SYSPRO.

Program Version: 121

Event: 133533

Overview

When you deleted a Customer using the Customer Maintenance program, Customer records were not being deleted from the ArInvoicePayPos table causing orphaned records.

Changes Implemented

When you delete a Customer using the Customer Maintenance program, Customer records will correctly be deleted from the ArInvoicePayPos table.

Program Version: 122

Event: 134907

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 123

Event: 135581

Overview

When you made changes to a customer in the AR Customer Maintenance Program and selected not to save the changes, the form field values would not refresh to the correct data.

Changes Implemented

The AR Customer Maintenance program has been updated to ensure that when you select not to save changes made to a customer, the form will refresh correctly when reading the customer again.

Program Version: 026

Event: 133223

Overview

There was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 037

Event: 132482

Overview

AR Master Sub Account maintenance program: There is a requirement to view all sub accounts when 'All' rows is selected.

Changes Implemented

The AR Master Sub Account maintenance program has been changed to view all of the sub accounts when 'All' rows are selected. It was limited to only displaying 9999.

Program Version: 200

Event: 132890

Overview

AR Customer Query: In the Work in progress listview, the stock code description and Job ID descriptions were swapped.

Changes Implemented

The AR Customer Query program has been updated to display the stock code description and the job description in the correct columns.

Program Version: 201

Event: 134769

Overview

SYSPRO Payment Gateway: There was a requirement to increase visibility of digital payment transactions from the Sales Order tab in the Customer Query program.

Changes Implemented

SYSPRO Payment Gateway: There is now the ability to view digital payment transactions from the Sales Order tab in the Customer Query program.

Program Version: 202

Event: 135465

Overview

There was a requirement in the AR Customer Query program for the Exemption Certificates hyperlinks to be consolidated into one hyperlink that calls the Exemption Certificates program.

Changes Implemented

The AR Customer Query program has been updated to ensure that the Exemption Certificate hyperlinks have been consolidated into a single hyperlink that correctly calls the Exemption Certificates program.

Program Version: 203

Event: 134729

Overview

AR Customer Query: Program needs to be optimised to be more efficient when querying invoices.

Changes Implemented

AR Customer Query: The program has been updated to use the new version of the AR Age and Terms Business Object. This will make the program much more efficient when querying invoices.

Program Version: 059

Event: 132633

Overview

AR Invoice Integration: SubModSalesOrder field was not being updated when a sales order was processed with integration set to be in detail.

Changes Implemented

The program has been corrected to ensure that the SubModSalesOrder field is updated when a sales order is processed when integration is set to be in detail.

Program Version: 001

Event: 134691

Overview

Payment Gateway Interface Log: When querying digital payment information the information was returned incorrectly.

Changes Implemented

Payment Gateway Interface Log: When querying digital payment information the information is returned correctly.

Program Version: 007

Event: 134846

Overview

AR Group Payment Run: An error was displayed stating the primary customer was not setup as a group customer even though they were setup accordingly.

Changes Implemented

The program has been fixed to ensure it validates the primary customer correctly.

Program Version: 042

Event: 132351

Overview

AR Invoice Posting: Processing same invoice number for Master and sub account with invoices attached to the Master in the same run causes a posting error.

Changes Implemented

AR Invoice Posting: Program updated to give a duplicate warning when processing invoices with the same invoice number for a sub account with invoices attached to the master.

Program Version: 043

Event: 133047

Overview

AR Invoice Posting: Generate document number was incorrectly selected, preventing users from manually capturing invoice numbers.

Changes Implemented

AR Invoice Posting: The program has been updated to ensure that when the AR Invoices key type is set to alphanumeric, users are now able to manually capture invoice numbers.

Program Version: 044

Event: 134460

Overview

WEB UI: When you posted an invoice with an extended tax code using the AR Invoice Posting program an error was returned.

Changes Implemented

When posting an invoice with an extended tax code, no errors will be returned.

Program Version: 013

Event: 133623

Overview

Product Class Maintenance: The save button remained disabled after selecting a custom form value from a list.

Changes Implemented

The Product Class Maintenance program has been updated to ensure that the save button is enabled when selecting a custom form value from a list.

Program Version: 002

Event: 135478

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 043

Event: 134059

Overview

AR Payment Run: When adding an unapplied invoice or reestablishing an invoice, in some instances the sales order number would incorrectly get copied to the unapplied or reestablished invoice.

Changes Implemented

AR Payment Run: When adding an unapplied invoice or reestablishing an invoice, the sales order column will be blank.

Program Version: 044

Event: 134400

Overview

In the AR Payment Run, Digital Payment buttons were incorrectly available and enabled when other payment types (such as Check, Cash, or Other) were selected.

Changes Implemented

Improved the AR Payment Run interface to ensure that Digital Payment options are only available when Digital Payment is selected as the payment type. When other payment types like Check or Cash are selected, the Digital Payment buttons will now be properly disabled, providing a clearer and more intuitive user experience.

Program Version: 045

Event: 135478

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 046

Event: 132006

Overview

AR Payment Run: When an unapplied payment was posted, the tax amount was not correctly passed to the AR Payments and Adjustments business object, resulting in additional error.

Changes Implemented

The program has been updated to ensure that when posting an Unapplied Payment, the tax amount will correctly be passed to the AR Payments and Adjustments business object.

Program Version: 003

Event: 135188

Overview

SYSPRO Payment Gateway – There was a requirement to process digital payments in the Supply chain portal.

Changes Implemented

You can now process digital Payments and reservations in the Supply chain portal.

Program Version: 004

Event: 136523

Overview

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement would fail when Batch Settlement is switched on.

Changes Implemented

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement will run successfully when Batch Settlement is switched on.

Program Version: 018

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 024

Event: 133223

Overview

There was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 012

Event: 134728

Overview

Invoice Age and Terms Business Object: Program needs to be optimized when called multiple times within a run like in AR Customer Query.

Changes Implemented

Invoice Age and Terms Business Object: Program has been updated to a Hybrid object that can be run both as a normal query object and as a persistent com object to allow faster processing when called multiple times within a run like in AR Customer Query programs.

Program Version: 052

Event: 132431

Overview

AR TB and Cr management report: The narration reading was not optimized when running in the Web UI

Changes Implemented

AR TB and Cr management report: The narration reading has now been optimized when running in the Web UI

Program Version: 045

Event: 135188

Overview

SYSPRO Payment Gateway: There was a requirement to process digital payments in the Supply Chain Portal.

Changes Implemented

You can now process digital Payments and reservations in the Supply Chain Portal.

Program Version: 046

Event: 135325

Overview

When using Supply Chain Portal and querying customer sales orders from AR Customer Accounts Query, the Customer Purchase Order number is not displayed correctly.

Changes Implemented

AR Customer Query has been updated to ensure that the Customer Purchase Order number is displayed correctly.

Program Version: 047

Event: 135373

Overview

AR Customer Query BO: There is no option to include zero -valued retained invoices.

Changes Implemented

AR Customer Query BO: A new element has been introduced to the business object to include the retained invoices.

Program Version: 048

Event: 135397

Overview

AR Customer Query: Customer payments are missing.

Changes Implemented

AR Customer Query: Supply Chain Portal - All customer payments are showing.

Program Version: 018

Event: 134890

Overview

SYSPRO Payment Gateway: There was a requirement to enable batch settlement of payment transactions in the AR Setup options. Selecting this would allow posting of a payment in SYSPRO at a later stage.

Changes Implemented

There was a requirement for a setup option 'Batch settlement of payment transactions' - this has been added to the Query AR Setup Options (ARSQSO) and Post AR Setup Options (ARSTSO). If this option is selected, payment will be made through PayThem, but the payment in SYSPRO itself only gets done later on via a Batch settlement program.

Program Version: 071

Event: 134907

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 016

Event: 135789

Overview

When you attempted to import data for the Master -Sub Accounts in Master Data take on, the history of the sub account was incorrectly being initialised.

Changes Implemented

When you attempt to import data for the Master -Sub Accounts in Master Data take on, the history of the sub account will correctly be retained.

Program Version: 021

Event: 132827

Overview

e.net AR to Cash Book Integration Posting: There is a request for the AR to Cash Book Integration Posting program to facilitate multiple Cash up and End of day in POS.

Changes Implemented

e.net AR to Cash Book Integration Posting: The program can now facilitate the Multiple Cash up and End of day in POS.

Program Version: 022

Event: 132436

Overview

AR Bank Deposit Slip, if a transaction that was posted in a previous period is being processed, it will throw an error.

Changes Implemented

AR Bank Deposit Slip, if a transaction that was posted in a previous period is being processed, an error will not be thrown.

Program Version: 001

Event: 132205

Overview

SYSPRO Payment Gateway: There was a requirement for SYSPRO to offer real -time credit card processing for the sales order entry and invoicing functions.

Changes Implemented

A new component utility has been created to allow data to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Program Version: 002

Event: 135188

Overview

SYSPRO Payment Gateway: There was a requirement to process digital payments in the Supply Chain Portal.

Changes Implemented

You can now process digital Payments and reservations in the Supply Chain Portal.

Program Version: 003

Event: 135446

Overview

SYSPRO Payment Gateway: There was a requirement to settle batch digital payments in SYSPRO.

Changes Implemented

When Batch Settlement is enabled one can now settle the Digital Payments in a Batch in the Digital Payment batch Settlements program in SYSPRO.

Program Version: 004

Event: 136523

Overview

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement would fail when Batch Settlement is switched on.

Changes Implemented

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement will run successfully when Batch Settlement is switched on.

Program Version: 055

Event: 132633

Overview

AR Invoice Integration: SubModSalesOrder field was not being updated when a sales order was processed with integration set to be in detail.

Changes Implemented

The program has been corrected to ensure that the SubModSalesOrder field is updated when a sales order is processed when integration is set to be in detail.

Program Version: 044

Event: 135480

Overview

AR Invoice Posting: There is a requirement to allow the call to post a debit note from a Syspro business object within a Sql transaction.

Changes Implemented

The program was updated to allow the eSignature transaction to be called within the Sql transaction of a calling business object.

Program Version: 097

Event: 132205

Overview

SYSPRO Payment Gateway: There was a requirement for SYSPRO to offer real -time credit card processing for the sales order entry and invoicing functions.

Changes Implemented

A new component utility has been created to allow data to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Program Version: 098

Event: 125025

Overview

e.Net: The AR Payments and Adjustments business object program is not setting the status on the key next table to complete for AR -AP contra invoices.

Changes Implemented

The AR Payments and Adjustments business object program has been changed so that when an AR-AP contra invoice is posted successfully, the status on the new key audit table is set to complete.

Program Version: 099

Event: 133056

Overview

(e.net) AR Payment and Adjustment Business Object: Foreign Analysis adjustment are not converted to local currency.

Changes Implemented

The business object has been updated to ensure that Foreign Analysis adjustment are converted to local currency.

Program Version: 100

Event: 133948

Overview

AR Payment and Adjustments: A customer was not saved to the AdmTaxReturn table when processing a payment with settlement discount.

Changes Implemented

AR Payment and Adjustment: Program has been updated to save the customer to the AdmTaxReturn table.

Program Version: 101

Event: 135478

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 102

Event: 136523

Overview

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement would fail when Batch Settlement is switched on.

Changes Implemented

AR Post Payment Gateway Utility: when processing a sales order with withholding tax the Digital Batch Settlement will run successfully when Batch Settlement is switched on.

Program Version: 023

Event: 134890

Overview

SYSPRO Payment Gateway: There was a requirement to enable batch settlement of payment transactions in the AR Setup options. Selecting this would allow posting of a payment in SYSPRO at a later stage.

Changes Implemented

There was a requirement for a setup option 'Batch settlement of payment transactions' - this has been added to the Query AR Setup Options (ARSQSO) and Post AR Setup Options (ARSTSO). If this option is selected, payment will be made through PayThem, but the payment in SYSPRO itself only gets done later on via a Batch settlement program.

Program Version: 024

Event: 135722

Overview

e.net Financial Period Setups: When you enter a previous year period end date later than the next previous year period end date, the error message displayed is incorrect.

Changes Implemented

The Financial Period Setup business objects have been changed so that when you enter a previous year period end date later than the next previous year period end date, the error message displayed reports the value of the previous year period end date and not the corresponding current year period end date value.

Program Version: 001

Event: 132205

Overview

SYSPRO Payment Gateway: There was a requirement for SYSPRO to offer real -time credit card processing for the sales order entry and invoicing functions.

Changes Implemented

A new component utility has been created to allow data to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Program Version: 002

Event: 132588

Overview

Connector Gateway Business Objects: A duplicate key error is produced when the Connector Gateway service processes multiple payment notifications in quick succession.

Changes Implemented

The Connector Gateway Business Objects have been updated to re -try processing the payment notifications up to a maximum of 5 times after a duplicate key error occurs.

