Syspro 8 2026 R1 List of Program Changes
This topic provides a list of all program changes made in the Syspro 8 2026 R2 release.
The Syspro 8 2026 R2 list of program changes is currently under construction!
Program: (APSBDI) AP Supplier Disbursement Distribution
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: (APSP93) AP Void Checks
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: (APSP94) AP to Cash Book Integration
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: (APSP95) AP Payment Cycle Maintenance
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: (APSP98) AP Execute Payment Run
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: (APSP98) AP Execute Payment Run
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: (APSP98) AP Execute Payment Run
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: (APSP99) AP Print Checks and Remittances
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: (APSP99) AP Print Checks and Remittances
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: (APSP99) AP Print Checks and Remittances
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: (APSPEP) AP Execute Group Payment Run
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: (APSPIN) AP Invoice Posting
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: (APSPIN) AP Invoice Posting
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: (APSPIN) AP Invoice Posting
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: (APSPP1) AP Browse on Payment Runs
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: (APSPP2) AP Browse on Checks
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: (APSPP3) AP View on Payment Run Invoices
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: (APSPSP) AP Supplier Maintenance
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: (APSPSP) AP Supplier Maintenance
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: (APSPSP) AP Supplier Maintenance
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: (APSQ11) AP Journal Query
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: (APSQ51) AP EC Tax Distribution
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: (APSQ73) AP Purchase Analysis History
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: (APSQ94) AP Payment Register
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: (APSQRY) AP Supplier Query
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: (APSQSO) Query Accounts Payable Setup Options
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: (APSSSP) AP Supplier Maintenance
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: (APSSSP) AP Supplier Maintenance
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: (APSTBX) AP 1099 Label Format
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: (APSTCI) AP Payment Integration to Cash Book
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: (APSTIN) AP Invoice Posting
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: (APSTPA) AP Automatic Invoice Release
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: (APSTPD) AP Execute Payment
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: (APSTPD) AP Execute Payment
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: (APSTPY) AP Payment Cycle Maintenance
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: (APSTSO) Post Accounts Payable Setup Options
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: (APSTSO) Post Accounts Payable Setup Options
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: (AP_PAYMENT_REGISTER_REPRINT) AP Payment Register Reprint
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: (AP_PURCHASE_ANALYSIS_HIST) AP Purchase Analysis Hist
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: (AP_SETUP_OPTIONS) AP Setup Options
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: (AP_SETUP_OPTIONS) AP Setup Options
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: (AP_TRIAL_BALANCE) AP Trial Balance
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.
Accounts Receivable
Program: (ARSP23) AR Bank Deposit Slip
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: (ARSP23) AR Bank Deposit Slip
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: (ARSP23) AR Bank Deposit Slip
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: (ARSP40) AR Statement Print
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: (ARSP40) AR Statement Print
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: (ARSP52) AR Post Permanent Entries
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: (ARSP52) AR Post Permanent Entries
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: (ARSP73) AR Settlement Discount Notes Printing
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: (ARSP75) AR Revaluation
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: (ARSP92) AR Currency Conversion
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: (ARSPAY) AR Payment And Adjustments
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: (ARSPAY) AR Payment And Adjustments
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: (ARSPAY) AR Payment And Adjustments
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: (ARSPB1) AR Customer Stock Codes
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: (ARSPB4) AR Customer/Stock Code Cross-Reference
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: (ARSPBS) Digital Payment Batch Settlements
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: (ARSPCS) AR Customer Maintenance
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: (ARSPCS) AR Customer Maintenance
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: (ARSPCS) AR Customer Maintenance
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: (ARSPDR) AR Dunning System
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: (ARSPE6) AR Master/Sub Account Maintenance
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: (ARSPEN) AR Customer Query
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: (ARSPEN) AR Customer Query
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: (ARSPEN) AR Customer Query
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: (ARSPEN) AR Customer Query
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: (ARSPGI) AR Invoice Integration update
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: (ARSPGL) Payment Gateway Interface Log
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: (ARSPGR) AR Group Payment Run
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: (ARSPIN) AR Invoice Posting
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: (ARSPIN) AR Invoice Posting
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: (ARSPIN) AR Invoice Posting
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: (ARSPMP) Product Class Maintenance
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: (ARSPPQ) Digital Payment Run Query
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: (ARSPPR) AR Payment Run
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: (ARSPPR) AR Payment Run
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: (ARSPPR) AR Payment Run
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: (ARSPPR) AR Payment Run
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: (ARSPSC) AR Customer Account Query
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: (ARSPSC) AR Customer Account Query
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: (ARSQ15) AR Invoice Register
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: (ARSQ40) AR Statement Print SQL Only
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: (ARSQAG) AR Invoice Age and Terms
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: (ARSQCR) AR TB and Cr Management Report
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: (ARSQRY) AR Customer Query
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: (ARSQRY) AR Customer Query
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: (ARSQRY) AR Customer Query
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: (ARSQRY) AR Customer Query
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: (ARSQSO) Query Accounts Receivable Setup Options
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: (ARSSCS) AR Customer Maintenance
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: (ARSSMS) AR Master/Sub Account Maintenance
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: (ARSTCI) AR to Cash Book Integration Posting
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: (ARSTCI) AR to Cash Book Integration Posting
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: (ARSTDN) AR Post Payment Gateway Utility
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: (ARSTDN) AR Post Payment Gateway Utility
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: (ARSTDN) AR Post Payment Gateway Utility
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: (ARSTDN) AR Post Payment Gateway Utility
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: (ARSTGI) AR Invoice Integration update
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: (ARSTIN) AR Invoice Posting
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTPY) AR Payments and Adjustments
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: (ARSTSO) Post Accounts Receivable
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: (ARSTSO) Post Accounts Receivable
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (ARSUPY) Payment Gateway Connector Utility
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: (AR_CUSTOMER_MOVEMENT) AR Customer Movement
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: (AR_INVOICE_REGISTER_OPT) AR Invoice Register OPT
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: (AR_TRIAL_BALANCE) AR Trial Balance
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: (FORM_CUSTOMER_HEADER.TXT) Form Customer Header.txt
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.
Assets
Program: (ASSCRV) Asset Count Review
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: (ASSET_AMENDMENT_JOURNAL) Asset Amendment Journal
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: (ASSET_DISPOSAL_TAX_VALUES) Asset Disposal TAX Values
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: (ASSET_LIST_OF_INTERCOMPANY_TRANSFERS) Asset List OF Intercompany Transfers
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: (ASSET_LIST_OF_TRANSFERS) Asset List OF Transfers
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: (ASSP01) Asset Month End
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: (ASSP01) Asset Month 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: (ASSQAJ) Asset Amendment Journal
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: (ASSQDT) Asset Disposal Tax Values Report
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: (ASSQTL) Asset List of Transfers
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: (ASSTAS) Asset Maintenance
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: (ASSTDS) Asset Disposal
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: (ASSTSO) Post Asset Setup Options
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.
Bill of Materials
Program: (BOMMLT) BOM Multi-level Trial Kitting
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: (BOMP02) BOM Transfer BOM Costs to Wh Costs
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: (BOMP02) BOM Transfer BOM Costs to Wh Costs
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: (BOMP07) BOM Costing Query
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: (BOMP3F) ECC Change ECO Status
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: (BOMP40) BOM Cost Implosion
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: (BOMPAK) BOM Advanced Trial Kitting
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: (BOMPAK) BOM Advanced Trial Kitting
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: (BOMPAK) BOM Advanced Trial Kitting
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: (BOMPCO) ECC Change Orders
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: (BOMPTK) BOM Trial Kitting
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: (BOMPTK) BOM Trial Kitting
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: (BOMPWU) BOM Replace Where-used
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: (BOMQ09) BOM Route Cards
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: (BOMSRO) BOM Routing Maintenance
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: (BOMSRO) BOM Routing Maintenance
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: (BOMSRO) BOM Routing Maintenance
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: (BOMSST) BOM Structure Maintenance
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: (BOMTWU) BOM Replace Where-used
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: (BOM_ALL_LEVELS_ABC) BOM ALL Levels ABC
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: (BOM_COMPONENT_WHERE_USED) BOM Component Where Used
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: (BOM_COSTING_REPORT) BOM Costing Report
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: (BOM_LIST_COST_WORK_CENTERS) BOM List Cost Work Centers
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: (BOM_LIST_OF_STRUCTURES) BOM List OF Structures
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: (BOM_SCHEDULING_PROFILE) BOM Scheduling Profile
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: (BOM_WORK_CENTER_WHERE_USED) BOM Work Center Where Used
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.
Cash Book
Program: (CASH_BOOK_PRINT) Cash Book Print
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: (CSHP01) Cash Book Period End
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: (CSHP01) Cash Book Period End
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: (CSHP10) Cash Book Deposits & Withdrawals
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: (CSHP10) Cash Book Deposits & Withdrawals
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: (CSHP10) Cash Book Deposits & Withdrawals
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: (CSHP10) Cash Book Deposits & Withdrawals
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: (CSHP60) Cash Book Currency Variance
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: (CSHPEN) Bank Query
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: (CSHPMB) Bank Maintenance
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: (CSHPOP) Cash Book On-line Check Print
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: (CSHPOP) Cash Book On-line Check Print
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: (CSHPRC) Cash Book Automatic Bank Reconciliation
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: (CSHPZ2) Cash Book Zoom on AP Transactions
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: (CSHQ35) Cash Book Reconciliation Statement
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: (CSHQRY) Cash Book Transaction Query
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: (CSHSMB) Bank Maintenance
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: (CSHTGI) Cash Book GL Integration
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: (CSHTSO) Post Cash Book Company Setup Options
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: (CSHTWD) Cash Book Deposits and Withdrawals
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: (CSHTWD) Cash Book Deposits and Withdrawals
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: (CSHTWD) Cash Book Deposits and Withdrawals
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: (CSHTWD) Cash Book Deposits and Withdrawals
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.
Contact Management System
Program: (CMSP15) Account Maintenance
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: (CMSP90) CRM Complaints Purge
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: (CMSPB4) Contact Activity Type Maintenance
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: (CMSPCC) Customer Complaints Entry
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: (CMSPCC) Customer Complaints Entry
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: (CMSPCC) 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: (CMSPCC) Customer Complaints Entry
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: (CMSPCC) Customer Complaints Entry
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: (CMSPEN) Contact Query
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: (CMSPEN) Contact Query
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: (CMSPQA) Account Query
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: (CMSQCY) Customer Complaints Query
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: (CMSQDL) Contact Dynamic List Query
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: (CMSSCO) Contact Maintenance
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: (CMSSCO) Contact Maintenance
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: (CMSTCC) Customer Complaints Capture
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: (CMS_CUSTOMER_COMPLAINTS_REPORT) CMS Customer Complaints Report
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.
Data Dictionary
Program: (DDSCTL.TXT) Ddsctl.txt
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: (DDSLNK) Data Dictionary Build Linkages
Program Version: 024
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (DDSVEC) Data Dictionary Column Properties
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.
Document Flow Manager
Program: (DFMTCO) DFM Contracts Post
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: (DFMTQP) DFM Contract Transaction Processing
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: (DFMTQP) DFM Contract Transaction Processing
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.
Electronic Funds Transfer
Program: (EFTBRL) EFT Cash Book Release Selection
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: (EFTSMB) EFT Bank Control Maintenance
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: (EFTUCV) EFT Conversion Utility Program
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: (EFTUCV) EFT Conversion Utility Program
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.
Engineering Change Control
Program: (ECC_CHANGE_ORDER_STATUS) ECC Change Order Status
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.
Enterprise Asset Management
Program: (EAM_LIST_OF_STRUCTURES) EAM List OF Structures
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.
General Ledger
Program: (GENP01) GL Period End
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: (GENP13) GL Entries Import
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: (GENP15) GL History Maintenance
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: (GENP15) GL History Maintenance
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: (GENP15) GL History Maintenance
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: (GENPB4) GL Browse on Normal Journals
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: (GENPBA) GL Balancing Tool
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: (GENPBA) GL Balancing Tool
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: (GENPBA) GL Balancing Tool
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: (GENPBD) Dimension Budgets Maintenance
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: (GENPBD) Dimension Budgets Maintenance
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: (GENPDN) GL Dimension Analysis Capture
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: (GENPEN) GL General Ledger Query
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: (GENPFP) Financial Period Maintenance
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: (GENPGL) GL Structure Definition
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: (GENPJA) GL Journal Authorization
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: (GENPJM) GL Journal Entry
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: (GENPJM) GL Journal Entry
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: (GENPJM) GL Journal Entry
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: (GENPJM) GL Journal Entry
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: (GENPJM) GL Journal Entry
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: (GENPJM) GL Journal Entry
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: (GENPLM) General Ledger Code Maintenance
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: (GENPPP) GL Post Previous Periods Setup
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: (GENPPP.LNK) Genppp.lnk
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: (GENPST) GL Posting Program
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: (GENPUD) GL Dimension Code Update
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: (GENPUD) GL Dimension Code Update
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: (GENPUD) GL Dimension Code Update
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: (GENPZ1) GL Zoom on General Ledger Journal
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: (GENPZT) GL Zoom on AP Disbursement
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: (GENQ20) GL Trial Balance
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: (GENQ95) GL Period End Worksheet
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: (GENQBA) GL Balance Assets Query
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: (GENQBC) GL Balance Cash book
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: (GENQBP) GL Balance Payables
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: (GENQPP) GL Post Previous Periods Query
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: (GENQSO) Query GL Setup Options
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: (GENTDN) GL Dimension Analysis Business Object
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: (GENTFP) Financial Period Maintenance
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: (GENTJL) GL Journal Posting
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: (GENTJL) GL Journal Posting
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: (GENTJL) GL Journal Posting
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: (GENTJL) GL Journal Posting
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: (GENTPP) GL Post Previous Periods Setup
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: (GENTSO) Post GL Setup Options
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: (GENTUD) GL Dimension Code Update Posting
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: (GENTUD) GL Dimension Code Update Posting
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: (GL_FIN_REPORT_WRITER) GL FIN Report Writer
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: (GL_JOURNAL_REPORT) GL Journal 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: (GL_JOURNAL_REPORT) GL Journal Report
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: (GL_RECURRING_JOURNALS) GL Recurring Journals
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: (GL_SETUP_OPTIONS) GL Setup Options
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: (GL_TRIAL_BALANCE) GL Trial Balance
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: (GL_TRIAL_BALANCE) GL Trial Balance
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: (GL_TRIAL_BALANCE) GL Trial Balance
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: (GL_TRIAL_BALANCE_BY_GROUP) GL Trial Balance BY Group
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: (GL_TRIAL_BALANCE_BY_GROUP) GL Trial Balance BY Group
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: (GL_TRIAL_BALANCE_FOR_DIMENSIONS) GL Trial Balance FOR Dimensions
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: (GL_TRIAL_BALANCE_FOR_EXCEL) GL Trial Balance FOR Excel
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: (GL_TRIAL_BALANCE_FOR_EXCEL) GL Trial Balance FOR Excel
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.
Inventory Control
Program: (INTP58) EDI Invoice, Credit & Dr Notes Export
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: (INVBCS) Inventory Cycle Counts
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: (INVBQY) Warehouse Bin Query
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: (INVBQY) Warehouse Bin Query
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: (INVENTORY_GOODS_IN_INSPECTION) Inventory Goods IN Inspection
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: (INVENTORY_GOODS_IN_INSPECTION_OFFSITE) Inventory Goods IN Inspection Offsite
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: (INVENTORY_JOURNAL) Inventory Journal
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: (INVENTORY_MOVEMENT) Inventory Movement
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: (INVENTORY_NOTATIONS_LIST) Inventory Notations List
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: (INVENTORY_PRICE_HISTORY) Inventory Price History
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: (INVENTORY_PRICE_LIST) Inventory Price List
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: (INVENTORY_STOCK_TAKE_VARIANCE) Inventory Stock Take Variance
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: (INVENTORY_VALUATION) Inventory Valuation
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: (INVP04) Inventory Price Cost % Change
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: (INVP04) Inventory Price Cost % Change
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: (INVP04) Inventory Price Cost % Change
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: (INVP04) Inventory Price Cost % Change
Program Version: 055
Event: 135666
Overview
SYSPRO.8.2024.KB8110981
Changes Implemented
SYSPRO.8.2024.KB8110981
Program: (INVP59) Inventory Stock Take Import
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: (INVP60) Inventory Stock Take Selection
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: (INVP60) Inventory Stock Take Selection
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: (INVP60) Inventory Stock Take Selection
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: (INVP63) Inventory Stock Take Capture
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: (INVP6C) Inventory Stock Take Capture by Stock
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: (INVP6C) Inventory Stock Take Capture by Stock
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: (INVP6M)
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: (INVP6N)
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: (INVP6X)
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: (INVP6Y)
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: (INVP9D) Serial Tracking Take-on
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: (INVPBR)
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: (INVPDS)
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: (INVPE5) Browse on Allocations for Stock Code
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: (INVPEN) Inventory Query
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: (INVPEN) Inventory Query
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: (INVPEN) Inventory Query
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: (INVPEN) Inventory Query
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: (INVPEN) Inventory Query
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: (INVPFL)
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: (INVPGI) GIT Receipts with Apportionment
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: (INVPGM) Inventory GL Integration Update
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: (INVPIM) Inventory Pricing Maintenance
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: (INVPIQ) Inventory Quantity Discounts
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: (INVPIR) Inventory Pricing
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: (INVPLO) Lot Number Maintenance
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: (INVPPC) Pricing for a Price Code
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: (INVPPF)
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: (INVPSB) Inventory Serial Tracking Browse
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: (INVPSB) Inventory Serial Tracking Browse
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: (INVPSC) Inventory Stock Code Copy
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: (INVPSE) Serial Number Maintenance
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: (INVPSQ) Inventory Stock Take Query
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: (INVPST) Inventory Stock Code Maintenance
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: (INVPST) Inventory Stock Code Maintenance
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: (INVPST) Inventory Stock Code Maintenance
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: (INVPST) Inventory Stock Code Maintenance
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: (INVPWH) Inventory Warehouse Maintenance
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: (INVPWH) Inventory Warehouse Maintenance
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: (INVPWL) Inventory Lost And Found Warehouse Revie
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: (INVPWS) Inv Warehouse Maintenance for Stock Code
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: (INVPXR) Foreign Currency Price Codes
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: (INVQ08) Inventory Movement Query
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: (INVQ22) Inventory Stock Take Exception
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: (INVQ23) Inventory Superseded Clearing Stock
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: (INVQ24) Inventory Goods In Inspection
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: (INVQ27) Inventory Goods in Inspection Offsite
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: (INVQ27) Inventory Goods in Inspection Offsite
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: (INVQ50) Inventory ABC Analysis Report
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: (INVQ61) Inventory Stock Take Form Print
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: (INVQ64) Inventory Stock Take by Ticket Query
Program Version: 014
Event: 131899
Overview
SYSPRO.8.2023.KB8101192
Changes Implemented
SYSPRO.8.2024.KB8110583
Program: (INVQ64) Inventory Stock Take by Ticket Query
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: (INVQ76) Inventory Amendment Journals
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: (INVQ96) Optimized Kardex Query
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: (INVQ9C) Serial Tracking Report
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: (INVQ9C) Serial Tracking Report
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: (INVQ9G) Inventory Serial Tracking Balance Query
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: (INVQAT) Inventory Available to Promise Query
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: (INVQBY) INV Warehouse Bin Query
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: (INVQCS) Inventory Cycle Count Query
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: (INVQG4) GIT Execption Report
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: (INVQG9) Goods In Transit Query
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: (INVQGD) GIT Report
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: (INVQGT) Inventory Goods in Transit Query
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: (INVQLD)
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: (INVQLP) Inventory Label Print Report
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: (INVQNO) Inventory Notations Query
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: (INVQPH) Inventory Price History Query
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: (INVQPL) Inventory Price List Query
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: (INVQQO) Purchases to Inventory Balance Query
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: (INVQRP) Inventory Reporting Query
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: (INVQRY) Inventory Query
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: (INVQRY) Inventory Query
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: (INVQRY) Inventory Query
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: (INVQRY) Inventory Query
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: (INVQSE) Inventory Serial Number Query
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: (INVQSL) Inventory List of Stock Codes Available
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: (INVQSO) Query Inventory Company Setup Options
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: (INVQSR) Inventory Stock Take Query
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: (INVQTS) Inventory Stock Take by Stock Code Query NQ-
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: (INVQTS) Inventory Stock Take by Stock Code Query NQ-
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: (INVQTU) Inventory Stock Take Query(Uncaptured qt NQ-
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: (INVQTU) Inventory Stock Take Query(Uncaptured qt NQ-
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: (INVQVL) Inventory Valuation Query
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: (INVQWL) Inventory Lost and Found Warehouse Query NQ-
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: (INVQWR) Inventory Where-Referenced Query
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: (INVSBR)
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: (INVSDS)
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: (INVSFL)
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: (INVSIM) Inventory Pricing Maintenance
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: (INVSIQ) Inventory Quantity Discounts
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: (INVSLT) Lot Maintenance
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: (INVSPF)
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: (INVSPL) Inventory Planners Maintenance
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: (INVSSR) Inventory Serial Number Maintenance
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: (INVSST) Inventory Stock Code Maintenance
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: (INVSST) Inventory Stock Code Maintenance
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: (INVSST) Inventory Stock Code Maintenance
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: (INVSST) Inventory Stock Code Maintenance
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: (INVSWH) Inventory Warehouse Maintenance
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: (INVSWH) Inventory Warehouse Maintenance
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: (INVSWH) Inventory Warehouse Maintenance
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: (INVSWS) Inventory Stock/Warehouse Maintenance
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: (INVT60) Stock Take Selection business object
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: (INVT60) Stock Take Selection business object
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: (INVT60) Stock Take Selection business object
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: (INVT60) Stock Take Selection business object
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: (INVT60) Stock Take Selection business object
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: (INVT6C) Stock Take Cancellation business object
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: (INVT6M)
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: (INVT6M)
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: (INVTBA) Inventory Document Format for SRS
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: (INVTBL) Inventory On Hand Balance Function
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: (INVTBS) Inventory to Sales Balance Post
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: (INVTGM) Inventory Integration Update
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: (INVTMA) Inventory Movements (Adjust/Physical)
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: (INVTMB) Inventory Movements (Bin Transfers)
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: (INVTMB) Inventory Movements (Bin Transfers)
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: (INVTME) Inventory Movements (Expense Issues)
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: (INVTME) Inventory Movements (Expense Issues)
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: (INVTMI) Inventory Movements (WH Xfers IN)
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: (INVTMN) Inventory Movements (GIT Wh XFers IN)
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: (INVTMN) Inventory Movements (GIT Wh XFers IN)
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: (INVTMO) Inventory Movements (WH Xfers OUT/IMM)
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: (INVTMO) Inventory Movements (WH Xfers OUT/IMM)
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: (INVTMO) Inventory Movements (WH Xfers OUT/IMM)
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: (INVTMR) Inventory Movements (Receipts)
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: (INVTMT) Inventory Movements (GIT WH Xfers OUT)
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: (INVTSC) Inventory Stock Take Import
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: (INVTSO) Post Inventory Company Setup Options
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: (INVTSO) Post Inventory Company Setup Options
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: (INVTSU) Inventory Stock Take Confirmation
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: (INVTSU) Inventory Stock Take Confirmation
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: (INV_ABC_ANALYSIS) INV ABC Analysis
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: (INV_AMENDMENT_JNL) INV Amendment JNL
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: (INV_GOODS_IN_TRANSIT_EXCEPTION) INV Goods IN Transit Exception
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: (INV_SERIAL_TRACKING) INV Serial Tracking
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: (INV_SERIAL_TRACKING_BALANCE) INV Serial Tracking Balance
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: (INV_STOCK_TAKE_BY_TICKET) INV Stock Take BY Ticket
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: (INV_STOCK_TAKE_FORM) INV Stock Take Form
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: (INV_SUPERSEDED_CLEARING_STOCK_REPORT) INV Superseded Clearing Stock Report
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.
Inventory Optimization
Program: (IOPP03) IO Post Transactions to History
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: (IOPP1A) IO Forecasting
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: (IOPP1B) IO Demand History
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: (IOPP21) IO Pareto Analysis
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: (IOPP50) IO Stock Modeling
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: (IOPP50) IO Stock Modeling
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: (IOPP55) IO Batch Levels Calculation
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: (IOPPSC)
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: (IOPQ06) IO Selection Set Amendment Journal
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: (IOPQ22) IO Forecast Accuracy Review
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: (IOPQ24) IO List of Forecasts
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: (IOPQ27) IO Forecast Comparison
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: (IOPQ50) IO Levels Report
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: (IOPQ50) IO Levels Report
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: (IOPQSO) Query Inventory Optimization Setup Opts
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: (IOPTSO) Post Inventory Optimization Setup Opts
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: (IO_FORECAST_ACCURACY_REVIEW) IO Forecast Accuracy Review
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: (IO_POLICY_AMEND_JNL) IO Policy Amend JNL
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: (IO_STOCK_LEVELS_MODELING) IO Stock Levels Modeling
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.
Lot Traceability
Program: (LOTPKC)
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: (LOTPKE)
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: (LOTPLA) Additional lot maintenance
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: (LOTPLO)
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: (LOTPPU)
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: (LOTPQT) Product Recall Quarantine
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: (LOTPTC)
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: (LOTPTC)
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: (LOTPTE)
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: (LOTPTS)
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: (LOTPTS)
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: (LOTPTT)
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: (LOTPTT)
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: (LOTPTT)
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: (LOTPTT)
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: (LOTQTQ)
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: (LOTSKE)
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: (LOTSLO)
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: (LOTSTE)
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: (LOTTKC)
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: (LOTTKC)
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: (LOTTPU)
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: (LOTTTC)
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: (LOTTTC)
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.
Product Configurator
Program: (CFGPC1) Product Configurator
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: (CFGPDY) Product Configurator Maintenance
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: (CFGPDZ) Product Config Maintenance
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: (CFGTFD) Product Configurator Finish Details
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: (CFGTPC) Product Configurator
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: (CFG_LIST_OF_CONFIGURATIONS) CFG List OF Configurations
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.
Purchase Orders
Program: (PORBCP) Supplier Contract Pricing by Supplier
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: (PORBGM)
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: (PORBGM)
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: (PORBGM)
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: (PORBLM)
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: (PORBLM)
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: (PORBRQ) Request for Quote List
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: (PORP09) PO Intrastat Transaction Maintenance
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP10) PO Entry
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: (PORP1B) PO Header Maintenance
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: (PORP1B) PO Header Maintenance
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: (PORP20) PO Print
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: (PORP20) PO Print
Program Version: 098
Event: 135120
Overview
Hotfix SYSPRO.8.2024.KB8110909
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110909
Program: (PORP20) PO Print
Program Version: 098
Event: 135199
Overview
SYSPRO.8.2025.KB8120387 - (#135307)
Changes Implemented
SYSPRO.8.2024.KB8110928 - (#135308)
Program: (PORP20) PO Print
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: (PORP20) PO Print
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: (PORP20) PO Print
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: (PORP20) PO Print
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: (PORP21) Requisition Print
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: (PORP21) Requisition Print
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: (PORP38) Blanket PO Release
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: (PORP39) Blanket PO Contract Print
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: (PORP3T) BPO Summary Detail Transaction Browse
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: (PORP40) Blanket PO Entry
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: (PORP93) Requisition Create Purchase Orders
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: (PORP93) Requisition Create Purchase Orders
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: (PORP93) Requisition Create Purchase Orders
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: (PORP93) Requisition Create Purchase Orders
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: (PORPAD)
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.
Program: (PORPAD)
Program Version: 001
Event: 135353
Overview
Purchase Price List History and Detailed Query: Due to changed required to produce the SRS Report, additional XML tags produced by the business object needed to be accounted for.
Changes Implemented
The programs were changed to accommodate the additional XML tags generated by the business object, due to changed required to produce the SRS Report.
Program: (PORPAM)
Program Version: 000
Event: 131875
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 History program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPAM)
Program Version: 001
Event: 132268
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List History program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPAM)
Program Version: 002
Event: 135353
Overview
Purchase Price List History and Detailed Query: Due to changed required to produce the SRS Report, additional XML tags produced by the business object needed to be accounted for.
Changes Implemented
The programs were changed to accommodate the additional XML tags generated by the business object, due to changed required to produce the SRS Report.
Program: (PORPB6) Original Inventory Journal
Program Version: 005
Event: 132374
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: (PORPB9) Requisition Entry Browse
Program Version: 060
Event: 134242
Overview
Web UI Requisition Entry Browse: When a requisition line is routed back to the originator for cancellation, the cancel button on the context menu was not available.
Changes Implemented
The program has been updated to ensure the error doesn't appear and the cancel button is now available on the context menu.
Program: (PORPC0) Bill of Landed Costs
Program Version: 015
Event: 134764
Overview
Bill of Landed Costs: When you have many bills of landed costs performance was impacted.
Changes Implemented
SYSPRO.8.2025.KB8120302 The program has been updated so that performance is improved substantially when loading the bill of landed costs.
Program: (PORPCC) LCT Copy Bill Of Landed Costs
Program Version: 014
Event: 132882
Overview
LCT Copy Bill of Landed Costs: When attempting to copy a bill of landed cost, based on a product class, a SQL error regarding the end of file for the stock code is received.
Changes Implemented
The program has been changed to prevent a sql error regarding the end of file for the stock code, when attempting to copy a bill of landed cost, based on a product class.
Program: (PORPE1) PO Browse on Order Lines History
Program Version: 011
Event: 132616
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: (PORPED)
Program Version: 000
Event: 131874
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List Expiry Date Update and Delete program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPED)
Program Version: 001
Event: 132267
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Price List Expiry Date Update and Purge program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPEN) PO Query
Program Version: 086
Event: 131834
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 Query program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPEN) PO Query
Program Version: 087
Event: 136142
Overview
Purchase Order Query: The 'NCommentFromLin' custom form column incorrectly always displayed 0 values when you viewed comments attached to Purchase Order lines.
Changes Implemented
The program has been updated to ensure that the 'NCommentFromLin' custom form column displays the correct Purchase Order line number that each comment is attached to.
Program: (PORPEN) PO Query
Program Version: 088
Event: 136119
Overview
PO Query: 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: (PORPFF)
Program Version: 000
Event: 136040
Overview
Fulfilment Facility Maintenance: New functionality to use fulfilment facitities from the supplier, based on the destination warehouse.
Changes Implemented
The program has been created to provide features required to use fulfilment facilities from the supplier, based on the destination warehouse.
Program: (PORPGM)
Program Version: 000
Event: 131870
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 Maintenance program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPGM)
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: (PORPGM)
Program Version: 002
Event: 132222
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price Group Maintenance program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPGM)
Program Version: 002
Event: 134429
Overview
PO pricing setup and query programs: Update these programs to use the new event id's so that predictive search and Avanti browses can work.
Changes Implemented
The program has been updated to ensure that new event id's are implemented so that predictive search and Avanti browses can work for the Po pricing project.
Program: (PORPGM)
Program Version: 003
Event: 135607
Overview
Purchase Price Group Maintenance: When saving a new price group having just entered a
Changes Implemented
The program has been changed to prevent the error message when saving and to display the numeric supplier correctly.