Program Version: 003

Event: 133866

Overview

The component utility has been updated to cater for level 2 & 3 data, to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Changes Implemented

The component utility has been updated to cater for level 2 & 3 data, to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Program Version: 004

Event: 134691

Overview

Payment Gateway Interface Log: when querying digital payment information the information was returned incorrectly.

Changes Implemented

Payment Gateway Interface Log: when querying digital payment information the information is returned correctly.

Program Version: 005

Event: 134768

Overview

The component utility has been updated to cater for level 2 & 3 data, to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Changes Implemented

The component utility has been updated to cater for level 2 & 3 data, to be transferred to the Payment Gateway from various sales order and invoicing business processes.

Program Version: 006

Event: 134977

Overview

SYSPRO Payment Gateway: When you did a reserve now in Sales Order Entry, the tax amount being sent to Draycir was incorrect.

Changes Implemented

SYSPRO Payment Gateway: When you do a reserve now in Sales Order Entry, the tax amount being sent to Draycir is now correct.

Program Version: 007

Event: 134907

Overview

SYSPRO Payment Gateway: There was a requirement to update customer/account information in PayThem (if the corresponding account exists) when customer details were updated in SYSPRO.

Changes Implemented

When customer details are updated in Customer Maintenance and a corresponding account exists in PayThem, the account details will now be updated accordingly in PayThem. If there are any errors during this update, the save/update in SYSPRO will not happen.

Program Version: 007

Event: 135188

Overview

SYSPRO Payment Gateway: There was a requirement to process digital payments in the Supply Chain Portal.

Changes Implemented

You can now process digital Payments and reservations in the Supply Chain Portal.

Program Version: 008

Event: 135446

Overview

SYSPRO Payment Gateway: There was a requirement to settle batch digital payments in SYSPRO.

Changes Implemented

When Batch Settlement is enabled one can now settle the Digital Payments in a Batch in the Digital Payment batch Settlements program in SYSPRO.

Program Version: 009

Event: 135073

Overview

SYSPRO Payment Gateway Utility Program: When you consumed funds after a reservation, transaction and allocated amounts were incorrect as they excluded the taxes

Changes Implemented

SYSPRO Payment Gateway Utility Program: When you consume funds after a reservation, transaction and allocated amounts are now correct as they include the taxes. In addition, when processing a payment for an AR invoice that has an attached credit note, the tax values will now include the credit note tax values.

Program Version: 009

Event: 135601

Overview

SYSPRO Payment Gateway Utility Program: When you did partial payments in Sales Order Entry or AR Payment Run, certain details were overwritten with the latest transactions values.

Changes Implemented

SYSPRO Payment Gateway Utility Program: When you partially invoice in Sales Order Entry or AR Payment Run, details are no longer overwritten - all line details can be seen (previously paid plus current payment) and other values are now incremented to show the total value for that invoice up to that point.

Program Version: 010

Event: 136326

Overview

SYSPRO Payment Gateway Utility Program: There is a requirement to add additional information to the payload passed to the Capture Pending Payment Endpoint at the point when reserved funds are consumed

Changes Implemented

SYSPRO Payment Gateway Utility Program: Payment Item and Payment Line Item information has been added to the payload passed to the Capture Pending Payment Endpoint, specifically at the point when reserved funds are consumed.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 135412

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133975

Overview

The Customer Header associated pane was not loading field values correctly.

Changes Implemented

The Customer Header associated pane has been updated to load field values correctly.

Program Version: 004

Event: 134052

Overview

Asset Count Review Program: When you ran the program there was a blank line between the column headers and the pane title.

Changes Implemented

When you run the program now there is no blank line between the column headers and pane title.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133957

Overview

There is a requirement for an enumeration to be added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Changes Implemented

New enumeration have been added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Program Version: 001

Event: 133957

Overview

There is a requirement for an enumeration to be added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Changes Implemented

New enumeration have been added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Program Version: 046

Event: 132343

Overview

Asset Month End: eSignatures with conditions defined against %NoOfDays would not trigger correctly, when running Asset Period End.

Changes Implemented

Asset Month End: eSignatures with conditions defined against %NoOfDays will trigger correctly, when running Asset Period End.

Program Version: 047

Event: 135860

Overview

Asset Month End: When you ran the 'Month end and purge' function, eSignatures displayed an error message.

Changes Implemented

The Asset Month End program has been changed to stop eSignatures from displaying an error message, by allowing the eSignature transaction to run within a SQL transaction.

Program Version: 010

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 014

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 012

Event: 133957

Overview

There is a requirement for an enumeration to be added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Changes Implemented

New enumeration have been added for the asset_list_of_transfers Report Status element as the new reporting services does not cater for spaces.

Program Version: 017

Event: 135395

Overview

When trying to post multiple assets in a single XML the business object only posted the first item.

Changes Implemented

You can now post multiple items using the Asset Maintenance business object.

Program Version: 019

Event: 128755

Overview

SCAMP: There is a requirement to improve the quality of coding in the Asset Disposal business object.

Changes Implemented

The Asset Disposal business object program has been changed to ensure that all errors, warnings and cosmetics reported by SCAMP are corrected.

Program Version: 010

Event: 135722

Overview

e.net Financial Period Setups: When you enter a previous year period end date later than the next previous year period end date, the error message displayed is incorrect.

Changes Implemented

The Financial Period Setup business objects have been changed so that when you enter a previous year period end date later than the next previous year period end date, the error message displayed reports the value of the previous year period end date and not the corresponding current year period end date value.

Program Version: 020

Event: 133684

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 030

Event: 132641

Overview

Transfer BOM Costs to Warehouse Costs: When actual costing is enabled by lots, warehouses for lot traceable items were incorrectly being updated.

Changes Implemented

SYSPRO.8.2025.KB8120034 The program has been updated so that when actual costing is enabled by lots, lot traceable items are excluded from the warehouse update. When actual costing is enabled by serials, batch serialized items are excluded from the warehouse update.The reason for this is that the warehouse cost for actual cost items uses the FIFO valuation architecture and is the average cost of actual cost receipts of the item and should not be updated in this manner.

Program Version: 031

Event: 135887

Overview

There is a requirement to improve the SQL optimisation to only process records that need to be updated.

Changes Implemented

There is a requirement to improve the SQL optimisation to only process records that need to be updated.

Program Version: 051

Event: 135788

Overview

BOM Costing Query : When you selected a co -product with a What -if cost selection the notional part costs were being displayed instead of the co -product costs.

Changes Implemented

The program has been updated to ensure that the co -product costs are displayed, when a co - product is selected.

Program Version: 059

Event: 135880

Overview

Enhancement enables manufacturers to use SYSPRO Quality Management for in -process inspections and quality verification at key production stages within jobs, improving control and overall quality.

Changes Implemented

The ECC Change ECO status has been updated to copy the new in -process inspection and subcontract operation management flags against an operation from the ECC table to the BOM table.

Program Version: 080

Event: 134487

Overview

Cost Implosion: If Alternative Routings is off the system automatically selects route '0'. However, when the user starts the process the message "BOM route cannot be blank." Is returned.

Changes Implemented

If Alternative Routings is off the system automatically selects route '0'. However, when the user starts the process the message "BOM route cannot be blank." is returned.This occurs when both 'Alternate routes' and 'Apply warehouse BOM cost' are turned off.

Program Version: 038

Event: 132475

Overview

BOM Advanced Trial Kitting: the incorrect gross required quantity was returned for a component after a phantom component

Changes Implemented

The program has been corrected and now, the correct gross required quantity is returned for a component after a phantom component.

Program Version: 039

Event: 133765

Overview

BOM Advanced Trial Kitting: When running the Advanced Trial Kitting, the components quantity is incorrect if the sub -assembly item has stock.

Changes Implemented

BOM Advanced Trial kitting now displays the correct quantity for components if the sub assembly has stock.

Program Version: 040

Event: 133684

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 039

Event: 134423

Overview

Change Orders: When you ran the Change Orders program and added an item to the Affected Items list which already existed a duplication message would be displayed, and the program would exit.

Changes Implemented

When you run the Change Orders program and add an item to the Affected Items list which already existed a duplication message will be displayed. However, when you save the ECO, it will save without the duplicate Affected Item, and the program will continue to work as expected.

Program Version: 056

Event: 132835

Overview

Requisition Entry: When you created a Requisition from Trial Kitting, the stock code description and job number were not updated on the Requisition.

Changes Implemented

Program Requisition Entry was updated to ensure that now when a stock code description was updated when allocating material to an unconfirmed job and creating a Requisition from Trial Kitting, the stock code description and job number are correctly updated on the Requisition.

Program Version: 057

Event: 133684

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 042

Event: 133174

Overview

There was a requirement to add the ability to remove where used components without requiring replacement.

Changes Implemented

The program has been changed to have a new option “Delete component†against the replacement component options. When this option is selected the component to replace is simply deleted.

Program Version: 022

Event: 135608

Overview

BOM Route Cards: Under certain conditions an xml error would occur when StandardRoutingPrintBulkIssueComponents was N.

Changes Implemented

The Business Object has been updated to ensure no XML error is returned when Standard routing Print components element has been selected and Standard Routing Print Bulk Issue Components element has not been selected.

Program Version: 031

Event: 133494

Overview

There was a requirement to retain previous values when modifying an operation in the BOM Structures and Routings program to support accurate logging and e -signature -based triggers.

Changes Implemented

The BOM Structures and Routings program now retains previous values, writes any changed details to the log file and executes any associated e -signature triggers when an operation is modified.

Program Version: 032

Event: 135312

Overview

The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.

Changes Implemented

The Structures and Routings business object has been changed to allow the setting of operation management and auto dispatch for subcontract operations when adding or changing an operation.

Program Version: 032

Event: 135358

Overview

Enhancement enables manufacturers to use SYSPRO Quality Management for in -process inspections and quality verification at key production stages within jobs, improving control and overall quality.

Changes Implemented

The Structure and Routings business object now includes two new input elements for internal operations. These elements allow users to indicate whether an operation requires in -process inspection and whether the job should be locked during inspection.

Program Version: 049

Event: 135484

Overview

(e.net) BOM Structure Maintenance: When structure amendment journals are required, a duplicate key error message was intermittently output.

Changes Implemented

The program has been changed to prevent duplicate key errors occurring on the structure amendment journal table when inserting amendment journals.

Program Version: 002

Event: 133175

Overview

The program has been changed to take account of a new element <DeleteComponent>. When a 'Y' is supplied in this element, the component to replace is simply deleted.

Changes Implemented

The program has been changed to take account of a new element <DeleteComponent>. When a 'Y' is supplied in this element, the component to replace is simply deleted.

Program Version: 000

Event: 133222

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133222

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133128

Overview

When you ran the Cash Book print report with the report sequence set to 'Check', an error occurs if a check number exceeds 10 digits, preventing the report from printing successfully."

Changes Implemented

When you run the Cash Book print report and attempt to print the report using the 'Check' report sequence and Checks with numbers exceeding 10 digits, the report will print correctly.

Program Version: 055

Event: 133172

Overview

Cash Book Period End: The program displayed a SQL error after running Month end only in automation with Suppress warning messages not selected.

Changes Implemented

The program has been updated to execute correctly when running a Month end only, with Suppress warning messages not selected, in automation.

Program Version: 056

Event: 133724

Overview

Cashbook Period End: When you did a purge from Cash Book Period End a SQL error was displayed when you had AP Payment Run cheque numbers of 'none'.

Changes Implemented

When you do a purge from Cash Book Period End no SQL error will be displayed when you have AP Payment Run cheque numbers of 'none'.

Program Version: 176

Event: 132776

Overview

Cash Book Deposit and Withdrawals: When live GL is required, changing a non value field EG Reference Narration, the transaction was incorrectly flagged as 'Unposted to GL'.

Changes Implemented

Cash Book Deposit and Withdrawals: When live GL is required, changing a non value field EG Reference, Narration will now result in the transaction being flagged as 'Posted to GL'.

Program Version: 177

Event: 133447

Overview

Cash Book Deposits and Withdrawals: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

Cash Book Deposits and Withdrawals: The program has been modified to cater for a new payment type of 'Digital payment'.

Program Version: 178

Event: 134609

Overview

CB Deposits and Withdrawals: When adding a new transaction after processing a non -monetary change of a transaction, GL Entries were not created.

Changes Implemented

When adding new transactions after processing a non -monetary change of a transaction, GL Entries will be created.

Program Version: 179

Event: 136447

Overview

CB Deposits and Withdrawals: New functionality to 'Reconcile All' and 'Unreconcile All' has been introduced.

Changes Implemented

CB Deposits and Withdrawals: New functionality to 'Reconcile All' and 'Unreconcile All' has been introduced.

Program Version: 031

Event: 133044

Overview

Cash Book Currency Variance: When you set up an automated job Cash Book Currency Variance, after running a period end, the period defaulted to the period it was when the automation was setup.

Changes Implemented

Cash Book Currency Variance: When you set up an automated job Cash Book Currency Variance, after running a period end, the period will default to the current period.

Program Version: 043

Event: 133448

Overview

Cash Book Query: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

Cash Book Query: The program has been modified to cater for a new payment type of 'Digital payment'.

Program Version: 032

Event: 133345

Overview

Bank maintenance: Changes were required to cater for a new AP Payment type which needed the Next EFT number field to always be enabled.

Changes Implemented

Bank maintenance: The ' Next EFTnumber' field will always be enabled irrespective of whether EFT payments required is ticked or unticked. The only exception to this is if the operator field activity is denied access to this field.

Program Version: 027

Event: 134818

Overview

AP Check and Remittance print: When printing full wording in Spanish 1 million was printing as 'MILLON' and it should have been 'UN MILLON'

Changes Implemented

AP Check and Remittance print: When printing full wording in Spanish 1 million will now print as 'UN MILLON' instead of 'MILLON'.

Program Version: 028

Event: 133223

Overview

There was a requirement to update document printing to include both current and legacy reporting engines.

Changes Implemented

Document Printing has been updated to include both current and legacy reporting engines.

Program Version: 022

Event: 135874

Overview

Automatic Bank Reconciliation: When comparing bank statement transaction to CB transaction for a foreign currency bank, the program was incorrectly matching using the local currency value.

Changes Implemented

Automatic Bank Reconciliation: The program has been corrected to use the value in the currency of the bank when matching transactions for reconciliation.

Program Version: 017

Event: 133546

Overview

Cash Book Zoom on transactions: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

Cash Book Zoom on transactions: Changes have been made to cater for a new payment type of 'Digital payment' to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 016

Event: 132635

Overview

e.net: Cash Book Reconciliation Statement query - When you run this from a frontend program, a message SQL -INITIALISE function error is displayed. This will not have any bearing on normal processing.

Changes Implemented

The Cash Book Reconciliation Statement business object query program has been changed so that SQL is shutdown gracefully before building a second SQL statement for execution.

Program Version: 016

Event: 133627

Overview

e.net CB Query business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.net CB Query business object: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 003

Event: 133586

Overview

e.Net Bank Maintenance business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net Bank Maintenance business object: The ' NextEftNum' element will no longer give an error if it is supplied and EFT payments are not required. The only exception to this is if the operator field activity is denied access to this field.

Program Version: 024

Event: 131927

Overview

CB Journal GL Distribution: Zero value changes made to an existing CB transaction generated CB Journals that were always shown as unposted.

Changes Implemented

CB Journal GL Distribution: Zero value changes made to an existing CB transaction now generates CB Journals that are updated as posted.

Program Version: 012

Event: 135722

Overview

e.net Financial Period Setups: When you enter a previous year period end date later than the next previous year period end date, the error message displayed is incorrect.

Changes Implemented

The Financial Period Setup business objects have been changed so that when you enter a previous year period end date later than the next previous year period end date, the error message displayed reports the value of the previous year period end date and not the corresponding current year period end date value.

Program Version: 042

Event: 132466

Overview

e.net CB Deposits and withdrawals: when the LedgerDistribution elements in the XMLIN contains values that are not valid then a runtime error is displayed

Changes Implemented

e.net CB Deposits and withdrawals: invalid values in the LedgerDistribution elements in the XMLIN won't cause a runtime error.

Program Version: 043

Event: 132914

Overview

e.net Cash Book Deposits and Withdrawals:There is a request for the Cash Book Deposits and Withdrawals to facilitate multiple Cashup and End of day in POS.

Changes Implemented

e.net Cash Book Deposits and Withdrawals: The program can now facilitate the Multiple Cashup and End of day in POS.

Program Version: 044

Event: 132856

Overview

e.NET Cash Book Deposits and Withdrawals: there was a requirement to improve the performance of the business object when posting large volumes of transactions with live GL selected.

Changes Implemented

e.Net CashBookDeposits and Withdrawals: the performance of posting large volumes of transactions with live GL selected has been improved.

Program Version: 045

Event: 133626

Overview

e.net CB Deposits and Withdrawals business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.net CB Deposits and Withdrawals business object: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 024

Event: 134283

Overview

Account Maintenance : Editing a new account without closing Account Maintenance causes it to inherit the previous account's contact ID, resulting in incorrect organization -to-contact links.

Changes Implemented

SYSPRO.8.2025.KB8120425 This program has been updated to ensure the error doesn't appear.

Program Version: 004

Event: 133311

Overview

Customer Complaints Entry: Enhancement to allow custom forms aginst the Complaints Details where the header information is displayed.

Changes Implemented

Custom forms can now be added against the Header information in Customer Complaints Entry.

Program Version: 006

Event: 133535

Overview

Admin Generic Browse and Maintenance & Contact Activity Type Maintenance: When these browse programs are called generic browses were used and you were unable to create new Activity types.

Changes Implemented

SYSPRO.8.2025.KB8120209 These programs have been updated to ensure the error is not triggered and new Activity types can be created.

Program Version: 016

Event: 130873

Overview

Customer Complaints Entry: when attempting to save an Activity with a Mandatory Custom Column, the Custom Columns weren't being saved.

Changes Implemented

SYSPRO.8.2024.KB8110580 The Customer Complaints Entry program has been updated to correctly save all the Custom Columns when saving an Activity with a Mandatory Custom Column.

Program Version: 017

Event: 133219

Overview

Customer Complaints Entry: Enhancement to allow custom forms aginst the Complaints Details where the header information is displayed.

Changes Implemented

Custom forms can now be added against the Header information in Customer Complaints Entry.

Program Version: 018

Event: 133341

Overview

Customer Complain Entry: When viewing custom forms attached to activities for a customer complaint with the status of 'Closed', the custom form field did not contain values.

Changes Implemented

The program has been changed so that custom forms attached to a complaint with the status of 'Closed' can be viewed.

Program Version: 019

Event: 134894

Overview

Customer Complaints Entry: When saving an activity with custom form fields added to the form, a SQL date format error occurs.

Changes Implemented

The program will now correctly save the activity and the related custom form fields without any error.

Program Version: 020

Event: 134974

Overview

Customer Complaints Entry: When trying to add a complaint with automatic complaint numbering, a SQL error occurs and you cannot save the complaint.

Changes Implemented

When trying to add a complaint with Customer Complaints, numbering method set to Automatic, you can now save the complaint without any error.

Program Version: 058

Event: 135173

Overview

Contact Query: The operator name on the history tab was not refreshing correctly when switching between contacts.

Changes Implemented

The operator name on the history tab will now refresh correctly when switching between contacts.

Program Version: 059

Event: 135734

Overview

Contact Query: Contract details not retrieved in organization tree when called from AR Query.

Changes Implemented

SYSPRO.8.2025.KB8120483 The program has been changed to ensure that when called from AR Query that the contract details are correctly retrieved in organization tree.

Program Version: 002

Event: 131342

Overview

When you ran the Account Query program and added an associated pane into the program a duplicate property -heading error was being output.

Changes Implemented

When you run the Account Query program and add an associated pane into the program it will be added with no errors.

Program Version: 003

Event: 133230

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 018

Event: 120234

Overview

There was a need for the Contact Dynamic List Query business object to be updated to validate an element which was previously unaccounted for

Changes Implemented

The Contact Dynamic List Query business object has been updated to validate an element which was previously unaccounted for

Program Version: 003

Event: 135703

Overview

Contact Maintenance: The XML element ContactTerritory is missing from the provided XML.

Changes Implemented

The program has been updated to ensure the error doesn't appear and the ContactTerritory XML element is now correctly included in the generated XML.

Program Version: 004

Event: 136242

Overview

Contact Maintenance: When updating an existing contact with partial XML data), critical contact information fields are being incorrectly cleared or reset to default values

Changes Implemented

The program has been updated to ensure that when an update on a contact is done, existing data is not cleared out set to default values.

Program Version: 005

Event: 134974

Overview

Customer Complaints Entry: When trying to add a complaint with automatic complaint numbering, a SQL error occurs and you cannot save the complaint.

Changes Implemented

When trying to add a complaint with Customer Complaints, numbering method set to Automatic, you can now save the complaint without any error.

Program Version: 000

Event: 133230

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 052

Event: 132879

Overview

Split database upgrade scripts to work by release of SYSPRO

Changes Implemented

Split database upgrade scripts to work by release of SYSPRO. This will improve the speed of upgrading SYSPRO to a new release

Program Version: 024

Event: 133173

Overview

Database upgrade 8.0.0.0052 (2026)

Changes Implemented

Database upgrade 8.0.0.0052 (2026)

Program Version: 010

Event: 136069

Overview

When you use the data dictionary tools to display column properties for a table where the definition is copied from another mater table the properties are not shown.

Changes Implemented

The Data Dictionary Column Properties program has been updated to correctly show the column properties for a table where the definition has been copied from a different master table.

Program Version: 005

Event: 134544

Overview

There is a requirement for sending email from various Crystal and DFM applications using the new emailing solution.

Changes Implemented

The relevant client side applications for the Crystal report engine and the relevant components of the Document Flow Manager have been changed to send emails using the new email solution. The new email solution requires that email profiles are configured first.

Program Version: 009

Event: 134544

Overview

There is a requirement for sending email from various Crystal and DFM applications using the new emailing solution.

Changes Implemented

The relevant client side applications for the Crystal report engine and the relevant components of the Document Flow Manager have been changed to send emails using the new email solution. The new email solution requires that email profiles are configured first.

Program Version: 010

Event: 130483

Overview

When a DFM transaction calls a business object it can return one or more error messages in the output XML. This can result in an object reference invalid error message.

Changes Implemented

The DFM Contract Transaction Processing business object has been changed to use the correct output XML object based on the business object type being called.

Program Version: 009

Event: 133098

Overview

EFT Cash Book Release Selection: An error message was returned when selecting the Save button to release EFT transactions.

Changes Implemented

The program was updated to ensure that the when the save button is selected, no error messages are returned.

Program Version: 003

Event: 132403

Overview

When you ran the EFT Bank Control Maintenance business object outside of core SYSPRO, there was confusion on what values could be set for the EFTXmlLocation element.

Changes Implemented

When the EFT Bank Control Maintenance business object is run outside of core SYSPRO, the annotation will display the correct details for the use of the EFTXmlLocation element.

Program Version: 002

Event: 132799

Overview

When you ran the EFT Payments Extract program and generated a CPA file with more than 6 invoices, the program would duplicate detail lines from the previous record.

Changes Implemented

When you run the EFT Payments Extract program and generate a CPA file with more than 6 invoices, the program will now generate all C lines correctly.

Program Version: 003

Event: 134385

Overview

When you ran the EFT Payments Extract program and generated a CPA file with multiple C records, the program would display the incorrect record count.

Changes Implemented

When you run the EFT Payments Extract program and generate a CPA file with multiple C records, the program will display the correct record count.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 072

Event: 134736

Overview

There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Period End program has been changed to check for unposted journals in previous years.

Program Version: 032

Event: 134657

Overview

e.net: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Entries Import program has been changed so that you are able to post journals to a period before previous year.

Program Version: 020

Event: 134873

Overview

GL History Maintenance: When you entered a closing balance for an alternate currency for a previous year, the opening balance of the following year did not save.

Changes Implemented

In the GL History Maintenance program when you enter a closing balance for an alternate currency for a previous year, the opening balance of the following year will be saved accordingly.

Program Version: 021

Event: 135164

Overview

GL Initial History: When you posted an adjustment to period 5, 7 or 13, the GL Initial History program did not reflect this balance in the relevant period column.

Changes Implemented

GL Initial History: When you post an adjustment to period 5, 7 or 13, the GL Initial History program will reflect this balance in the relevant period column.

Program Version: 022

Event: 135504

Overview

GL Currency History: Period 5,7 and 13 balances did not display for alternate currencies.

Changes Implemented

GL Currency History: Period 5,7 and 13 balances will display for alternate currencies.

Program Version: 022

Event: 134741

Overview

e.net: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Normal Journal browse program has been changed so that you are able to browse unposted journals for years prior to the previous year.

Program Version: 015

Event: 123353

Overview

When you ran the GL Balancing Tool and attempted to zoom on an unbalanced asset journal, an error saying that the journal was purged was incorrectly shown.

Changes Implemented

When you run the GL Balancing Tool program and you attempt to zoom on an unbalanced asset journal, the program will correctly zoom on the journal.

Program Version: 016

Event: 134312

Overview

When you ran the GL Balancing Tool for Cash Book with the AR Module not installed, an error would occur and no results would display.

Changes Implemented

When you run the GL Balancing Tool for Cash Book with the AR Module not installed, all results will be displayed correctly.

Program Version: 017

Event: 134588

Overview

GL Balancing Tool: If you try and process for an unlicensed module and then for a licensed module, SYSPRO crashes with an error.