Program: (PORPGQ)
Program Version: 000
Event: 131872
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 Query program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPGQ)
Program Version: 001
Event: 132265
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price Group Query program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPGQ)
Program Version: 001
Event: 134429
Overview
PO pricing setup and query programs: Update these programs to use the new event id's so that predictive search and Avanti browses can work.
Changes Implemented
The program has been updated to ensure that new event id's are implemented so that predictive search and Avanti browses can work for the Po pricing project.
Program: (PORPIQ) Requisition Review
Program Version: 042
Event: 132490
Overview
(Web UI) Requisition Review: The Requisition Issue screen was being shown prematurely and you couldn't browse on lots in the Requisition Issue.
Changes Implemented
The Requisition Review program was updated to ensure that the Requisition Issue screen is shown only when a user selects to issue, and a browse button has been added to the lot number field.
Program: (PORPIQ) Requisition Review
Program Version: 043
Event: 132954
Overview
Requisition Review: If the operator has been denied access to the program, they get an object reference not valid error after closing the access denied popup.
Changes Implemented
The program has been updated to close correctly if a user is denied access to the program.
Program: (PORPIQ) Requisition Review
Program Version: 044
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: (PORPLA) LCT Vessel Browse
Program Version: 024
Event: 132824
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: (PORPLZ) LCT Maintenance
Program Version: 041
Event: 133256
Overview
LCT maintenance: The fixed costs elements were pulling through with zero values, causing zero expected costs.
Changes Implemented
SYSPRO.8.2025.KB8120094 The program has been updated to pull through the fixed costs
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 113
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: (PORPM9) Requisition Entry Maintenance
Program Version: 114
Event: 133597
Overview
Requisition Entry Maintenance(Web UI):Order UOM could not be edited when updating a requisition.
Changes Implemented
Order UOM can now be edited when updating a requisition.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 115
Event: 133796
Overview
Requisition Entry Maintenance: When all panes are removed from the Requisition Entry/Maintenance screen, the “Reset Layout†option is also removed.
Changes Implemented
The program has been updated so that the reset layout option is still available if all the panes are removed.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 116
Event: 131840
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 Maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 117
Event: 134373
Overview
Requisition Entry Maintenance: When auto approving requisitions, with the record approvals setup option on, the requisition is routed on when it should not be.
Changes Implemented
When auto approving requisitions, with the record approvals setup option on, the requisition will now remain with the current holder. This scenario is now behaving the same as when the record approvals option is off.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 118
Event: 132272
Overview
Requisition Entry Maintenance program: There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The program has been changed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 119
Event: 131842
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 xyz program/business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 120
Event: 135171
Overview
Requisition Entry Maintenance: When requisitioning multiple lines if any line besides the last one is routed to another user, an error message is shown.
Changes Implemented
The error message will no longer be shown when requisitioning multiple lines.
Program: (PORPM9) Requisition Entry Maintenance
Program Version: 121
Event: 135522
Overview
Requisition Entry Maintenance: When a price group exception is picked up, update the cost method to be the price exception defined against the price group.Correct some issues with price list tooltip
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: (PORPM9) Requisition Entry Maintenance
Program Version: 122
Event: 136116
Overview
Requisition Entry Maintenance: When a supplier is on hold and the user selects to maintain a line in MRP PO Review, the error message does not display correctly.
Changes Implemented
The program has been updated to ensure that the correct supplier on hold message is displayed.
Program: (PORPML)
Program Version: 000
Event: 131859
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 Maintenance program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPML)
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: (PORPML)
Program Version: 002
Event: 132262
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List Maintenance program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPML)
Program Version: 002
Event: 134429
Overview
PO pricing setup and query programs: Update these programs to use the new event id's so that predictive search and Avanti browses can work.
Changes Implemented
The program has been updated to ensure that new event id's are implemented so that predictive search and Avanti browses can work for the Po pricing project.
Program: (PORPML)
Program Version: 003
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PORPPP) Contract Price Maintenance
Program Version: 033
Event: 132616
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: (PORPPP) Contract Price Maintenance
Program Version: 034
Event: 131826
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 Contract Price Maintenance program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPPQ)
Program Version: 000
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: (PORPPQ)
Program Version: 001
Event: 132266
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 in WebUI.
Program: (PORPQ2) Request for Quote Maintenance
Program Version: 015
Event: 132445
Overview
Request for Quote Maintenance: When you create a requisition, the due date is defined by line on the requisition. However, when the RFQ is created, the RFQ does not have a Due date that can be viewed
Changes Implemented
When the RFQ is maintained the requisition line due date will now be available in the RFQ line listview.This column is not displayed by default, it must be added using the Field Chooser.To make this work in the Supply Chain Portal the customer will need to run the object COMTTI either through the rest harness or via a script. This will update the files correctly.
Program: (PORPQ4) Supplier Quote Entry
Program Version: 011
Event: 134012
Overview
Supplier Quote Entry: The panes were not correctly labelled which caused the scripting to not work, custom forms were not available, and the online help was incorrect.
Changes Implemented
The panes labels are now correctly labelled and allows the scripting to work.The custom forms are now available.The online help now is correct.
Program: (PORPQ4) Supplier Quote Entry
Program Version: 011
Event: 134015
Overview
Supplier Quote Entry: When you imported a pre -configured Custom Form or designed one directly within the program, the browse buttons for the custom form fields were not working.
Changes Implemented
Program Supplier Quote Entry was updated to ensure that now you can browse on the custom form fields.
Program: (PORPRA) PO Receipts with Apportionment
Program Version: 046
Event: 135438
Overview
PO Receipts & Inspection: When posting a receipt for a purchase order with a tax status of 'Other', the tax code used is set to inclusive and the cost basis is 'Price+tax', the GRN is created with the
Changes Implemented
SYSPRO.8.2024.KB8110968 The program has been changed to ensure that when posting a receipt for a purchase order with a tax status of 'Other', the tax code used is set to inclusive and the cost basis is 'Price+tax', the GRN is created without the tax included.
Program: (PORPRA) PO Receipts with Apportionment
Program Version: 047
Event: 135868
Overview
PO Receipts & Inspection: When receipting a foreign purchase order with a fixed exchange rate, if selecting a cost basis of 'Current price', use the current rate of exchange, not the fixed rate.
Changes Implemented
The program has been changed to use the current rate of exchange, not the fixed rate, when receipting a foreign purchase order with a fixed exchange rate, if selecting a cost basis of 'Current price'.
Program: (PORPRI) Purchase Order Inspections
Program Version: 134
Event: 132420
Overview
(Web UI) Purchase Order Inspections: When accepting an item into stock with a cost multiplier, the focus on the cost multiplier field flickers continuously.
Changes Implemented
The program has been changed such that the focus on the cost multiplier field will no longer flicker.
Program: (PORPRI) Purchase Order Inspections
Program Version: 135
Event: 133332
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (PORPRI) Purchase Order Inspections
Program Version: 136
Event: 133461
Overview
Purchase Order Inspections: Purchase order lines with lot Expiration dates beyond the year 2049 are treated as expired.
Changes Implemented
The Purchase Order Inspections program has been updated to ensure that lot expiration dates beyond 2049 are not treated as expired lots.
Program: (PORPRI) Purchase Order Inspections
Program Version: 137
Event: 133395
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 Purchase Order Inspection program has been changed to include the LPN functionality.
Program: (PORPRI) Purchase Order Inspections
Program Version: 137
Event: 133572
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (PORPRI) Purchase Order Inspections
Program Version: 137
Event: 134256
Overview
PO Receipt and Inspection: When a PO linked to a SO had a qty greater than the SO BO quantity, the warning message to increase the SO qty was showing when receipting into inspection.
Changes Implemented
The warning message to increase the Sales order quantity now comes up when you accept stock instead of when receipting into inspection.
Program: (PORPRI) Purchase Order Inspections
Program Version: 138
Event: 134990
Overview
Purchase Order Inspections: When accepting an LCT inspection item into stock the last price paid against the Supplier Stock code Cross -reference is updated to include the value of the LCT elements.
Changes Implemented
The program has been changed to ensure that when the last price paid against the Supplier Stock code Cross -reference is updated it does not include the value of the LCT elements.
Program: (PORPRI) Purchase Order Inspections
Program Version: 139
Event: 136099
Overview
Purchase Order Inspections: There was a requirement to copy custom form fields to a job when posting Purchase orders.
Changes Implemented
The program has been changed to copy custom form fields to a job when posting Purchase orders.
Program: (PORPRQ) Requisition Query
Program Version: 044
Event: 131835
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 Query program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPRR) LCT Receipt in from LCT
Program Version: 087
Event: 132415
Overview
PO Landed Cost Receipts: When receipting in a lot/bin/serial item or a purchase order line that is linked to a job, then any change attempted on the Accept Receipt screen would give a dialog error.
Changes Implemented
When receipting in a lot/bin/serial item or a purchase order line that is linked to a job, the Accept Receipt screen will no longer give a dialog procedure not found error when trying to change any values on the form.
Program: (PORPRR) LCT Receipt in from LCT
Program Version: 088
Event: 133396
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: (PORPRR) LCT Receipt in from LCT
Program Version: 089
Event: 136459
Overview
Landed Cost Tracking Receipts: Inspection receipt was not responding when followed by a receipt into stock against the same shipment.
Changes Implemented
SYSPRO.8.2025.KB8120606
Program: (PORPRS) PO Receipts & Inspection
Program Version: 188
Event: 132406
Overview
Purchase Order Receipts: When receipting a non stocked purchase order line is linked to a job and a subcontract operation, the subcontract operation cannot be changed.
Changes Implemented
If a non stocked purchase order line is linked to a job and a subcontract operation, you should not be able to change the operation number or deselect the sub contract flag.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 189
Event: 133063
Overview
Purchase Order Receipts: When you receipted a purchase order with a serialized and non - serialized stock items, the serial hyperlink was incorrectly disabled and enabled.
Changes Implemented
The Purchase Order Receipts program was updated to ensure that the serial hyperlink is correctly enabled when receipting a serialized item and disabled for a normal stocked item.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 190
Event: 133367
Overview
PO Receipts & Inspection: When an E -sig is setup against a custom form field and is triggered, once the “Access Denied†message box is closed, the program was unresponsive.
Changes Implemented
SYSPRO.8.2025.KB8120117 The program has been updated to ensure the error doesn't appear and the program is responsive once the 'Access Denied' Message box is closed.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 191
Event: 133048
Overview
PO Receipts & Inspection: When using scripted fields in a VBScript, the values of the scripted fields are being cleared out.
Changes Implemented
The program has been updated to ensure that when using scripted fields in a VBScript, the values of the scripted fields are not cleared out.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 192
Event: 133638
Overview
PO Receipts & Inspection: When receipting a Purchase Order line with a Cost Multiplier, the 'Non -merchandise -distribute' hyperlink is incorrectly disabled.
Changes Implemented
The program has been updated to ensure that the hyperlink is enabled when receipting a line with a Cost Multiplier against it.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 193
Event: 133012
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: (PORPRS) PO Receipts & Inspection
Program Version: 193
Event: 133331
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 193
Event: 133956
Overview
Purchase Order Receipts and Inspection: Unable to receipt into multiple bins for a lot traceable item when online printing is not required.
Changes Implemented
The program has been updated so that you can receipt a lot traceable item into multiple bins when online printing is not required.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 193
Event: 134177
Overview
Purchase Order Receipts: When you did a receipt reversal, non -numeric GRN numbers were accepted even when the GRN key type was configured to be numeric within the key setup options.
Changes Implemented
Program Purchase Order Receipts was updated to ensure that now non -numeric GRN numbers are not accepted when the key type in the setup option is configured to be numeric.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 193
Event: 134256
Overview
PO Receipt and Inspection: When a PO linked to a SO had a qty greater than the SO BO quantity, the warning message to increase the SO qty was showing when receipting into inspection.
Changes Implemented
The warning message to increase the Sales order quantity now comes up when you accept stock instead of when receipting into inspection.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 194
Event: 135438
Overview
PO Receipts & Inspection: When posting a receipt for a purchase order with a tax status of 'Other', the tax code used is set to inclusive and the cost basis is 'Price+tax', the GRN is created with the
Changes Implemented
SYSPRO.8.2024.KB8110968 The program has been changed to ensure that when posting a receipt for a purchase order with a tax status of 'Other', the tax code used is set to inclusive and the cost basis is 'Price+tax', the GRN is created without the tax included.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 195
Event: 135868
Overview
PO Receipts & Inspection: When receipting a foreign purchase order with a fixed exchange rate, if selecting a cost basis of 'Current price', use the current rate of exchange, not the fixed rate.
Changes Implemented
The program has been changed to use the current rate of exchange, not the fixed rate, when receipting a foreign purchase order with a fixed exchange rate, if selecting a cost basis of 'Current price'.
Program: (PORPRS) PO Receipts & Inspection
Program Version: 196
Event: 136098
Overview
PO Receipts & Inspection: There was a requirement to automatically transfer custom form fields from purchase order lines to the associated job during the purchase order receipt process.
Changes Implemented
The program was enhanced to copy all applicable custom form fields from the purchase order line to the job posting record when the operator has the required permission, ensuring that custom form information is carried through without requiring manual entry.
Program: (PORPSQ)
Program Version: 000
Event: 131861
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 Query program has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORPSQ)
Program Version: 001
Event: 132264
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List Query program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORPSQ)
Program Version: 001
Event: 134429
Overview
PO pricing setup and query programs: Update these programs to use the new event id's so that predictive search and Avanti browses can work.
Changes Implemented
The program has been updated to ensure that new event id's are implemented so that predictive search and Avanti browses can work for the Po pricing project.
Program: (PORPWF)
Program Version: 000
Event: 136066
Overview
Warehouse Supplier Fulfilment Facility: New functionality to use fulfilment facitities from the supplier, based on the destination warehouse.
Changes Implemented
The program has been created to provide the necessary setup required to use fulfilment facilities from the supplier, based on the destination warehouse.
Program: (PORQ35) Blanket PO Contract Report
Program Version: 009
Event: 134091
Overview
SYSPRO.8.2024.KB8110879
Changes Implemented
SYSPRO.8.2024.KB8110879
Program: (PORQAL)
Program Version: 000
Event: 131884
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 Price Amendment Query business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQAL)
Program Version: 001
Event: 135257
Overview
PO Price History Report: There was a requirement to create a report that lists the purchase order price history.
Changes Implemented
A new SRS Report has been created that lists the purchase order price history.
Program: (PORQCL) PO Supplier Contract Prices Query
Program Version: 012
Event: 131881
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 Supplier Contract Prices Query business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQLM) PO Landed Cost Tracking SO Action Query
Program Version: 009
Event: 132616
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: (PORQLS) LCT Shipment Tracking Query
Program Version: 004
Event: 132616
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: (PORQPG)
Program Version: 000
Event: 131882
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 Query business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQPG)
Program Version: 001
Event: 135255
Overview
PO Price Group Report: There was a requirement to create a report that lists the purchase order price groups.
Changes Implemented
A new SRS Report has been created that lists the purchase order price groups.
Program: (PORQPL)
Program Version: 000
Event: 131849
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 Query business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQPL)
Program Version: 001
Event: 135069
Overview
PO Price List Report: There was a requirement to create a report that lists the purchase order price lists.
Changes Implemented
A new SRS Report has been created that lists the purchase order price lists.
Program: (PORQPR)
Program Version: 000
Event: 131883
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 Pricing Query business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQPR)
Program Version: 001
Event: 135256
Overview
PO Pricing Report: There was a requirement to create a report that lists the purchase order pricing.
Changes Implemented
A new SRS Report has been created that lists the purchase order pricing.
Program: (PORQQ3) RFQ Print Query
Program Version: 003
Event: 133147
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: (PORQRQ) PO Requisition Query
Program Version: 024
Event: 131851
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The PO Requisition Query business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQRY) PO Purchase Order Query
Program Version: 033
Event: 131850
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 Purchase Order Query business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQRY) PO Purchase Order Query
Program Version: 034
Event: 136125
Overview
PO Purchase Order Query enet: 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: (PORQSO) Query Purchase Orders Setup Options
Program Version: 014
Event: 131845
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 Query Purchase Orders Setup Options business object,and the Post Purchase Order Company Setup Options business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORQSO) Query Purchase Orders Setup Options
Program Version: 015
Event: 134565
Overview
Purchase order maintenance program and p/order setup and query business object: There is a requirement for a company option & 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: (PORSCS) PO Supplier Contract
Program Version: 004
Event: 131848
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 Supplier Contract Maintenance business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORSFF)
Program Version: 000
Event: 135927
Overview
Fulfilment Facility Setup e.net: 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: (PORSLD)
Program Version: 000
Event: 131880
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 detail setup business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORSLM)
Program Version: 000
Event: 131879
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 setup business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORSPG)
Program Version: 000
Event: 131877
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 setup business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORSPR)
Program Version: 000
Event: 131878
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 details business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORSWF)
Program Version: 000
Event: 135978
Overview
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: (PORTBC) Copy LCT Bill
Program Version: 002
Event: 132864
Overview
LCT Copy Bill: When copying the bill across a range of stock codes with the same product class, a SQL error was triggered.
Changes Implemented
The program has been updated to ensure that when copying the bill across a range of stock codes for a specific product class, no error is triggered.
Program: (PORTED)
Program Version: 000
Event: 131885
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List Expiry Date Update and Purge business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTGR) GRN Post GRN details
Program Version: 031
Event: 135044
Overview
GRN Post GRN details: When accepting an RTS, on occasion a duplicate key is encountered on the Grn Journal table.
Changes Implemented
The program has been changed to ensure that the Grn Journal table is checked prior to processing for any duplicate journal for this year and period.
Program: (PORTIC) Goods in Inspection Counts
Program Version: 024
Event: 132824
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: (PORTII) PO Purchase Order Inspections
Program Version: 018
Event: 133336
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection process.
Program: (PORTIX) Goods in Inspection Returns
Program Version: 020
Event: 132824
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: (PORTLM) Shipment maintenance
Program Version: 016
Event: 135376
Overview
(e.net) Shipment maintenance: There is a requirement to include any Fixed costs and minimum values when a shipment is created or updated via the business object.
Changes Implemented
The program has been changed to ensure that when the new parameter is selected, that should there be a fixed cost setup against the route, that it is calculated and apportioned accordingly over the shipment.
Program: (PORTLR) PO Landed Cost Receipts
Program Version: 085
Event: 132408
Overview
(e.Net) LCT Receipts: Functionality has been added to cater for issuing directly to jobs from LCT receipt.
Changes Implemented
The LCT Receipts business object now caters for the issue direct to job functionality as found in the SYSPRO UI.
Program: (PORTLR) PO Landed Cost Receipts
Program Version: 086
Event: 133397
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 PO Landed Cost Receipts business object has been updated to include LPN functionality.
Program: (PORTLR) PO Landed Cost Receipts
Program Version: 087
Event: 136294
Overview
(e.net) PO Landed Cost Receipts: When recording serials at order entry, serials were incorrectly being validated.
Changes Implemented
SYSPRO.8.2025.KB8120576
Program: (PORTMA) Vessel Maintenance
Program Version: 001
Event: 132824
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: (PORTOI) PO Purchase Order Import
Program Version: 073
Event: 131853
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 Transaction Posting business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTOI) PO Purchase Order Import
Program Version: 074
Event: 134608
Overview
PO Purchase Order Import Business Object: There is a requirement for a new company setup option and security to govern the preference that will revalue a purchase order during maintenance.
Changes Implemented
The program has been changed to accommodate the necessary changes to ensure that both the new company setup option and the security are used to govern the parameter that will revalue a purchase order during maintenance.
Program: (PORTOI) PO Purchase Order Import
Program Version: 075
Event: 135167
Overview
(e.net) PO Purchase Order Import: When creating a new purchase order for an item with a valid BPO contract, the BPO contract was saved against the purchase order master.
Changes Implemented
The program has been changed to ensure that when creating a purchase order for a stocked line with a valid BPO, that the BPO contract is not saved to the purchase order master.
Program: (PORTOI) PO Purchase Order Import
Program Version: 076
Event: 136127
Overview
PO Purchase Order Import 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: (PORTOI) PO Purchase Order Import
Program Version: 076
Event: 136478
Overview
(e.net) Purchase Order Import: When 'Restrict Order to Single Warehouse' option is disabled and a purchase order is created via the business object, the delivery warehouse field remains blank.
Changes Implemented
The business object has been updated to ensure that the warehouse against the header is updated with the last stocked warehouse when the purchase order is created.
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 154
Event: 132137
Overview
(e.Net) Purchase Order Receipts: Functionality has been added to cater for issuing directly to jobs from PO receipt.
Changes Implemented
The Purchase Order Receipts business object now caters for the issue direct to job functionality as found in the SYSPRO UI.
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 155
Event: 132276
Overview
The business object has been changed so that an over receipt can be done on a completed purchase order line. A new element, <PostCompletedPoLine> has been added for each item being receipted.
Changes Implemented
The business object has been changed so that an over receipt can be done on a completed purchase order line. A new element, <PostCompletedPoLine> has been added for each item being receipted.
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 156
Event: 132661
Overview
(e.net) PO Purchase Order Receipts: When using automatic numeric lot numbering and GRN matching is not required, the lot number generated is not returned in the XML OUT.
Changes Implemented
SYSPRO.8.2025.KB8120045
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 157
Event: 133335
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 158
Event: 133998
Overview
(e.net) PO Purchase Order Receipts: There is a requirement to add a new parameter that will ignore the number of decimals against the receipt qty when compared to the bin qty for alt unit of measure.
Changes Implemented
The program has been changed to apply the new parameter and will ignore the number of decimals against the receipt quantity when compared to the bin quantity for lines created with an alternate unit of measure.
Program: (PORTOR) PO Purchase Order Receipts
Program Version: 159
Event: 135588
Overview
Purchase Order Receipts Business Object: When receipting a non -stock line and the Bin element is included in the XML without any values, the Purchase Order Receipt document prints with zero values.
Changes Implemented
The program has been changed to update the document print details correctly when receipting a non -stock line and the Bin element is included in the XML without any values.
Program: (PORTOS) Purchase Order Status Change
Program Version: 002
Event: 132824
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: (PORTPC)
Program Version: 000
Event: 131886
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 Detail Copy business object has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTQ2) RFQ maintenance posting business object
Program Version: 007
Event: 132912
Overview
RFQ maintenance posting business object: When 'Accepting Supplier Quote' against a line the program would wrongly accept a value that exceeds the 'Requisition maximum value'.
Changes Implemented
The Business Object has been updated to ensure that when accepting supplier quote against a line, the business object returns a warning when the 'Requisition maximum value' is exceeded.
Program: (PORTQ4) RFQ Quote posting business object
Program Version: 002
Event: 132148
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: (PORTRA) PO Requisition Approve Clear
Program Version: 034
Event: 132488
Overview
PO Requisition Approve Clear business object: When accepting a RFQ, if the maximum calculated value exceeds the allowed maximum value, the RFQ and Reqn are in limbo.
Changes Implemented
The program has been changed to issue an error message when the maximum calculated value exceeds the allowed maximum value, with no offer to route on. This allows the RFQ system to successfully roll -back. Unfortunately, either the suppliers quote needs to be addressed, the maximum value allowed increased against the RFQ user, or the RFQ and Requisition need to be cancelled.
Program: (PORTRA) PO Requisition Approve Clear
Program Version: 035
Event: 131855
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 Requisition Approve Clear business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTRH) PO Requisition Hold
Program Version: 013
Event: 134569
Overview
(e.net) PO Requisition hold: A requisition line on hold could not be released.
Changes Implemented
The program has been updated and the requisition line can now be release from hold.
Program: (PORTRO) PO Purchase Order Receipts Reversal
Program Version: 047
Event: 132615
Overview
(e.net) Purchase Order Receipts Reversal recompile for copy book changes.
Changes Implemented
Purchase Order Receipts Reversal has been recompiled.
Program: (PORTRO) PO Purchase Order Receipts Reversal
Program Version: 048
Event: 134337
Overview
PO Purchase Order Receipts Reversal: When posting a negative receipt, because of a lack of validation, it is possible to reduce the qty on hand to a negative qty.
Changes Implemented
SYSPRO.8.2025.KB8120222
Program: (PORTRO) PO Purchase Order Receipts Reversal
Program Version: 049
Event: 134488
Overview
(e.net) PO Receipt Reversal: When reversing a receipt for a unit quantity processing item the business object would sometimes crash.
Changes Implemented
When reversing a receipt for a unit quantity processing (cases/pieces) item the business object will process the reversal correctly.
Program: (PORTRQ) PO Requisition Entry
Program Version: 056
Event: 131854
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 Requisition Entry business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTRQ) PO Requisition Entry
Program Version: 057
Event: 133455
Overview
PO Requisition Entry: There is a requirement to update the PO Requisition Entry business object to support hierarchical jobs.
Changes Implemented
The business object was updated to ensure that the hierarchical jobs can be added when creating a requisition.
Program: (PORTRQ) PO Requisition Entry
Program Version: 058
Event: 136220
Overview
PO Requisition Entry e.net: 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: (PORTSC) PO Supplier Contract
Program Version: 010
Event: 132148
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: (PORTSO) Post PO Company Setup Options
Program Version: 024
Event: 131845
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 Query Purchase Orders Setup Options business object,and the Post Purchase Order Company Setup Options business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTSO) Post PO Company Setup Options
Program Version: 025
Event: 134565
Overview
Purchase order maintenance program and p/order setup and query business object: There is a requirement for a company option & 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: (PORTTP) Create P/orders from Requisitions
Program Version: 027
Event: 132703
Overview
(e.Net) Requisition Create Purchase Orders: With the setup option 'Insert additional text automatically' selected, Purchase Orders were created without the additional text.
Changes Implemented
SYSPRO.8.2025.KB8120033
Program: (PORTTP) Create P/orders from Requisitions
Program Version: 028
Event: 131852
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 Create P/orders from Requisitions business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (PORTTP) Create P/orders from Requisitions
Program Version: 028
Event: 134297
Overview
Create P/orders from Requisitions business object: When creating a purchase order from a requisition with GL commitments, the committed details are not created.
Changes Implemented
The program has been changed to ensure that when commitment accounting is required for purchase orders, that the committed details are created correctly.
Program: (PORTTP) Create P/orders from Requisitions
Program Version: 029
Event: 132274
Overview
MRP Review program: There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The program has been changed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (PORTTP) Create P/orders from Requisitions
Program Version: 030
Event: 135179
Overview
(e.net) Create PO from Requisitions: The email field was not being populated if the transmission method is set to email against the supplier
Changes Implemented
The program has been updated to ensure that the email field is populated when creating a purchase order, if the supplier's transmission method is by email.
Program: (PORUIT) Requisition Issue & Transfer Build Util
Program Version: 018
Event: 132148
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: (PORULN) Update Purchase Order Line Utility
Program Version: 006
Event: 131842
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 xyz program/business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORULN) Update Purchase Order Line Utility
Program Version: 007
Event: 135942
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 labor Posting program has been changed to include in -process inspection for internal operations. SQM tests are automatically created when pieces complete are posted. Any subsequent processing is restricted until inspection is complete. Quantiy completed and quantity scrapped can then be posted once the inspections are complete
Program: (PORULN) Update Purchase Order Line Utility
Program Version: 007
Event: 136204
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 labor Posting business object has been changed to include in -process inspection for internal operations. SQM tests are automatically created when pieces complete are posted. Any subsequent processing is restricted until inspection is complete. Quantity completed and quantity scrapped can then be posted once the inspections are complete
Program: (PORUPL)
Program Version: 000
Event: 131858
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 price list lookup Utility program has been developed to include the modifications required to use the Purchase Pricing Engine.
Program: (PORUPL)
Program Version: 001
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: (PORURB) Post Multiple Bin Utility program
Program Version: 001
Event: 133245
Overview
Post Multiple Bin Utility program: When you receipted a Purchase Order line, only supplying Bin units and pieces, the Bin wasn't updated with the receipted quantity.
Changes Implemented
The Post Multiple Bin Utility program was updated to ensure that now when you receipt a Purchase Order line using the Business Object PORTOR and the stocked item is set to ''Unit quantity processing'' - if the Bin Units and Pieces is supplied and not the Bin Quantity, the Bin is updated.
Program: (PORURG) Post GRN suspense Utility program
Program Version: 011
Event: 134387
Overview
Post GRN suspense Utility program: There was a requirement to save the purchase order number against all GRN detail lines, including LCT elements.
Changes Implemented
The program has been changed to include update the new column on the Grn details table with the Purchase order regardless of source of the purchase order.
Program: (PO_PRICE_GROUP_REPORT) PO Price Group Report
Program Version: 000
Event: 135255
Overview
PO Price Group Report: There was a requirement to create a report that lists the purchase order price groups.
Changes Implemented
A new SRS Report has been created that lists the purchase order price groups.
Program: (PO_PRICE_GROUP_REPORT) PO Price Group Report
Program Version: 000
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PO_PRICE_HISTORY_DETAIL_REPORT) PO Price History Detail Report
Program Version: 000
Event: 135349
Overview
PO Price History Detailed Report: There was a requirement to create a report that lists the purchase order price detailed history.
Changes Implemented
A new SRS Report has been created that lists the purchase order price detailed history.
Program: (PO_PRICE_HISTORY_DETAIL_REPORT) PO Price History Detail Report
Program Version: 000
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PO_PRICE_HISTORY_REPORT) PO Price History Report
Program Version: 000
Event: 135257
Overview
PO Price History Report: There was a requirement to create a report that lists the purchase order price history.
Changes Implemented
A new SRS Report has been created that lists the purchase order price history.
Program: (PO_PRICE_HISTORY_REPORT) PO Price History Report
Program Version: 000
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PO_PRICE_LIST_REPORT) PO Price List Report
Program Version: 000
Event: 135069
Overview
PO Price List Report: There was a requirement to create a report that lists the purchase order price lists.
Changes Implemented
A new SRS Report has been created that lists the purchase order price lists.
Program: (PO_PRICE_LIST_REPORT) PO Price List Report
Program Version: 000
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PO_PRICING_REPORT) PO Pricing Report
Program Version: 000
Event: 135256
Overview
PO Pricing Report: There was a requirement to create a report that lists the purchase order pricing.
Changes Implemented
A new SRS Report has been created that lists the purchase order pricing.
Program: (PO_PRICING_REPORT) PO Pricing Report
Program Version: 000
Event: 136265
Overview
Purchase Price List Maintenance: The quote date is not saved when adding or changing.
Changes Implemented
The program has been update to save the quote date.
Program: (PO_SUPPLIER_CONTRACT_PRICES) PO Supplier Contract Prices
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: (RFQ_REPORT) RFQ Report
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: (UX_TILE_RFQ001_NO_OF_QUOTE_REQUESTS.SQL) UX Tile Rfq001 NO OF Quote Requests.sql
Program Version: 001
Event: 132445
Overview
Request for Quote Maintenance: When you create a requisition, the due date is defined by line on the requisition. However, when the RFQ is created, the RFQ does not have a Due date that can be viewed
Changes Implemented
When the RFQ is maintained the requisition line due date will now be available in the RFQ line listview. This column is not displayed by default, it must be added using the Field Chooser. To make this work in the Supply Chain Portal the customer will need to run the object COMTTI either through the rest harness or via a script. This will update the files correctly.
Projects and Contracts
Program: (PRJP12) P&C Maintenance of Std Hierarchies
Program Version: 014
Event: 132148
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.