Changes Implemented

The program has been updated to ensure that all temporary files used to enable the balancing to take place within the program, are closed gracefully if the program returns an error.

Program Version: 001

Event: 133161

Overview

(Web UI) Dimension Budgets maintenance : Focus was not correctly set when tabbing away from periods during the capture of dimension budgets.

Changes Implemented

The Dimension Budgets Maintenance program has been updated to ensure that when capturing dimension budgets, focus is correctly set on periods, allowing users to capture dimension budgets.

Program Version: 002

Event: 133215

Overview

GL Dimension Budgets: When an error occurred, existing budgets displayed on the listview were cleared out and needed to be reloaded.

Changes Implemented

GL Dimension Budgets: When an error occurs, existing budgets will remain displayed on the listview and do not need to be reloaded.

Program Version: 002

Event: 134877

Overview

GL Dimension Analysis Capture: Dimension Templates window was incorrectly loaded when selecting to browse on an entity backed dimension code.

Changes Implemented

The GL Dimension Analysis Capture program was updated to ensure that entity backed dimension codes can be selected when advanced browses flag is switched off.

Program Version: 113

Event: 135586

Overview

General Ledger Query: When loading the General Ledger Query for the first time in the Web environment, there was a noticeable delay before the screen was loaded and the initial records were displayed.

Changes Implemented

The program was updated so that when loaded for the first time, the time it takes to load the initial records is reduced.

Program Version: 000

Event: 135505

Overview

Financial Period Maintenance: A new program is required to capture financial period end dates for all modules.

Changes Implemented

Financial Period Maintenance: A new program has been written to capture financial period end dates and open/closed statuses for all modules. This will run outside of the setup program, IMPCFG, and will form part of the month -end processes.

Program Version: 036

Event: 134063

Overview

When you ran the GL Structure Definition program the Structure Options pane was sized incorrectly.

Changes Implemented

When you run the GL Structure Definition program the Structure Options pane will be sized correctly.

Program Version: 004

Event: 134632

Overview

There is a requirement, during a company audit process, to make journal adjustments in previous periods and years.

Changes Implemented

The GL Authorize program has been changed to accommodate the authorization of adjustment journals to periods prior to the previous financial year.

Program Version: 105

Event: 132493

Overview

GL Journal Entry: When you save an unchanged authorised journal, it sets to unauthorised again.

Changes Implemented

The GL Journal Entry program has been changed so that once a journal is authorised, you cannot save it again, unless there is a change to the journal details.

Program Version: 106

Event: 133692

Overview

GL Journal Entry: The Save button was not enabled when pasting from Excel into the Journal Detail listview.

Changes Implemented

GL Journal Entry: The Save button is enabled when pasting from Excel into the Journal Detail listview.

Program Version: 107

Event: 133470

Overview

GL Journal Entry: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Journal Entry program has been changed to allow you to post adjustment journals to a period prior to the previous year.

Program Version: 107

Event: 134924

Overview

GL Journal Entry: Journal lines with zero -values and associated custom form field data were incorrectly saved against non -zero journal detail lines.

Changes Implemented

The program has been updated to ensure that custom form field data is no longer incorrectly assigned to non -zero journal lines when users choose to discard zero -value lines during journal posting.

Program Version: 108

Event: 135810

Overview

GL Journal Entry: The save button was unavailable when adding notes to an existing journal.

Changes Implemented

The program was updated to ensure that a user can add and save notes to an existing GL Journal.

Program Version: 108

Event: 135857

Overview

GL Journal Entry: It is required to add GL dimension analysis to GL journals posted to prior and previous 5 years.

Changes Implemented

The GL Journal Entry has been changed to include GL dimension analysis to tag GL journals posted to prior and previous 5 years.

Program Version: 033

Event: 132049

Overview

General Ledger Code Maintenance: There was a requirement for the group description to be displayed on the form rather than just the group code field tooltip.

Changes Implemented

General Ledger Codes Maintenance: The group description is now displayed on its own form field

Program Version: 000

Event: 134450

Overview

e.Net: There is a requirement to be able to post an adjustment journal 5 years prior to the current financial year.

Changes Implemented

The Post GL Setup Options business object has been changed to enable the setup for posting adjustment journals up to 5 previous years.

Program Version: 000

Event: 134450

Overview

e.Net: There is a requirement to be able to post an adjustment journal 5 years prior to the current financial year.

Changes Implemented

The Post GL Setup Options business object has been changed to enable the setup for posting adjustment journals up to 5 previous years.

Program Version: 048

Event: 133878

Overview

There is a requirement, during a company audit process, to make journal adjustments in previous periods and years.

Changes Implemented

The GL Posting program has been changed to accommodate the posting of adjustment journals to periods prior to the previous financial year.

Program Version: 007

Event: 132110

Overview

GL Dimension Code Update: When querying dimension transactions with the same Ledger Code and amount on multiple lines, duplicate entries were generated.

Changes Implemented

In the GL Dimension Code Update program if multiple lines have the same Ledger Code and amount, all the lines will display correctly.

Program Version: 008

Event: 134246

Overview

Dimension Code Update: Blank ledger codes and amounts were returned when querying dimensions for tax related transactions.

Changes Implemented

Dimension Code Update: The program has been updated to ensure that all ledger codes and their corresponding amounts (excluding the tax entries) are returned for dimension transactions where tax was applied.

Program Version: 009

Event: 135864

Overview

GL Dimension Code Update: It is required to add GL dimension analysis to GL journals posted to prior and previous 5 years.

Changes Implemented

The GL Dimension Code Update program has been changed to make the functionality available to edit dimensions which have been captured and posted to the previous 5 years.

Program Version: 022

Event: 135475

Overview

GL Journal Zoom Query: There is a requirement to view details of the journals posted to the closing period that impact the previous financial years.

Changes Implemented

The GL Journal Zoom Query program has been changed to display details for all journal entries posted to the the closing period for a previous financial year.

Program Version: 019

Event: 133542

Overview

GL Zoom on AP Disbursements: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

GL Zoom on AP Disbursements: Changes have been made to cater for a new payment type of 'Digital payment' to allow the creation of a payment run that can be extracted, validated and executed through a digital supplier payment.

Program Version: 021

Event: 126597

Overview

GL Trial Balance by Group: incorrect period sequencing when printing interim closing balances.

Changes Implemented

GL Trial Balance by Group: corrected the period sequencing when printing interim closing balances. Program also no longer prints interim closing balances when the option has not been selected.

Program Version: 008

Event: 134659

Overview

e.net: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Period End Worksheet business object query has been changed and is now making provision for previous 2, 3, 4 and 5 years prior to the previous financial period.

Program Version: 011

Event: 123353

Overview

When you ran the GL Balancing Tool and attempted to zoom on an unbalanced asset journal, an error saying that the journal was purged was incorrectly shown.

Changes Implemented

When you run the GL Balancing Tool program and you attempt to zoom on an unbalanced asset journal, the program will correctly zoom on the journal.

Program Version: 010

Event: 133662

Overview

e.Net GL Balance Cash Book business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net GL Balance Cash Book business object: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 017

Event: 133663

Overview

e.Net GL Balance Payables business object: There was a requirement for a new payment type of 'Digital payment' to allow processing through a digital supplier payment process.

Changes Implemented

e.Net GL Balance Payables business object: The program has been modified to cater for a new 'digital' payment type to allow processing through a digital supplier payment process.

Program Version: 000

Event: 134451

Overview

e.Net: There is a requirement for a new business object query program to query the GL post to previous years fields.

Changes Implemented

The Query GL Post Previous Periods Setup business object program will enable you to query the setup for GL post to previous 5 years enhancement.

Program Version: 009

Event: 133457

Overview

There is a requirement, during a company audit process, to make journal adjustments in previous periods and years. It is therefore required to be able to query these fields.

Changes Implemented

The Query GL Setup Options business object program has been changed to include the AllowGlPostPrev flag.

Program Version: 007

Event: 135859

Overview

e.net: GL Dimension Analysis: It is required to add GL dimension analysis to GL journals posted to prior and previous 5 years.

Changes Implemented

The GL Dimension Analysis business object program has been changed to include GL dimension analysis to tag GL journals posted to prior and previous 5 years.

Program Version: 000

Event: 135651

Overview

Financial Period Maintenance e.net: A new business object program is required to capture financial period end dates for all modules.

Changes Implemented

A new business object program has been written to capture financial period end dates and open/closed statuses for all modules. This will form part of the month -end processes.

Program Version: 069

Event: 132842

Overview

e.net GL Journal Posting: There is a request for the GL Journal Posting program to facilitate multiple Cash up and End of day in POS.

Changes Implemented

e.net GL Journal Posting: The program can now facilitate the Multiple Cash up and End of day in POS.

Program Version: 070

Event: 132900

Overview

e.net GL Journal Posting: The GL Journal Posting business object program has been changed to validate the <IncludeDimensions> parameter flag, so that if it's equal to spaces, it will be ignored by Dimension Analysis

Changes Implemented

e.net GL Journal Posting: The GL Journal Posting business object program has been changed to validate the <IncludeDimensions> parameter flag, so that if it's equal to spaces, it will be ignored by Dimension Analysis

Program Version: 071

Event: 133759

Overview

e.net: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL Journal Posting business object program has been changed so that you are able to post journals to a period before previous year.

Program Version: 072

Event: 135858

Overview

e.net: GL Journal Posting: It is required to add GL dimension analysis to GL journals posted to prior and previous 5 years.

Changes Implemented

The GL Journal Posting business object has been changed to include GL dimension analysis to tag GL journals posted to prior and previous 5 years.

Program Version: 000

Event: 133960

Overview

e.Net GL Post Previous Periods Setup: There is a requirement to be able to define period end dates for posting adjustment journals for up to 5 years prior to the current financial year.

Changes Implemented

A new GL Posting Previous Periods Setup business object will enable you to define period end dates and if required, next journal numbers by period, for the previous 5 years.

Program Version: 011

Event: 133329

Overview

e.Net Post GL Setup Options: There is a requirement to be able to post an adjustment journal 5 years prior to the current financial year.

Changes Implemented

The Post GL Setup Options business object has been changed to allow posting adjustment journals for up to 5 previous years.

Program Version: 003

Event: 135081

Overview

GL Dimension Code Update: When you ran the GL Dimension Code Update Business Object and input an invalid XML the program incorrectly passed the XML causing overwritten value errors.

Changes Implemented

The GL Dimension Code Update Business Object has been updated to ensure that if you enter an incorrect XML input, the correct error message will be output.

Program Version: 004

Event: 136024

Overview

e.net: GL Dimension Code Update Posting: It is required to add GL dimension analysis to GL journals posted to prior and previous 5 years.

Changes Implemented

The GL Dimension Code Update Posting business object program has been changed to make the functionality available to edit dimensions which have been captured and posted to the previous 5 years.

Program Version: 002

Event: 132571

Overview

When you create a new report that has a space in the name, SRS should replace the space with an underscore.

Changes Implemented

The application gateway is now a requirement for the reporting API to install and work sucessfully.I have corrected the code to use the Report ID when creating the different components for a report.

Program Version: 001

Event: 132491

Overview

When you ran the GL Journal Report on a single ledger period, the 'Ledger Period' query option would incorrectly always output as 'ALL'.

Changes Implemented

When you run the report for a single ledger period, the 'Ledger Period' query option will correctly output the ledger period that is being used.

Program Version: 003

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 001

Event: 134658

Overview

e.net: There is a requirement to be able to post journals to a period before previous year.

Changes Implemented

The GL General Ledger Setup Query business object has been changed to output the new flag on GENCTL for allowing an adjustment journal to be posted to a financial year prior to the previous year.

Program Version: 001

Event: 129991

Overview

Enhancement event for the SRS , a new reporting platform that will replace crystal reports.

Changes Implemented

The new reporting solution is a rewrite of SYSPRO Reporting Services. SYSPRO will now OEM Wyn Enterprise and be dropping support for crystal reports in the near future.The new reporting solution introduces an advanced HTML5 Report Viewer and a powerful API, enabling seamless report generation, management, and visualization. The HTML5 Report Viewer provides an intuitive, interactive, and responsive interface for users to view reports across devices. It supports drill -through capabilities for enhanced user experience.Additionally, the API allows for automated report retrieval, scheduling, and data integration, empowering developers to embed reporting functionalities into applications effortlessly. With a scalable architecture, robust security, and support for multiple data sources, this solution ensures high performance and reliability for enterprise reporting needs.

Program Version: 003

Event: 132458

Overview

GL Trial Balance for Excel report: period sequences were incorrect when including interim closing balances and the SQL statement was not optimized.

Changes Implemented

GL Trial Balance for Excel report: period sequences are now correct when including interim closing balances and the SQL statement has now been optimized. Program also no longer prints interim closing balances when the option has not been selected.

Program Version: 004

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 004

Event: 126597

Overview

GL Trial Balance by Group: incorrect period sequencing when printing interim closing balances.

Changes Implemented

GL Trial Balance by Group: corrected the period sequencing when printing interim closing balances. Program also no longer prints interim closing balances when the option has not been selected.

Program Version: 005

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 002

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 002

Event: 126596

Overview

GL Trial Balance for Excel report: period sequences were incorrect when including interim closing balances and the SQL statement was not optimized.

Changes Implemented

GL Trial Balance for Excel report: period sequences are now correct when including interim closing balances and the SQL statement has now been optimized. Program also no longer prints interim closing balances when the option has not been selected.

Program Version: 003

Event: 133552

Overview

There was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 023

Event: 132481

Overview

EDI Invoice, Credit & Dr Notes Export: You were unable to export once you had made a change to criteria on a single customer selection to a different customer.

Changes Implemented

The program has been corrected to process the export once a change to the single customer selection has been done.

Program Version: 007

Event: 136241

Overview

Cycle count browse: There was a requirement to be able to print Cycle Count Documents from the cycle count browse program.

Changes Implemented

The Cycle Count Browse program was changed to have a new preference option, where the user can choose to print the cycle count report or the cycle count document.

Program Version: 011

Event: 132762

Overview

License plate number details have been added to the Warehouse Bin Query Program.

Changes Implemented

License plate number details have been added to the Warehouse Bin Query Program.

Program Version: 012

Event: 135530

Overview

Warehouse Bin Query - fields were not incorrectly loaded in Inventory Movements, when doing a Create Bin Transfer from the Warehouse Bin Query program

Changes Implemented

In Warehouse Bin Query, field will be correctly loaded in Inventory Movements, when doing a Create Bin Transfer from the Warehouse Bin Query program.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 002

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133552

Overview

The was a requirement to update reports in line with the new reporting engine.

Changes Implemented

Reports have been updated in line with the new reporting engine.

Program Version: 000

Event: 136351

Overview

There is a requirement to extend Inventory movements reporting capabilities to support the Product Classification project by enabling filtering and selection on new classification fields.

Changes Implemented

Inventory movements report has been updated to support the Product Classification project by enabling filtering and selection on the new classification fields.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 002

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 003

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 132586

Overview

Inventory Valuation report: when you loaded the Inventory Valuation form to print the report, the 'Warehouse cost' option was not disabled if Costing per warehouse was not selected in setup

Changes Implemented

With the Inventory Valuation report, when you loaded the Inventory Valuation form to print the report, the 'Warehouse cost' option will be disabled if Costing per warehouse is not selected in setup.

Program Version: 052

Event: 132734

Overview

Price/Cost Percentage Change: when you selected to change based on 'Another price code', selecting to 'Create price code if not on file', some values in InvMaster were being overwritten

Changes Implemented

In Price/Cost Percentage Change, when you select to change based on 'Another price code', selecting to 'Create price code if not on file', values in InvMaster will not be overwritten.

Program Version: 053

Event: 134250

Overview

Inventory Price Cost % Change : When using Price or Cost Percentage Change to update the costs and the percentage is based on 'Inventory cost' a SQL error is returned.

Changes Implemented

When using Price or Cost Percentage Change to update the costs and the percentage is based on 'Inventory cost' the SQL tables are correctly returned.

Program Version: 054

Event: 134560

Overview

Sales Pricing: There is a requirement to add the country of origin of a stock code to the selection criteria of the Sales Review and Inventory Price Cost % Change programs.

Changes Implemented

New selection criteria has been added to allow the user to filter on a single country of origin of a stock code, if required.

Program Version: 055

Event: 135666

Overview

SYSPRO.8.2024.KB8110981

Changes Implemented

SYSPRO.8.2024.KB8110981

Program Version: 042

Event: 133421

Overview

The Inventory Stock Take Import program has been changed to ensure that the Stock Take Capture by License plate numbers program is called when Lpn is in use.

Changes Implemented

The Inventory Stock Take Import program has been changed to ensure that the Stock Take Capture by License plate numbers program is called when Lpn is in use.

Program Version: 071

Event: 128889

Overview

The Stock Code Selection program has been changed to include the Lpn in the Stock Take selection program. This happens when Lpns are in use.

Changes Implemented

The Stock Code Selection program has been changed to include the Lpn in the Stock Take selection program. This happens when Lpns are in use.

Program Version: 071

Event: 134141

Overview

When you ran The Stock Take Selection business object then you could not select a list of bins.

Changes Implemented

The Stock Take Selection business object and The Stock Take Selection has been changed to ensure that extended number of bins can be selected into stock take, a maximum of 260 bins.

Program Version: 072

Event: 135584

Overview

Stock Take Selection added the ability to selected a list of LPN numbers for inclusion in Stock Take.

Changes Implemented

Stock Take Selection added the ability to selected a list of LPN numbers for inclusion in Stock Take.

Program Version: 068

Event: 135526

Overview

The Inventory Stock Take Capture has been changed to ensure that the Stock Take Capture by License Plate is used to capture stock take.

Changes Implemented

The Inventory Stock Take Capture has been changed to ensure that the Stock Take Capture by License Plate is used to capture stock take.

Program Version: 025

Event: 135418

Overview

WebUI: Stock Take Capture by Stock Code - the Stock Take Capture list view was not consistently updating correctly when Capturing quantities

Changes Implemented

In Stock Take Capture by Stock Code, the Stock Take Capture list view will consistently update correctly when Capturing quantities.

Program Version: 026

Event: 135528

Overview

The Inventory Stock Take Import business object has been changed to allow an LPN to be captured. Lots and serials associated with the Lpn are all captured at the same time. The Inventory Stock Take Capture by Stock Code program has been changed to call the Inventory Stock Take Capture By License Plate Number program when License plate numbers are in use.

Changes Implemented

The Inventory Stock Take Import business object has been changed to allow an LPN to be captured. Lots and serials associated with the Lpn are all captured at the same time. The Inventory Stock Take Capture by Stock Code program has been changed to call the Inventory Stock Take Capture By License Plate Number program when License plate numbers are in use.

Program Version: 000

Event: 135829

Overview

The new Stock Take Capture LPN Details program has been added. The already selected stock code quantities will be updated, added or removed from the License plate number in stock take.

Changes Implemented

The new Stock Take Capture LPN Details program has been added. The already selected stock code quantities will be updated, added or removed from the License plate number in stock take.

Program Version: 000

Event: 135828

Overview

A new Stock Take License Plate Number Capture program has been added. This allows the entire Lpn to be captured or a Hyperlink is clicked to update the Contents of a License plate number.

Changes Implemented

A new Stock Take License Plate Number Capture program has been added. This allows the entire Lpn to be captured or a Hyperlink is clicked to update the Contents of a License plate number.

Program Version: 000

Event: 126840

Overview

The Stock Take LPN Conversion program has been added to facilitate LPN Takeon.

Changes Implemented

The Stock Take LPN Conversion program has been added to facilitate LPN Takeon.

Program Version: 000

Event: 126876

Overview

The WHM License Plate Number Stock Take Selection program has been added to ensure that all stock codes in a selected warehouse can be selected into stock take.

Changes Implemented

The WHM License Plate Number Stock Take Selection program has been added to ensure that all stock codes in a selected warehouse can be selected into stock take.

Program Version: 021

Event: 134564

Overview

Serial Number Take -on: if you entered an invalid bin, you were able to save the serial without an error being output

Changes Implemented

SYSPRO.8.2025.KB8120274: In Serial Number Take -on, if you enter an invalid bin, you will not be able to save the serial.

Program Version: 000

Event: 136352

Overview

There is a requirement for a new Inventory Brand Maintenance (INVPBR) program and a corresponding new WebUI for Avanti as part of the Inventory Product Classification Project.

Changes Implemented

The Inventory Brand Maintenance program and a corresponding new WebUI was created to add and maintain product family classifications.

Program Version: 000

Event: 136354

Overview

There is a requirement for a new Inventory Designation Maintenance (INVPDS) program and a corresponding new WebUI for Avanti as part of the Inventory Product Classification Project.

Changes Implemented

The Inventory Designation Maintenance program and a corresponding new WebUI was created to add and maintain product family classifications.

Program Version: 030

Event: 132382

Overview

Ongoing improvements to various programs to enhance performance, stability, and support future scalability.

Changes Implemented

Ongoing improvements to various programs to enhance performance, stability, and support future scalability.

Program Version: 166

Event: 132240

Overview

Inventory Query: The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 167

Event: 131836

Overview

There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.

Changes Implemented

The Inventory Query program has been developed to include the modifications required to use the Purchase Pricing Engine.

Program Version: 167

Event: 132733

Overview

Inventory Query: The Warehouse Description custom column from the Inventory Warehouse table does not display correctly when viewing multiple company warehouse values.

Changes Implemented

SYSPRO.8.2025.KB8120244: The program has been updated to include a new column for warehouse descriptions, which can now be added to the Warehouse Values list view.

Program Version: 167

Event: 132770

Overview

Enhancement to add new inventory setup options to enable a company to use License Plate Numbering.

Changes Implemented

There is a requirement to add new inventory setup options for License Plate Numbering. This includes enabling LPN's throughout a company's inventory system, allowing multiple stock codes per LPN, enabling parent LPN's and archiving LPN's. An irreversible conversion will be done to adjust all inventory system wide to allocate stock to LPN's, when enabling these options. The Inventory Query program has been updated to include the License plate numbers linked to a queried stocked when LPN is in use.

Program Version: 168

Event: 136389

Overview

Inventory Query: There is a requirement for the display of product classification fields in the stock code query.

Changes Implemented

The Inventory Query program was updated to display product classification fields and their descriptions.

Program Version: 000

Event: 136353

Overview

There is a requirement for a new Inventory Formula Maintenance (INVPFL) program and a corresponding new WebUI for Avanti as part of the Inventory Product Classification Project.

Changes Implemented

The Inventory Formula Maintenance program and a corresponding new WebUI was created to add and maintain product family classifications.

Program Version: 046

Event: 133058

Overview

GIT Receipts with Apportionment: Error when entering more than 9 characters for Apportionment Description.

Changes Implemented

Program has been changed to stop user from entering more than the 9 characters allowed in the Description column of Apportionment Details.

Program Version: 051

Event: 133622

Overview

Dispatch Note processing and Invoicing: Values in the ArTrnDetail table and journal entries were incorrect when invoicing dispatch notes with attached lines with returnable stock codes.

Changes Implemented

SYSPRO.8.2025.KB8120289: The dispatch note processing and invoice programs have been updated to correctly calculate cost and properly update journal entries.

Program Version: 013

Event: 133466

Overview

Inventory Pricing Maintenance: There is a requirement for the program to be disallowed access if the pricing method has been set to Price groups.

Changes Implemented

The program has been updated to disallow access if the pricing method has been set to Price groups.

Program Version: 018

Event: 133643

Overview

Inventory Quantity Discounts: There is a requirement for the program to be disallowed access if the pricing method has been set to Price groups.

Changes Implemented

The program has been updated to disallow access if the pricing method has been set to Price groups.

Program Version: 035

Event: 133644

Overview

Inventory Pricing: There is a requirement for the program to be disallowed access if the pricing method has been set to Price groups.

Changes Implemented

The program has been updated to disallow access if the pricing method has been set to Price groups.

Program Version: 020

Event: 132357

Overview

There was a requirement to allow you to log the previous lot expiry date when changing the lot expiry date in lot maintenance.

Changes Implemented

A new variable has been added to the Lot number changed esignature and the variable reads PrevExpiryDate. This variable is applied when changing a lot in the lot maintenance program. The variable can be used when logging changes through esignatures or when setting up conditions against the lot number changed esignature.

Program Version: 009

Event: 133642

Overview

Inventory Pricing for a Price Code: There is a requirement for the program to be disallowed access if the pricing method has been set to Price groups.

Changes Implemented

The program has been updated to disallow access if the pricing method has been set to Price groups.

Program Version: 000

Event: 136348

Overview

There is a requirement for a new Inventory Product Family Maintenance (INVPPF) program and a corresponding new WebUI for Avanti as part of the Inventory Product Classification Project.

Changes Implemented

The Inventory Product Family Maintenance program and a corresponding new WebUI was created to add and maintain product family classifications.

Program Version: 042

Event: 132693

Overview

The Inventory Serial Tracking browse program has been changed to allow you to filter serial numbers based on the License plate number.

Changes Implemented

The Inventory Serial Tracking browse program has been changed to allow you to filter serial numbers based on the License plate number.

Program Version: 043

Event: 132512

Overview

The License Plate Number column has been added to the Pick Detail Lines list view. The column will not be displayed when LPNs are not selected in the Setup

Changes Implemented

The License Plate Number column has been added to the Pick Detail Lines list view. The column will not be displayed when LPNs are not selected in the Setup

Program Version: 039

Event: 133210

Overview

Price Engine: Inventory Maintenance and Stock code copy: Newly added or copied stock code has a Price basis of Stocking unit of measure, and can only be changed from the Price List Maintenance program.