Quality Management
Program: (SQMALM) Acceptance Quality Limit
Program Version: 004
Event: 135941
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 QMS Inspection Creation business object has been updated to allow creation of inspection tests for subcontract items received back from the supplier.
Program: (SQMDHS) Inspection Dashboard
Program Version: 004
Event: 134151
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 a hyperlinked field to print certificates.
Program: (SQMFRM) Inspection Test Design
Program Version: 004
Event: 134144
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 regulatory standards and the include in certificates fields.
Program: (SQMFRM) Inspection Test Design
Program Version: 005
Event: 134154
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 regulatory standards and include in certificate fields in web UI.
Program: (SQMLVR) Inspection Level Review
Program Version: 002
Event: 135466
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 Inspection Level Review program has been updated to support adding tests for the new In - Process inspection level, which can now be associated with BOM operations.
Program: (SQMLVR) Inspection Level Review
Program Version: 003
Event: 135992
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 QMS Inspection Level review program has been updated to allow levels and tests to be linked to items for subcontract operation. A valid subcontract stock code and supplier combination must exist on a subcontract operation on a BOM and the operation must be set to manage operation.
Program: (SQMPFT)
Program Version: 000
Event: 134146
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
This is a new program created to allow you to define Quality documentation stationary formats.
Program: (SQMPLT)
Program Version: 000
Event: 134149
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
A new Lot Traceability Tracking Print program has been created which will allow you to print a Lot Traceability Tracking Report.
Program: (SQMPPI)
Program Version: 000
Event: 134148
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
This is a new program created to allow you to print the Certificate of Analysis and the Incoming goods inspection report.
Program: (SQMPRT) Non Conformance Report Maintenance
Program Version: 004
Event: 132186
Overview
Non Conformance Report Review: When you start the review process and select a report number to view, the Non Nonformance Report Maintenance program returns an error that report number not found.
Changes Implemented
The Non Conformance Report Review program has been updated ensure that the Non Conformance Report maintenanceprogram is loaded when clicking on the report number hyperlink.
Program: (SQMPRV) Non Conformance Report Review
Program Version: 001
Event: 132186
Overview
Non Conformance Report Review: When you start the review process and select a report number to view, the Non Nonformance Report Maintenance program returns an error that report number not found.
Changes Implemented
The Non Conformance Report Review program has been updated ensure that the Non Conformance Report maintenanceprogram is loaded when clicking on the report number hyperlink.
Program: (SQMPWI)
Program Version: 000
Event: 134147
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
This is a new program created to allow you to print the Cirtificate of Conformance and the Finished goods inspection report.
Program: (SQMQSO)
Program Version: 000
Event: 134115
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 Query Quality Management Setup Options business object has been created so that quality management setup options can be queried. The unified product traceability option can be queried as well as the retention period required for this.
Program: (SQMSAL) Acceptance Quality Limit Setup
Program Version: 004
Event: 135941
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 QMS Inspection Creation business object has been updated to allow creation of inspection tests for subcontract items received back from the supplier.
Program: (SQMSLT) Inspection Level Test Setup
Program Version: 003
Event: 135676
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 Inspection Level Test setup business object has been updated to allow adding and deleting of inspection level tests for the new in -process inspection type.
Program: (SQMSLT) Inspection Level Test Setup
Program Version: 004
Event: 135950
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 QMS Inspect Level Test business object has been updated to cater for linking tests to an inspection level for subcontract operation inspection.
Program: (SQMSLV) Inspection Level Setup
Program Version: 003
Event: 135688
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 Inspection Level setup business object has been updated to allow adding, changing and deleting of inspection levels for the new in -process inspection type.
Program: (SQMSLV) Inspection Level Setup
Program Version: 003
Event: 135903
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 QMS Inspection Level setup buisness object has been changed to allow capturing of inspection levels for Supplier -Subcontract stock codes. The Supplier/Subcontract stock code combination must be defined against a Bill of Material.
Program: (SQMSSH) Non Conformance Stakeholder per Departme NS-
Program Version: 001
Event: 134169
Overview
Non Conformance Stakeholder per Department: There is a requirement to assign default stakeholder roles dynamically when the user allocates stakeholder roles to operators.
Changes Implemented
The Non Conformance Stakeholder per Department program has been updated to ensure that default stakeholder roles are allocated dynamically when operators are assigned stakeholder roles in their respective conformance areas.
Program: (SQMTIN) Inspection Creation
Program Version: 001
Event: 135535
Overview
Inspection creation: When you created a quality management sample inspection for the basis 'Sample' and the quantity counted has decimals, under certain circumstances you received an error.
Changes Implemented
The program has been updated so that when you create a sample inspection for the basis 'Sample' and the quantity counted has decimals, this quantity will be rounded up to the next whole number in determining the sample size.Important note: Decimals should be used with caution when quality management inspection is in use as you cannot sample a fraction of an item.
Program: (SQMTIN) Inspection Creation
Program Version: 002
Event: 135886
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 Inspection Creation program has been updated to support adding tests for the new In - Process inspection level against the job operation.
Program: (SQMTIN) Inspection Creation
Program Version: 002
Event: 135941
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 QMS Inspection Creation business object has been updated to allow creation of inspection tests for subcontract items received back from the supplier.
Program: (SQMTSO)
Program Version: 000
Event: 134114
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 Post Quality Management Setup Options business object has been created so that quality management setup options can be captured. Unified product traceability can be selected as well as the retention period required for this.
Program: (SQMTWS) Inspection Test Queue
Program Version: 001
Event: 135914
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 business object Inspection Test Queue has been updated to now post transactions for in - process inspection operations.
Program: (SQMTWS) Inspection Test Queue
Program Version: 001
Event: 135949
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 business object Inspection Test Queue has been updated to now post transactions for subcontract operation management.
Program: (SQMULV) Inspection Level Utility
Program Version: 001
Event: 135886
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 Inspection Creation program has been updated to support adding tests for the new In - Process inspection level against the job operation.
Program: (SQMWLS) Inspection Test Queue
Program Version: 006
Event: 134150
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 a hyperlinked field to print certificates.
Program: (SQMWLS) Inspection Test Queue
Program Version: 007
Event: 135913
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 Inspection Test Queue program has been enhanced to provide a selectable option for reviewing In -process inspections.
Program: (SQMWLS) Inspection Test Queue
Program Version: 007
Event: 135948
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 Inspection Test Queue program has been enhanced to provide a selectable option for reviewing subcontract inspections. Additionally, a supplier -based filtering capability has been introduced.
Quotations
Program: (QOTBOM) Quotation Stock Part and Str Creation
Program Version: 034
Event: 132247
Overview
Quotation Stock Part and Structure Creation: The 'Fixed Time Period' field has been increased to 99,999 days. 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. The 'Fixed Time Period' field has been increased to 99,999 days.
Program: (QOTP12) Quotation Estimates
Program Version: 081
Event: 135477
Overview
Quotation Estimates: When trying to move any operation via the WebUI, the Move Operation window became unresponsive
Changes Implemented
The program has been updated to ensure that the issue does not appear.
Program: (QOTP13) Quotation Copy to Estimates
Program Version: 053
Event: 135093
Overview
(Web UI) Quotation Copy to Estimates: When copying multiple operations, the focus flickers on the screen and the user is unable to close the screen.
Changes Implemented
When copying multiple operations, the copy now completes successfully without any complications.
Program: (QOTP14) Quotation Estimate Operations Browse
Program Version: 008
Event: 133306
Overview
(Web UI) Quotation Estimates: When opening the browse on a Estimate component operation, the operations from the parent item are displayed and not the operations linked to that sub assembly.
Changes Implemented
When browsing on operations from the component maintenance screen, the browse will now open the operations linked to the sub assembly.
Program: (QOTP1A) Quotation Entry
Program Version: 176
Event: 132412
Overview
Quotation entry: Cost was not updated when a cost implosion was run for a single offer, non - stocked detail line
Changes Implemented
Quotation entry was updated to ensure that the cost is updated when a cost implosion is run for single offer, non -stocked detail line
Program: (QOTP1A) Quotation Entry
Program Version: 177
Event: 132785
Overview
Quotation Entry: When saving a valid catalog against a line, it gives you an error.
Changes Implemented
The program has been updated to call the validation program correctly for a catalog entered when doing a price group rule override.
Program: (QOTP1A) Quotation Entry
Program Version: 178
Event: 133912
Overview
Quotation Entry: When using single offer quotes and using dimensions to add a quantity, upon saving the line, an error was being returned.
Changes Implemented
When using single offer quotes and using dimensions to add a quantity, upon saving the line no error is returned.
Program: (QOTP1A) Quotation Entry
Program Version: 179
Event: 134176
Overview
WebUi Quotation Entry: When a user enters a customer code and double tabs - the customer's name is loaded and cleared.
Changes Implemented
The program has been updated to ensure the error doesn't appear.
Program: (QOTP1A) Quotation Entry
Program Version: 180
Event: 134339
Overview
Quotation Entry (Web UI): When the quotation detail line entry windows are closed without saving, some of the inputted values are not cleared by the close
Changes Implemented
The program has been updated to ensure the quotation detail line modal widows in the WebUi are properly refreshed upon opening preventing stale data from being displayed.
Program: (QOTP1A) Quotation Entry
Program Version: 181
Event: 134710
Overview
Quotations: The user manually changed the product class of stock code. Then when the same line is edited, the line reverts to the original product class from the inventory master.
Changes Implemented
SYSPRO.8.2025.KB8120299 When the user manually changes the product class of stock code. When the same line is edited, the line product class will show correctly.
Program: (QOTP1A) Quotation Entry
Program Version: 182
Event: 135763
Overview
Quotation entry: The stock code lookup does not function correctly.
Changes Implemented
The program has been updated to ensure the error no longer occurs when attempting to use the stock code lookup.
Program: (QOTP1A) Quotation Entry
Program Version: 183
Event: 136019
Overview
Quotation Entry: When entering quotation lines using Single Offer Entry if a stock code is changed, before saving the line, the Price field is not updated.
Changes Implemented
SYSPRO.8.2025.KB8120541 The price field well now update when the stock code is changed
Program: (QOTP1A) Quotation Entry
Program Version: 184
Event: 136175
Overview
Quotation Entry: When you are using Dimension to calculate stocked quotation line quantity, the quantity was not applied correctly.
Changes Implemented
SYSPRO.8.2025.KB8120552 The program has been updated to ensure that the dimension is applied correctly.
Program: (QOTP1A) Quotation Entry
Program Version: 185
Event: 136349
Overview
Quotation Entry: When you add a quantity using dimension in Quotation Entry, the system only applies the price list if a quantity is manually entered before adding dimensions.
Changes Implemented
SYSPRO.8.2025.KB8120582 The program has been updated to ensure the price list is applied when the quantity is updated using dimensions
Program: (QOTP1A) Quotation Entry
Program Version: 186
Event: 136432
Overview
Quotation Entry: When you selected the 'Add lines' toolbar button, the comment button remained disabled when adding a new line.
Changes Implemented
The program has been updated to ensure that the comment button is enabled when adding a new line.
Program: (QOTP20) Quotation Confirmation
Program Version: 113
Event: 133675
Overview
Quotation Confirmation (Web UI): The hyperlinks on the job conformation window did not work.
Changes Implemented
The hyperlinks on the job confirmation window now work.
Program: (QOTP20) Quotation Confirmation
Program Version: 114
Event: 134325
Overview
Quotation confirmation: When confirming a Quotation and appending a sales order that is complete, the quote is confirmed instead of giving an error message that the sales order is complete.
Changes Implemented
SYSPRO.8.2025.KB8120262 When appending to a completed sales order, the correct error message that the sales order is complete is now displayed.
Program: (QOTP40) Quotation Cost Implosion
Program Version: 049
Event: 134743
Overview
Quotation Cost Implosion: There is a requirement for a new business object that will allow the cost implosion of a quotation.
Changes Implemented
A new business object that will allow the cost implosion of a quotation has been created (QOTTCI).
Program: (QOTPMI) Quotation Estimate Structure Import
Program Version: 019
Event: 134024
Overview
Quotation Estimate Structure Import: When you first run the 'Master Data Take On' program and then run Estimate Structure Import, a 'Parent non -stocked code not on file' error was displayed.
Changes Implemented
The program has been updated to ensure the error doesn't appear.
Program: (QOTPRI) Quotation Estimate Routing Import
Program Version: 010
Event: 134024
Overview
Quotation Estimate Structure Import: When you first run the 'Master Data Take On' program and then run Estimate Structure Import, a 'Parent non -stocked code not on file' error was displayed.
Changes Implemented
The program has been updated to ensure the error doesn't appear.
Program: (QOTPRT) Quotation Document Print
Program Version: 109
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: (QOTTCI)
Program Version: 000
Event: 134745
Overview
(e.net) Quotation Cost Implosion: There is a requirement for a new business object that will allow the cost implosion of a quotation.
Changes Implemented
A new business object that will allow the cost implosion of a quotation has been created (QOTTCI).
Program: (QOTTQC) QOT Quotation confirmation
Program Version: 009
Event: 132865
Overview
QOT Quotation Confirmation Business object: When the create jobs flag is set to no and a quotation is confirmed, the jobs are still created.
Changes Implemented
When a quotation is confirm, the jobs will not be created if the create jobs flag is set to no.
Program: (QOTTQC) QOT Quotation confirmation
Program Version: 010
Event: 132971
Overview
QOT Quotation Confirmation Business Object: When the create jobs flag is set to yes and the create SO flag is set to no, the jobs are not created when a job is confirmed.
Changes Implemented
When the create jobs flag is set to Yes, the jobs are now always created when a job is confirmed.
Program: (QOTTQC) QOT Quotation confirmation
Program Version: 011
Event: 134744
Overview
(e.net) Quotation confirmation: There is a requirement for a new business object that will allow the cost implosion of a quotation.
Changes Implemented
There is a requirement for a new business object that will allow the cost implosion of a quotation.
Program: (QOTTQC) QOT Quotation confirmation
Program Version: 012
Event: 136080
Overview
(e.net) Quotation confirmation: When you converted a quote to sales order, the SorAdditions entry was not written
Changes Implemented
The program has been updated to ensure the SorAdditions entry is written when you converted a quote to sales order.
Program: (QOTTQI) Quotation Entry and Maintenance
Program Version: 061
Event: 132315
Overview
Internal Development: Ongoing enhancements to improve overall system stability, performance, and reliability.
Changes Implemented
Ongoing enhancements to improve overall system stability, performance, and reliability.
Program: (QOTTQI) Quotation Entry and Maintenance
Program Version: 062
Event: 132786
Overview
Quotation Entry and Maintenance business object: When entering a valid catalog against an offer line, it does not return the price.
Changes Implemented
The program has been updated to call the validation program correctly for a catalog entered when adding an offer line.
Program: (QOT_LIST_OF_QUOTATIONS) QOT List OF Quotations
Program Version: 000
Event: 133229
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.
Requirements Planning
Program: (MRPP09) MRP Import Forecasts
Program Version: 022
Event: 136340
Overview
(Web UI) MRP Import Forecasts: When pasted dates are ambiguous or invalid the grid does not display the resolved dates.
Changes Implemented
SYSPRO.8.2025.KB8120584 Pasted dates will now display correctly when resolved.
Program: (MRPP40) MRP Requirements Calculation
Program Version: 111
Event: 132245
Overview
Requirements Calculation: 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: (MRPP40) MRP Requirements Calculation
Program Version: 112
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: (MRPP41) MRP Suggested Supply Chain Review
Program Version: 038
Event: 133375
Overview
Supply Chain Review: The scripting events were not firing for this program as expected
Changes Implemented
The scripting events now fire for this program as expected
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 122
Event: 132136
Overview
MRP Purchase Order and Requistion Review: When creating a PO from a suggested requistion, the buyer against the suggested requisition is used for the PO instead of the operator's default buyer.
Changes Implemented
When creating a PO from a suggested requistion, the default buyer against the operator is used for the purchase order.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 123
Event: 133315
Overview
MRP Purchase Order Review: A new option 'Less than days' has been added to the program
Changes Implemented
A new option 'Less than days' has been added to the program. It will only apply to existing purchase orders and when 'Due date selection' is set to 'All'. This will always include 'Past due' and 'Cancel' actions.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 124
Event: 133701
Overview
MRP Purchase Order Review: When saving form values as default, the 'Requisition Routing' and 'Route notation' is not retained.
Changes Implemented
The program has been updated to ensure the error doesn't appear and the values are now retained.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 125
Event: 131842
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 xyz program/business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 125
Event: 134432
Overview
MRP Purchase Order Review: When the grid is sorted by Stock Code, creating a Purchase Order results in PO lines ordered by Requisition Number instead of the displayed Stock Code order.
Changes Implemented
The MRP Purchase Order Review program has been updated so that when the grid is sorted by Stock Code and the user chooses to create a Purchase Order, the resulting PO lines will follow the same Stock Code order as displayed in the grid.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 126
Event: 136217
Overview
MRP Purchase Order Review : 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 facitities from the supplier, based on the destination warehouse.
Program: (MRPP4A) MRP Purchase Order Review
Program Version: 126
Event: 136441
Overview
MRP Purchase Order Review: When loading saved forms, the criteria is not loading correctly.
Changes Implemented
The program has been changed to reset the criteria from the saved form correctly.
Program: (MRPP4B) MRP Requisition Review
Program Version: 111
Event: 132136
Overview
MRP Purchase Order and Requistion Review: When creating a PO from a suggested requistion, the buyer against the suggested requisition is used for the PO instead of the operator's default buyer.
Changes Implemented
When creating a PO from a suggested requistion, the default buyer against the operator is used for the purchase order.
Program: (MRPP4B) MRP Requisition Review
Program Version: 112
Event: 131843
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 xyz program/business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (MRPP4B) MRP Requisition Review
Program Version: 113
Event: 136218
Overview
MRP Requisition Review: 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 facitities from the supplier, based on the destination warehouse.
Program: (MRPPPS) MRP Master Production Schedule Review
Program Version: 048
Event: 132246
Overview
MPS Review: 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: (MRPPPS) MRP Master Production Schedule Review
Program Version: 049
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: (MRPQ25) MRP Master Production Schedule
Program Version: 014
Event: 132253
Overview
(e.net)MRP Master Production Schedule: 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: (MRPQ25) MRP Master Production Schedule
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: (MRPQ42) Job Actions Report
Program Version: 021
Event: 132254
Overview
(e.net)Job Actions Report: 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: (MRPQ49) MRP Material Requirements Report
Program Version: 024
Event: 132255
Overview
(e.net)MRP Material Requirements Report: 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: (MRPUDM) MRP Demand Utility
Program Version: 008
Event: 135633
Overview
MRP Requirements Calculation: When scheduling jobs and purchase orders is disabled and running in non -legacy, if you did not exit SYSPRO between calculations, the job allocation pegging was doubled.
Changes Implemented
The program has been updated so that when scheduling jobs and purchase orders is disabled and running in non -legacy, if you do not exit SYSPRO between calculations, the job allocation pegging is no longer doubled after the second run.
Program: (MRPUFS) MRP Function creation Utility
Program Version: 008
Event: 135430
Overview
MRP Requirements Calculation: When quotations are not included in MRP and you ran the calculation in non -legacy mode, the supplier and a few other fields were updated incorrectly.
Changes Implemented
The programs have been updated so that non -legacy works in the same way as legacy:When you exclude quotations, because the non -stocked master is not copied to snapshot, any fields from the non -stocked master will no longer come through - example Supplier.The planning time fence safety stock calculation is now being calculated correctly, applying the stock code lead time.When aging existing jobs which use a manual date calculation method, a check is now done to make sure the past due will not become current with the dock to stock.Bulk issue items no longer generate suggested requirements when creating suggested jobs.
Program: (MRPUNO) MRP Netting Off Utility
Program Version: 008
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: (MRPUNO) MRP Netting Off Utility
Program Version: 009
Event: 135430
Overview
MRP Requirements Calculation: When quotations are not included in MRP and you ran the calculation in non -legacy mode, the supplier and a few other fields were updated incorrectly.
Changes Implemented
The programs have been updated so that non -legacy works in the same way as legacy:When you exclude quotations, because the non -stocked master is not copied to snapshot, any fields from the non -stocked master will no longer come through - example Supplier.The planning time fence safety stock calculation is now being calculated correctly, applying the stock code lead time.When aging existing jobs which use a manual date calculation method, a check is now done to make sure the past due will not become current with the dock to stock.Bulk issue items no longer generate suggested requirements when creating suggested jobs.
Program: (MRPUNU) MRP Netting Off Update Utility
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: (MRPUNU) MRP Netting Off Update Utility
Program Version: 016
Event: 135430
Overview
MRP Requirements Calculation: When quotations are not included in MRP and you ran the calculation in non -legacy mode, the supplier and a few other fields were updated incorrectly.
Changes Implemented
The programs have been updated so that non -legacy works in the same way as legacy:When you exclude quotations, because the non -stocked master is not copied to snapshot, any fields from the non -stocked master will no longer come through - example Supplier.The planning time fence safety stock calculation is now being calculated correctly, applying the stock code lead time.When aging existing jobs which use a manual date calculation method, a check is now done to make sure the past due will not become current with the dock to stock.Bulk issue items no longer generate suggested requirements when creating suggested jobs.
Program: (MRP_CAPACITY_ACTIONS) MRP Capacity Actions
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: (MRP_CAPACITY_LOADING) MRP Capacity Loading
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: (MRP_DISPATCH_LIST) MRP Dispatch List
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: (MRP_MASTER_PRODUCTION_SCHEDULE) MRP Master Production Schedule
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: (MRP_MASTER_PRODUCTION_SCHEDULE_SUM) MRP Master Production Schedule SUM
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: (MRP_PURCHASE_ORDER_ACTION) MRP Purchase Order Action
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: (MRP_SUPPLY_CHAIN_ACTION) MRP Supply Chain Action
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.
Return Merchandise
Program: (RMAP11) RMA Document Print
Program Version: 032
Event: 133107
Overview
SYSPRO.8.2024.KB8110661
Changes Implemented
SYSPRO.8.2024.KB8110661
Program: (RMAP11) RMA Document Print
Program Version: 033
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: (RMAP20) RMA Issue and Receipt
Program Version: 093
Event: 134725
Overview
RMA Issues and Receipts: Price retained for non -stocked lines when changed from a stocked line.
Changes Implemented
SYSPRO.8.2025.KB8120290 The RMA Issues and Receipts program has been adjusted to display correct initial values when changing lines.
Program: (RMAP50) RMA Issue & Receipt
Program Version: 121
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (RMAP50) RMA Issue & Receipt
Program Version: 122
Event: 135589
Overview
The RMA Issue & Receipt - Create sales program has been updated to correctly update the allocation flag for credit notes linked to invoices when completing an RMA.
Changes Implemented
The RMA Issue & Receipt - Create sales program has been updated to correctly update the allocation flag for credit notes linked to invoices when completing an RMA.
Program: (RMAP50) RMA Issue & Receipt
Program Version: 123
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Program: (RMATRL) Create/Update RMA Detail
Program Version: 021
Event: 133826
Overview
Create or Update RMA Detail business object: When adding an RMA line against an existing invoice, the business object may select the incorrect order lines linked to that invoice number.
Changes Implemented
SYSPRO.8.2025.KB8120191 When using the business object to add an RMA line against an existing invoice, the business object selects the correct order lines linked to that invoice by checking the Sales Order number as well.
Program: (RMATRR) RMA Line Receipt
Program Version: 041
Event: 132296
Overview
e.net: RMA Receipt Lines: When crediting a kit, stock was being restocked instead of scrapped.
Changes Implemented
Business object has been updated to clear credit line quantities, when scrapping stock for a kit item, thus making sure that stock levels are not inflated. In addition, it now rejects scrapping of kit type 'K' as per front -end SYSPRO.
Program: (RMATRR) RMA Line Receipt
Program Version: 042
Event: 134044
Overview
(e.net) RMA Line Receipt: An incorrect incorrect error message was displayed when attempting to invoke the business object without an e.net license to the 'RmaSystem' functional area.
Changes Implemented
SYSPRO.8.2025.KB8120279 The correct error message is displayed when attempting to invoke the RMA Line Receipt business object without an e.net license to the 'RmaSystem' functional area.
Program: (RMATRR) RMA Line Receipt
Program Version: 043
Event: 134118
Overview
(E.net) RMA Line Receipt: The credit note is created with sales order header field values from ArCustomer and not from the Original Invoice when creating a RMA credit Line Receipt.
Changes Implemented
SYSPRO.8.2025.KB8120331 RMA Line Receipt: Creating a RMA credit Line Receipt, the credit note is created with sales order header field values for salesperson, geographical area and shipping instructions from the original Invoice.
Program: (RMATRR) RMA Line Receipt
Program Version: 043
Event: 134461
Overview
RMA Receipt Lines: When processing a Fix In -house action, there was no way to allocate lot, bins or serials.
Changes Implemented
SYSPRO.8.2025.KB8120321 The business object has been updated to receive the lot, bins and serial detail in the XML input, and process it as it would in SYSPRO.
Program: (RMATRR) RMA Line Receipt
Program Version: 044
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (RMATRR) RMA Line Receipt
Program Version: 045
Event: 135712
Overview
(e.net) RMA Line Receipt : The serial method flag in SorDetail was not updated when receipting an RMA with lines from an Invoice.
Changes Implemented
(e.net) RMA Line Receipt program has been updated to update the serial method flag in SorDetail when receipting an RMA with lines from an Invoice.
Program: (RMATRR) RMA Line Receipt
Program Version: 046
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Return to Supplier
Program: (RTSPGG) RTS GL Integration Update
Program Version: 003
Event: 132937
Overview
RTS GL Integration Update & RTS Review Program: When access is denied to run the programs, the user could still incorrectly access the programmes
Changes Implemented
The RTS Review program has been updated to ensure that the error doesn't appear and you are issued with a Security Access Message instead.
Program: (RTSPM2) RTS Review Program
Program Version: 007
Event: 132937
Overview
RTS GL Integration Update & RTS Review Program: When access is denied to run the programs, the user could still incorrectly access the programmes
Changes Implemented
The RTS Review program has been updated to ensure that the error doesn't appear and you are issued with a Security Access Message instead.
Program: (RTSQRN) RTS Returns Query
Program Version: 004
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 or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.
Program: (RTSTAR) RTS Accept/Reject business object
Program Version: 015
Event: 131856
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
RTS Accept/Reject business object has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (RTSTAR) RTS Accept/Reject business object
Program Version: 015
Event: 133061
Overview
e.net RTS Accept/Reject business object: When creating a purchase order for a return the full delivery address was not saved.
Changes Implemented
e.net: The full delivery address well be saved when creating a purchase order for a return.
Program: (RTSTOI) RTS creation/change business object
Program Version: 008
Event: 134861
Overview
(e.net) RTS creation/change: There is a requirement to create an RTS for stocked item via the business object.
Changes Implemented
There is a requirement to create an RTS for stocked item via the business object.
Program: (RTS_RETURN_REPORT) RTS Return Report
Program Version: 000
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 or Wyn is in use when printing, to ensure the relevant elements are being output in the Business Objects.
Program: (RTS_RETURN_SLIP_PRINTING) RTS Return Slip Printing
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.
Sales Analysis
Program: (SALES_BY_PRODUCT_CLASS) Sales BY Product Class
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: (SALP01) Sales Analysis Update
Program Version: 036
Event: 133439
Overview
Sales Analysis Update: Some registers were missing from the SalGstCanSum table when the update function was done, causing discrepancies in some GST reports.
Changes Implemented
SYSPRO.8.2025.KB8120168 Program was changed to ensure that all registers are updated to the SalGstCanSum table when processing the update function.
Program: (SALP01) Sales Analysis Update
Program Version: 037
Event: 136072
Overview
When Running Sales Analysis Update (SALP01) in an environment where Canadian GST is enabled, the program fails with a duplicate key error on SalSalesTax table
Changes Implemented
SYSPRO.8.2025.KB8120543 Fix applied to prevent a duplicate key error when writing records to SalSalesTax during the Sales Analysis Update in environments with Canadian GST enabled.
Program: (SALQ15) Sales Analysis Turnover
Program Version: 018
Event: 133943
Overview
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Changes Implemented
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Program: (SALQ20) Sales by Product Class
Program Version: 020
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: (SALQ31) Sales Analysis by Salesperson
Program Version: 006
Event: 133943
Overview
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Changes Implemented
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Program: (SALQ40) Sales Analysis by Customer
Program Version: 015
Event: 133943
Overview
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Changes Implemented
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Program: (SALQ40) Sales Analysis by Customer
Program Version: 016
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: (SALQ70) SA Profitability Query
Program Version: 018
Event: 133943
Overview
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Changes Implemented
eNet: various business objects ongoing enhancements to improve overall system stability, performance, and reliability.
Program: (SALQ75) SA Tax Report
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: (SALQ91) Sales Analysis Target Reports
Program Version: 006
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: (SALQEC) SA Intrastat Triangulation Dispatches
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: (SAMPLE_AR_DISCOUNT_NOTES_DOCUMENT) Sample AR Discount Notes Document
Program Version: 001
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: (SAMPLE_AR_STATEMENT_DOCUMENT) Sample AR Statement Document
Program Version: 001
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: (SAMPLE_SO_ACKNOWLEDGEMENT_DOCUMENT) Sample SO Acknowledgement Document
Program Version: 001
Event: 130941
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When processing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (SAVEREPORTTEMPLATE.EXE) Savereporttemplate.exe
Program Version: 000
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SA_SALES_ANALYSIS_TARGET) SA Sales Analysis Target
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: (SA_SALES_BY_CUSTOMER) SA Sales BY Customer
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: (SA_SALES_HISTORY_PRINT) SA Sales History Print
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: (SA_SALES_HISTORY_TARGET) SA Sales History Target
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: (SA_SALES_TARGET_HISTORY_LIST) SA Sales Target History List
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: (SA_SALES_TAX) SA Sales TAX
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: (SA_TRIANGULATION_TRANSACTIONS_DISPATCHES) SA Triangulation Transactions Dispatches
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: (SA_TURNOVER_BY_PRODUCT_CLASS) SA Turnover BY Product Class
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: (SA_TURNOVER_PRINT) SA Turnover Print
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.
Sales Orders
Program: (SORB54) Catalogs Browse
Program Version: 001
Event: 133194
Overview
SO Catalog Browse: when launching the program in standalone mode, the program does not display pane titles
Changes Implemented
SO Catalog Browse program now displays window titles.
Program: (SORBPN) SO Pick Browse
Program Version: 006
Event: 133010
Overview
When you ran the Pick numbers browse program then an error to associate serials by bin was returned.
Changes Implemented
The Pick numbers Browse program has been changed to ensure that Serials are associated by bin if serials are installed.
Program: (SORP01) SO Purge
Program Version: 075
Event: 132523
Overview
Sales Order Purge: when doing a Balance function, sales orders in Status R, Release to Pick, should be excluded, since they are in ship, but no allocations have taken place
Changes Implemented
SYSPRO.8.2025.KB8120007: Sales Order Purge, when doing a Balance function, sales orders in Status R, Release to Pick, will be excluded since they are ship, but no allocations have taken place.
Program: (SORP01) SO Purge
Program Version: 076
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: (SORP09) SO Back Order Release
Program Version: 101
Event: 132476
Overview
When you ran the Sales Order Back Order Release program to release a kit item as well as stocked items then the stocked items were not allocated lots, bins and serials
Changes Implemented
The Sales Order Back Order Release program has been changed to release a kit item as well as stocked items then allocate lots, bins and serials correctly.