Changes Implemented

When you add or copy a Stock Code you can change the Price Basis from the Stock Maintenance program.

Program Version: 017

Event: 134773

Overview

When you ran the Inventory Serial Number Maintenance business object then you could not update the Location.

Changes Implemented

The Inventory Serial Number Maintenance business object has been changed to ensure that the Location can be updated.

Program Version: 018

Event: 135527

Overview

The Stock Take Query program has been changed to show the License plate number when Lpn is in use.

Changes Implemented

The Stock Take Query program has been changed to show the License plate number when Lpn is in use.

Program Version: 104

Event: 132241

Overview

Stock Code Maintenance: The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 105

Event: 133210

Overview

Price Engine: Inventory Maintenance and Stock code copy: Newly added or copied stock code has a Price basis of Stocking unit of measure, and can only be changed from the Price List Maintenance program.

Changes Implemented

When you add or copy a Stock Code you can change the Price Basis from the Stock Maintenance program.

Program Version: 105

Event: 134195

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Inventory Stock Code Maintenance program has been updated so that when FSMA or EU - DPP has been enabled at company level, UPT can be enabled for lot traceable or serialized items.

Program Version: 106

Event: 136388

Overview

Inv Stock Code Maintenance: There is a requirement for the input, validation and saving of product classification fields against a stock code.

Changes Implemented

The stock code maintenance program has been updated to cater for input, validation and saving of product classification fields.

Program Version: 058

Event: 133490

Overview

When you ran the Warehouse Maintenance program then you could not switch Picking on if Serials were not in use.

Changes Implemented

The Warehouse Maintenance program has been changed to allow you to switch Picking on if Serials are not in use.

Program Version: 059

Event: 134145

Overview

Quality Documentation enables manufacturers to generate formal Quality Documentation which is a critical requirement in demonstrating compliance with internal and customer -specific quality standards.

Changes Implemented

The program has been updated to include the Unique facility identifier

Program Version: 004

Event: 135766

Overview

The Inventory Lost and Found Warehouse Review program has been changed to include a License plate number. This happens when the license plate number is in use.

Changes Implemented

The Inventory Lost and Found Warehouse Review program has been changed to include a License plate number. This happens when the license plate number is in use.

Program Version: 048

Event: 132242

Overview

Warehouse Maintenance for Stock Code: The 'Fixed Time Period' fields have been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' fields have been increased 99,999 days.

Program Version: 010

Event: 133467

Overview

Foreign Currency Price Codes: There is a requirement for the program to be disallowed access if the pricing method has been set to Price groups.

Changes Implemented

The program has been updated to disallow access if the pricing method has been set to Price groups.

Program Version: 019

Event: 136484

Overview

Inventory Movement Query: There is a requirement for the use of product classification fields as filters.

Changes Implemented

The Inventory Movement Query program was updated to use product classification fields as filters and return the data stored against the stock code.

Program Version: 009

Event: 133925

Overview

Inventory Stock Take Exception Business Object: Operator security is ignore when certain warehouses are denied access.

Changes Implemented

SYSPRO.8.2025.KB8120190: Inventory Stock Take Exception Business Object: The program now checks if operator has access to the specific warehouses.

Program Version: 011

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 014

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 009

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 010

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 013

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 010

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 014

Event: 131899

Overview

SYSPRO.8.2023.KB8101192

Changes Implemented

SYSPRO.8.2024.KB8110583

Program Version: 015

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 011

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 007

Event: 133261

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 022

Event: 134616

Overview

Serial Tracking Report: The report was incorrectly displaying serial movements from warehouses where the transaction did not occur

Changes Implemented

SYSPRO.8.2023.KB8101312: The report has been updated to only show transactions where the movement matches the warehouse.

Program Version: 023

Event: 135932

Overview

Serial Tracking Report incorrect (duplicate entries): For batch -serial items with multiple transaction for the same serial returned duplicate records.

Changes Implemented

Serial Tracking Report (INVQ9C) business object has been to ensure that there are duplicate records on the report when multiple transactions for the same serial.

Program Version: 010

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 023

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 001

Event: 133509

Overview

The inventory warehouse bin query business object (INVQBY) has been updated to include LPN details linked to a queried Bin when LPNs are in use.

Changes Implemented

There is a requirement to add new inventory setup options for License Plate Numbering. This includes enabling LPN's throughout a company's inventory system, allowing multiple stock codes per LPN, enabling parent LPN's and archiving LPN's. An irreversible conversion will be done to adjust all inventory system wide to allocate stock to LPN's, when enabling these options. The inventory warehouse bin query business object (INVQBY) has been updated to include LPN details linked to a queried Bin when LPNs are in use.

Program Version: 005

Event: 135272

Overview

(e.net) Inventory Cycle Count Query: The form printed with no values if the business object was called via SRS Reporting when printing the Inventory Cycle Count Form, under certain conditions

Changes Implemented

In Inventory Cycle Count Query, when the business object is called via SRS Reporting when printing the Inventory Cycle Count Form, the form will print with values.

Program Version: 008

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 002

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 010

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 011

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 000

Event: 135842

Overview

A new Stock Take License Plate Number Details Query business has been added. The business object returns the List of stock codes, lots and serials in the selected license plate number.

Changes Implemented

A new Stock Take License Plate Number Details Query business has been added. The business object returns the List of stock codes, lots and serials in the selected license plate number.

Program Version: 004

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 011

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 009

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 016

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 003

Event: 135315

Overview

(e.net) Purchases to inventory balance query: A SQL error was returned when the inventory setup option to round quantities is selected.

Changes Implemented

The program has been updated to ensure that the correct SQL column name is used when rounding purchase orders according to the decimals defined against purchase order lines.

Program Version: 012

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 056

Event: 127387

Overview

The Inventory query business object has changed to include a new option to return License Plate Number details with stock quantities associated with a stock code.

Changes Implemented

The Inventory query business object has changed to include a new option to return License Plate Number details with stock quantities associated with a stock code.

Program Version: 056

Event: 132249

Overview

(e.net) Inventory query: The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 058

Event: 135476

Overview

enet: Inventory Query, the SellingPriceCurrency was not correct when using a foreign currency price code

Changes Implemented

In the Inventory Query business object, the SellingPriceCurrency will be correct when using a foreign currency price code. This was outputting incorrectly in WebUI in the Inventory Query program too.

Program Version: 059

Event: 136370

Overview

Inventory Query: There is a requirement for the output of product classification fields in the stock code query.

Changes Implemented

The Inventory Query business object was updated to return product classification fields and their descriptions.

Program Version: 010

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 012

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 017

Event: 126221

Overview

The Inventory Company Setup Options transaction business object has changed to include new inventory setup options for License Plate Numbering. This includes enabling LPNs throughout a company & inventory system, allowing multiple stock codes and lots per LPN, enabling parent LPNs and archiving LPNs. An irreversible conversion should be done to adjust all inventory, system -wide, to allocate stock to LPNs.

Changes Implemented

The Inventory Company Setup Options transaction business object has changed to include new inventory setup options for License Plate Numbering. This includes enabling LPNs throughout a company & inventory system, allowing multiple stock codes and lots per LPN, enabling parent LPNs and archiving LPNs. An irreversible conversion should be done to adjust all inventory, system -wide, to allocate stock to LPNs.

Program Version: 012

Event: 133383

Overview

Enhancement to add License Plate Number functionality which is a unique identifier that can be assigned to individual stock items

Changes Implemented

License Plate Numbers (LPNs) are used across North America within Warehousing Operations, in other areas around the world they are often referred to as Containers. A License Plate Number is a unique identifier that can be assigned to individual stock items, cases, boxes, or pallets of stock that is stored within the warehouse. LPNs are typically printed on labels and affixed to each item, case, or pallet, allowing them to be scanned and tracked throughout the warehouse. The LPN may include information such as the stock code, lot number, expiration date, and any other relevant data that helps the warehouse personnel keep track of inventory.The Stock Take Query business object has been changed to include License plate numbers, when LPN is in use.

Program Version: 012

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 013

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 013

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 014

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 037

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 005

Event: 135765

Overview

The Inventory Lost and Found Warehouse Query business object has been changed to return the License plate number transferred to the Lost and found warehouse.

Changes Implemented

The Inventory Lost and Found Warehouse Query business object has been changed to return the License plate number transferred to the Lost and found warehouse.

Program Version: 032

Event: 132250

Overview

(e.net)Inventory Where -Referenced Query: The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 000

Event: 136283

Overview

Inv Brand Maintenance: There is a requirement for a business object to add and maintain brand classifications.

Changes Implemented

The Inventory Brand Maintenance business object was written to add and maintain brand classifications.

Program Version: 000

Event: 136313

Overview

Inv Designation Maintenance: There is a requirement for a business object to add and maintain designation classifications.

Changes Implemented

The Inventory Designation Maintenance business object was written to add and maintain designation classifications.

Program Version: 000

Event: 136298

Overview

Inv Formula Maintenance: There is a requirement for a business object to add and maintain formula classifications.

Changes Implemented

The Inventory Formula Maintenance business object was written to add and maintain formula classifications.

Program Version: 003

Event: 133261

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 002

Event: 133261

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 018

Event: 132358

Overview

There was a requirement to allow you to log the previous lot expiry date when changing the lot expiry date in lot maintenance.

Changes Implemented

A new variable has been added to the lot maintenance update operation e.net esignature and the variable reads PrevExpiryDate. This variable is applied when changing a lot in the lot maintenance business object. The variable can be used when logging changes through esignatures or when setting up conditions against the lot maintenance update operation e.net esignature.

Program Version: 000

Event: 136018

Overview

Inv Product Family Maintenance: There is a requirement for a business object to add and maintain product family classifications.

Changes Implemented

The Inventory Product Family Maintenance business object was written to add and maintain product family classifications.

Program Version: 002

Event: 133261

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 015

Event: 134773

Overview

When you ran the Inventory Serial Number Maintenance business object then you could not update the Location.

Changes Implemented

The Inventory Serial Number Maintenance business object has been changed to ensure that the Location can be updated.

Program Version: 076

Event: 132251

Overview

(e.net)Inventory Stock Code Maintenance: The 'Fixed Time Period' field has been increased 99,999 days

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 077

Event: 133362

Overview

Inventory Stock Code Maintenance business object: only a Price Basis of stocking unit of measure is allowed for a new stock code.

Changes Implemented

When you add a New Stock Code for a company that uses Price Groups as its Pricing method, the Price Basis can be selected to be Stocking, Alternate or other unit of measure and it will be saved as such to the Main List Price List.

Program Version: 078

Event: 134196

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Inventory Stock Code Maintenance business object has been updated so that when FSMA or EU -DPP has been enabled at company level, UPT can be enabled for lot traceable or serialized items.

Program Version: 079

Event: 136323

Overview

Inv Stock Code Maintenance: There is a requirement for the input, validation and saving of product classification fields against a stock code.

Changes Implemented

The Inventory Stock Code Maintenance business object was updated to cater for input, validation and saving of product classification fields.

Program Version: 007

Event: 133943

Overview

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Changes Implemented

eNet: Ongoing improvements to various business objects to enhance performance, stability, and support future scalability.

Program Version: 008

Event: 134017

Overview

eNet - Inventory Warehouse Maintenance: when updating a Warehouse, if you wanted to change the RouteCode, you received an error even if the route was valid

Changes Implemented

In Inventory Warehouse Maintenance, when updating a Warehouse, if you want to change the RouteCode, you will no longer receive an error if the route was valid.

Program Version: 009

Event: 134153

Overview

The business object has been updated to include the <FacilityIdentifier> element to allow a user to capture a unique facility identifier .

Changes Implemented

The business object has been updated to include the <FacilityIdentifier> element to allow a user to capture a unique facility identifier .

Program Version: 038

Event: 132252

Overview

(e.net)Inventory Stock/Warehouse Maintenance: The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 020

Event: 132696

Overview

The Stock Take Selection business object has been changed to ensure that when License Plate numbers are used then the License plate numbers will be selected into stock take

Changes Implemented

The Stock Take Selection business object has been changed to ensure that when License Plate numbers are used then the License plate numbers will be selected into stock take

Program Version: 020

Event: 132892

Overview

When you ran a Stock take Selection for a single stock code that is not in stock take for the warehouse, then the warehouse was incorrectly removed from stock take.

Changes Implemented

The Stock take Selection business object for a single stock code has been changed to ensure that the warehouse is not removed from stock take.

Program Version: 020

Event: 134141

Overview

When you ran The Stock Take Selection business object then you could not select a list of bins.

Changes Implemented

The Stock Take Selection business object and The Stock Take Selection has been changed to ensure that extended number of bins can be selected into stock take, a maximum of 260 bins.