Program: (SORP09) SO Back Order Release
Program Version: 102
Event: 135158
Overview
SO Back Order Release: The quantity for the service charge is not released from backorder When you release a sales order with a returnable item service charge for a TPM customer from backorder.
Changes Implemented
SYSPRO.8.2025.KB8111353: The SO Back Order Release and SO Back Order Releases Import (e.net) programs have been updated to correctly release service charge quantities from backorder for TPM customers.
Program: (SORP09) SO Back Order Release
Program Version: 103
Event: 135981
Overview
SO Back Order Release: when 'Load lines deselected' is selected then all back order lines are loaded unselected and quantity to release is set to zero. The review grid hides zero release quantities.
Changes Implemented
The program SO Back Order Release was updated to ensure that when 'Load lines deselected' is selected, the 'Include zero quantities to release' is forced on and the field is disabled. This guarantees the grid shows the initially unselected zero release lines.
Program: (SORP32) Dispatch Note Query
Program Version: 053
Event: 129755
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the dispatch.
Program: (SORP32) Dispatch Note Query
Program Version: 054
Event: 131588
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the dispatch.
Program: (SORP32) Dispatch Note Query
Program Version: 054
Event: 131747
Overview
When trying to download a document in Web UI, The Document Viewer window would not be accessible.
Changes Implemented
The Web UI Infrastructure has been updated to correct this issue. The windows are now created properly and are accessible in the intended manner.
Program: (SORP32) Dispatch Note Query
Program Version: 055
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORP54) SO TPM Catalog Maintenance
Program Version: 002
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (SORP80) SO Contract Prices
Program Version: 044
Event: 128525
Overview
Pricing Engine Contract Pricing: Various fixes
Changes Implemented
Pricing Engine Contract Pricing: Quantity discount break and foreign currency works correctly in Contract Pricing setup. When Price lookup is called the correct contract price routines are performed.
Program: (SORP81) SO Contract Price Maintenance(Customer)
Program Version: 016
Event: 128525
Overview
Pricing Engine Contract Pricing: Various fixes
Changes Implemented
Pricing Engine Contract Pricing: Quantity discount break and foreign currency works correctly in Contract Pricing setup. When Price lookup is called the correct contract price routines are performed.
Program: (SORP82) SO Contract Pricing Maintenance
Program Version: 051
Event: 128525
Overview
Pricing Engine Contract Pricing: Various fixes
Changes Implemented
Pricing Engine Contract Pricing: Quantity discount break and foreign currency works correctly in Contract Pricing setup. When Price lookup is called the correct contract price routines are performed.
Program: (SORPB1) SO Browse on SO Lines
Program Version: 033
Event: 134845
Overview
SO Browse on SO Lines (Web UI): Job was appearing on the context menu in web Ui when it should not be available.
Changes Implemented
Job will no longer appear on the context menu in web Ui.
Program: (SORPEN) SO Query
Program Version: 123
Event: 127044
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the sales order.
Program: (SORPEN) SO Query
Program Version: 124
Event: 133599
Overview
WebUI, Sales Order Query: the Discount column was not being populated, even though a discount value had been selected and applied
Changes Implemented
SYSPRO.8.2025.KB8120139: In WebUI, Sales Order Query, the Discount column will be populated when a discount value has been selected and applied.a
Program: (SORPEN) SO Query
Program Version: 125
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORPGQ) Price Group Query
Program Version: 005
Event: 133190
Overview
Price Group Query: When an operator is linked to a Role where program access is configured by role and the program is not enabled, the operator could still launch the program
Changes Implemented
The program SORPGQ has been updated to ensure that role -based program access validation is enforced before the program is launched. If the operator's role does not allow access to the program, the system will now return a program access denied error, consistent with standard SYSPRO behavior.
Program: (SORPIC) SO Picking Options
Program Version: 022
Event: 132476
Overview
When you ran the Sales Order Back Order Release program to release a kit item as well as stocked items then the stocked items were not allocated lots, bins and serials
Changes Implemented
The Sales Order Back Order Release program has been changed to release a kit item as well as stocked items then allocate lots, bins and serials correctly.
Program: (SORPIC) SO Picking Options
Program Version: 023
Event: 135210
Overview
Sales Order Entry and Sales Order Entry Express: you were able to put a sales order into picking status if the sales order was in Suspense.
Changes Implemented
In Sales Order Entry and Sales Order Entry Express, you will be unable to put a sales order into picking status if the sales order is in Suspense.
Program: (SORPLR) Price List Review
Program Version: 002
Event: 132772
Overview
Price List Review: There is a requirement for an option to replace existing price lists wherever they are used as a basis price list when reviewing and creating a new one.
Changes Implemented
The program was updated to add the option to replace existing price lists wherever they are used as a basis price list when reviewing and creating a new one.
Program: (SORPLR) Price List Review
Program Version: 003
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: (SORPLR) Price List Review
Program Version: 003
Event: 134820
Overview
Price list review: When using cost as basis for price calculation and updating an existing price list, zero values was being saved.
Changes Implemented
The Price list review program has been updated to update the existing price list selected, with the correct calculated values from the review.
Program: (SORPOE) SO Entry Express
Program Version: 161
Event: 127051
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry Express: When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (SORPOE) SO Entry Express
Program Version: 162
Event: 131589
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry: When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (SORPOE) SO Entry Express
Program Version: 163
Event: 130941
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When processing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (SORPOE) SO Entry Express
Program Version: 165
Event: 132192
Overview
SO programs: If you process a payment request when printing an invoice, but you select to preview the document before the physical print, the payment URL will not be available yet.
Changes Implemented
When you process a payment request and you have Printer preview on, you will have an option to view the SRS print queue, on the reprint window. At this time, the payment URL will already be updated on the document, for previewing.
Program: (SORPOE) SO Entry Express
Program Version: 168
Event: 132032
Overview
Sales Order Entry Express: When a TPM Customer has an associated sales order template and you insert lines, warnings are attached to each inserted line.
Changes Implemented
SYSPRO.8.2025.KB8120105: The program has been updated to only attach warnings to inserted lines if there is at least 1 promotion that qualifies.
Program: (SORPOE) SO Entry Express
Program Version: 169
Event: 132781
Overview
SO Entry Express: When changing a line quantity on a credit note linked to an invoice, the best price is calculated. When saving a valid catalog against a line, it gives you an error.
Changes Implemented
The program has been updated to correctly call the validation program for a catalog entered when doing a price group rule override.
Program: (SORPOE) SO Entry Express
Program Version: 169
Event: 132964
Overview
SO Entry: GST tax was incorrect on TPM line when creating a credit note from an invoice.
Changes Implemented
The program was changed to reverse the sign on the TPM charge, when copying lines from an invoice. The charge value on the miscellaneous TPM line was not reversed so caused an incorrect GST calculation.
Program: (SORPOE) SO Entry Express
Program Version: 169
Event: 133158
Overview
Sales Order Entry Express: if you add a Service Charge line, then cancel without adding one, the line is still added
Changes Implemented
In Sales Order Entry Express, if you add a Service Charge line, then cancel without adding one, the line will not be added.
Program: (SORPOE) SO Entry Express
Program Version: 170
Event: 133491
Overview
SO Entry: Sales order header was updated incorrectly when you called Order Header program and cancelled out, discarding any changes.
Changes Implemented
SYSPRO.8.2025.KB8120163: Programs were changed to bypass all order header updates when returning from Order Header program and the call was cancelled.
Program: (SORPOE) SO Entry Express
Program Version: 171
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORPOE) SO Entry Express
Program Version: 172
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORPOE) SO Entry Express
Program Version: 172
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (SORPOE) SO Entry Express
Program Version: 172
Event: 134617
Overview
SO Entry Express: The Email for XML Doc field did not update correctly in the SorMaster table when there is a Vbscript on SORPOEF1 to set the email address
Changes Implemented
SO Entry Express program has been updated to ensure that the email for XML Doc field is updated correctly in the SorMaster table when there is 'OnStartEdit' Vbscript on SORPOEF1 to set the email address.
Program: (SORPOE) SO Entry Express
Program Version: 173
Event: 135210
Overview
Sales Order Entry and Sales Order Entry Express: you were able to put a sales order into picking status if the sales order was in Suspense.
Changes Implemented
In Sales Order Entry and Sales Order Entry Express, you will be unable to put a sales order into picking status if the sales order is in Suspense.
Program: (SORPOE) SO Entry Express
Program Version: 174
Event: 134163
Overview
SO Entry (IMP040) and SO Entry Express (SORPOE)There is a requirement to include the hyperlink to the Order header form to show the scanned purchase order document that was scanned the creating an o
Changes Implemented
SO Entry (IMP040) and SO Entry Express (SORPOE) programs have been updated to include the 'Sales order PO document' hyperlink field on the Order Header form for showing the scanned purchase order document. The hyper link only is enabled when sales order is maintained. When clicked, the link will either show the sales order PO document linked to the current sales order or return an error message indicating that there is no document related to the order.
Program: (SORPOE) SO Entry Express
Program Version: 174
Event: 135524
Overview
Sales Order Entry Express: The description fields for source and target warehouses were not being updated when capturing warehouses for a supply chain transfer
Changes Implemented
SYSPRO.8.2025.KB8120470: In Sales Order Entry Express, the description fields for source and target warehouses will be updated when capturing warehouses for a supply chain transfer.
Program: (SORPOE) SO Entry Express
Program Version: 175
Event: 135854
Overview
SO Entry Express: Under certain conditions, an 'Electronic signature limit exceeded' error was returned after changing SO lines.
Changes Implemented
SYSPRO.8.2025.KB8120513: SO Entry Express has been updated so that an 'Electronic signature limit exceeded' will no longer be returned after changing SO lines.
Program: (SORPOE) SO Entry Express
Program Version: 176
Event: 135409
Overview
Sales Order Entry Express: You can't save a sales order with trade promotions because of an incorrect ship quantity error.
Changes Implemented
Sales Order Entry Express correctly saves a sales order for a stock item that has various trade promotions attached that qualify.
Program: (SORPOE) SO Entry Express
Program Version: 177
Event: 136292
Overview
When you ran the Sales Order Entry Express program then the Master sub account customer stock code was not loaded into the sales order line record
Changes Implemented
The Sales Order Entry Express program has been changed to ensure that the master sub account customer stock code is correctly added to the sales order line when required.
Program: (SORPOR) Sales Order Pick Allocation Override
Program Version: 003
Event: 135098
Overview
LPN functionality has been added to the Sales Order Pick Allocation Override program.
Changes Implemented
LPN functionality has been added to the Sales Order Pick Allocation Override program.
Program: (SORPPA) SO Pick Review
Program Version: 012
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: (SORPPL) Customer Price Look-up Query
Program Version: 036
Event: 135362
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM promotion qualification business object has been changed to cater for the different order units of measures that can be used. Now a conversion takes place when a promotion qualifies for other or alternate unit of measure. Programs that call it now pass the order unit of measure through.
Program: (SORPPM) SO Pick Maintenance
Program Version: 025
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: (SORPPM) SO Pick Maintenance
Program Version: 025
Event: 134856
Overview
When you ran the SO Create Pick From SO Released To Pick business object then the full Pick number created was not returned in the XMLOut
Changes Implemented
The SO Create Pick From SO Released To Pick business object has been updated to return the correct Pick number created in the XMLout. The Pick Maintenance program has been changed to allow you to Cancel a pick without pick lines. The Pick Maintenance business object has been changed to allow you to Cancel a pick without pick lines.
Program: (SORPPQ) SO Pick Query
Program Version: 011
Event: 128790
Overview
The Pick Query program has been changed to include the License Plate Number allocated.
Changes Implemented
The Pick Query program has been changed to include the License Plate Number allocated.
Program: (SORPQP) Price Query
Program Version: 005
Event: 134087
Overview
Price query by stock code: There is a requirement for catalogs to be added for the stock code pricing information being displayed.
Changes Implemented
Price query by stock code program has been updated to load all active catalogs for the current stock code being queried.
Program: (SORPQP) Price Query
Program Version: 005
Event: 135746
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The Price Query and Price Query by Stock code have been changed to include the threshold basis unit of measure when displaying trade promotion details.
Program: (SORPQQ) Price query by stock code
Program Version: 003
Event: 134087
Overview
Price query by stock code: There is a requirement for catalogs to be added for the stock code pricing information being displayed.
Changes Implemented
Price query by stock code program has been updated to load all active catalogs for the current stock code being queried.
Program: (SORPQQ) Price query by stock code
Program Version: 003
Event: 135746
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The Price Query and Price Query by Stock code have been changed to include the threshold basis unit of measure when displaying trade promotion details.
Program: (SORPRE) Sales Order Review
Program Version: 002
Event: 133741
Overview
The Sales Order Review program was not checking for a Customer purchase order duplicate when validate duplicates is not set to no validation and the customer purchase order for certain purchase orders
Changes Implemented
The Sales Order Review program was updated to do purchase order duplicate validations validate duplicates is not set to no validation and all customer purchase order when they returned in the XML generated by the document analyzer.
Program: (SORPRE) Sales Order Review
Program Version: 003
Event: 133740
Overview
The Sales Order Review program was returning an error for price unit of measure when the switching between stocked and non -stocked lines.
Changes Implemented
The Sales Order Review program has been updated to set the price of measure correctly when switching between stocked and non -stocked lines.
Program: (SORPRE) Sales Order Review
Program Version: 004
Event: 133830
Overview
Sales Order Review (SORPRE): When using Document Analyzer to create sales orders from a purchase order, the ship date was incorrectly formatted
Changes Implemented
The Sales Order Review program has been updated to ensure that the ship date is format correctly.
Program: (SORPRE) Sales Order Review
Program Version: 005
Event: 136284
Overview
Sales Order Review: the quantity was moved to back order for non -stocked lines captured in Sales Order Entry, when using the Document Analyzer
Changes Implemented
In Sales Order Review, the quantity will be moved to ship for non -stocked lines captured in Sales Order Entry, when using the Document Analyzer.
Program: (SORPS3) Dispatch Note Review
Program Version: 125
Event: 132297
Overview
Dispatch Note Review: Costs and values weren't recorded correctly in Inventory movements when using a serialized item in an actual costing by serial setup.
Changes Implemented
Costs and values weren't recorded correctly in Inventory movements when using a serialized item in an actual costing by serial setup. This has been fixed.
Program: (SORPS3) Dispatch Note Review
Program Version: 125
Event: 132873
Overview
Dispatch Note Review: Freight lines added automatically to subsequent dispatches, when setup option to do so is selected, but flagged as already invoiced, causing them to be excluded from invoice.
Changes Implemented
When the freight line is added automatically to subsequent dispatches, the flag that indicates that the line has been invoiced is now cleared, so that it can be invoiced again. This is only done if the setup option to include freight lines on all dispatch notes is set.
Program: (SORPS3) Dispatch Note Review
Program Version: 126
Event: 134937
Overview
Dispatch Note Review: A deadlock occurs when two users attempt to review simultaneously in separate instances.
Changes Implemented
The program now reads data without acquiring a lock during the review process, which prevents deadlocks from occurring.
Program: (SORPS3) Dispatch Note Review
Program Version: 127
Event: 135062
Overview
Dispatch Note Review: A subscript out of range error occurs when dispatching more than 1000 sales order lines at once.
Changes Implemented
The program has been updated to allow more sales order lines to be dispatched at once, preventing the subscript out of range error from occurring.
Program: (SORPS3) Dispatch Note Review
Program Version: 129
Event: 136418
Overview
Dispatch Note Review: the PrevQtyOnHand column in the InvJournalDet table was not populated when you did a dispatch note from the Dispatch Note Review program
Changes Implemented
In Dispatch Note Review, the PrevQtyOnHand column in the InvJournalDet table will be populated when you do a dispatch note from the Dispatch Note Review program.
Program: (SORPS4) Dispatch Note Header
Program Version: 036
Event: 127042
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When creating a dispatch note in 'ready to invoice' status, we must check if funds must be reserved, based on setting against the AR invoice terms of the dispatch note.
Program: (SORPS4) Dispatch Note Header
Program Version: 038
Event: 133653
Overview
Dispatch Note Header Information: some of the Dispatch Address fields were not being correctly saved if you updated them after creating a dispatch note
Changes Implemented
SYSPRO.8.2025.KB8120152: In Dispatch Note Header Information, all of the Dispatch Address fields will be correctly saved if you update them after creating a dispatch note.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 103
Event: 127042
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When creating a dispatch note in 'ready to invoice' status, we must check if funds must be reserved, based on setting against the AR invoice terms of the dispatch note.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 106
Event: 131589
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry: When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 107
Event: 130941
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When processing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 108
Event: 132192
Overview
SO programs: If you process a payment request when printing an invoice, but you select to preview the document before the physical print, the payment URL will not be available yet.
Changes Implemented
When you process a payment request and you have Printer preview on, you will have an option to view the SRS print queue, on the reprint window. At this time, the payment URL will already be updated on the document, for previewing.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 109
Event: 132158
Overview
Dispatch Note Maintenance: You are able to end dispatch without being prompted to save changes after making unsaved changes to a dispatch line.
Changes Implemented
the program has been corrected to prompt when there are unsaved changes for a dispatch line and you end the dispatch.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 110
Event: 133406
Overview
Dispatch Note Maintenance: Items were not autosaved into the dropdown list when you entered dispatch notes into the Dispatch Note dropdown on the menu.
Changes Implemented
SYSPRO.8.2025.KB8120124: In Dispatch Note Maintenance, when you enter dispatch notes into the Dispatch Note dropdown on the menu, items will be autosaved into the dropdown list.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 111
Event: 133766
Overview
Dispatch Note Maintenance: the expiry date and certificate fields on MdnDetailLot were being overwritten when updating a dispatch note line
Changes Implemented
In Dispatch Note Maintenance, the expiry date and certificate fields on MdnDetailLot will no longer be overwritten when updating a dispatch note line.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 112
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 113
Event: 134711
Overview
Dispatch Note Maintenance: When you print an invoice, while an outstanding deposit exists, the sales order is completed without the deposit being applied.
Changes Implemented
I have updated the dispatch note maintenance program to prevent the invoicing of a dispatch, while an outstanding deposit exists.
Program: (SORPS7) Dispatch Note Maintenance
Program Version: 114
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: (SORPS7) Dispatch Note Maintenance
Program Version: 116
Event: 136371
Overview
Dispatch Note Maintenance: when attempting to change the dispatch (ship) quantity on a Dispatch Note, the system entered an infinite error loop when Toast Notifications are disabled.
Changes Implemented
Resolved an issue in Dispatch Note Maintenance where changing the dispatch quantity could result in an infinite error loop when Toast Notifications are disabled, preventing the operator from correcting the value or exiting the transaction.
Program: (SORPSI) Dispatch Note Invoice Detail Browse
Program Version: 014
Event: 132749
Overview
Dispatch Lines for Invoice: when you attempted to load the program from the Invoices browse, in WebUI, the WebView did not load
Changes Implemented
In Dispatch Lines for Invoice, when you load the program from the Invoices browse in WebUI, the WebView will load as expected.
Program: (SORQ31) SO Dispatch Notes
Program Version: 018
Event: 129755
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the dispatch.
Program: (SORQ31) SO Dispatch Notes
Program Version: 019
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: (SORQ31) SO Dispatch Notes
Program Version: 020
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORQ34) SO Dispatches by Sales Order Query
Program Version: 009
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: (SORQ35) Dispatch Note Cross Reference
Program Version: 007
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: (SORQ46) SO Invoice X-Ref Query
Program Version: 009
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: (SORQ52) SO Customer Catalog Query
Program Version: 002
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (SORQ53) SO Catalog Query
Program Version: 002
Event: 133393
Overview
SO Catalog Query: There is a requirement for the query to output promotion details for TPM Catalogs.
Changes Implemented
The program was updated to output promotion details for TPM Catalogs.
Program: (SORQ53) SO Catalog Query
Program Version: 003
Event: 133965
Overview
SO Catalog Query report: There was a requirement for trade promotions to be added to the report
Changes Implemented
The SO Catalog Query report has been updated to now include the trade promotions, if any are linked to the catalog.
Program: (SORQ54) Catalogue Details Generation Query
Program Version: 003
Event: 132389
Overview
Catalogue Details Generation Query: When only one TPM Pricing entry available, it was not being output. TPM Pricing was only being output for the costing warehouse.
Changes Implemented
The program was updated to ensure that: 1. When a single TPM Pricing entry is available, that it will output the price against the stock code.2. The stock code description and warehouse values will no longer be blank against TPM Pricing records.3. When generating a catalog by price list, including customer contracts, if you have the option to only show if the stock codes are stocked in all warehouses, the contracts will only display for the stock codes, stocked in all warehouses listed.4. TPM pricing records will be generated for each warehouse in the warehouse list provided.
Program: (SORQ55) SO Catalog Stock Query
Program Version: 001
Event: 131349
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (SORQ55) SO Catalog Stock Query
Program Version: 002
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (SORQ65) SO Backlog by Customer Query
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: (SORQ8A) SO Contract Price Query
Program Version: 029
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: (SORQ8A) SO Contract Price Query
Program Version: 030
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: (SORQBL) Sales Line Quantity Balance Query
Program Version: 005
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: (SORQCD) SO Consolidated Dispatch Inv Doc Query
Program Version: 045
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: (SORQCP) SO Sales Order Contract Price Query
Program Version: 019
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: (SORQD2) SO Document Details Query
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: (SORQDD) SO Dispatch Note Documents Query
Program Version: 044
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: (SORQDL) SO List Dispatch Notes
Program Version: 008
Event: 129755
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the dispatch.
Program: (SORQL1) SO Load Planning Order List Query
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: (SORQL2) SO Load Planning Picking Query
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: (SORQL3) Sales Order Load Planning Query
Program Version: 003
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: (SORQLD) SO Load Planning Delivery Loads Query
Program Version: 006
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: (SORQLM) SO Load Planning Drivers Manifest Query
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: (SORQLR) SO Load Planning Delivery Routes Query
Program Version: 003
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: (SORQND) SO Dispatch Invoice Document Query
Program Version: 051
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: (SORQOD) SO Sales Order Documents Query
Program Version: 050
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: (SORQOV) SO Sales Order Valuation Query
Program Version: 093
Event: 132787
Overview
SO Sales Order Valuation Query: When trying to valuate a potential order with a catalog and catalog line number, an error was returned.
Changes Implemented
SO Sales Order Valuation Query program has been updated to correctly call the catalog validation query program, and not return an error.
Program: (SORQOV) SO Sales Order Valuation Query
Program Version: 094
Event: 134013
Overview
(e.net) Sales Order Valuation Query: The invoice value for original values was incorrect when querying a Sales Order.
Changes Implemented
The program has been updated to ensure the correct original values are displayed.
Program: (SORQOV) SO Sales Order Valuation Query
Program Version: 094
Event: 134302
Overview
(e.net) Sales Order Valuation Query: The sales order totals were incorrect when you created a sales order for a kit item and the parent had a service charge based on the order quantity attached.
Changes Implemented
SYSPRO.8.2025.KB8120346: When you create a sales order for a kit item and the parent has a service charge based on the order quantity attached, the sales order totals are correct.
Program: (SORQPK) SO Picking Slip Query
Program Version: 007
Event: 135506
Overview
The SO Picking Slip Query business object has changed to include License Plate Numbering details. The corresponding SO Picking Slip Query Report has also been updated.
Changes Implemented
The SO Picking Slip Query business object has changed to include License Plate Numbering details. The corresponding SO Picking Slip Query Report has also been updated.
Program: (SORQPL) Customer Price Look-up Query
Program Version: 013
Event: 135362
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM promotion qualification business object has been changed to cater for the different order units of measures that can be used. Now a conversion takes place when a promotion qualifies for other or alternate unit of measure. Programs that call it now pass the order unit of measure through.
Program: (SORQPN) SO Pick Query Business Object
Program Version: 007
Event: 128860
Overview
The Pick Query business object has been changed to include the license plate number allocated to the pick line.
Changes Implemented
The Pick Query business object has been changed to include the license plate number allocated to the pick line.
Program: (SORQPP) SO Pricing Price Query
Program Version: 003
Event: 135077
Overview
e.net SO Pricing Price Query: Requirement for catalogs to be returned for price query by customer
Changes Implemented
SO Pricing Price Query program has been changed to output all active catalogs available for the customer stock code combination.
Program: (SORQPP) SO Pricing Price Query
Program Version: 003
Event: 135362
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM promotion qualification business object has been changed to cater for the different order units of measures that can be used. Now a conversion takes place when a promotion qualifies for other or alternate unit of measure. Programs that call it now pass the order unit of measure through.
Program: (SORQPQ) SO Pricing Best Price Query
Program Version: 007
Event: 133218
Overview
SO Best Price Query: The program did not account for foreign currency input when calculating price group contract prices
Changes Implemented
The program was updated to account for foreign currency calculations when calculating price group contract prices.
Program: (SORQPQ) SO Pricing Best Price Query
Program Version: 008
Event: 135730
Overview
SO Pricing Best Price Query: When you have a quantity discount break price list setup, the incorrect break was used when getting a price in SO Entry.
Changes Implemented
SO Pricing Best Price Query was updated to only convert the quantity when the order unit of measure is different from the stocking unit of measure setup against the stock code.
Program: (SORQPS) Release Reserved Stock Query
Program Version: 005
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: (SORQQS) Quick Sales Order Entry Query
Program Version: 003
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: (SORQR7) Blanket SO Release Acknowledgement Query NQ-
Program Version: 007
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: (SORQRY) SO Sales Order Query
Program Version: 062
Event: 127044
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment/reservation status displayed if there is an active Payment Gateway transaction for the sales order.
Program: (SORQRY) SO Sales Order Query
Program Version: 062
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (SORQSO) SO List of Sales Orders
Program Version: 017
Event: 133207
Overview
In eNet - SO List of Sales Orders, the <ShipViaCode> element will output a value, if it has been entered for the sales order.
Changes Implemented
In eNet - SO List of Sales Orders, the <ShipViaCode> element will output a value, if it has been entered for the sales order.
Program: (SORRBO) SO Back Order Release
Program Version: 016
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: (SORRBO) SO Back Order Release
Program Version: 017
Event: 134949
Overview
eNet - SO Back Order Release: there is a requirement to include MBomFlag and MParentKitType in the output
Changes Implemented
In the SO Back Order Release retrieve business object, there is a requirement to include MBomFlag and MParentKitType in the output.
Program: (SORRSL) SO Build Sales Order Line
Program Version: 057
Event: 131016
Overview
(e.net) SO Build Sales Order Line: The GST is wrongly added to the base value before calculating TAX for a Canadian Company using Basic Tax System.
Changes Implemented
SYSPRO.8.2025.KB8120344: When you build a Sales Order Line the Gst is not added to the base value before calculating Tax for a Canadian Company using Basic Tax System.
Program: (SORSL1) SO Delivery Route Maintenance
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: (SORSL2) SO Load Planning Transport Maintenance
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: (SORSL3) SO Delivery Load Maintenance
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: (SORSPD) SO Price List Detail Maintenance
Program Version: 003
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: (SORT54)
Program Version: 000
Event: 132736
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The Sales Order TPM Catalog Maintenance business object was created to Add, Update and Delete TPM Catalogs allowing the return of Contract Pricing and TPM Price breaks for a single customer and returning information on qualifying selected TPM Promotion codes.
Program: (SORTAM) SOR Archive Migration
Program Version: 003
Event: 135869
Overview
Archiving Migration: The system displayed an incorrect already migrated message when you tried to migrate a valid archive file using the 'Single file' option.
Changes Implemented
SYSPRO.8.2025.KB8120529: The programs have been updated to ensure that archive files entered using the 'Single file' option are correctly validated, migrated when applicable, and reported as already migrated only when they have previously been processed.
Program: (SORTBL) Sales Line Quantity Balance Post
Program Version: 004
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: (SORTBO) SO Back Order Releases Import
Program Version: 078
Event: 132893
Overview
eNet - SO Back Order Releases Import: if validation failed, and there was an open SQL transaction, it was not rolled back, causing an error
Changes Implemented
SYSPRO.8.2025.KB8120079: eNet - SO Back Order Releases Import: if validation fails and there is an open SQL transaction, the SQL transaction will be rolled back.
Program: (SORTBO) SO Back Order Releases Import
Program Version: 079
Event: 133339
Overview
SO Backorder Release Import: Program returned a SQL error when posting a GIT IN and updating original sales order.
Changes Implemented
The business object was changed to ensure that no rollback is done when it is called by Inventory Movements to update sales order which generated the SCT being receipted IN.
Program: (SORTBO) SO Back Order Releases Import
Program Version: 080
Event: 133856
Overview
e.net - SO Back Order Release: Released order value of customer not reduced when moving quantity back to backorder.
Changes Implemented
Program was changed to reduce the value of released orders for the customer by the line value, when the line ship quantity is moved back to backorder.
Program: (SORTBO) SO Back Order Releases Import
Program Version: 080
Event: 135158
Overview
SO Back Order Release: The quantity for the service charge is not released from backorder When you release a sales order with a returnable item service charge for a TPM customer from backorder.
Changes Implemented
SYSPRO.8.2025.KB8111353: The SO Back Order Release and SO Back Order Releases Import (e.net) programs have been updated to correctly release service charge quantities from backorder for TPM customers.
Program: (SORTBO) SO Back Order Releases Import
Program Version: 081
Event: 135570
Overview
(e.net) Sales Order Back Order Release: The MStockQtyToShip value in the SorDetail tables is not populated for some lines after releasing lines from back order in bulk.
Changes Implemented
The Sales Order Back Order Release business object has been corrected to recalculate MStockQtyToShip ensuring it is populated for all appropriate some after releasing lines from back order in bulk.
Program: (SORTCB) SO Customer Balance Function
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: (SORTCC) SO Consol Dispatch Invoice Calculation
Program Version: 020
Event: 132176
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
In Sales Order Batch Printing, the URL was not being updated and attached to invoices when doing online printing.
Program: (SORTCC) SO Consol Dispatch Invoice Calculation
Program Version: 021
Event: 133290
Overview
eNet: Dispatch note creation from Sales Order and SO Consolidated Dispatch Invoice Calculation were optimized to improve performance
Changes Implemented
The Dispatch note creation from Sales Order and SO Consolidated Dispatch Invoice Calculation business objects were optimized to improve performance.
Program: (SORTCC) SO Consol Dispatch Invoice Calculation
Program Version: 022
Event: 134298
Overview
SO Consolidated Dispatch Invoice Calculation - E.NET. Multiple deadlocks occurring on the Inventory Warehouse table in high volume environments
Changes Implemented
The business object has been enhanced to process invoices using a stock code and warehouse sequence to avoid deadlocks in high volume environments.
Program: (SORTCC) SO Consol Dispatch Invoice Calculation
Program Version: 023
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: (SORTCD) SO Dispatch Note Consolidation
Program Version: 020
Event: 127100
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When a dispatch note is consolidated while AR invoice terms are set to do digital payments, the first dispatch note per sales order will apply to the reserved funds and will be invoiced separately to the rest of the consolidated dispatch notes or sales orders.
Program: (SORTCD) SO Dispatch Note Consolidation
Program Version: 021
Event: 136032
Overview
SO Dispatch note consolidation updated to make use of License plate numbers and Containerization.
Changes Implemented
SO Dispatch note consolidation updated to make use of License plate numbers and Containerization.
Program: (SORTCH) SO Credit Note Header
Program Version: 026
Event: 135616
Overview
The Sales Order Credit Note Header business object has been changed to ensure that the XMLout Sample is correct.
Changes Implemented
The Sales Order Credit Note Header business object has been changed to ensure that the XMLout Sample is correct.
Program: (SORTCI) SO Credit Note from Invoice
Program Version: 035
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORTCI) SO Credit Note from Invoice
Program Version: 036
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Program: (SORTCL) SO Credit Note lines
Program Version: 033
Event: 132401
Overview
(e.net) SO Credit Note lines: The default credit not tax code, could not be overwritten when adding non -stocked credit note lines.
Changes Implemented
The business object has been updated to ensure that default credit note tax codes can be overwritten when there is a fault tax code setup for credit notes.
Program: (SORTCR) SO Credit Note Change Kit Component Lines
Program Version: 011
Event: 132788
Overview
SO Credit Note Change Kit Component Lines: When updating a kit component to use a catalog, an error was returned.
Changes Implemented
The program has been updated to correctly call the validation program for a catalog entered when updating a kit component line.
Program: (SORTCR) SO Credit Note Change Kit Component Lines
Program Version: 012
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORTCU) SO Credit Note Change Merchandise Lines
Program Version: 032
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORTDA) Dispatch Note Add Lines from Sales Order NT-
Program Version: 052
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: (SORTDA) Dispatch Note Add Lines from Sales Order NT-
Program Version: 053
Event: 135126
Overview
eNet - Dispatch Note Add Lines from Sales Order: under certain conditions, a SorDetail read error occurred when running the business object for dispatch notes including returnable items
Changes Implemented
SYSPRO.8.2025.KB8120430: When using the Dispatch Note Add Lines from Sales Order business object, SorDetail read errors will not occur when running the business object for dispatch notes including returnable items.
Program: (SORTDA) Dispatch Note Add Lines from Sales Order NT-
Program Version: 054
Event: 135278
Overview
Dispatch Note Add Lines from Sales Order: Journal detail entry posted with last processed lot cost when using average costing
Changes Implemented
SYSPRO.8.2025.KB8120419: Dispatch Note Add Lines from Sales Order business object has been changed to post the average cost of lot traceable items, if actual costing is by Lot traceable items.
Program: (SORTDA) Dispatch Note Add Lines from Sales Order NT-
Program Version: 054
Event: 135280
Overview
Dispatch Note Add Lines from Sales Order: Processing slow when adding multiple lots to a single dispatch note line.
Changes Implemented
SYSPRO.8.2025.KB8120529: Dispatch Note Add Lines from Sales Order transactional business object has been SQL optimized to increase processing speed when adding multiple lots to a single dispatch note line.
Program: (SORTDA) Dispatch Note Add Lines from Sales Order NT-
Program Version: 055
Event: 135879
Overview
Dispatch note Add Lines from Sales Order Business object: Added License Plate Number functionality.
Changes Implemented
The Dispatch note Add Lines from Sales Order Business object has changed to allow users to specify and track LPNs when dispatching stock items.
Program: (SORTDC) SO Dispatch Note Cancel
Program Version: 043
Event: 127047
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for the value of the sales order. If you then continue to create a dispatch note and cancel it, the reserved funds must be released.
Program: (SORTDC) SO Dispatch Note Cancel
Program Version: 044
Event: 135878
Overview
The SO Dispatch Note Cancel Business object has changed to include cancellation of License Plate Number details for the corresponding Dispatch Note number and line.
Changes Implemented
The SO Dispatch Note Cancel Business object has changed to include cancellation of License Plate Number details for the corresponding Dispatch Note number and line.
Program: (SORTDM) SO Dispatch Note Maintenance
Program Version: 010
Event: 126215
Overview
SO Dispatch Note Maintenance object: Enhancement to add License Plate Number functionality.
Changes Implemented
SO Dispatch Note Maintenance object: Enhancement to add License Plate Number functionality.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 099
Event: 127056
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 101
Event: 132600
Overview
Dispatch Note creation from Sales order business object: When you dispatch multiple items for same lot using AppendToExistingLine parameter, dispatch lots table not updated correctly
Changes Implemented
The Dispatch Note creation from Sales order business object has been changed to update the dispatch lot and bins tables correctly when dispatching multiple items for the same lot, using the AppendToExistingLine parameter.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 101
Event: 132858
Overview
Dispatch note creation from Sales Order: Attached service charge line number was incorrect.
Changes Implemented
SYSPRO.8.2025.KB8120052: Dispatch note creation from Sales Order business object was updated to move the SorDetail field NSrvParentLine field to the MdnDetail table, instead of the current dispatch detail line number for the service charge.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 102
Event: 132873
Overview
Dispatch Note Review: Freight lines added automatically to subsequent dispatches, when setup option to do so is selected, but flagged as already invoiced, causing them to be excluded from invoice.
Changes Implemented
When the freight line is added automatically to subsequent dispatches, the flag that indicates that the line has been invoiced is now cleared, so that it can be invoiced again. This is only done if the setup option to include freight lines on all dispatch notes is set.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 103
Event: 133290
Overview
eNet: Dispatch note creation from Sales Order and SO Consolidated Dispatch Invoice Calculation were optimized to improve performance
Changes Implemented
The Dispatch note creation from Sales Order and SO Consolidated Dispatch Invoice Calculation business objects were optimized to improve performance.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 104
Event: 134504
Overview
Business object has been changed to have the correct quantity dispatched if xml is submitted in the incorrect manner, however this will create multiple dispatch lines therefore disregarding the <AppendToExistingLine> as it is not a Lot item.
Changes Implemented
Business object has been changed to have the correct quantity dispatched if xml is submitted in the incorrect manner, however this will create multiple dispatch lines therefore disregarding the <AppendToExistingLine> as it is not a Lot item.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 105
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: (SORTDN) Dispatch note creation from Sales Order
Program Version: 106
Event: 135243
Overview
eNet - Dispatch note creation from Sales Order: the bins in InvMovements were not correct for dispatch notes created from SCTs
Changes Implemented
In the Dispatch note creation from Sales Order business object, the bins in InvMovements will be correct for dispatch notes created from SCTs.
Program: (SORTDN) Dispatch note creation from Sales Order
Program Version: 107
Event: 135736
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The Dispatch note creation from Sales Order business object has been changed to include the order unit of measure when calling TPMQQP to requalify Trade Promotions when quantity is over dispatched.
Program: (SORTDS) SO Change Dispatch Status
Program Version: 003
Event: 127168
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When changing dispatch note status to 'Ready to invoice' and there isn't already a GUID transaction for reserved funds, payment gateway options are checked against the dispatch header AR terms. If applicable, a payment reservation request is initiated for the value of the dispatch.
Program: (SORTDS) SO Change Dispatch Status
Program Version: 004
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: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 120
Event: 127045
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When a sales order is invoiced, if there were funds reserved on the customer's credit card, a call must be done to ARSUPY to consume those funds. If there were not funds reserved, and if the AR invoice terms on the sales order are set to do digital payments, a payment request is sent to ARSUPY to process that payment.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 121
Event: 132176
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
In Sales Order Batch Printing, the URL was not being updated and attached to invoices when doing online printing.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 122
Event: 126268
Overview
There is a requirement to ensure that Accrual Trade Promotions transactions are tagged when invoicing a sales order using SO Invoice Calculation from Sales Order Business Object.
Changes Implemented
There is a requirement to ensure that Accrual Trade Promotions transactions are tagged when invoicing a sales order using SO Invoice Calculation from Sales Order Business Object. This can be crucial for accurate financial tracking and reporting.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 123
Event: 132462
Overview
SO Batch Printing: When printing an IBT invoice, the price of a lot -traceable item and hence, the transaction value, were incorrect, if actual costing FIFO was in use
Changes Implemented
The program has changed to update the correct price on the SO line, for a lot -traceable actual costing item, by picking up the cost averaged out based on the used FIFO cost buckets, on an IBT and transfer. This is because there is no price entered at SO Entry time for IBTs and transfers and the price must be the cost of the item.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 124
Event: 133305
Overview
eNet, SO Invoice Calculation from Sales Order: if the transaction rolled back due to an error, some data was still being persisted to the database.
Changes Implemented
Using the SO Invoice Calculation from Sales Order business object, if the transaction rolls back due to an error, no data will be persisted to the database.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 125
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: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 125
Event: 134046
Overview
(e.net) Sales Order Invoice Update Routines: The unit cost and price of non -traceable sales order line were not updated if FIFO warehouse, when printing IBT invoice.
Changes Implemented
SYSPRO.8.2025.KB8120317: Program was changed so that the unit cost and price for the sales order line are updated with the average FIFO cost, when processing the IBT invoice and the sales order line warehouse uses FIFO costing.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 126
Event: 134555
Overview
e.net: SO Invoice Calculation from Sales Order: There is a requirement for an eSig when an invoice is created via the SORTIC business object for a sales order.
Changes Implemented
This business was changed to process the new eSig when a new invoice is about to be created.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 127
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: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 128
Event: 135545
Overview
SO Invoice Calculation from Sales Order: There is a requirement to use the original invoice date from a credit note for forecasting.
Changes Implemented
The program has been recompiled to get the updated changes obtain the original invoice date to use when creating the Inventory Forecasting.
Program: (SORTIC) SO Invoice Calculation from Sales Order
Program Version: 129
Event: 136100
Overview
An error occurred when running the SORTIC (SO Invoice Calculation from Sales Order) business object to create an invoice when US sales/use tax enabled
Changes Implemented
SORTIC (SO Invoice Calculation from Sales Order) business object has been updated to ensure that the invoice is created successfully when US sales/use tax enabled.
Program: (SORTNC) SO Dispatch Invoice Calculation
Program Version: 076
Event: 127046
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When a dispatch note is invoiced, if there were funds reserved on the customer's credit card, a call must be done to ARSUPY to consume those funds. If there were not funds reserved, and if the AR invoice terms on the dispatch note are set to do digital payments, a payment request is sent to ARSUPY to process that payment.
Program: (SORTNC) SO Dispatch Invoice Calculation
Program Version: 077
Event: 132176
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
In Sales Order Batch Printing, the URL was not being updated and attached to invoices when doing online printing.
Program: (SORTNC) SO Dispatch Invoice Calculation
Program Version: 078
Event: 132894
Overview
SO Batch Invoicing: When invoicing a returnable item line on a dispatch, the incorrect cost was used.
Changes Implemented
The program was not picking up the returnable item warehouse cost when invoicing the dispatches. Now, the warehouse cost of the returnable item is picked up and saved on the ArTrnDetail table.
Program: (SORTNC) SO Dispatch Invoice Calculation
Program Version: 079
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: (SORTNC) SO Dispatch Invoice Calculation
Program Version: 080
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: (SORTOI) SO Sales Order Import
Program Version: 158
Event: 127077
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When procesing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for the value of the sales order.
Program: (SORTOI) SO Sales Order Import
Program Version: 159
Event: 132471
Overview
Sales Order posting business object: when you update a non -stocked line on an existing sales order, the non -stock code description is cleared out.
Changes Implemented
SYSPRO.8.2024.KB8110566: The Sales Order posting business object has been changed to ensure that when you update a non - stocked item on an existing sales order, the non -stock code description is not cleared.
Program: (SORTOI) SO Sales Order Import
Program Version: 160
Event: 132626
Overview
e.Net -SO Sales Order Import: when you created a sales order for a sub -account, credit checking was not happening against the master account
Changes Implemented
In Sales Order Import, when you create a sales order for a sub -account, credit checking will happen against the master account.
Program: (SORTOI) SO Sales Order Import
Program Version: 161
Event: 133899
Overview
SO Sales Order Import: There is a requirement to apply TPM Price Break prices and discounts as it does with other promotions, to bring the business object in line with Sales Order Entry.
Changes Implemented
The program was updated to apply TPM Price Break prices and discounts.
Program: (SORTOI) SO Sales Order Import
Program Version: 161
Event: 134019
Overview
Enet: The SO Sales Order Import business object was placing an order in suspense when an order was created with a Transmission header. This happened when customer credit check is required
Changes Implemented
SO Sales Order Import business object has been updated to ensure that the credit check is done correctly when an order is created with a Transmission header. The order is only placed in suspense after a successful credit check.
Program: (SORTOI) SO Sales Order Import
Program Version: 161
Event: 134672
Overview
eNet - SO Sales Order Import: if the transaction rolled back due an to unforeseen error, some of the data was still being committed to the database
Changes Implemented
SYSPRO.8.2025.KB8120320: Using the SO Sales Order Import business object, if the transaction rolls back due to an unforeseen error, none of the data will be committed to the database.
Program: (SORTOS) SO Change Order Status
Program Version: 042
Event: 127167
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When changing sales order status to Ready to invoice' and there isn't already a GUID transaction for reserved funds, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for the value of the sales order.
Program: (SORTOS) SO Change Order Status
Program Version: 043
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: (SORTOV) SO Sales Order Import Validation
Program Version: 104
Event: 127077
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for the value of the sales order.
Program: (SORTOV) SO Sales Order Import Validation
Program Version: 106
Event: 133557
Overview
eNet - SO Sales Order Import Validation: when creating a sales order, an error was returned if the CompanyTaxNumber was not supplied, even if the customer was configured to be Nontaxable
Changes Implemented
SYSPRO.8.2025.KB8120137: In SO Sales Order Import Validation, when creating a sales order, an error will be returned if the CompanyTaxNumber is not supplied, and the company is set up for the Tax registration number to be mandatory, only if the customer is configured to be taxable.
Program: (SORTOV) SO Sales Order Import Validation
Program Version: 107
Event: 134866
Overview
Sales Order Import Validation: The program did not allow for a zero price to be accepted from the best price query program.
Changes Implemented
The program has been updated to accept a zero price from the best price query when using the price groups pricing engine.
Program: (SORTOX) SO Order or Order Line Cancel
Program Version: 049
Event: 127040
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When you cancel a sales order where there were reserved funds, those funds against the customer's credit card must be released.
Program: (SORTOX) SO Order or Order Line Cancel
Program Version: 050
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORTOX) SO Order or Order Line Cancel
Program Version: 051
Event: 135295
Overview
The Sales Order Cancel business object has been changed to ensure that the already allocated License plate numbers are released and the quantities are made available.
Changes Implemented
The Sales Order Cancel business object has been changed to ensure that the already allocated License plate numbers are released and the quantities are made available.
Program: (SORTPA) SO Pick Allocation Override
Program Version: 005
Event: 134371
Overview
Sales Order Pick Allocation Override (E.NET) - Enhancement required to process multiple override items in one call
Changes Implemented
SYSPRO.8.2025.KB8120247: The program has been adjusted to allow multiple override items per single call with extra error handling and validation.
Program: (SORTPN) SO Release Sales Orders to Picking
Program Version: 020
Event: 129980
Overview
The Sales Order Release Sales Order to Picking business object has been changed to ensure that in a company that uses License Plate Numbers the allocated license plate number is added.
Changes Implemented
The Sales Order Release Sales Order to Picking business object has been changed to ensure that in a company that uses License Plate Numbers the allocated license plate number is added.
Program: (SORTPS) SO Pick Status Change
Program Version: 036
Event: 133189
Overview
The Pick Maintence business object has been changed to change the status of a pick from a sales order allocated with a License plate number.
Changes Implemented
The Pick Maintence business object has been changed to change the status of a pick from a sales order allocated with a License plate number.
Program: (SORTPS) SO Pick Status Change
Program Version: 036
Event: 134793
Overview
When you ran the Pick Status Change business object to complete a pick then a sales order line for the short picked pick line quantity was added to the sales order details table
Changes Implemented
The Pick Status Change business object has been changed to ensure that the short picked pick lines are correctly displayed.
Program: (SORTPS) SO Pick Status Change
Program Version: 036
Event: 134856
Overview
When you ran the SO Create Pick From SO Released To Pick business object then the full Pick number created was not returned in the XMLOut
Changes Implemented
The SO Create Pick From SO Released To Pick business object has been updated to return the correct Pick number created in the XMLout.The Pick Maintenace program has been changed to allow you to Cancel a pick without pick lines. The Pick Maintenace business object has been changed to allow you to Cancel a pick without pick lines.
Program: (SORTPS) SO Pick Status Change
Program Version: 036
Event: 135564
Overview
When you cancel a pick that is created from an SCT with kit types then a SQL error was returned
Changes Implemented
The Pick Maintenance business object has been changed to ensure that the correct bin, lots and serials are updated when you cancel a pick.
Program: (SORTR1) SO Create Pick From SO Released to Pick
Program Version: 006
Event: 133681
Overview
(E.NET) When you ran the SO Create Pick From SO Released to Pick business object then you could not split the quantity released to pick on the sales order line, into more than one bin.
Changes Implemented
The SO Create Pick From SO Released to Pick business object has been updated to ensure that you can add quantity that you wish to create a pick on the quantity that is released to picking. The entered quantity cannot be greater than the quantity released to pick for this sales order line. That is the total added quantity for a single sales order line cannot be greater than the quantity released to pick (QtyReleasedToPick on table SorDetail).
Program: (SORTR1) SO Create Pick From SO Released to Pick
Program Version: 007
Event: 134856
Overview
When you ran the SO Create Pick From SO Released To Pick business object then the full Pick number created was not returned in the XMLOut
Changes Implemented
The SO Create Pick From SO Released To Pick business object has been updated to return the correct Pick number created in the XMLout.The Pick Maintenace program has been changed to allow you to Cancel a pick without pick lines. The Pick Maintenace business object has been changed to allow you to Cancel a pick without pick lines.
Program: (SORTRA) SO Allocate Reserved Stock
Program Version: 018
Event: 135518
Overview
LPN functionality has been added to the SO Allocate Reserved Stock and SO Release Backorder to Reserved business objects.
Changes Implemented
LPN functionality has been added to the SO Allocate Reserved Stock and SO Release Backorder to Reserved business objects.
Program: (SORTRB) SO Release Unallocated Kit from Reserve
Program Version: 007
Event: 135754
Overview
SO Release Unallocated Kit From Reserve Business Object: There is a requirement to add functionality to allow UOM for lines of components of a Sub -type kit to not have to be the same UOM
Changes Implemented
The business object has been updated to allow reserved quantities to be released using different units of measure.
Program: (SORTRK) SO Release Kit Item from Back Order
Program Version: 016
Event: 135517
Overview
The functionality to release kit items from back order and allocate LPNs has been added.
Changes Implemented
The functionality to release kit items from back order and allocate LPNs has been added.
Program: (SORTRN) SO Release Negative Back Order Lines
Program Version: 012
Event: 135519
Overview
The functionality to release negative lines from back order and allocate LPNs has been added.
Changes Implemented
The functionality to release negative lines from back order and allocate LPNs has been added.
Program: (SORTRR) SO Release Backorder to Reserved
Program Version: 024
Event: 135518
Overview
This Change allows the release of sales order lines with backorder quantities to be moved into reserved quantities and to complete the allocations for those lines. LPN functionality has been added to the SO Allocate Reserved Stock and SO Release Backorder to Reserved business objects.
Changes Implemented
This Change allows the release of sales order lines with backorder quantities to be moved into reserved quantities and to complete the allocations for those lines. LPN functionality has been added to the SO Allocate Reserved Stock and SO Release Backorder to Reserved business objects.
Program: (SORTSO) SO Release Scheduled Orders
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: (SORTSU) SO Sales Order Change Kit Component Lines
Program Version: 009
Event: 132789
Overview
SO Sales Order Change Kit Component Lines: When updating a kit component to use a catalog, an error was returned.
Changes Implemented
The program has been updated to correctly call the validation program for a catalog entered when updating a kit component line.
Program: (SORTSU) SO Sales Order Change Kit Component Lines
Program Version: 010
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (SORTSW) SO Change Warehouse on Sales Order Line
Program Version: 015
Event: 132688
Overview
SO Change warehouse on SO line: When changing warehouse on FWD order line, no stock should be updated against inventory.
Changes Implemented
Business object was changed to make sure that the Inventory Warehouse stock levels are not updated, if changing warehouse on a FWD order line. In addition, the check for available stock is now bypassed, since no stock is required at this stage for a FWD order.
Program: (SORTTR) SO Sales Order Supply Chain Transfer
Program Version: 035
Event: 136052
Overview
SORTTR has been updated to correct an issue where, when posting multiple Supply Chain Transfers (SCTs) in a single business -object call with Load Planning enabled and <DeliveryRouteAction> = 'W', all SCTs incorrectly inherited the delivery route of the final SCT in the batch. Each SCT now correctly retains and applies the delivery route associated with its own target warehouse.
Changes Implemented
SYSPRO.8.2025.KB8120520: SORTTR has been updated to correct an issue where, when posting multiple Supply Chain Transfers (SCTs) in a single business -object call with Load Planning enabled and <DeliveryRouteAction> = 'W', all SCTs incorrectly inherited the delivery route of the final SCT in the batch. Each SCT now correctly retains and applies the delivery route associated with its own target warehouse.
Program: (SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 048
Event: 129975
Overview
The Sales Order Allocation utility program has been changed to ensure that the LPN allocations are saved correctly.
Changes Implemented
The Sales Order Allocation utility program has been changed to ensure that the LPN allocations are saved correctly.
Program: (SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 048
Event: 132259
Overview
Allocate Lots, Bins and Serials: When de -allocating lots/bins/serials, due to a decrease in ship quantity, the SO allocation table went out of sync.
Changes Implemented
SYSPRO.8.2024.KB8110522: Programs have been changed to delete allocation or decrease the correct amount from the SO allocations tables, when decreasing ship quantity.
Program: (SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 048
Event: 134470
Overview
SO Allocate link to IMPPBL: Bin allocations went wrong when the ship quantity was increased and extra allocations were done via auto -depletion.
Changes Implemented
SYSPRO.8.2025.KB8120270: When processing an increase in bin allocations via auto -depletion, the extra allocation was inflated by the allocated quantity of a previously allocated bin. This was an initialization error. Changed the program to ensure that the field holding previous ship quantity is cleared between bins, when creating the extra ship allocation.
Program: (SORUAS) SO Allocate LBS link to IMPPBL UI
Program Version: 049
Event: 135127
Overview
When you ran the Allocation program to reallocate the bin, lot traceable stock code then the allocations for the sales orders were incorrect. This happened when the bin spanned across a single Lot.
Changes Implemented
The Sales Order Allocation Utility program has been changed to ensure that the reallocation worked correctly.
Program: (SORUPR) SO Sales Order Price Lookup
Program Version: 032
Event: 128525
Overview
Pricing Engine Contract Pricing: Various fixes
Changes Implemented
Pricing Engine Contract Pricing: Quantity discount break and foreign currency works correctly in Contract Pricing setup. When Price lookup is called the correct contract price routines are performed.
Program: (SORUPR) SO Sales Order Price Lookup
Program Version: 033
Event: 136377
Overview
Sales Order Price Lookup: Incorrect customer contract used when calculating the lowest price contract
Changes Implemented
SYSPRO.8.2025.KB8120574: Sales order price lookup program has been updated to correctly calculate the lowest price contract for a customer.
Program: (SO_BACKLOG_BY_STOCK_CODE) SO Backlog BY Stock Code
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: (SO_BSO_DELIVERIES_HISTORY) SO BSO Deliveries History
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: (SO_BSO_RELEASE_ACKNOWLEDGEMENT) SO BSO Release Acknowledgement
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: (SO_CATALOG_QUERY) SO Catalog Query
Program Version: 000
Event: 133965
Overview
SO Catalog Query report: There was a requirement for trade promotions to be added to the report
Changes Implemented
The SO Catalog Query report has been updated to now include the trade promotions, if any are linked to the catalog.
Program: (SO_CONTRACT_BUYING_GROUPS_CUSTOMERS_LIST) SO Contract Buying Groups Customers List
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: (SO_DISPATCH_NOTES_BY_SALES_ORDER) SO Dispatch Notes BY Sales Order
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: (SO_DISPATCH_NOTES_PRINT) SO Dispatch Notes Print
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: (SO_DISPATCH_NOTE_CROSS_REFERENCE) SO Dispatch Note Cross Reference
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: (SO_ORDER_INVOICE_CROSS_REFERENCE) SO Order Invoice Cross Reference
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: (SO_PICKING_SLIP) SO Picking Slip
Program Version: 001
Event: 135506
Overview
The SO Picking Slip Query business object has changed to include License Plate Numbering details. The corresponding SO Picking Slip Query Report has also been updated.
Changes Implemented
The SO Picking Slip Query business object has changed to include License Plate Numbering details. The corresponding SO Picking Slip Query Report has also been updated.
Program: (SO_SALES_CONTRACT_PRICE) SO Sales Contract Price
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: (UX_TILE_SOR011_LIST_PRICE_EXPIRY.SQL) UX Tile Sor011 List Price Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Program: (UX_TILE_SOR012_TAX_CODE_PRICE_LIST_EXPIRY.SQL) UX Tile Sor012 TAX Code Price List Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Program: (UX_TILE_SOR013_INV_DISCOUNT_PRICE_LIST_EXPIRY.SQL) UX Tile Sor013 INV Discount Price List Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Program: (UX_TILE_SOR014_PROMOTION_PRICE_LIST_EXPIRY.SQL) UX Tile Sor014 Promotion Price List Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Program: (UX_TILE_SOR015_CONTRACT_PRICE_LIST_EXPIRY.SQL) UX Tile Sor015 Contract Price List Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Program: (UX_TILE_SOR016_PRICE_LIST_BASIS_PRICE_EXPIRY.SQL) UX Tile Sor016 Price List Basis Price Expiry.sql
Program Version: 000
Event: 133697
Overview
Sales Orders Pricing Engine: There is a requirement to provide Insight Tiles to give warnings of expired price lists in use in the system.
Changes Implemented
New Insight Tiles have been created for use within the Pricing Engine programs to warn users of expired price lists in use in the system.
Syspro Avanti
Program: (AVTQRY) AVANTI Query Business Object
Program Version: 024
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: (AVTQRY) AVANTI Query Business Object
Program Version: 027
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (AVTQRY) AVANTI Query Business Object
Program Version: 027
Event: 133099
Overview
Programs created with the Application Designer and has the WebView embedded, the program does not show on the Web Ui menu.
Changes Implemented
A change has been implemented to ensure that programs created in the Application Designer with the WebView embedded will show on the Web Ui menu.
Program: (AVTQRY) AVANTI Query Business Object
Program Version: 027
Event: 133483
Overview
There was a requirement to introduce the AI Assistant to the product.
Changes Implemented
The AI Assistant has been added to the product.
Program: (AVTTES) COM Avanti Post
Program Version: 006
Event: 135639
Overview
Custom data sources in IMPIDE applications would not preserve Windows -1252 character encodings.
Changes Implemented
Custom data sources in IMPIDE applications have been updated to preserve Windows -1252 character encodings.
Syspro Espresso
Program: (ESIG_LOG) Esig LOG
Program Version: 001
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (ESPQRY) COM Espresso Retrieve Information
Program Version: 052
Event: 134047
Overview
Hotfix SYSPRO.8.2024.KB8110785
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110785
Program: (ESPQRY) COM Espresso Retrieve Information
Program Version: 053
Event: 135100
Overview
Modify import files so that .NET can be used to bulk insert the data
Changes Implemented
Modify import files so that .NET can be used to bulk insert the data.
Program: (ESPQRY) COM Espresso Retrieve Information
Program Version: 054
Event: 134159
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
A new WIP Quality Inspection Document Print web view program has been created which will allow you to print a Certificate of Conformance or the Finished Goods Inspection Report in web UI.
Program: (ESPSRC) Search Configuration
Program Version: 020
Event: 135486
Overview
When you try and use a Lot custom form field in the Lot search configuration, then you got misleading errors and you we're unable to save the search configuration.
Changes Implemented
The Search Configuration program has been updated to allow configurations using Lot custom form fields for the Lot search.
Syspro Interface System
Program: (INTP40) EDI Contract Pricing Export
Program Version: 012
Event: 131832
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 EDI Contract Pricing Export program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (INTP41) EDI Contract Pricing Import
Program Version: 012
Event: 131833
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 EDI Contract Pricing Import program has been converted to include the modifications required to use the Purchase Pricing Engine.
Syspro Reporting Services
Program: (BROWSE05.XML) Browse05.xml
Program Version: 030
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (BROWSE05.XML) Browse05.xml
Program Version: 031
Event: 129320
Overview
Syspro Reporting Services: When you change the Operator filter type of any report, an error would be shown.
Changes Implemented
The report has been updated and the SRS Avanti plugin has been fixed to no longer show an error message when the Operator filter type is changed.
Program: (BROWSE05.XML) Browse05.xml
Program Version: 032
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (BROWSE05.XML) Browse05.xml
Program Version: 033
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (BROWSE05.XML) Browse05.xml
Program Version: 034
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: (DETAILED_ORDER_LIST_FOR_LOAD) Detailed Order List FOR Load
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: (DRIVERS_MANIFEST) Drivers Manifest
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: (MAINTENANCE_DETAIL) Maintenance Detail
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: (MAINTENANCE_JOB_STATUS) Maintenance JOB Status
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: (PICKING_LIST) Picking List
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: (SRSCTL) SRS Control
Program Version: 025
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSCTL) SRS Control
Program Version: 025
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (SRSCTL) SRS Control
Program Version: 025
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: (SRSCTL) SRS Control
Program Version: 025
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SRSMNU) Reporting Services Menu Stub
Program Version: 056
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSMNU) Reporting Services Menu Stub
Program Version: 056
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (SRSMNU) Reporting Services Menu Stub
Program Version: 056
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (SRSMNU) Reporting Services Menu Stub
Program Version: 056
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SRSNET) SRS Document Printing Server Side Print
Program Version: 009
Event: 132803
Overview
SYSPRO Reporting Service document printing logging.
Changes Implemented
SYSPRO Reporting Service document printing logging.
Program: (SRSNET) SRS Document Printing Server Side Print
Program Version: 010
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSP02) Add SRS Document Templates
Program Version: 018
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSP99) SRS Document Printing Routines
Program Version: 047
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSP99) SRS Document Printing Routines
Program Version: 047
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSP99) SRS Document Printing Routines
Program Version: 047
Event: 135306
Overview
SYSPRO.8.2025.KB8120453
Changes Implemented
SYSPRO.8.2025.KB8120453
Program: (SRSP99) SRS Document Printing Routines
Program Version: 048
Event: 135016
Overview
Closing as per caller's notes:
Changes Implemented
There were no schemas in the Schema folder
Program: (SRSPB1) SRS Document Print Setup
Program Version: 017
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPB3) SRS Document Queue
Program Version: 014
Event: 133873
Overview
There is a requirement for integrating the two queues (Crystal and Wyn) into a single application SRSPEN. The application will include both reports and documents printed using wyn and Crystal if confi
Changes Implemented
SRSPEN, SRSNET, SYSPROSRSServer.dll and SYSPROMA_SRS_Server.dllI have updated program xxxx to ensure that xxxx.SRSPB3 - I have updated the program to ensure that the admin functionality has been removed. The application will be just a Queue going forward and the admin functionality will be done in the SRSPEN application. SRSPEN, SRSNET have been updated to facilitate interaction with the WYN, Crystal Document, and Crystal Reporting queues.SYSPROSRSServer.dll has been updated to allow the querying, deleting, purging, and previewing of both the crystal report and documents, and the re -run of the reports.SYSPROMA_SRS_Server.dll has been updated to return that the queue item is a wyn queue item.