Program Version: 020

Event: 134868

Overview

It is possible that the stock take selection fails when a large list of bins is selected.

Changes Implemented

It is possible that the stock take selection fails when a large list of bins is selected. This issue only occurred when the length of the bin 'name' was 10 characters or more and more than 150 bins are selected. The routine that applies the bins has been changed so that the statement can now correctly handle up to 260 bins regardless of the length of the bin 'name'

Program Version: 021

Event: 135584

Overview

When you ran the Stock Take Selection and selected a list of License Plate numbers then more LPNs were added to stock take

Changes Implemented

When you ran the Stock Take Selection and selected a list of License Plate numbers then more LPNs were added to stock take

Program Version: 003

Event: 133368

Overview

The Stock Take Cancel business object has been changed to ensure that the License plate numbers that were selected into stock take are cancelled from stock take.

Changes Implemented

The Stock Take Cancel business object has been changed to ensure that the License plate numbers that were selected into stock take are cancelled from stock take.

Program Version: 000

Event: 135968

Overview

Enhancement to add License Plate Number functionality which is a unique identifier that can be assigned to individual stock items

Changes Implemented

The New Stock Take License Plate Number Details Maintenance business object has been added.

Program Version: 001

Event: 135828

Overview

A new Stock Take License Plate Number Capture program has been added. This allows the entire Lpn to be captured or a Hyperlink is clicked to update the Contents of a License plate number.

Changes Implemented

A new Stock Take License Plate Number Capture program has been added. This allows the entire Lpn to be captured or a Hyperlink is clicked to update the Contents of a License plate number.

Program Version: 002

Event: 135865

Overview

Inventory Document Format & Inventory Document Print programs have been updated to include a new document format for cycle counts, allowing for multiple prints and customization of the document.

Changes Implemented

Inventory Document Format & Inventory Document Print programs have been updated to include a new document format for cycle counts, allowing for multiple prints and customization of the document.

Program Version: 010

Event: 132433

Overview

The Inventory Period End program has changed to allow for archiving of empty and idle License Plate Numbers according to the specified retention days. This functionality is only available for the following functions: Balance, Month end and purge, Year end and purge and Purge only.

Changes Implemented

The Inventory Period End program has changed to allow for archiving of empty and idle License Plate Numbers according to the specified retention days. This functionality is only available for the following functions: Balance, Month end and purge, Year end and purge and Purge only.

Program Version: 003

Event: 132980

Overview

SO Purge: There was a need to optimize the Sales Order Purge program by using the Health Check Correction Control business object to process balancing.

Changes Implemented

The SO Purge program has been optimized to use the Health Check Correction Control business object to process balancing.

Program Version: 039

Event: 133622

Overview

Dispatch Note processing and Invoicing: Values in the ArTrnDetail table and journal entries were incorrect when invoicing dispatch notes with attached lines with returnable stock codes.

Changes Implemented

SYSPRO.8.2025.KB8120289: The dispatch note processing and invoice programs have been updated to correctly calculate cost and properly update journal entries.

Program Version: 062

Event: 132501

Overview

Enhancement to add new inventory setup options to enable a company to use License Plate Numbering.

Changes Implemented

There is a requirement to add new inventory setup options for License Plate Numbering. This includes enabling LPN's throughout a company's inventory system, allowing multiple stock codes per LPN, enabling parent LPN's and archiving LPN's. An irreversible conversion will be done to adjust all inventory system wide to allocate stock to LPN's, when enabling these options. Inventory Movements (Adjust/Physical) business object has been updated to include the License plate number when LPN is in use.

Program Version: 049

Event: 132171

Overview

The Inventory Movements (Bin Transfers) business object has been updated to ensure that the bin transfers will include License Plate numbers when LPNs is in use.

Changes Implemented

The Inventory Movements (Bin Transfers) business object has been updated to ensure that the bin transfers will include License Plate numbers when LPNs is in use.

Program Version: 049

Event: 134854

Overview

(e.net) Inventory Movements (Bin Transfers): When completing a Pick, a duplicate key error was returned when Business Object INVTMB is called to post the Bin Transfer.

Changes Implemented

INVTMB business object has been updated to ensure that the NextDetailLine in InvSerialHead is correctly validated before posting. If the line already exists, it is incremented to the next available value to avoid duplicate entries in InvSerialTrn.

Program Version: 059

Event: 132504

Overview

Inventory Movements (Expense Issues) business object has been updated to include the License plate number when LPN is in use.

Changes Implemented

Inventory Movements (Expense Issues) business object has been updated to include the License plate number when LPN is in use.

Program Version: 060

Event: 135434

Overview

eNet: Inventory Movements (Expense Issues) - you were able to post a transaction even when the Bin was set to On Hold status

Changes Implemented

Using the Inventory Movements (Expense Issues) business object, you will be unable to post a transaction even when the Bin is set to On Hold status.

Program Version: 047

Event: 132503

Overview

The Inventory Movements (WH Xfers IN) business object has been changed to add the LPN functionality.

Changes Implemented

The Inventory Movements (WH Xfers IN) business object has been changed to add the LPN functionality.

Program Version: 075

Event: 132502

Overview

The inventory Movements (GIT Wh XFers IN) business object has been updated to include the License plate numbers in GIT warehouse transfers in when LPN is in use.

Changes Implemented

The inventory Movements (GIT Wh XFers IN) business object has been updated to include the License plate numbers in GIT warehouse transfers in when LPN is in use.

Program Version: 075

Event: 133814

Overview

e.net - Inventory Movements (GIT Wh Xfers IN): If you posted a transfer of a lot -traceable item by supplying more quantity than transferred out of the lot, it caused stock imbalances.

Changes Implemented

SYSPRO.8.2025.KB8120165: The business object was changed to have extra validation to ensure that you cannot receipt in more lot quantity than was transferred out, of that lot.

Program Version: 083

Event: 132500

Overview

Inventory Movements (Wh XFers Out) business object has been updated to include the License plate numbers in git warehouse transfers in when LPN is in use.

Changes Implemented

Inventory Movements (Wh XFers Out) business object has been updated to include the License plate numbers in git warehouse transfers in when LPN is in use.

Program Version: 084

Event: 130210

Overview

This program was enhanced to support License Plate Numbers (LPN)

Changes Implemented

This program was enhanced to support License Plate Numbers (LPN)

Program Version: 085

Event: 136539

Overview

Immediate transfer (enet): Incorrect journals produced with fifo costing.

Changes Implemented

SYSPRO.8.2025.KB8120603: This business object has been corrected to produce correct costing regardless of the set up

Program Version: 070

Event: 127623

Overview

The Inventory Movements (Receipts) business object has been updated to ensure that the inventory receipts will include License Plate numbers when LPN is in use.

Changes Implemented

The Inventory Movements (Receipts) business object has been updated to ensure that the inventory receipts will include License Plate numbers when LPN is in use.

Program Version: 054

Event: 132483

Overview

The Inventory Movements (GIT WH Xfers OUT) business object has been changed to use the new LPN functionality.

Changes Implemented

The Inventory Movements (GIT WH Xfers OUT) business object has been changed to use the new LPN functionality.

Program Version: 052

Event: 134598

Overview

The Inventory Stock Take Import business object has been changed to allow an LPN to be captured. Lots and serials associated with the Lpn are all captured at the same time.

Changes Implemented

The Inventory Stock Take Import business object has been changed to allow an LPN to be captured. Lots and serials associated with the Lpn are all captured at the same time.

Program Version: 035

Event: 126221

Overview

The Inventory Company Setup Options transaction business object has changed to include new inventory setup options for License Plate Numbering. This includes enabling LPNs throughout a company& inventory system, allowing multiple stock codes and lots per LPN, enabling parent LPNs and archiving LPNs. An irreversible conversion should be done to adjust all inventory, system -wide, to allocate stock to LPNs.

Changes Implemented

The Inventory Company Setup Options transaction business object has changed to include new inventory setup options for License Plate Numbering. This includes enabling LPNs throughout a company& inventory system, allowing multiple stock codes and lots per LPN, enabling parent LPNs and archiving LPNs. An irreversible conversion should be done to adjust all inventory, system -wide, to allocate stock to LPNs.

Program Version: 036

Event: 135722

Overview

e.net Financial Period Setups: When you enter a previous year period end date later than the next previous year period end date, the error message displayed is incorrect.

Changes Implemented

The Financial Period Setup business objects have been changed so that when you enter a previous year period end date later than the next previous year period end date, the error message displayed reports the value of the previous year period end date and not the corresponding current year period end date value.

Program Version: 071

Event: 135834

Overview

Inventory Stock Take Confirmation: Adjustments are recorded with zero quantity and zero value when performing a stock take confirmation.

Changes Implemented

The program has been corrected, ensuring the stock take adjustments are recorded with the correct quantity and value.

Program Version: 071

Event: 136203

Overview

The Stock Code Confirmation business object has been changed to ensure that when Lpn is in use you can Confirm Stock take in the selected warehouse.

Changes Implemented

The Stock Code Confirmation business object has been changed to ensure that when Lpn is in use you can Confirm Stock take in the selected warehouse.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 002

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 002

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133125

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 001

Event: 133124

Overview

There is a requirement to update the business objects to cater for printing in Wyn and Crystal

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 010

Event: 132382

Overview

Internal development: ongoing enhancements to improve overall system stability, performance, and reliability.

Changes Implemented

Internal development: ongoing enhancements to improve overall system stability, performance, and reliability.

Program Version: 045

Event: 134883

Overview

Web UI IO Forecasting: Selecting the 'Batch Selection' option from the toolbar does not trigger the launch of the IO Selections program.

Changes Implemented

The program has been updated to ensure that error doesn't appear, and the IO Selections program now launches correctly upon selecting the 'Batch Selection' option in WebUI.

Program Version: 023

Event: 134884

Overview

IO Demand History: When selecting the 'Maintain Sales Adjustments' function without entering a valid warehouse and stock code, the program becomes unresponsive.

Changes Implemented

The program has been updated to ensure the error doesn't appear and the 'Maintain Sales Adjustments' and the 'Adjust for outliers' buttons are only enabled once a valid warehouse and stock code has been entered.

Program Version: 025

Event: 135448

Overview

IO Pareto Analysis: The search field was not populated, leading to confusion about what was being returned.

Changes Implemented

SYSPRO.8.2025.KB8120428 IO Pareto Analysis the search field will now be populated.

Program Version: 028

Event: 132244

Overview

IO Stock Level Modeling: The 'Fixed Time Period' field has been increased to 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased to 99,999 days.

Program Version: 029

Event: 133209

Overview

Fixed time period: All programs compiled for field size change

Changes Implemented

All programs for Fixed time period have been compiled for field size change

Program Version: 015

Event: 133209

Overview

Fixed time period: All programs compiled for field size change

Changes Implemented

All programs for Fixed time period have been compiled for field size change

Program Version: 001

Event: 132362

Overview

Internal development: ongoing enhancements to improve overall system stability, performance, and reliability.

Changes Implemented

Internal development: ongoing enhancements to improve overall system stability, performance, and reliability.

Program Version: 007

Event: 133230

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal and Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 009

Event: 133147

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal and Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 018

Event: 133684

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal and Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 015

Event: 133684

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal and Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 014

Event: 133209

Overview

Fixed time period: All programs compiled for field size change

Changes Implemented

All programs for Fixed time period have been compiled for field size change

Program Version: 015

Event: 133147

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 005

Event: 135539

Overview

The program has been changed to output a new option within the <General> section that will denote whether to use the original invoice date for credit notes.

Changes Implemented

The program has been changed to output the new option within the <General> section that will denote whether to use the original invoice date for credit notes.

Program Version: 006

Event: 135538

Overview

The program has been changed to include a new option within the <General> section that will denote whether to use the original invoice date for credit notes.

Changes Implemented

The program has been changed to include a new option within the <General> section that will denote whether to use the original invoice date for credit notes.

Program Version: 000

Event: 133147

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133222

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 133147

Overview

There is a requirement to update the business objects to cater for printing in Crystal and Wyn

Changes Implemented

A flag has been added to see if Crystal or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 000

Event: 134193

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Configure Critical Traceability Element Program has been created so that key data elements and critical traceability locations can be configured against critical traceability elements.

Program Version: 000

Event: 134187

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Key Data Element Setup program has been created so that key data elements can be added, changed and deleted.

Program Version: 006

Event: 132833

Overview

Additional Lot Maintenance: When called from Inventory Receipts, the program gives a dialog error.

Changes Implemented

Additional Lot Maintenance can now be run through Inventory Receipts.

Program Version: 000

Event: 134190

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Critical Traceability Location Setup program has been created so that critical traceability locations can be added and deleted.

Program Version: 000

Event: 134207

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Purge and Archive program has been created so that UPT data can be purged or archived.