Program: (SRSPB3) SRS Document Queue
Program Version: 014
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (SRSPB3) SRS Document Queue
Program Version: 014
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SRSPB4) SRS Server Printers Browse
Program Version: 006
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPB6) SRS Documents Browse
Program Version: 002
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPB6) SRS Documents Browse
Program Version: 003
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SRSPB7) SRS Documents Template Browse
Program Version: 002
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPEN) SRS Print Queue
Program Version: 010
Event: 132432
Overview
Minor UI enhancements
Changes Implemented
Minor UI enhancements
Program: (SRSPEN) SRS Print Queue
Program Version: 013
Event: 133873
Overview
There is a requirement for integrating the two queues (Crystal and Wyn) into a single application SRSPEN. The application will include both reports and documents printed using wyn and Crystal if confi
Changes Implemented
SRSPEN, SRSNET, SYSPROSRSServer.dll and SYSPROMA_SRS_Server.dllI have updated program xxxx to ensure that xxxx.SRSPB3 - I have updated the program to ensure that the admin functionality has been removed. The application will be just a Queue going forward and the admin functionality will be done in the SRSPEN application. SRSPEN, SRSNET have been updated to facilitate interaction with the WYN, Crystal Document, and Crystal Reporting queues.SYSPROSRSServer.dll has been updated to allow the querying, deleting, purging, and previewing of both the crystal report and documents, and the re -run of the reports.SYSPROMA_SRS_Server.dll has been updated to return that the queue item is a wyn queue item.
Program: (SRSPEN) SRS Print Queue
Program Version: 013
Event: 134407
Overview
When deleting only Wyn items from the SRSPEN report queue, an error is returned saying that there are invalid characters.
Changes Implemented
I have updated Report Queue program SRSPEN to ensure that it correctly passes the Wyn items to delete to the Reporting API.
Program: (SRSPEN) SRS Print Queue
Program Version: 013
Event: 135306
Overview
SYSPRO.8.2025.KB8120453
Changes Implemented
SYSPRO.8.2025.KB8120453
Program: (SRSPEN) SRS Print Queue
Program Version: 015
Event: 136053
Overview
SYSPRO.8.2025.KB8120515
Changes Implemented
SYSPRO.8.2025.KB8120515
Program: (SRSPET) SRS Document Templates Export
Program Version: 002
Event: 132432
Overview
Minor UI enhancements
Changes Implemented
Minor UI enhancements
Program: (SRSPET) SRS Document Templates Export
Program Version: 003
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPET) SRS Document Templates Export
Program Version: 004
Event: 136321
Overview
hotfix SYSPRO.8.2025.KB8120587
Changes Implemented
hotfix SYSPRO.8.2025.KB8120587
Program: (SRSPFS) SRS Load std Files to SQL Temp Tables
Program Version: 004
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPFS) SRS Load std Files to SQL Temp Tables
Program Version: 004
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPIT) SRS Document Templates Import
Program Version: 002
Event: 132432
Overview
Minor UI enhancements
Changes Implemented
Minor UI enhancements
Program: (SRSPIT) SRS Document Templates Import
Program Version: 003
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPIT) SRS Document Templates Import
Program Version: 004
Event: 136321
Overview
hotfix SYSPRO.8.2025.KB8120587
Changes Implemented
hotfix SYSPRO.8.2025.KB8120587
Program: (SRSPM1) Maintain SRS Document Types
Program Version: 019
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPM2) SRS Document Maintenance
Program Version: 038
Event: 132432
Overview
Minor UI enhancements
Changes Implemented
Minor UI enhancements
Program: (SRSPM2) SRS Document Maintenance
Program Version: 039
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPM2) SRS Document Maintenance
Program Version: 039
Event: 133055
Overview
Fixed in:
Changes Implemented
SYSPRO.8.2025.KB8120375
Program: (SRSPM2) SRS Document Maintenance
Program Version: 039
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPM2) SRS Document Maintenance
Program Version: 039
Event: 134824
Overview
The wrong printer browse was being called when configuring printers agains the document format.
Changes Implemented
The document maintenance application has been updated to ensure the correct printer browse is shown depending on the template being maintained and the reporting configuration.
Program: (SRSPM2) SRS Document Maintenance
Program Version: 040
Event: 135785
Overview
The wrong printer browse was being called when configuring printers against a document format.
Changes Implemented
The document maintenance application was updated to ensure the correct printer browse is shown depending on the template being maintained and the reporting configuration.
Program: (SRSPMT) SRS Document Templates Maintainance
Program Version: 003
Event: 132432
Overview
Minor UI enhancements
Changes Implemented
Minor UI enhancements
Program: (SRSPMT) SRS Document Templates Maintainance
Program Version: 007
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPMT) SRS Document Templates Maintainance
Program Version: 007
Event: 133131
Overview
Crystal retrofit - Document Setup
Changes Implemented
Crystal retrofit - Document Setup
Program: (SRSPMT) SRS Document Templates Maintainance
Program Version: 007
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (SRSPMT) SRS Document Templates Maintainance
Program Version: 007
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (SRSPRC) SRS Report Engine Configuration
Program Version: 002
Event: 133316
Overview
There is a requirement for functionality to be able to configure if a report run from the SYSPRO menu should be run using the new reporting engine or Crystal.
Changes Implemented
The program COMQRC has been written to query what reports have been configured to run with Crystal or the new report engine. The program SRSPRC has been written to be able to configure what reports should be run using Crystal or the new reporting engine.
Program: (SRSPRC) SRS Report Engine Configuration
Program Version: 003
Event: 135534
Overview
SYSPRO.8.2025.KB8120444
Changes Implemented
SYSPRO.8.2025.KB8120444
Program: (SRSPRC) SRS Report Engine Configuration
Program Version: 004
Event: 135786
Overview
When company database has a different collation running SRSPRC or querying with COMQRC returns a SQL DB collation error that the expression type decimal is invalid for the collate clause.
Changes Implemented
The programs COMQRC and SRSPRC have been updated to ensure that the collation clause is not added to the columns with the datatype decimal on the table join statements.SRSPRC has been updated to include the collation clause when migrating reports.
Program: (SRSPRN) SRS Documents printing program
Program Version: 017
Event: 132803
Overview
SYSPRO Reporting Service document printing logging.
Changes Implemented
SYSPRO Reporting Service document printing logging.
Program: (SRSPRN) SRS Documents printing program
Program Version: 018
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPRN) SRS Documents printing program
Program Version: 018
Event: 134633
Overview
SYSPRO.8.2025.KB8120271
Changes Implemented
SYSPRO.8.2025.KB8120271
Program: (SRSPRO) SRS Documents printing program
Program Version: 016
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPRO) SRS Documents printing program
Program Version: 016
Event: 134633
Overview
SYSPRO.8.2025.KB8120271
Changes Implemented
SYSPRO.8.2025.KB8120271
Program: (SRSPRT) SRS Documents printing program
Program Version: 099
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SRSPRT) SRS Documents printing program
Program Version: 099
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPRT) SRS Documents printing program
Program Version: 099
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: (SRSPRV) SRS Documents Preview
Program Version: 001
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SRSPRV) SRS Documents Preview
Program Version: 001
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPV0)
Program Version: 000
Event: 136603
Overview
There is a requirement for Quality Documentation formats as well as them being available to archive
Changes Implemented
Updated the necessary files to have the document types added as well as the archive files. Created the stub programs needed for archiving.
Program: (SRSPVU)
Program Version: 000
Event: 136231
Overview
Cycle Counts Document Archive Viewer: A new program was required to view the archived Cycle Count documents.
Changes Implemented
A new Cycle Count Document Archive Viewer program was created to view the archived Cycle Count Documents
Program: (SRSPVV)
Program Version: 000
Event: 136603
Overview
There is a requirement for Quality Documentation formats as well as them being available to archive
Changes Implemented
Updated the necessary files to have the document types added as well as the archive files. Created the stub programs needed for archiving.
Program: (SRSPVW) SRS Document Archive Viewer
Program Version: 029
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SRSPVX)
Program Version: 000
Event: 136603
Overview
There is a requirement for Quality Documentation formats as well as them being available to archive
Changes Implemented
Updated the necessary files to have the document types added as well as the archive files. Created the stub programs needed for archiving.
Program: (SRSPVY)
Program Version: 000
Event: 136603
Overview
There is a requirement for Quality Documentation formats as well as them being available to archive
Changes Implemented
Updated the necessary files to have the document types added as well as the archive files. Created the stub programs needed for archiving.
Program: (SRSSERVERTHEMEDESIGNER.EXE) Srsserverthemedesigner.exe
Program Version: 006
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (STOCK_TAKE_BY_STOCK_CODE) Stock Take BY Stock Code
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: (UNCAPTURED_STOCK_QUANTITIES) Uncaptured Stock Quantities
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: (UNIFIED_PRODUCT_TRACEABILITY_REPORT) Unified Product Traceability Report
Program Version: 000
Event: 134205
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.
Syspro Services and APIs
Program: (SYSPRO.8.COGNITIVE.SERVICE.EXE) Syspro.8.cognitive.service.exe
Program Version: 003
Event: 132960
Overview
Document Analysis fails when document contains quantity fields that are not decimals
Changes Implemented
SYSPRO.8.2025.KB8120174
Program: (SYSPRO.8.COGNITIVE.SERVICE.EXE) Syspro.8.cognitive.service.exe
Program Version: 004
Event: 133830
Overview
Sales Order Review (SORPRE): When using Document Analyzer to create sales orders from a purchase order, the ship date was incorrectly formatted
Changes Implemented
The Sales Order Review program has been updated to ensure that the ship date is format correctly.
Program: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 003
Event: 132737
Overview
There is a requirement to change SYSPROMA_Gateway to accept the json configuration for the Application Gateway straight instead of an xml string.
Changes Implemented
The dll SYSPROMA_Gateway.dll has been updated to accept the json configuration for the application Gateway instead of xml.
Program: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 005
Event: 133524
Overview
End-points are now determined dynamically for SYSPRO CG Service
Changes Implemented
End-points are now determined dynamically for SYSPRO CG Service
Program: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 006
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: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 007
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: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 008
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: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 009
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPRO.8.CONNECTOR.GATEWAY.API.EXE) Syspro.8.connector.gateway.api.exe
Program Version: 011
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: (SYSPRO.8.ENET.ADDITIONAL.COMMUNICATIONS.EXE) Syspro.8.enet.additional.communications.exe
Program Version: 002
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: (SYSPRO.8.ENET.COMMUNICATIONS.EXE) Syspro.8.enet.communications.exe
Program Version: 002
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 e xperience.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: (SYSPRO.8.ODATA.EXE) Syspro.8.odata.exe
Program Version: 002
Event: 133114
Overview
SYSPRO 8 OData was originally developed based of .Net Core 3.1.
Changes Implemented
SYSPRO 8 OData has been updated and upgraded to be based of .Net 8.0 and no longer be based of .Net Core 3.1
Program: (SYSPRO.8.POINT.OF.SALE.API.EXE) Syspro.8.point.of.sale.api.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.POINT.OF.SALE.ENET.COMMUNICATIONS.EXE) Syspro.8.point.of.sale.enet.communications.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.POINT.OF.SALE.EXE) Syspro.8.point.of.sale.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.POINT.OF.SALE.OFFLINE.FOUNDATION.EXE) Syspro.8.point.of.sale.offline.foundation.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.POINT.OF.SALE.SERVICES.EXE) Syspro.8.point.of.sale.services.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.POINT.OF.SALE.UTILITY.SERVICE.EXE) Syspro.8.point.of.sale.utility.service.exe
Program Version: 002
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 002
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 e xperience.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: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 003
Event: 135891
Overview
Improve reports and documents template design.
Changes Implemented
Added API calls for getting the URL for designing the reports and documents tempates.
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 003
Event: 136043
Overview
In the web UI, adding a new report with a certain combination of fields but no report name resulted in a blank menu entry.
Changes Implemented
The SYSPRO.SRSReporting.Avanti.Plugin and SYSPROReportingAPIService has been updated to prevent blank report items on the SRS menu.
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 003
Event: 136051
Overview
SYSPRO.8.2025.KB8120570
Changes Implemented
SYSPRO.8.2025.KB8120570
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 004
Event: 135347
Overview
The SYSPRO 8 Report Service does not update to the latest version of the service at service start -up when there is a newer version of the service.
Changes Implemented
The SYSPRO 8 Report Service has been enhanced to update to the latest version of the service at service start -up when there is a newer version of the service.
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 006
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 007
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: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 009
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPRO.8.REPORTING.API.EXE) Syspro.8.reporting.api.exe
Program Version: 010
Event: 134766
Overview
The Process button on the report form takes a long time to become enabled,additionally, when scheduling a report, the process was fixed for the preview of reports that use parameters with multiselect feature.
Changes Implemented
Performance improvements have been implemented, so the Process button should no longer take a long time to become enabled.Additionally, IMPDRS includes a fix to correctly generate XML even when unsafe characters are present.The Web SRS plugin was fixed to support this on the UI. The report for supports browsing on these parameters and selecting more that one value needed to process the report.
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 000
Event: 132536
Overview
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 000
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 000
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 000
Event: 135103
Overview
2025/11/11 Leatitia
Changes Implemented
SYSPRO 9 Event 135103
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 001
Event: 134999
Overview
SYSPRO.8.2024.KB8110970
Changes Implemented
SYSPRO.8.2025.KB8120465
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 001
Event: 135017
Overview
131616 - Waiting on 135147 and 135396
Changes Implemented
The issue was there were no schemas in the Schema folder
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 001
Event: 135147
Overview
Report previews fromt the web UI intermittently results in locked file errors.
Changes Implemented
The SYSPRO Reporting Host Service has been updated to prevent duplicate processing of the same report.
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 001
Event: 135396
Overview
The Reporting Host Service does not accommodate custom configuration.
Changes Implemented
A custom configuration file is now supported by the Reporting Host Service.
Program: (SYSPRO.8.REPORTING.HOST.SERVICE.EXE) Syspro.8.reporting.host.service.exe
Program Version: 047
Event: 131251
Overview
When using an encryption password in a document format, bulk emailing was failing.
Changes Implemented
SYSPRO.8.2025.KB8110517
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 003
Event: 132441
Overview
Some minor UI adjustment was required in the Web UI product around reporting.
Changes Implemented
The Web UI document preview window has been adjusted to use more visible space to display the produced document.
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 004
Event: 133513
Overview
Hotfix SYSPRO.8.2024.KB8110688
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110688
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 005
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 006
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 007
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 007
Event: 135290
Overview
Web UI updated to call the correct SRS plugin based on the dual support configuration for SRS Crystal or Wyn.
Changes Implemented
Web UI was changed to call COMQRC so it knows which plugin code to execute based on you reporting setup and licensing.
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 009
Event: 135947
Overview
Web UI updated to have the new branding
Changes Implemented
The following applications were updated:The busy indicator icon was updated for Web UI, Supply chain portal, Additional supply chain portal
Program: (SYSPRO.ADDITIONAL.SUPPLY.CHAIN.PORTAL.EXE) Syspro.additional.supply.chain.portal.exe
Program Version: 010
Event: 136616
Overview
Layout that used the striped form layout design for WebUI, was rendering incorrectly.
Changes Implemented
The WebUI Styling rules has been updated to correct this striped form layout design.
Program: (SYSPRO.AUTH.PLUGIN.GOOGLE.DLL) Syspro.auth.plugin.google.dll
Program Version: 000
Event: 136350
Overview
When you configure the system to use the Google SSO identity provider you get a User canceled authentication error message even though the SSO auth process completed correctly.
Changes Implemented
The Google and LinkedIn providers were changed to include a gif of the new Syspro logo and the Google provider was updated to check for the response at any point in the redirect URL and not just as the first parameter on the URL.
Program: (SYSPRO.AUTH.PLUGIN.LINKEDIN.DLL) Syspro.auth.plugin.linkedin.dll
Program Version: 000
Event: 136350
Overview
When you configure the system to use the Google SSO identity provider you get a User canceled authentication error message even though the SSO auth process completed correctly.
Changes Implemented
The Google and LinkedIn providers were changed to include a gif of the new Syspro logo and the Google provider was updated to check for the response at any point in the redirect URL and not just as the first parameter on the URL.
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 003
Event: 132441
Overview
Some minor UI adjustment was required in the Web UI product around reporting.
Changes Implemented
The Web UI document preview window has been adjusted to use more visible space to display the produced document.
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 004
Event: 133513
Overview
Hotfix SYSPRO.8.2024.KB8110688
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110688
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 005
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 006
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 007
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 007
Event: 135290
Overview
Web UI updated to call the correct SRS plugin based on the dual support configuration for SRS Crystal or Wyn.
Changes Implemented
Web UI was changed to call COMQRC so it knows which plugin code to execute based on you reporting setup and licensing.
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 009
Event: 135947
Overview
Web UI updated to have the new branding
Changes Implemented
The following applications were updated:The busy indicator icon was updated for Web UI, Supply chain portal, Additional supply chain portal
Program: (SYSPRO.AVANTI.EXE) Syspro.avanti.exe
Program Version: 010
Event: 136616
Overview
Layout that used the striped form layout design for WebUI, was rendering incorrectly.
Changes Implemented
The WebUI Styling rules has been updated to correct this striped form layout design.
Program: (SYSPRO.AVANTI.INITIALIZATION.SERVICE.EXE) Syspro.avanti.initialization.service.exe
Program Version: 003
Event: 135866
Overview
When the avanti initialization service is installed, the service base address is configured to use the machine name. If the service is hosted inside a container, then machine name will change when th
Changes Implemented
The serivice config file was updated so that the base address uses localhost.
Program: (SYSPRO.CG.SHARED.ADMIN.DLL) Syspro.cg.shared.admin.dll
Program Version: 001
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (SYSPRO.CG.SHARED.ADMIN.DLL) Syspro.cg.shared.admin.dll
Program Version: 002
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPRO.CG.SHARED.PAYMENT.DLL) Syspro.cg.shared.payment.dll
Program Version: 001
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: (SYSPRO.CG.SHARED.PAYMENT.DLL) Syspro.cg.shared.payment.dll
Program Version: 002
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: (SYSPRO.CG.SHARED.PAYMENT.DLL) Syspro.cg.shared.payment.dll
Program Version: 003
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: (SYSPRO.CG.SHARED.PAYMENT.DLL) Syspro.cg.shared.payment.dll
Program Version: 004
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: (SYSPRO.CG.SHARED.PAYMENT.DLL) Syspro.cg.shared.payment.dll
Program Version: 005
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPRO.CG.SHARED.TAX.DLL) Syspro.cg.shared.tax.dll
Program Version: 001
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPRO.EMAIL.API.DLL) Syspro.email.api.dll
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SYSPRO.EMAIL.API.DLL) Syspro.email.api.dll
Program Version: 000
Event: 135026
Overview
The port number is shown with a thousands seperator.
Changes Implemented
The SYSPRO.Email.API.dll has been updated to specify the form field does not have a thousands seperator
Program: (SYSPRO.EMAIL.PLUGIN.MICROSOFTGRAPH.MERGED.DLL) Syspro.email.plugin.microsoftgraph.merged.dll
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SYSPRO.EMAIL.PLUGIN.MICROSOFTGRAPH.MERGED.FULL.DLL) Syspro.email.plugin.microsoftgraph.merged.full.dll
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SYSPRO.EMAIL.PLUGIN.SMTP.DLL) Syspro.email.plugin.smtp.dll
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SYSPRO.EMAIL.SERVICE.EXE) Syspro.email.service.exe
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (SYSPRO.EXE) Syspro.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPRO.INV.STANDARD.ESPRESSO.DLL) Syspro.inv.standard.espresso.dll
Program Version: 001
Event: 133378
Overview
Espresso Inventory: Alternate key fields cannot be added to the main inventory query view, and user -defined field captions do not display correctly according to what is defined in setup options.
Changes Implemented
The application has been updated to allow alternate key fields to be added, and user -defined captions now display correctly.
Program: (SYSPRO.RULESENGINE.AVANTI.PLUGIN.DLL) Syspro.rulesengine.avanti.plugin.dll
Program Version: 008
Event: 135157
Overview
SYSPRO.8.2024.KB8111010
Changes Implemented
SYSPRO.8.2025.KB8120497
Program: (SYSPRO.SOR.STANDARD.ESPRESSO.DLL) Syspro.sor.standard.espresso.dll
Program Version: 024
Event: 132309
Overview
Espresso Sales Orders: When creating a Sales Order and choosing to override the price, the system fails to apply the override and instead uses the default stock code price when the order is generated
Changes Implemented
The program has been updated to apply the price override correctly.
Program: (SYSPRO.SOR.STANDARD.ESPRESSO.DLL) Syspro.sor.standard.espresso.dll
Program Version: 025
Event: 131930
Overview
Espresso Sales Orders: There was a requirement to enable users to change the status of sales orders.
Changes Implemented
The application now supports changing the status of sales orders by the user.
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 000
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 e xperience.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: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 000
Event: 136043
Overview
In the web UI, adding a new report with a certain combination of fields but no report name resulted in a blank menu entry.
Changes Implemented
The SYSPRO.SRSReporting.Avanti.Plugin and SYSPROReportingAPIService has been updated to prevent blank report items on the SRS menu.
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 001
Event: 135339
Overview
Custom datasource report prompts for report parameters, when a list of values is selected for the parameter.
Changes Implemented
The SRS Web Ui plugin needed fix to generate the parameter data structure correctly for a list parameter.
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
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: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 003
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 004
Event: 132796
Overview
SYSPRO.8.2025.KB8120372
Changes Implemented
SYSPRO.8.2024.KB8110876
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 004
Event: 134766
Overview
The Process button on the report form takes a long time to become enabled,additionally, when scheduling a report, I Fixed process and preview of reports that use parameters with multiselect feature.
Changes Implemented
Performance improvements have been implemented, so the Process button should no longer take a long time to become enabled.Additionally, IMPDRS includes a fix to correctly generate XML even when unsafe characters are present.The Web SRS plugin was fixed to support this on the UI. The report for supports browsing on these parameters and selecting more that one value needed to process the report.
Program: (SYSPRO.SRSREPORTING.AVANTI.PLUGIN.DLL) Syspro.srsreporting.avanti.plugin.dll
Program Version: 005
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 003
Event: 132441
Overview
Some minor UI adjustment was required in the Web UI product around reporting.
Changes Implemented
The Web UI document preview window has been adjusted to use more visible space to display the produced document.
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 004
Event: 133513
Overview
Hotfix SYSPRO.8.2024.KB8110688
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110688
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 005
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 006
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 007
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 007
Event: 135290
Overview
Web UI updated to call the correct SRS plugin based on the dual support configuration for SRS Crystal or Wyn.
Changes Implemented
Web UI was changed to call COMQRC so it knows which plugin code to execute based on you reporting setup and licensing.
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 009
Event: 135947
Overview
Web UI updated to have the new branding
Changes Implemented
The following applications were updated:The busy indicator icon was updated for Web UI, Supply chain portal, Additional supply chain portal
Program: (SYSPRO.SUPPLY.CHAIN.PORTAL.EXE) Syspro.supply.chain.portal.exe
Program Version: 010
Event: 136616
Overview
Layout that used the striped form layout design for WebUI, was rendering incorrectly.
Changes Implemented
The WebUI Styling rules has been updated to correct this striped form layout design.
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 052
Event: 129320
Overview
Syspro Reporting Services: When you change the Operator filter type of any report, an error would be shown.
Changes Implemented
The report has been updated and the SRS Avanti plugin has been fixed to no longer show an error message when the Operator filter type is changed.
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 052
Event: 133567
Overview
SYSPRO.8.2024.KB8110805
Changes Implemented
SYSPRO.8.2025.KB8120253
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 052
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 052
Event: 133637
Overview
Hotfix - SYSPRO.8.2024.KB5110666
Changes Implemented
Hotfix - SYSPRO.8.2024.KB5110666
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 052
Event: 134647
Overview
In the web UI, repeat saves of report form options would lead to a memory exception.
Changes Implemented
SYSPRO 8 2025: SYSPRO.8.2025.KB8120349
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 053
Event: 134739
Overview
SYSPRO.8.2024.KB8110964
Changes Implemented
SYSPRO.8.2024.KB8110964
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 053
Event: 134999
Overview
SYSPRO.8.2024.KB8110970
Changes Implemented
SYSPRO.8.2025.KB8120465
Program: (SYSPRO.UXREPORTING.AVANTI.PLUGIN.DLL) Syspro.uxreporting.avanti.plugin.dll
Program Version: 054
Event: 135047
Overview
FD# 127938 ErrTrk# 135047 SYSPRO.8.2024.KB8111095
Changes Implemented
FD# 127938 ErrTrk# 136561 SYSPRO.8.2025.KB8120592
Program: (SYSPRO.WEBVIEW2.DLL) Syspro.webview2.dll
Program Version: 006
Event: 134891
Overview
In Remote Desktop Protocol (RDP) environments where multiple users access SYSPRO simultaneously, the Knowledge Agent's web browser component could only be used by one user at a time.
Changes Implemented
The Knowledge Agent's browser control has been updated to resolve multi -user access issues. This change eliminates the file access conflicts that prevented multiple users from accessing the Knowledge Agent simultaneously in RDP and multi -user environments. All users can now access and use the Knowledge Agent's web browser functionality concurrently without interference or delays.
Program: (SYSPRO64.EXE) Syspro64.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPRO8_DBUPDATE.SQL) Syspro8 Dbupdate.sql
Program Version: 052
Event: 132506
Overview
When running the database upgrade to SYSPRO 2024 it was possible to receive an error 'The object 'TableKey' is dependent on column 'Column'
Changes Implemented
When running the database upgrade to SYSPRO 2024 it was possible to receive an error 'The object 'TableKey' is dependent on column 'Column'. This error may occur when a column that is associated with a constraint is altered.The scripts have been changed to ensure that the relevant constraints are dropped before the column is altered.
Program: (SYSPRO8_DBUPDATE_2022.SQL) Syspro8 Dbupdate 2022.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_2023.SQL) Syspro8 Dbupdate 2023.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_2024.SQL) Syspro8 Dbupdate 2024.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_2025.SQL) Syspro8 Dbupdate 2025.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_2026.SQL) Syspro8 Dbupdate 2026.sql
Program Version: 000
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (SYSPRO8_DBUPDATE_2026.SQL) Syspro8 Dbupdate 2026.sql
Program Version: 001
Event: 133950
Overview
Database Upgrade 8.0.0.0053
Changes Implemented
Database Upgrade 8.0.0.0053
Program: (SYSPRO8_DBUPDATE_2026.SQL) Syspro8 Dbupdate 2026.sql
Program Version: 002
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (SYSPRO8_DBUPDATE_2026.SQL) Syspro8 Dbupdate 2026.sql
Program Version: 003
Event: 135410
Overview
Database Upgrade 8.0.0.0055 (2026)
Changes Implemented
Database Upgrade 8.0.0.0055 (2026)
Program: (SYSPRO8_DBUPDATE_2026.SQL) Syspro8 Dbupdate 2026.sql
Program Version: 004
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (SYSPRO8_DBUPDATE_SYS.SQL) Syspro8 Dbupdate Sys.sql
Program Version: 052
Event: 132506
Overview
When running the database upgrade to SYSPRO 2024 it was possible to receive an error 'The object 'TableKey' is dependent on column 'Column'
Changes Implemented
When running the database upgrade to SYSPRO 2024 it was possible to receive an error 'The object 'TableKey' is dependent on column 'Column'. This error may occur when a column that is associated with a constraint is altered.The scripts have been changed to ensure that the relevant constraints are dropped before the column is altered.
Program: (SYSPRO8_DBUPDATE_SYS_2022.SQL) Syspro8 Dbupdate SYS 2022.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_SYS_2023.SQL) Syspro8 Dbupdate SYS 2023.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_SYS_2024.SQL) Syspro8 Dbupdate SYS 2024.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_SYS_2025.SQL) Syspro8 Dbupdate SYS 2025.sql
Program Version: 000
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: (SYSPRO8_DBUPDATE_SYS_2026.SQL) Syspro8 Dbupdate SYS 2026.sql
Program Version: 000
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (SYSPRO8_DBUPDATE_SYS_2026.SQL) Syspro8 Dbupdate SYS 2026.sql
Program Version: 001
Event: 133950
Overview
Database Upgrade 8.0.0.0053
Changes Implemented
Database Upgrade 8.0.0.0053
Program: (SYSPRO8_DBUPDATE_SYS_2026.SQL) Syspro8 Dbupdate SYS 2026.sql
Program Version: 002
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (SYSPRO8_DBUPDATE_SYS_2026.SQL) Syspro8 Dbupdate SYS 2026.sql
Program Version: 003
Event: 135410
Overview
Database Upgrade 8.0.0.0055 (2026)
Changes Implemented
Database Upgrade 8.0.0.0055 (2026)
Program: (SYSPRO8_DBUPDATE_SYS_2026.SQL) Syspro8 Dbupdate SYS 2026.sql
Program Version: 004
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (SYSPROAUTO.EXE) Sysproauto.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPROCLIENT.EXE) Sysproclient.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPROCLIENT_NEW.EXE) Sysproclient New.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPROCLIENT_SET.EXE) Sysproclient Set.exe
Program Version: 000
Event: 136205
Overview
There is a requirement to apply the new branding to the desktop product.
Changes Implemented
The Syspro desktop application and image library have been updated with the latest product branding.
Program: (SYSPROCOGNITIVESERVICESLIBRARY.DLL) Sysprocognitiveserviceslibrary.dll
Program Version: 004
Event: 133830
Overview
Sales Order Review (SORPRE): When using Document Analyzer to create sales orders from a purchase order, the ship date was incorrectly formatted
Changes Implemented
The Sales Order Review program has been updated to ensure that the ship date is format correctly.
Program: (SYSPROCRYSTALGUICLIENT.DLL) Sysprocrystalguiclient.dll
Program Version: 008
Event: 132537
Overview
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Program: (SYSPROCRYSTALGUICLIENT.DLL) Sysprocrystalguiclient.dll
Program Version: 008
Event: 132540
Overview
When selecting to print any report in the Web UI the following error is displayed:Method not found: 'Void SYSPROCrystalGuiClient.SetParameterHelper.SetFileEncoding(System.Text.Encoding)'
Changes Implemented
The syspro crystal gui client dll code base was corrected for this assembly
Program: (SYSPRODOCUMENTPRINTING.EXE) Sysprodocumentprinting.exe
Program Version: 018
Event: 132534
Overview
133603 - Hotfix SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - Hotfix SYSPRO.8.2025.KB8120197
Program: (SYSPRODOCUMENTPRINTING.EXE) Sysprodocumentprinting.exe
Program Version: 018
Event: 132541
Overview
When loading the Document Print preview control, the position and size were not being correctly saved when the preview control was maximised.
Changes Implemented
When loading the Document Print preview control, the position and size were not being correctly saved when the preview control was maximised.
Program: (SYSPRODOCUMENTPRINTING.EXE) Sysprodocumentprinting.exe
Program Version: 018
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPRODOCUMENTPRINTING.EXE) Sysprodocumentprinting.exe
Program Version: 019
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: (SYSPROINTEROPENTRYX86.DLL) Sysprointeropentryx86.dll
Program Version: 000
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (SYSPROINTEROPENTRYX86.DLL) Sysprointeropentryx86.dll
Program Version: 002
Event: 132769
Overview
The C# scripting infrastructure has been updated to cater for spacey SYSPRO installation paths.
Changes Implemented
- Fix spacey characters in paths issue. - Implement new capabilities for scripting. - Update functionality for new reporting engine.
Program: (SYSPROINTEROPSERVERHOSTCONTROL40.DLL) Sysprointeropserverhostcontrol40.dll
Program Version: 001
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (SYSPROINTEROPSERVERHOSTCONTROLX64.DLL) Sysprointeropserverhostcontrolx64.dll
Program Version: 001
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (SYSPROMA_ADMINGATEWAYSERVER.DLL) Sysproma Admingatewayserver.dll
Program Version: 001
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (SYSPROMA_ADMINGATEWAYSERVER.DLL) Sysproma Admingatewayserver.dll
Program Version: 002
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPROMA_CBL.DLL) Sysproma Cbl.dll
Program Version: 001
Event: 133881
Overview
Consumption Based Licensing DLL: When you queried for the list of data centers, the outdated Azure function was being used.
Changes Implemented
The Consumption Based Licensing DLL has been updated to use the new Azure function provided by the Cloud team for data centers querying.
Program: (SYSPROMA_DEFINEREPORTOPTIONS.DLL) Sysproma Definereportoptions.dll
Program Version: 000
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPROMA_DEFINEREPORTOPTIONS.DLL) Sysproma Definereportoptions.dll
Program Version: 000
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.This has been corrected for the code to use the report id when creating the different components for a report.
Program: (SYSPROMA_DOCUMENTPRINTING.DLL) Sysproma Documentprinting.dll
Program Version: 014
Event: 132534
Overview
133603 - Hotfix SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - Hotfix SYSPRO.8.2025.KB8120197
Program: (SYSPROMA_DOCUMENTPRINTING.DLL) Sysproma Documentprinting.dll
Program Version: 015
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: (SYSPROMA_ENETSERVICE.DLL) Sysproma Enetservice.dll
Program Version: 001
Event: 135639
Overview
Custom data sources in IMPIDE applications would not preserve Windows -1252 character encodings.
Changes Implemented
Custom data sources in IMPIDE applications have been updated to preserve Windows -1252 character encodings.
Program: (SYSPROMA_GATEWAY.DLL) Sysproma Gateway.dll
Program Version: 004
Event: 132737
Overview
There is a requirement to change SYSPROMA_Gateway to accept the json configuration for the Application Gateway straight instead of an xml string.
Changes Implemented
The dll SYSPROMA_Gateway.dll has been updated to accept the json configuration for the application Gateway instead of xml.
Program: (SYSPROMA_PAYMENTGATEWAY.DLL) Sysproma Paymentgateway.dll
Program Version: 001
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: (SYSPROMA_PAYMENTGATEWAY.DLL) Sysproma Paymentgateway.dll
Program Version: 002
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: (SYSPROMA_PAYMENTGATEWAY.DLL) Sysproma Paymentgateway.dll
Program Version: 003
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: (SYSPROMA_PAYMENTGATEWAY.DLL) Sysproma Paymentgateway.dll
Program Version: 004
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: (SYSPROMA_PAYMENTGATEWAY.DLL) Sysproma Paymentgateway.dll
Program Version: 005
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPROMA_RECOGNIZER.DLL) Sysproma Recognizer.dll
Program Version: 004
Event: 133841
Overview
When you analyze a document for PO to SO that has illegal XML characters you receive a "Invalid XML error"
Changes Implemented
The SYSPROMA_Recognizer.dll was changed to wrap any value tags in CDATA tags to prevent this error.
Program: (SYSPROMA_RECOGNIZER.DLL) Sysproma Recognizer.dll
Program Version: 005
Event: 133830
Overview
Sales Order Review (SORPRE): When using Document Analyzer to create sales orders from a purchase order, the ship date was incorrectly formatted
Changes Implemented
The Sales Order Review program has been updated to ensure that the ship date is format correctly.
Program: (SYSPROMA_REPORTQUEUE.DLL) Sysproma Reportqueue.dll
Program Version: 002
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROMA_REPORTQUEUE.DLL) Sysproma Reportqueue.dll
Program Version: 007
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (SYSPROMA_SEARCH.DLL) Sysproma Search.dll
Program Version: 004
Event: 135597
Overview
Updated Telerik controls to fix vulnerabilities.
Changes Implemented
The enterprise search control was updated to use the latest Telerik WPF controls.
Program: (SYSPROMA_SQL.DLL) Sysproma Sql.dll
Program Version: 001
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (SYSPROMA_SQL.DLL) Sysproma Sql.dll
Program Version: 002
Event: 135774
Overview
When you configure Syspro to use Windows authentication any bulk insert will fail as the connection string only caters for SQL authentication.
Changes Implemented
The bulk insert process has been changed to use either SQL or a Windows authentication.
Program: (SYSPROMA_SRSDATAMANAGER.DLL) Sysproma Srsdatamanager.dll
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: (SYSPROMA_SRSDATAMANAGER.DLL) Sysproma Srsdatamanager.dll
Program Version: 002
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPROMA_SRSDATAMANAGER.DLL) Sysproma Srsdatamanager.dll
Program Version: 003
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROMA_SRS_SERVER.DLL) Sysproma SRS Server.dll
Program Version: 002
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPROMA_SRS_SERVER.DLL) Sysproma SRS Server.dll
Program Version: 003
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (SYSPROMA_SRS_SERVER.DLL) Sysproma SRS Server.dll
Program Version: 004
Event: 132803
Overview
SYSPRO Reporting Service document printing logging.
Changes Implemented
SYSPRO Reporting Service document printing logging.
Program: (SYSPROMA_SRS_SERVER.DLL) Sysproma SRS Server.dll
Program Version: 004
Event: 133873
Overview
There is a requirement for integrating the two queues (Crystal and Wyn) into a single application SRSPEN. The application will include both reports and documents printed using wyn and Crystal if confi
Changes Implemented
SRSPEN, SRSNET, SYSPROSRSServer.dll and SYSPROMA_SRS_Server.dllI have updated program xxxx to ensure that xxxx.SRSPB3 - I have updated the program to ensure that the admin functionality has been removed. The application will be just a Queue going forward and the admin functionality will be done in the SRSPEN application. SRSPEN, SRSNET have been updated to facilitate interaction with the WYN, Crystal Document, and Crystal Reporting queues.SYSPROSRSServer.dll has been updated to allow the querying, deleting, purging, and previewing of both the crystal report and documents, and the re -run of the reports.SYSPROMA_SRS_Server.dll has been updated to return that the queue item is a wyn queue item.
Program: (SYSPROMA_SYSPRO.DLL) Sysproma Syspro.dll
Program Version: 002
Event: 133422
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROMA_TAXGATEWAY.DLL) Sysproma Taxgateway.dll
Program Version: 001
Event: 136259
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 060
Event: 132441
Overview
Some minor UI adjustment was required in the Web UI product around reporting.
Changes Implemented
The Web UI document preview window has been adjusted to use more visible space to display the produced document.
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 061
Event: 133513
Overview
Hotfix SYSPRO.8.2024.KB8110688
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110688
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 062
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 063
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 064
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 064
Event: 135290
Overview
Web UI updated to call the correct SRS plugin based on the dual support configuration for SRS Crystal or Wyn.
Changes Implemented
Web UI was changed to call COMQRC so it knows which plugin code to execute based on you reporting setup and licensing.
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 066
Event: 135947
Overview
Web UI updated to have the new branding
Changes Implemented
The following applications were updated:The busy indicator icon was updated for Web UI, Supply chain portal, Additional supply chain portal
Program: (SYSPROMA_UXTOOLS.DLL) Sysproma Uxtools.dll
Program Version: 067
Event: 136616
Overview
Layout that used the striped form layout design for WebUI, was rendering incorrectly.
Changes Implemented
The WebUI Styling rules has been updated to correct this striped form layout design.
Program: (SYSPROMA_WINUI.DLL) Sysproma Winui.dll
Program Version: 001
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROMA_WINUI.DLL) Sysproma Winui.dll
Program Version: 002
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: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 131441
Overview
SYSPRO Reporting Services (client -side): The role menu for the primary role was retrieved despite the operator switing roles.
Changes Implemented
SYSPRO.8.2023.KB8101140
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 132538
Overview
The report preview window does not persist it's state.
Changes Implemented
The report preview window will now remember the size, position and state (minimized, maximized).
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 133486
Overview
When launching F1 -Help when in a Report Options screen you get a scripting error
Changes Implemented
Fixed scripting error when launching F1 -Help from Report Options.
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 134510
Overview
When configured for client -side reporting and you get an error from a BO, the error message has extra information which makes it hard to read. The requirement is to simply the error message.
Changes Implemented
The error message from the business object when running a report has been simplified.
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 038
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 039
Event: 135017
Overview
131616 - Waiting on 135147 and 135396
Changes Implemented
The issue was there were no schemas in the Schema folder
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 039
Event: 135622
Overview
SYSPRO.8.2025.KB8120493
Changes Implemented
SYSPRO.8.2025.KB8120493
Program: (SYSPROREPORTINGSERVICES.EXE) Sysproreportingservices.exe
Program Version: 041
Event: 134094
Overview
When selecting the export options for a report the window does not correctly load.
Changes Implemented
The applications SYSPROReportingServices.exe and SYSPROReportingServicesServerLegacy.exe have been updated to ensure that the windows load correctly.
Program: (SYSPROREPORTINGSERVICESADDRESSLOOKUP.DLL) Sysproreportingservicesaddresslookup.dll
Program Version: 000
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROREPORTINGSERVICESADDRESSLOOKUP.DLL) Sysproreportingservicesaddresslookup.dll
Program Version: 001
Event: 135672
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 007
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 008
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: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 009
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 009
Event: 135227
Overview
There is a requirement to support a parameter that allows for multiple values.
Changes Implemented
SRS Desktop application has been changed to support report parameter that allows for multiple values to be selected.
Program: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 037
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: (SYSPROREPORTINGSERVICESSERVER.EXE) Sysproreportingservicesserver.exe
Program Version: 038
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 004
Event: 132874
Overview
SYSPRO.8.2023.KB8101307 - 2023
Changes Implemented
SYSPRO.8.2025.KB8120185 - 2025 - Service Update
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 004
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 004
Event: 134094
Overview
When selecting the export options for a report the window does not correctly load.
Changes Implemented
The applications SYSPROReportingServices.exe and SYSPROReportingServicesServerLegacy.exe have been updated to ensure that the windows load correctly.
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 004
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 004
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 005
Event: 135017
Overview
131616 - Waiting on 135147 and 135396
Changes Implemented
The issue was there were no schemas in the Schema folder
Program: (SYSPROREPORTINGSERVICESSERVERLEGACY .EXE) Sysproreportingservicesserverlegacy .exe
Program Version: 005
Event: 135622
Overview
SYSPRO.8.2025.KB8120493
Changes Implemented
SYSPRO.8.2025.KB8120493
Program: (SYSPROREPORTVIEWER.EXE) Sysproreportviewer.exe
Program Version: 003
Event: 133278
Overview
First 2 hotfixes - These hotfixes fixed the issue for server -side printing.
Changes Implemented
SYSPRO.8.2024.KB8110904
Program: (SYSPROREPORTVIEWER.EXE) Sysproreportviewer.exe
Program Version: 003
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (SYSPROSA_EXTENDEDDB.DLL) Sysprosa Extendeddb.dll
Program Version: 001
Event: 135639
Overview
Custom data sources in IMPIDE applications would not preserve Windows -1252 character encodings.
Changes Implemented
Custom data sources in IMPIDE applications have been updated to preserve Windows -1252 character encodings.
Program: (SYSPROSA_SCRIPTINGHOST) Sysprosa Scriptinghost
Program Version: 000
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (SYSPROSA_SCRIPTINGHOST) Sysprosa Scriptinghost
Program Version: 002
Event: 132769
Overview
The C# scripting infrastructure has been updated to cater for spacey SYSPRO installation paths.
Changes Implemented
- Fix spacey characters in paths issue. - Implement new capabilities for scripting. - Update functionality for new reporting engine.
Program: (SYSPROSA_SYSPRO.DLL) Sysprosa Syspro.dll
Program Version: 024
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (SYSPROSA_SYSPRO.DLL) Sysprosa Syspro.dll
Program Version: 025
Event: 133483
Overview
There was a requirement to introduce the AI Assistant to the product.
Changes Implemented
The AI Assistant has been added to the product.
Program: (SYSPROSA_SYSPRO.DLL) Sysprosa Syspro.dll
Program Version: 026
Event: 135433
Overview
There was a requirement to improve the AI Assistant within SYSPRO.
Changes Implemented
The AI Assistant has been enhanced to run smoother.
Program: (SYSPROSRSSERVER.DLL) Sysprosrsserver.dll
Program Version: 000
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (SYSPROSRSSERVER.DLL) Sysprosrsserver.dll
Program Version: 012
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: (SYSPROSRSSERVER.DLL) Sysprosrsserver.dll
Program Version: 014
Event: 136053
Overview
SYSPRO.8.2025.KB8120515
Changes Implemented
SYSPRO.8.2025.KB8120515
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 060
Event: 132441
Overview
Some minor UI adjustment was required in the Web UI product around reporting.
Changes Implemented
The Web UI document preview window has been adjusted to use more visible space to display the produced document.
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 061
Event: 133513
Overview
Hotfix SYSPRO.8.2024.KB8110688
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110688
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 062
Event: 132961
Overview
SYSPRO.8.2025.KB8120248
Changes Implemented
UX_JS_SYSPROUXVIEW.MIN.JS Web view SYSPRO UX View Min JS
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 063
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 064
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 064
Event: 135290
Overview
Web UI updated to call the correct SRS plugin based on the dual support configuration for SRS Crystal or Wyn.
Changes Implemented
Web UI was changed to call COMQRC so it knows which plugin code to execute based on you reporting setup and licensing.
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 066
Event: 135947
Overview
Web UI updated to have the new branding
Changes Implemented
The following applications were updated:The busy indicator icon was updated for Web UI, Supply chain portal, Additional supply chain portal
Program: (SYSPROUXAVANTI.EXTENSIONS.DLL) Sysprouxavanti.extensions.dll
Program Version: 067
Event: 136616
Overview
Layout that used the striped form layout design for WebUI, was rendering incorrectly.
Changes Implemented
The WebUI Styling rules has been updated to correct this striped form layout design.
Syspro Torque
What's New (v1.0.53)
-
You can now press Ctrl+K (Cmd+K on Mac) anywhere in Torque to jump straight to a page, agent, workflow or connection without navigating the menus.
-
From the left-hand navigation, pin any page you use the most to a Pinned group at the top.
-
Torque now states clearly when content is AI-generated, in line with EU AI Act transparency requirements.
-
Downloads no longer disappear. When an AI agent offers you a file, the download chip and the Files drawer entry now survive a page reload, a session switch or a new browser tab. The file stays available for its full 24-hour windows.
-
Loading earlier messages in a long conversation no longer shifts download chips onto the wrong message.
-
The agent chat alongside the Workflow Builder, Rules agent and MCP Builder now uses one layout everywhere, and can be collapsed to a rail or maximized.
-
Clearer activity log. Tool steps in the agent's activity trail now show readable names instead of internal identifiers.
-
A redundant header was removed from the builder chat panel, which now provides more room in the agent builder.
-
When configuring a Syspro connection on a Managed Agent, you can now test a company code inline and see the result immediately, plus a warning if no environment has a Syspro company set. This removes the most common cause of an embedded agent returning no data.
-
Connections stay authorized. The background refresh of OAuth tokens now runs with the correct tenant context, so connections are less likely to silently expire.
-
The agent picker embedded widget now has a close button.
Syspro Torque Executor
What's New (v0.1.133.0)
-
Clearer reasons are provided when a workflow run fails. A file-triggered run that failed previously showed only "Workflow execution failed" with nothing to act on. The run now names the steps that actually failed and why, directly in the run outcome — no expanding individual steps. Long lists are summarized ("…and 4 more steps") so the message stays readable.
-
Validation rule failures are now visible in the run outcome. A run stopped by a validation rule used to appear as an amber result with no stated reason. The failing rule and its message now appear at the run level.
-
SQL parameter mistakes no longer pass silently. If a workflow step or agent references a SQL parameter that doesn't exist, Torque previously substituted an empty value and reported success — returning wrong results with no signal. It now raises a warning on the step result and back to the agent, so the mistake is caught immediately.
-
Business rules against SQL connections. Rules that query a SQL connection now consistently use the credentials of the environment they run in, and rule failures are reported rather than absorbed. Also includes a security hardening fix to how rule queries are authorized. Previously created rules may need to be updated. Ask the Rules agent.
-
HubSpot connector is now available. The executor can now run HubSpot CRM steps, with OAuth2 sign-in and automatic token refresh.
Syspro WMS
Program: (REC052) Receipt Purchase Order (Mobile)
Event: 27725
Overview
After upgrading to 25.3, a Cost Basis error was returned when processing purchase order receipts because the warehouse Cost Basis setting was not migrated.
Changes Implemented
The program has been updated to ensure that the warehouse Cost Basis setting is created and populated correctly during the upgrade to 25.3, allowing purchase order receipts to be processed without errors.
Program: (LPN010) Load Planning Board - View Map
Event: 7349
Overview
Script errors were returned when selecting View Map for a pick slip.
Changes Implemented
The program has been updated to ensure that the View Map option displays correctly using a compatible browser engine without returning script errors.
Program: (WHS042) TrackID Line Maintenance
Event: 7407
Overview
Fields that could not be updated remained editable, making it unclear which fields could be maintained.
Changes Implemented
The program has been updated to ensure that only the Quantity, Status and Reason Code fields can be edited, and that editable fields are clearly identified.
Program: (REC001) Receipt Purhcase Order
Event: 5064
Overview
An "Attempt to divide by zero" error occurred when the Show Comment Lines option was selected on a purchase order receipt.
Changes Implemented
The program has been updated to ensure that alternate unit of measure conversions are performed only on stock lines, allowing comment lines to be displayed without errors.
Program: (PIK068) Unpick Pick Slip
Event: 59861, 49702, 59860
Overview
The available ship quantity was not reset when a TrackID was unpicked, which could prevent the line from being repicked correctly.
Changes Implemented
The program has been updated to ensure that the available ship quantity is reset correctly when a TrackID is unpicked, allowing the line to be repicked successfully.
Program: (REC020) Receipt LCT - Receipt multiple Lots
Event: 61713
Overview
Multiple lot numbers could not be receipted against a single stock code line for lot traceable, non-inspectable items.
Changes Implemented
The program has been updated to ensure that multiple lot numbers can be receipted against a single stock code line for lot traceable items without requiring inspection.
Program: (WHS013) Maintain Bin Data
Event: 5688
Overview
Imported bin data was not validated against the sample import template.
Changes Implemented
The program has been updated to ensure that imported files are validated against the sample import template before processing.
Plugin folder paths corrected
Event: 60094
Overview
Plugin DLLs were not always located correctly because plugin paths were resolved inconsistently.
Changes Implemented
The infrastructure has been updated to ensure that plugin DLLs are located consistently from the correct folder regardless of the calling layer.
Program: (DRS010) DRS Portal access issue
Event: 5681
Overview
The DRS Portal did not load when opened from Syspro WMS.
Changes Implemented
The program has been updated to ensure that the DRS Portal renders using a compatible browser engine so that SSRS reports load correctly.
Syspro WMS Installer: System Manager - New Run Option
Event: 57806
Overview
The Syspro WMS Installer could not configure WebAPI to run over HTTPS.
Changes Implemented
The installer has been updated to ensure that WebAPI can be configured to run over HTTP or HTTPS using the new Run Options screen.
Program: (REC004) Receipt Purchase Order
Event: 60204
Overview
When reviewing a purchase order pre-receipt that resulted in an over-receipt, the Post button was disabled, and the over-receipt could not be posted, even when the over-shipped quantity was within the configured over-ship tolerance.
Changes Implemented
The program has been updated to ensure that over-ship tolerance is evaluated against the purchase order outstanding quantity, allowing valid over-receipts to be posted successfully.
HTML5 mobile screens Branding
Event: 5390
Overview
Datascope WMS HTML5 mobile screens used the previous Datascope WMS branding instead of the new Syspro WMS branding.
Changes Implemented
The HTML5 mobile screens have been updated to ensure that they use the updated Syspro branding and colour schemes.
Web KPI Branding
Event: 5740
Overview
Datascope WMS Web KPI used the Datascope WMS branding instead of the new Syspro WMS Web KPI branding.
Changes Implemented
The infrastructure has been updated to ensure that the Web KPI application uses the updated Syspro branding and colour schemes.
Android APK Branding
Event: 5783
Overview
Datascope WMS Android APK used the previous Datascope WMS branding instead of the new Syspro WMS Android APK branding.
Changes Implemented
The Android APK has been updated to ensure that the Datascope WMS Android APK uses the updated Syspro WMS branding and colour schemes.
PC Client Branding
Event: 6408
Overview
Datascope WMS PC Client used the previous Datascope WMS branding instead of the new Syspro WMS PC Client branding and colour schemes.
Changes Implemented
The infrastructure has been updated to ensure that the Datascope WMS PC Client uses the new updated Syspro WMS name, logo, branding, and color schemes.
Note: Individual forms have been updated with the Syspro icon. Updates to buttons, fonts, and colours will follow in a future release.
Crystal Reports Branding
Event: 6417
Overview
Datascope WMS RTP report names and default settings used the previous Datascope WMS naming instead of the new Syspro WMS naming convention.
Changes Implemented
All RTP report names have been updated to ensure that all default reports use the new Syspro WMS naming convention and that related default settings (within tblSystemSettingDefaults) reference the updated names.
Syspro WMS Installer: System Manager - Port numbers to align with Core Syspro number format
Event: 8457
Overview
System Manager: Syspro WMS port number formatting did not align with Core Syspro port number formatting.
Changes Implemented
The program has been updated to ensure that port number formatting aligns with Core Syspro across all relevant screens, including the PC Logon screen & Task Bar, HTML5 Logon screen & Task Bar, KPI Logon Screen and Task Bar.
Two additional version options (Staging and QA) have also been added for development and testing, with access controlled by a password.
Program: (RET004) Return Merchandise - Changes to RMA receipt posting
Event: 25301
Overview
(HTML5) Return Merchandise: RMA Receipts were blocked when the stock code and lot did not exist in the default receiving bin, preventing items from being received into other bins as required.
Changes Implemented
The program has been updated to ensure that stock code and lot records are created in the receiving bin before processing the RMA, allowing receipts to be completed in any bin. For Lot traceable stock codes, a record is created using the Syspro Lot Maintenance (INVSLT) business object in the bin to which it is being returned before posting the RMS. For non-lot traceable stock codes, a record is created using the Syspro Inventory Bin Maintenance (INVSBI) business object in the bin to which it is being returned before posting the RMA.
Syspro WMS Installer: Include CORE plugins with Syspro WMS upgrade
Event: 29896
Overview
Core Plugins: Plugins were not compiled with the latest SDK version.
Changes Implemented
The infrastructure has been updated to ensure that Core plugins are updated during upgrades and compiled with the latest SDK version. When doing an upgrade, the Core plugins provided with Syspro WMS will be updated in the C:\Program Files (x86)\SYSPRO WMS\Syspro WMS WebAPI\Plugins folder.
Core Plugins:
CorePrintingPlugin.dll
EDIXMLOut.dll
ReplenishmentReleaseRule.dll
ReplenishmentReservationPlugin.dll
StandardRepleneshmentPlugin.dll
TMS.Plugin.Test.dll
Business Object: ((e.net) Labelling > General > General Print - optional Lot validation)
Event: 7715
Overview
(e.net) Labelling > General > General Print: There was no parameter to control Lot number validation against a Syspro Lot record.
Changes Implemented
The business object has been updated to ensure that Lot number validation can optionally be configured and that expiry dates are handled appropriately when validating or not validating Lot numbers.
2 new properties have been added to the Labelling > General > General Print business object:
<pValidLotRequired></pValidLotRequired> <!-- Optional - Validate if the Lot Number is valid in Syspro-->
If set to Y, the Lot will be validated against the existing lots in Core Syspro. The expiry date in Syspro will then be used.
If set to N, the Lot will not be validated against core Syspro, and any value can be supplied.
<pLotExpiryDate></pLotExpiryDate> <!--Optional - If Lot is being validated, the Syspro Expiry Date will be used. If the Lot is not being validated, and the date does not exist in Syspro, the date entered will be used.-->
If you are validating the Lot number, it will use the expiry date from Syspro to print (this works the same way as the PC screen)
If you aren't validating the Lot number and the Lot doesn't exist in Syspro, then the only validation will be that it is a valid date.
Syspro WMS Installer: System Manager Installer Branding
Event: 7984
Overview
System Manager: The Datascope WMS System Manager Installer used the previous Datascope WMS branding instead of the Syspro WMS branding and colour schemes.
Changes Implemented
The program has been updated to ensure that the Datascope WMS System Manager Installer uses the updated Syspro naming, branding, and colour scheme. All installation paths, folders, and services also align with the Syspro WMS structure, with existing content copied to the new location during upgrades.
Note: Syspro WMS now installs to a new folder location. When upgrading from version 25.3 or lower, the WebAPI folder is copied to the new structure, including reports, scripts, triggers, and plugins. A shortcut remains in the previous folder structure for easy access.
Program: (REP001) Replenishment Release - After running a custom Auto-reservation rule, operator must close and reopen screen
Event: 8394
Overview
Replenishment Release: Reservation lines were not updated after auto-reserving, using a custom auto-reservation rule, although records were created in the database.
Changes Implemented
The program has been updated to ensure that the screen refreshes after a custom auto-reservation rule has been called, displaying reservation updates immediately.
REST API Service: Add missing Business Object (Replenishment > Replenishment > CreatePickfaceReplenishment)
Event: 31159
Overview
The Replenishment > Replenishment > CreatePickfaceReplenishment business object was not available on the REST API Service. This is required as the new Business Object Harness utilizes REST API Services.
Changes Implemented
The business object has been updated to ensure that it is available on the REST API Service.
REST API Service: Add missing Business Object (WorkInProgress >PickSlipRelease > ReserveLine)
Event: 31168
Overview
The WorkInProgress >PickSlipRelease > ReserveLine business object was not available on the REST API Service. This is required as the new Business Object Harness utilizes REST API Services.
Changes Implemented
The business object has been updated to ensure that it is available on the REST API Service
REST API Service: Add missing Business Object (WorkInProgress > PickSlipRelease > CreatePickingSlip)
Event: 31170
Overview
The WorkInProgress > PickSlipRelease > CreatePickingSlip business object was not available on the REST API Service. This is required as the new Business Object Harness utilizes REST API Services.
Changes Implemented
The business object has been updated to ensure that it is available on the REST API Service.
Report: (RPT008) Lot and Expiry Control Report - Expiry date not updated in Syspro when set to 00/00/0000
Event: 9437
Overview
Lot and Expiry Control Report: The expiry date was not updated in Syspro when a blank date was set.
Changes Implemented
The program has been updated to ensure that blank expiry dates are updated in Syspro, whether using the 'All Bins' or 'This Bin' option, and whether the system setting LOT_EXPIRY_CONTROL > UPDATE_ZERO_BIN_LOT_EXPIRY is turned on or off.
Program: (MOV004) Bin transfer - posting error on PC Client
Event: 24847
Overview
In some systems the PC Client Bin Transfer application was returning an error when posting.
Changes Implemented
The program has been updated to ensure that a bin transfer posting completes successfully when using the SDK integration (version 25.2 and later). This was achieved by adding the required onServer validation to the SDK WebApiMethod that replaced the previous Web Service call.
Business Object: (SHIP001) (e.net) Shipping > Waybill > CreateWaybill - Trigger not fired
Event: 25029
Overview
(e.net) Shipping > Waybill > CreateWaybill: The WaybillStatusUpdate trigger was fired when creating a waybill from the PC-based Waybill Maintenance screen; however, it did not fire when creating a waybill using the Shipping > Waybill > CreateWaybill business object.
Changes Implemented
The infrastructure was updated to ensure that the WaybillStatusUpdate trigger is fired consistently when creating waybills via both the PC-based Waybill Maintenance screen and the CreateWaybill business object.
Business Object: (UTIL006) GetSystemConfiguration
Event: 7399
Overview
The GetSystemConfiguration business object returned system configuration details, including sensitive connection values, without those values being protected. There was a requirement to ensure that sensitive values are not exposed in an unprotected form, and to control availability of this business object rather than have it always enabled.
Changes Implemented
The business object has been updated to remove the decryption of the sensitive connection values, so that values are returned in its stored encrypted form rather than as plain text. This fix prevents sensitive values from being exposed in the response.
Issue with the DEFAULT_BROWSER setting
Event: 25216
Overview
System Settings: KPIs, F1 Help, and the Custom Print screen opened in the Windows default browser (for example, Chrome) even though the DEFAULT_BROWSER setting was configured as Edge.
Changes Implemented
The infrastructure has been updated to ensure that KPIs, F1 Help, and the Custom Print screen open using the browser defined by the DEFAULT_BROWSER setting.
Program: (REC001) PO Receipt - incorrect COST_BASIS setting options
Event: 7149
Overview
System Settings: The PO Receipt COST_BASIS setting (System Settings > Receiving > COST_BASIS) did not reflect the correct options.
Changes Implemented
System Settings have been updated to ensure that the COST_BASIS setting under Receiving reflects the correct options aligned with the HTML5 mobile scanners. The correct options are C, T, M, P, X, BLANK.
Program: (REC052) (HTML5) Receipt Purchase Order - Supplier Reference not saved
Event: 7531
Overview
(HTML5) Receipt Purchase Order: The Supplier Reference was not saved to the TrackID when receipting.
Changes Implemented
The program has been updated to ensure that the Supplier Reference is saved to the TrackID when it is created and confirmed.
System Administration
Program: (COMCOL) COM Listview Additional Column Query
Program Version: 028
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (COMCSV) COM Create Bulk Insert Files for Reports NCN
Program Version: 002
Event: 131336
Overview
Change to cater for data that contains TAB, CR and LF characters when uploading for Wyn reporting
Changes Implemented
Change to cater for data that contains TAB, CR and LF characters when uploading for Wyn reporting
Program: (COMCSV) COM Create Bulk Insert Files for Reports NCN
Program Version: 004
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: (COMCSV) COM Create Bulk Insert Files for Reports NCN
Program Version: 007
Event: 132487
Overview
Limit on the number of rows a report can produce has been added.
Changes Implemented
Limit on the number of rows a report can produce has been added. This defaults to 500,000 rows per report but can be changed in the System setup. When running a report and this limit is reached then an exception is raised and the user must consider changing the selection criteria for that report.
Program: (COMEML) COM SMTP Email Object
Program Version: 020
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMEPL) Query Email Service plugins
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMFND) COM Generic Find
Program Version: 089
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMFND) COM Generic Find
Program Version: 089
Event: 134159
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
A new WIP Quality Inspection Document Print web view program has been created which will allow you to print a Certificate of Conformance or the Finished Goods Inspection Report in web UI.