Program Version: 014

Event: 133020

Overview

Enhancement to add License Plate Number functionality which is a unique identifier that can be assigned to individual stock items

Changes Implemented

License Plate Numbers (LPNs) are used across North America within Warehousing Operations, in other areas around the world they are often referred to as Containers. A License Plate Number is a unique identifier that can be assigned to individual stock items, cases, boxes, or pallets of stock that is stored within the warehouse.LPNs are typically printed on labels and affixed to each item, case, or pallet, allowing them to be scanned and tracked throughout the warehouse. The LPN may include information such as the stock code, lot number, expiration date, and any other relevant data that helps the warehouse personnel keep track of inventory.

Program Version: 000

Event: 134200

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry Program has been created so that UPT data can be captured against lot and serial transactions.

Program Version: 000

Event: 134201

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry web view has been created so that UPT data can be captured against lot and serial transactions.

Program Version: 000

Event: 134182

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Critical Traceability Element Setup program has been created so that traceability elements can be added, changed and deleted. The transactions which apply to the traceability element can also be set up here.

Program Version: 000

Event: 134202

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Status Program has been created so that incomplete and complete UPT data can be reviewed and changed if required.

Program Version: 000

Event: 134203

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Status web view has been created so that incomplete and complete UPT data can be reviewed and changed if required.

Program Version: 000

Event: 134197

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Tracking Program has been created so that UPT data can be captured against lot and serials transactions.

Program Version: 000

Event: 134200

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry Program has been created so that UPT data can be captured against lot and serial transactions.

Program Version: 000

Event: 134201

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry web view has been created so that UPT data can be captured against lot and serial transactions.

Program Version: 000

Event: 136372

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Tracking Program has been changed to check for archived UPT data entries and a UPT archived column is visible to indicate whether UPT data entries have been archived or not. When UPT data entries have been archived, you cannot maintain the UPT data.

Program Version: 000

Event: 134204

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry query business object has been created so that the data captured against key data elements and critical traceability locations for critical traceability elements for lot or serial transactions can be output.

Program Version: 000

Event: 134186

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Key Data Element Setup business object has been created so that key data elements can be added, changed and deleted.

Program Version: 000

Event: 134189

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Critical Traceability Location Setup business object has been created so that critical traceability locations can be added and deleted.

Program Version: 000

Event: 134181

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Critical Traceability Element Setup business object has been created so that traceability elements can be added, changed and deleted. The transactions which apply to the traceability element can also be set up here.

Program Version: 000

Event: 134192

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Configure Critical Traceability Element Transaction business object has been created so that key data elements and critical traceability locations can be configured against critical traceability elements.

Program Version: 000

Event: 134200

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry Program has been created so that UPT data can be captured against lot and serial transactions.

Program Version: 000

Event: 134206

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Purge and Archive program has been created so that UPT data can be purged or archived.

Program Version: 000

Event: 134199

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Data Entry Transaction business object has been created so that data can be captured against key data elements and critical traceability locations for critical traceability elements which are applied to lot or serial transactions.

Program Version: 000

Event: 136372

Overview

There was a requirement to expand the scope of traceability data to meet government and industry regulations, and this has been done in the form of Unified Product Traceability.

Changes Implemented

The Unified Product Traceability Tracking Program has been changed to check for archived UPT data entries and a UPT archived column is visible to indicate whether UPT data entries have been archived or not. When UPT data entries have been archived, you cannot maintain the UPT data.

Program Version: 019

Event: 132238

Overview

Product Configuration Wizard: The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 065

Event: 133492

Overview

Product Configurator Maintenance: When using the navigation buttons the configuration code is not populated in the toolbar.

Changes Implemented

When using the navigation buttons the configuration code is now correctly populated in the toolbar.

Program Version: 024

Event: 135209

Overview

Product Config Maintenance: When the expiry date associated with a configuration exceeds 12/12/2049, the status is incorrectly set to 'Not Available'.

Changes Implemented

SYSPRO.8.2025.KB8120403 The program has been updated to ensure the error doesn't appear.

Program Version: 057

Event: 132248

Overview

(e.net)Product Configurator: The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 027

Event: 132248

Overview

(e.net)Product Configurator: The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Changes Implemented

The 'Fixed Time Period' field has been increased 99,999 days. The 'Fixed Time Period' field has been increased 99,999 days.

Program Version: 000

Event: 133229

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 009

Event: 131827

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Supplier Contract Prices by Supplier program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 000

Event: 131871

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase Price Group Browse program has been developed to include the modifications required to use the Purchase Pricing Engine.

Program Version: 001

Event: 131873

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase Price Query program has been developed to include the modifications required to use the Purchase Pricing Engine.

Program Version: 002

Event: 132223

Overview

There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.

Changes Implemented

The Purchase Price Group Browse program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.

Program Version: 000

Event: 131860

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase Price List Browse program has been developed to include the modifications required to use the Purchase Pricing Engine.

Program Version: 001

Event: 131873

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase Price Query program has been developed to include the modifications required to use the Purchase Pricing Engine.

Program Version: 005

Event: 133123

Overview

Application Designer : The browse did not work RFQ reference, when the enable advanced browse was not checked.

Changes Implemented

The program has been updated to ensure that the browse is working when the advanced browse is not checked.

Program Version: 014

Event: 132489

Overview

PO Intrastat Transaction Maintenance: When you recorded Intrastat details for purchase order transactions, the transaction date wasn't displaying correctly.

Changes Implemented

SYSPRO.8.2025.KB8120013 PO Intrastat Transaction Maintenance will now display the date correctly in the dd/mm/yyyy format.

Program Version: 244

Event: 131837

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase order maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 244

Event: 132863

Overview

Purchase Order Entry: When you maintained a purchase order line which is complete, a message is correctly output, however if you then added new line details, the existing line was incorrectly updated.

Changes Implemented

The program has been updated so that if you maintain a purchase order line which is complete, a message is still correctly output and if you then add new purchase order line details, a new purchase order line is incorrectly added.

Program Version: 244

Event: 133163

Overview

PO Entry: The end order window was too small.

Changes Implemented

The end order window has been made larger.

Program Version: 244

Event: 133613

Overview

Purchase Order Entry: Implemented validation logic to restrict the entry of dates that are set excessively far into the future.

Changes Implemented

Program Purchase Order Entry was updated to ensure that entered dates are validated and restricted from being entered too far into the future.

Program Version: 245

Event: 132270

Overview

There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.

Changes Implemented

The Purchase Order Entry program has been converted to include the modifications required to use the Purchase Pricing Engine in WebUI.

Program Version: 246

Event: 134235

Overview

PO Entry: When a completed PO is maintained and the message "This purchase order is complete." displays, the end P/order button is still enabled and you can still end the order.

Changes Implemented

SYSPRO.8.2025.KB8120226 You can no longer still select to end the order of a completed purchase order and the end order button is disabled for a completed purchase order.

Program Version: 247

Event: 134565

Overview

Purchase order maintenance program and p/order setup and query business object: There is a requirement for a company option and security to govern the preference that will revalue during maintenance.

Changes Implemented

The programs have been changed to accommodate the necessary changes to ensure that both the new company setup option and the security are used to govern the preference that will revalue a purchase order during maintenance.

Program Version: 248

Event: 135248

Overview

PO Entry: When you try to add a miscellaneous or freight line with nothing else a date error is shown.

Changes Implemented

A date error will no longer appear when adding a miscellaneous or freight line.

Program Version: 249

Event: 135516

Overview

PO Entry: The tooltip against the price list is incorrect on first loading.When a price group exception is picked up, update the cost method to be the price exception defined against the price group

Changes Implemented

The program has been changed to update the cost method to be the price exception defined against the price group, when a price group exception is picked up and to correct the tooltip against the price list.

Program Version: 250

Event: 134239

Overview

PO Entry: Fields defined in the Line Discount window were only available in the Macro Editor after the window had been opened.

Changes Implemented

Fields defined in the Line Discount window are now immediately available in the Macro Editor when the program is launched. Note: The Discount field on the Stock Code Line form is derived by concatenating multiple values and will therefore not refresh automatically.

Program Version: 251

Event: 136121

Overview

PO Entry: New functionality to use fulfilment facitities from the supplier, based on the destination warehouse.

Changes Implemented

The program has been changed to include the changes required to use fulfilment facilities from the supplier, based on the destination warehouse.

Program Version: 251

Event: 136148

Overview

PO Entry: When creating purchase orders with items that have a sourcing policy, the sourcing policy details are saved to subsequent lines added and to subsequent purchase orders added.

Changes Implemented

SYSPRO.8.2025.KB8120564 The program has been changed to initialize the sourcing policy details by line to ensure that the sourcing policy details are saved not to subsequent lines added and to subsequent purchase orders added where the sourcing policy is not applicable.

Program Version: 251

Event: 136384

Overview

PO Entry: A change to a valid price list does not always refresh the pricing details.

Changes Implemented

The program has been changed to ensure that the details from the selected price list are always refreshed correctly.

Program Version: 056

Event: 131838

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The PO Header Maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 057

Event: 136122

Overview

PO Header Maintenance: New functionality to use fulfilment facitities from the supplier, based on the destination warehouse.

Changes Implemented

The PO Header Maintenance program has been changed to include the changes required to use fulfilment facilities from the supplier, based on the destination warehouse.

Program Version: 096

Event: 132704

Overview

(Web UI) PO Print: On the web view fax and email details would not update their editability to reflect user settings being changed.

Changes Implemented

SYSPRO.8.2024.KB8110663 The program has been updated: The fax and email details editability will now update when the user settings related to their editability are changed.

Program Version: 098

Event: 135120

Overview

Hotfix SYSPRO.8.2024.KB8110909

Changes Implemented

Hotfix SYSPRO.8.2024.KB8110909

Program Version: 098

Event: 135199

Overview

SYSPRO.8.2025.KB8120387 - (#135307)

Changes Implemented

SYSPRO.8.2024.KB8110928 - (#135308)

Program Version: 100

Event: 135301

Overview

Purchase Order Print: When using the program to print to PDF then Email from the SRS Preview - the incorrect email address was passed to the email window.

Changes Implemented

The program was updated to ensure that the correct email is used

Program Version: 101

Event: 135702

Overview

PO Print: Progress bar remained open when online printing is cancelled.

Changes Implemented

The PO Print program was updated to ensure that now when online printing is cancelled, the progress bar is also closed.

Program Version: 102

Event: 135769

Overview

PO Print: When printing a purchase order and you don't press cancel, the program failed to respond and did not exit correctly.

Changes Implemented

The program has been changed to ensure that when printing that it closes correctly.

Program Version: 103

Event: 135830

Overview

PO Print: When printing multiple purchase orders and the 'Cancel' button on the progress bar was selected, the print process incorrectly continued.

Changes Implemented

The program has been updated to ensure that selecting the 'Cancel' button on the print progress bar immediately stops the purchase order print process.

Program Version: 054

Event: 135154

Overview

Requisition Print: When you printed a requisition, the total discount field was not being populated.

Changes Implemented

The program was updated to ensure that the total discount field was populated.

Program Version: 055

Event: 133519

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 012

Event: 135490

Overview

Blanket PO Release: Predictive search is not working on the contract filter selection.

Changes Implemented

SYSPRO.8.2025.KB8120349 Predictive search will now work on the from/to contract fields.

Program Version: 036

Event: 133519

Overview

There is a requirement to update the business objects to cater for printing in Crystal

Changes Implemented

A flag has been added to see if Crystal is in use when printing, to ensure the relevant elements are being output in the Business Objects.

Program Version: 015

Event: 132372

Overview

Internal Development: There was a requirement to Improve the quality of the code.

Changes Implemented

The code quality in various programs has been improved.

Program Version: 036

Event: 131844

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Blanket Purchase Order Contract Maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 062

Event: 133006

Overview

Synopsis Requisition Create Purchase Orders: You could not create Purchase Orders for Requisitions if the first Requisition is a capex item that has exceeded capex.

Changes Implemented

Programs IncludedPORP93 ( 062 )

Program Version: 063

Event: 131841

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Requisition Create Purchase Orders program has been converted to include the modifications required to use the Purchase Pricing Engine.

Program Version: 064

Event: 132273

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The program has been changed to include the modifications required to use the Purchase Pricing Engine in WebUI.

Program Version: 065

Event: 136139

Overview

Requisition Create Purchase Orders: When converting approved requisitions to a purchase order, the requisition remains in the Approved status, and the line is not updated to reflect the purchase order

Changes Implemented

The program has been updated to ensure that the hierarchical information will only be updated if the job is also populated against the requisition

Program Version: 000

Event: 131876

Overview

A new Purchase Pricing Engine has been developed providing benefits such as multiple pricing methods, the ability to change the status as well as provide the best price available based on the list.

Changes Implemented

The Purchase Price List Detailed History Query program has been developed to include the modifications required to use the Purchase Pricing Engine.