Program: (COMGET) COM Retrieve Files Stored on Server
Program Version: 052
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMKGN) COM Key generation and validation
Program Version: 031
Event: 135087
Overview
The date and time on the Sales order and Accounts Payable next key audit tables were being incorrectly written out.
Changes Implemented
The date and time on the Sales order and Accounts Payable next key audits are now correctly output
Program: (COMKVL) Validate key field submitted in BO
Program Version: 013
Event: 135914
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 business object Inspection Test Queue has been updated to now post transactions for in - process inspection operations.
Program: (COMLGN) COM Login and Authentication
Program Version: 123
Event: 135116
Overview
There is a requirement for an e.net token for Datascope
Changes Implemented
The COM Login and Authentication program has been changed to allow the Datascope product to log in with a token
Program: (COMNXK) COM Fetch Next Key And Update Audit
Program Version: 012
Event: 135202
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 Post and Query Key Information programs requires a new sequential operation inspection number to be captured and output - this number will be incremented for each new in -process inspection test.
Program: (COMQCN) Connection detail query
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMQCO) COM List of Companies Query
Program Version: 025
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: (COMQDO) COM Query SRS Documents
Program Version: 006
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database. This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (COMQDP) COM Retrieve SRS Control file data
Program Version: 010
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database. This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (COMQDP) COM Retrieve SRS Control file data
Program Version: 010
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMQDP) COM Retrieve SRS Control file data
Program Version: 010
Event: 134824
Overview
The wrong printer browse was being called when configuring printers against the document format.
Changes Implemented
The document maintenance application has been updated to ensure the correct printer browse is shown depending on the template being maintained and the reporting configuration.
Program: (COMQDP) COM Retrieve SRS Control file data
Program Version: 011
Event: 135785
Overview
The wrong printer browse was being called when configuring printers against a document format.
Changes Implemented
The document maintenance application has been updated to ensure the correct printer browse is shown depending on the template being maintained and the reporting configuration.
Program: (COMQDT) COM Query SRS Document Types
Program Version: 003
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database. This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (COMQEC)
Program Version: 000
Event: 134664
Overview
There is a requirement for functionality to import the old smtp email settings into new email profiles to use with the modern emailing solution.
Changes Implemented
A new query business object has been written to query the old smtp email configurations. Query Email Configurations COMQECA new setup business object has been written to maintain email profiles. Setup Email Profiles COMSEPA new program has been written to import the email profiles Email Import Program IMPEPI
Program: (COMQES) Electronic Signatures Report
Program Version: 013
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMQEW) Query Email Work Queue
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMQJL) COM Job Logging Query
Program Version: 011
Event: 132543
Overview
When you query the logged jobs for a list of operators for a specific day nothing is returned.
Changes Implemented
SYSPRO.8.2024.KB8110593
Program: (COMQMH) COM Query MFA Operator History
Program Version: 002
Event: 129649
Overview
(e.net) MFA Operator History: The business object did not parse the "option" element passed through from SRS.
Changes Implemented
The MFA Operator History business object has been updated to correctly parse the "option" element when called from SRS.
Program: (COMQO2) Program Access Query
Program Version: 009
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (COMQOP) Operator Program Access Query
Program Version: 011
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (COMQRC) COM Query Report Engine Configuration
Program Version: 002
Event: 133316
Overview
There is a requirement for functionality to be able to configure if a report run from the SYSPRO menu should be run using the new reporting engine or Crystal.
Changes Implemented
The program COMQRC has been written to query what reports have been configured to run with Crystal or the new report engine. The program SRSPRC has been written to be able to configure what reports should be run using Crystal or the new reporting engine.
Program: (COMQRC) COM Query Report Engine Configuration
Program Version: 003
Event: 135786
Overview
When company database has a different collation running SRSPRC or querying with COMQRC returns a SQL DB collation error that the expression type decimal is invalid for the collate clause.
Changes Implemented
The programs COMQRC and SRSPRC have been updated to ensure that the collation clause is not added to the columns with the datatype decimal on the table join statements. SRSPRC has been updated to include the collation clause when migrating reports.
Program: (COMQSE) COM Retrieve Script Engine Information
Program Version: 002
Event: 134299
Overview
The "Execute an Action" button in the Script Editor was incorrectly removed and needed to be readded.
Changes Implemented
The "Execute an Action" button in the Script Editor has been readded.
Program: (COMQSI) COM SQL Information Query
Program Version: 003
Event: 136282
Overview
When you run the SQL Health Dashboard application the database version is limited to 10 characters. This causes a truncation of the new interim database version string which is at least 11 characters
Changes Implemented
The SQL Health Dashboard program and business object have been updated to cater for longer database version strings.
Program: (COMQSU) Security information query
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 successfully have corrected the code to use the report id when creating the different components for a report.
Program: (COMQSY) Query System Setup Options
Program Version: 018
Event: 132487
Overview
Limit on the number of rows a report can produce has been added.
Changes Implemented
Limit on the number of rows a report can produce has been added. This defaults to 500,000 rows per report but can be changed in the System setup. When running a report and this limit is reached then an exception is raised and the user must consider changing the selection criteria for that report.
Program: (COMQSY) Query System Setup Options
Program Version: 019
Event: 132573
Overview
The default for the maximum number of rows for each report was being set to 5 million when it should be 5 hundred thousand.
Changes Implemented
The default for the maximum number of rows for each report was being set to 5 million when it should be 5 hundred thousand.
Program: (COMQSY) Query System Setup Options
Program Version: 020
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (COMQSY) Query System Setup Options
Program Version: 021
Event: 133422
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMQTM) Tile Detail Query Business Object
Program Version: 012
Event: 131950
Overview
Insight Tile with a large amount of data failed terminating the worker thread.
Changes Implemented
Insight Tile with a large amount of data failed terminating the worker thread. The Insight Tiles are limited to the amount of data that can be returned and displayed. A change has been made so that if the limit is exceeded (10 MB) then an error is displayed and it exits gracefully.
Program: (COMQTM) Tile Detail Query Business Object
Program Version: 012
Event: 132155
Overview
Insight Tiles sometimes failed with an error that a file was exclusively locked
Changes Implemented
The business object used by Insight Tiles to retrieve data has been changed to ensure that the file used for each call is unique which prevents re -use of the same file which causes the exclusive lock error.
Program: (COMSEP)
Program Version: 000
Event: 134664
Overview
There is a requirement for functionality to import the old smtp email settings into new email profiles to use with the modern emailing solution.
Changes Implemented
A new query business object has been written to query the old smtp email configurations. Query Email Configurations COMQECA new setup business object has been written to maintain email profiles. Setup Email Profiles COMSEPA new program has been written to import the email profiles. Email Import Program IMPEPI
Program: (COMSET) Store XML File on Server
Program Version: 024
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: (COMSET) Store XML File on Server
Program Version: 027
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMSET) Store XML File on Server
Program Version: 027
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintenance application.
Program: (COMSOP) COM Setup Operator
Program Version: 029
Event: 132707
Overview
When you have a SaaS license where all active operators are named users and you have more supply chain portal seats than you have active users then you can have an issue maintaining portal users.
Changes Implemented
The operator maintenance program and business objects have been changed to validate the named user count separately to the portal user count.
Program: (COMT2E) COM Post Email Business Object
Program Version: 016
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (COMTAG) Admin Gateway Transaction
Program Version: 001
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: (COMTAG) Admin Gateway Transaction
Program Version: 002
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (COMTBA)
Program Version: 000
Event: 135961
Overview
There is a requirement for the development of a business object that allows for the unpublishing and/or deleting of a single system -level BAQ.
Changes Implemented
COMTBA - Business Activity Query Transaction has been developed. Initial functionality supported includes the unpublishing and/or deleting of a system -level BAQ.
Program: (COMTDD) COM Migrate Data Dictionary to Database
Program Version: 020
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (COMTII) COM Import Programs, Activities and Esig
Program Version: 007
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database. This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (COMTII) COM Import Programs, Activities and Esig
Program Version: 008
Event: 135774
Overview
When you configure Syspro to use Windows authentication any bulk insert will fail as the connection string only caters for SQL authentication.
Changes Implemented
The bulk insert process has been changed to use either SQL or a Windows authentication.
Program: (COMTII) COM Import Programs, Activities and Esig
Program Version: 009
Event: 136262
Overview
The COM Import Programs, Activities and Esigs has been changed so that it does not change the database context when run
Changes Implemented
The COM Import Programs, Activities and Esigs has been changed so that it does not change the database context when run. Before the bulk insert functionality was changed to use .NET the database context change was required for the native BULK INSERT functionality. This is no longer relevant
Program: (COMTOP) COM Operator Copy Transaction
Program Version: 031
Event: 132707
Overview
When you have a SaaS license where all active operators are named users and you have more supply chain portal seats than you have active users then you can have an issue maintaining portal users.
Changes Implemented
The operator maintenance program and business objects have been changed to validate the named user count separately to the portal user count.
Program: (COMTOP) COM Operator Copy Transaction
Program Version: 032
Event: 132807
Overview
When creating a new operator via COMTOP , records were being incorrectly inserted into AdmOperatorSec even when the validation for the XML In failed on the lack of a StatusComment.
Changes Implemented
When creating a new operator via COMTOP , records were being incorrectly inserted into AdmOperatorSec even when the validation for the XML In failed on the lack of a StatusComment.
Program: (COMTPB) Payment Gateway Batch Transaction
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: (COMTPB) Payment Gateway Batch Transaction
Program Version: 003
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: (COMTPD) Payment Gateway Admin Transaction
Program Version: 001
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: (COMTPG) Payment Gateway Transaction
Program Version: 001
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: (COMTPG) Payment Gateway Transaction
Program Version: 002
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: (COMTSF) SRS Doc Printing Load Files to SQL
Program Version: 006
Event: 133423
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMTSY) Post System Setup Options
Program Version: 021
Event: 132487
Overview
Limit on the number of rows a report can produce has been added.
Changes Implemented
Limit on the number of rows a report can produce has been added. This defaults to 500,000 rows per report but can be changed in the System setup. When running a report and this limit is reached then an exception is raised and the user must consider changing the selection criteria for that report.
Program: (COMTSY) Post System Setup Options
Program Version: 022
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (COMTSY) Post System Setup Options
Program Version: 023
Event: 133422
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (COMTSY) Post System Setup Options
Program Version: 023
Event: 135334
Overview
COMTSY and IMPCFG are not correctly enforcing license limits when maintaining the values for user threshold warnings.
Changes Implemented
COMTSY and IMPCFG are not correctly enforcing license limits when maintaining the values for user threshold warnings.
Program: (COMUCC) Company Clone Utility
Program Version: 001
Event: 134127
Overview
Hotfix SYSPRO.8.2025.KB8120207
Changes Implemented
Hotfix SYSPRO.8.2025.KB8120207
Program: (COMUCC) Company Clone Utility
Program Version: 003
Event: 135774
Overview
When you configure Syspro to use Windows authentication any bulk insert will fail as the connection string only caters for SQL authentication.
Changes Implemented
The bulk insert process has been changed to use either SQL or a Windows authentication.
Program: (COMUPD) COM Service Update Utility
Program Version: 007
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningful message to the user.
Program: (COMUPD) COM Service Update Utility
Program Version: 008
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistent across the product. This will also handle Office 365 with MFA better than before.
Program: (IMP003) Inventory Document Print
Program Version: 085
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: (IMP003) Inventory Document Print
Program Version: 086
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: (IMP003) Inventory Document Print
Program Version: 087
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: (IMP010) Inventory Movements
Program Version: 331
Event: 133057
Overview
Inventory Movements: The single lot was not recorded on the journal and movement records, when processing a bin transfer with lot actual costing
Changes Implemented
Program has been changed so that single lot number is now recorded against the journal and movement records, when posting a bin transfer for a lot actual costing item.
Program: (IMP010) Inventory Movements
Program Version: 331
Event: 133246
Overview
WebUI,Inventory Receipts: duplicate entries were being created in the Journal Entries grid if multiple transactions were posted.
Changes Implemented
In WebUI, in the Inventory Receipts program, no duplicate entries will be created in the Journal Entries grid if multiple transactions are posted.
Program: (IMP010) Inventory Movements
Program Version: 331
Event: 133694
Overview
Inventory Movements: The GIT receipt was returning a SQL error when updating the originating sales order, if sales order included kit lines.
Changes Implemented
SYSPRO.8.2025.KB8120167: The program was changed to ignore kit lines when updating originating sales order, after a GIT receipt. It now informs the user that some lines were not released from back order and posting continues.
Program: (IMP010) Inventory Movements
Program Version: 331
Event: 133978
Overview
Inventory Movements: When a custom column is added to the supplier browse and it is called from RTS within Inventory Receipt, the supplier browse hangs.
Changes Implemented
The program has been changed to ensure that when a custom column is added to the supplier browse and it is called from RTS within Inventory Receipt, it no longer hangs.
Program: (IMP010) Inventory Movements
Program Version: 331
Event: 134065
Overview
Inventory movements: When doing a Transfer In, and the originating sales order has been cancelled, a SQL error is displayed and the transaction is rolled back.
Changes Implemented
SYSPRO.8.2025.KB8120206: The program has been updated to check if the originating sales order has been cancelled or set to complete, or if the sales order detail line has been cancelled or set to complete, and return a warning message to let the user know that the lines has not been released from back order.
Program: (IMP010) Inventory Movements
Program Version: 332
Event: 131920
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (IMP010) Inventory Movements
Program Version: 332
Event: 134986
Overview
Inventory Movements: When preforming a bin transfer or receipt, browsing and selecting a revision does not update the release field.
Changes Implemented
SYSPRO.8.2025.KB8120406: The program has been updated to refresh the release field after selecting a revision.
Program: (IMP010) Inventory Movements
Program Version: 332
Event: 135006
Overview
Inventory movements: When updating originating order with GIT details and the order is in a status of 'In progress', a SQL error message was displayed.
Changes Implemented
SYSPRO.8.2025.KB8120389: Inventory movements program has been updated to check if the originating order is in a status of 'In progress', and give a warning message to the user, that some lines were not released from back order as the sales order is in a status of 'In progress'.
Program: (IMP010) Inventory Movements
Program Version: 332
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: (IMP010) Inventory Movements
Program Version: 332
Event: 135551
Overview
(Web UI) Inventory Movements: The 'Backflushing Components on Hold' web view was missing.
Changes Implemented
SYSPRO.8.2025.KB8120438: The program has been updated to ensure that the backflush can be processed if there are components on hold.
Program: (IMP010) Inventory Movements
Program Version: 332
Event: 135962
Overview
Inventory Movements: In the WebUI, fields were not enabling the necessary fields to process a receipt.
Changes Implemented
The Inventory Movements program have been updated to now enable the necessary fields to process a receipt in the WebUI.
Program: (IMP010) Inventory Movements
Program Version: 332
Event: 136208
Overview
When performing a Transfer IN reducing qty and posting the remaining qty back to source as an Adjustment, the adjustment back -to-source inventory movements and Inventory Journal entries were incorrect
Changes Implemented
SYSPRO.8.2025.KB8120580: The adjustment back -to-source inventory movements and Inventory Journal entries are now correct when performing a Transfer IN reducing qty and posting the remaining qty back to source as an adjustment.
Program: (IMP012) BOM Structures and Routings
Program Version: 165
Event: 132848
Overview
Structures and Routings: When copying operations or components, the 'Enter' key did not work
Changes Implemented
The program Structures and Routings has been updated to ensure that when copying operations or components, you can press the 'Enter' key to copy after entering a stocked code.
Program: (IMP012) BOM Structures and Routings
Program Version: 166
Event: 133450
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: (IMP012) BOM Structures and Routings
Program Version: 167
Event: 133842
Overview
BOM Structures and Routings: Syspro hangs the second time Structures and Routings is called using smart links in the SO Back Order review program, only after copying components.
Changes Implemented
The program has been updated to ensure that the error doesn't appear.
Program: (IMP012) BOM Structures and Routings
Program Version: 168
Event: 135024
Overview
BOM Structures and Routings: When adding narrations against a Bill of Material structure, a Subscript out of range error was returned and Syspro crashes.
Changes Implemented
The program has been updated to ensure the error doesn't appear.
Program: (IMP012) BOM Structures and Routings
Program Version: 169
Event: 135151
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 program has been changed to allow the setting of operation management and auto dispatch for subcontract operations.
Program: (IMP012) BOM Structures and Routings
Program Version: 169
Event: 135268
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 programs now include two new checkboxes in the operation maintenance screen. These checkboxes allow users to indicate whether an operation includes an in -process inspection and whether the job should be locked during the inspection.
Program: (IMP012) BOM Structures and Routings
Program Version: 170
Event: 136013
Overview
BOM Structures and Routings: When structure sequencing is not enabled, selecting an operation offset while adding an allocation causes the Stock Code field to update to the chosen operation.
Changes Implemented
Selecting an operation offset while adding an allocation will no longer cause the Stock Code field to update to the chosen operation.
Program: (IMP012) BOM Structures and Routings
Program Version: 171
Event: 136107
Overview
BOM Structures and Routings: When you changed the preference 'Gap to use automatic sequence numbering' an error is returned
Changes Implemented
The program has been updated to ensure the error does not appear, when you changed the preference 'Gap to use automatic sequence numbering'.
Program: (IMP019) WIP Link for AP and Cash Book to WIP
Program Version: 030
Event: 134787
Overview
WIP Link for AP and Cash Book to WIP: When posting a Withdrawal against a Job, the Direct Posting Details does not validate the Product Class.
Changes Implemented
The program has been updated to ensure the error doesn't appear, and product class validation is now performed when the 'Validate product class' setup option is enabled.
Program: (IMP019) WIP Link for AP and Cash Book to WIP
Program Version: 031
Event: 135072
Overview
WIP Link for AP and Cash Book to WIP: VBScript OnSubmit event not firing when posting
Changes Implemented
The OnSubmit event will now trigger as expected and the VBScript will be executed.
Program: (IMP01B) WIP Job Receipts
Program Version: 162
Event: 133015
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: (IMP025) PO Import Supplier Contract Prices
Program Version: 023
Event: 131828
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 Import Supplier Contract Prices program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMP026) Supplier Stock Code Exp. Price Purge
Program Version: 007
Event: 131829
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/Stock Code Exp. Price Purge program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMP027) Supplier Stock Code Global Update
Program Version: 005
Event: 131830
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/Stock Code Global Update program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMP040) SO Entry
Program Version: 518
Event: 126961
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry: When procesing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (IMP040) SO Entry
Program Version: 522
Event: 131589
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry: When processing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (IMP040) SO Entry
Program Version: 523
Event: 130941
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When procesing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (IMP040) SO Entry
Program Version: 525
Event: 132192
Overview
SO programs: If you process a payment request when printing an invoice, but you select to preview the document before the physical print, the payment URL will not be available yet.
Changes Implemented
When you process a payment request and you have Printer preview on, you will have an option to view the SRS print queue, on the reprint window.At this time, the payment URL will already be updated on the document, for previewing.
Program: (IMP040) SO Entry
Program Version: 527
Event: 132400
Overview
Sales Order Entry: After you attached a comment line to previous lines, the dropdown list on comment lines, did not refresh correctly, causing the comment line to be attached incorrectly.
Changes Implemented
The Sales Order Entry program has been changed to ensure that the list of order lines available to attach a comment line is loaded correctly, and the comment is attached to the correct order line, as selected.
Program: (IMP040) SO Entry
Program Version: 528
Event: 132355
Overview
Sales Order Entry: When you use the browse to lookup a custom form field added to a form, the focus is lost from the form on selection of an item.
Changes Implemented
SYSPRO.8.2025.KB8120001: I have updated the Sales Order Entry program to reset focus on a form, after browsing and selecting from a custom form lookup.
Program: (IMP040) SO Entry
Program Version: 529
Event: 132692
Overview
SO Entry: When converting a forward order to scheduled order, and flagging it as ready to allocate, no inventory tables were updated.to record new active order.
Changes Implemented
If a scheduled order falls withing the scheduled period, the order was flagged as ready to allocate but no inventory tables were updated. Program was changed to update the InvWahouse with the relevant SO details.
Program: (IMP040) SO Entry
Program Version: 529
Event: 132780
Overview
SO Entry: When changing a line quantity on a credit note linked to an invoice, the best price is calculated. When saving a valid catalog against a line, it gives you an error.
Changes Implemented
The program has been updated to correctly call the validation program for a catalog entered when doing a price group rule override.
Program: (IMP040) SO Entry
Program Version: 529
Event: 132933
Overview
SO Entry; When eSignature is defined for a service charge, it is only applied if free -standing line
Changes Implemented
SYSPRO.8.2025.KB8120112: Changed the program to apply eSignatures when attached service charge lines are added to sales order.
Program: (IMP040) SO Entry
Program Version: 529
Event: 133008
Overview
Sales Order Entry: if Customer Stock Code Interchange is in use, the 'Customer stock code' popup keeps reopening after being closed.
Changes Implemented
In Sales Order Entry, if Customer Stock Code Interchange is in use, the 'Customer stock code' popup will not reopen after it has been closed.
Program: (IMP040) SO Entry
Program Version: 530
Event: 132964
Overview
SO Entry: GST tax was incorrect on TPM line when creating a credit note from an invoice.
Changes Implemented
The program was changed to reverse the sign on the TPM charge, when copying lines from an invoice.The charge value on the miscellaneous TPM line was not reversed so caused an incorrect GST calculation.
Program: (IMP040) SO Entry
Program Version: 531
Event: 133491
Overview
SO Entry: Sales order header was updated incorrectly when you called Order Header program and cancelled out, discarding any changes.
Changes Implemented
SYSPRO.8.2025.KB8120163: Programs were changed to bypass all order header updates when returning from Order Header program and the call was cancelled.
Program: (IMP040) SO Entry
Program Version: 531
Event: 133636
Overview
SO Entry: Incorrect back -order error when adding a free -format comment line.
Changes Implemented
SYSPRO.8.2025.KB8120141: Program was changed to avoid validating stocked line fields when adding a free -format comment line.
Program: (IMP040) SO Entry
Program Version: 532
Event: 133924
Overview
TPM Pricing procedures: The program has been updated to ensure that the correct price is used on the Sales Order when there are TPM Price Breaks set up for more than one buying group and the Customer is linked to more than one buying group.
Changes Implemented
The program has been updated to ensure that the correct price is used on the Sales Order when there are TPM Price Breaks set up for more than one buying group and the Customer is linked to more than one buying group.
Program: (IMP040) SO Entry
Program Version: 533
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (IMP040) SO Entry
Program Version: 533
Event: 134303
Overview
Sales Order Entry: When adding a service charge line, the miscellaneous charge form was enabling and focus was being set to it
Changes Implemented
SYSPRO.8.2025.KB8120254: The Sales Order Entry program was changed to process service charge lines correctly.
Program: (IMP040) SO Entry
Program Version: 534
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (IMP040) SO Entry
Program Version: 534
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (IMP040) SO Entry
Program Version: 534
Event: 134302
Overview
(e.net) Sales Order Valuation Query: The sales order totals were incorrect when you created a sales order for a kit item and the parent had a service charge based on the order quantity attached.
Changes Implemented
SYSPRO.8.2025.KB8120346: When you create a sales order for a kit item and the parent has a service charge based on the order quantity attached, the sales order totals are correct.
Program: (IMP040) SO Entry
Program Version: 534
Event: 134695
Overview
Sales Order Entry: Invoice date entered used when copmany date set to a different date
Changes Implemented
The program has been updated to ask the user if they want to use the company date or invoice entered date for the invoice transaction.
Program: (IMP040) SO Entry
Program Version: 535
Event: 135014
Overview
SO Entry: The quantites for attached service charge lines were not correctly updated if the customer was setup with TPM or a credit note was being created.
Changes Implemented
SYSPRO.8.2025.KB8120354: The program has been updated to appropriately update attached service charge quantities for TPM customers and credit notes.
Program: (IMP040) SO Entry
Program Version: 536
Event: 134797
Overview
SO Entry: Allocations were doubled up for serialised stock codes on sales orders when the associated dispatch note was cancelled and redone.
Changes Implemented
SYSPRO.8.2025.KB8120384: The program has been corrected so that when redoing dispatches for serialised stock codes there is no double allocation.
Program: (IMP040) SO Entry
Program Version: 537
Event: 135210
Overview
Sales Order Entry and Sales Order Entry Express: you were able to put a sales order into picking status if the sales order was in Suspense.
Changes Implemented
In Sales Order Entry and Sales Order Entry Express, you will be unable to put a sales order into picking status if the sales order is in Suspense.
Program: (IMP040) SO Entry
Program Version: 538
Event: 135271
Overview
SO Entry: Returnable items associated to a stock code were excluded when requalifying a sales order with promotions applied.
Changes Implemented
SYSPRO.8.2025.KB8120395: The SO Entry program has been updated to include returnable items when requalifying sales orders with promotions.
Program: (IMP040) SO Entry
Program Version: 539
Event: 135264
Overview
Sales Order Entry: The warehouse for an attached returnable service charge does not update when changing the warehouse of its parent merchandise line.
Changes Implemented
The program now updates the attached service charge's warehouse when the parent merchandise line's warehouse is changed.
Program: (IMP040) SO Entry
Program Version: 540
Event: 134163
Overview
SO Entry (IMP040) and SO Entry Express (SORPOE)There is a requirement to include the hyperlink to the Order header form to show the scanned purchase order document that was scanned the creating an o
Changes Implemented
SO Entry (IMP040) and SO Entry Express (SORPOE) programs have been updated to include the 'Sales order PO document' hyperlink field on the Order Header form for showing the scanned purchase order document. The hyper link only is enabled when sales order is maintained. When clicked, the link will either show the sales order PO document linked to the current sales order or return an error message indicating that there is no document related to the order.
Program: (IMP040) SO Entry
Program Version: 541
Event: 134625
Overview
Sales Order Entry: on the Select New Order Status window, you were able to float the toolbar, this caused the program to hang
Changes Implemented
In Sales Order Entry, on the Select New Order Status window, you will no longer be able to float the toolbar.
Program: (IMP040) SO Entry
Program Version: 541
Event: 135875
Overview
Sales Order Entry: When you maintain an existing s/order immediately after trying to add a new one, which had a failure at header level, and you opted not to continue, any header discount was cleared.
Changes Implemented
The SO Entry program has been updated to ensure that header discount information is retained on load for maintenance.
Program: (IMP040) SO Entry
Program Version: 542
Event: 135831
Overview
Sales Order Entry: the OnSubmit event did not fire when cancelling a sales order, when being prompted for a Reason for Cancellation
Changes Implemented
In Sales Order Entry, the OnSubmit event will fire when cancelling a sales order, when being prompted for a Reason for Cancellation.
Program: (IMP040) SO Entry
Program Version: 542
Event: 135863
Overview
Sales Order Entry: the Price uom was being cleared when using Price Groups, after entering the quantity of a stock code
Changes Implemented
SYSPRO.8.2025.KB8120512: In Sales Order Entry, the Price uom will no longer be cleared when using Price Groups, after entering the quantity of a stock code.
Program: (IMP040) SO Entry
Program Version: 543
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Program: (IMP040) SO Entry
Program Version: 543
Event: 135802
Overview
Sales Order Entry: The wrong stock code is saved when you change the warehouse on an existing stocked line.
Changes Implemented
The sales Order Entry program will correctly save the warehouse and the stock code after changing an existing line.
Program: (IMP040) SO Entry
Program Version: 544
Event: 136151
Overview
Sales Order Entry: captured custom form values were being overwritten on the Stocked Line entry form under certain conditions
Changes Implemented
In Sales Order Entry, captured custom form values will no longer be overwritten on the Stocked Line entry form.
Program: (IMP040) SO Entry
Program Version: 545
Event: 136299
Overview
When you ran the Sales order Entry program to update a sales order line then the ship quantity and the order quantity changed were not refreshed
Changes Implemented
The Sales order Entry program has been updated to ensure that when you update a sales order line then the ship quantity and the order quantity are refreshed.
Program: (IMP041) SO Batch Invoicing
Program Version: 310
Event: 127043
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When procesing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (IMP041) SO Batch Invoicing
Program Version: 311
Event: 130941
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When procesing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (IMP041) SO Batch Invoicing
Program Version: 313
Event: 132176
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
In Sales Order Batch Printing, the URL was not being updated and attached to invoices when doing online printing.
Program: (IMP041) SO Batch Invoicing
Program Version: 316
Event: 132570
Overview
SO Batch Invoicing: A Data Access error was displayed when using batch printing of dispatch notes from the Dispatch Note Maintenance program.
Changes Implemented
SYSPRO.8.2024.KB8110590: A Data Access error was displayed when using batch printing of dispatch notes from the Dispatch Note Maintenance program which has been fixed.
Program: (IMP041) SO Batch Invoicing
Program Version: 317
Event: 132894
Overview
SO Batch Invoicing: When invoicing a returnable item line on a dispatch, the incorrect cost was used.
Changes Implemented
The program was not picking up the returnable item warehouse cost when invoicing the dispatches. Now, the warehouse cost of the returnable item is picked up and saved on teh ArTrnDetail table.
Program: (IMP041) SO Batch Invoicing
Program Version: 318
Event: 132462
Overview
SO Batch Printing: When printing an IBT invoice, the price of a lot -traceable item and hence, the transaction value, were incorrect, if actual costing FIFO was in use
Changes Implemented
The program has changed to update the correct price on the SO line, for a lot -traceable actual costing item, by picking up the cost averaged out based on the used FIFO cost buckets, on an IBT and transfer.This is because there is no price entered at SO Entry time for IBTs and transfers and the price must be the cost of the item.
Program: (IMP041) SO Batch Invoicing
Program Version: 319
Event: 133240
Overview
SO Batch Invoicing: Due to 'dummy' record on SorDetail table, you could not invoice a dispatch note with a non -merchandise line added in MDN Maintenance.
Changes Implemented
When you invoiced/printed a dispatch note where a non -merchandise line was added only in Dispatch Note Maintenance (ie. not in the originating sales order), the non -merchandise line was not picked up for processing.This was only evident because the customer's database has a 'dummy' sales order line with spaces for the order number and zeros for the line number.The program has been changed to restore the fields required after the 'dummy' record is read.
Program: (IMP041) SO Batch Invoicing
Program Version: 320
Event: 133565
Overview
Sales Order Batch Printing: the wrong invoice number was printed on the invoice reprint document for a credit note linked to an invoice
Changes Implemented
SYSPRO.8.2025.KB8120143: In Sales Order Batch Printing, the correct invoice number will be printed in the InvoiceCredDeb field on the invoice reprint document for a credit note linked to an invoice.
Program: (IMP041) SO Batch Invoicing
Program Version: 320
Event: 133639
Overview
SO Batch Invoicing: Dispatch notes for a sub -account with invoices attached to the sub -master account were not being printed, if the master account was on hold.
Changes Implemented
The program was changed to ensure that the correct account was checked for On Hold status, when printing dispatches for sub -accounts.
Program: (IMP041) SO Batch Invoicing
Program Version: 321
Event: 133922
Overview
Sales Order Batch Printing: the Process Digital Payments field was enabled incorrectly for certain document types, if licensed to use Digital Payments
Changes Implemented
In Sales Order Batch Printing, the Process Digital Payments field will be correctly enabled for certain document types, if licensed to use Digital Payments.
Program: (IMP041) SO Batch Invoicing
Program Version: 322
Event: 133997
Overview
SO Batch Printing: The unit cost and price of non -traceable sales order line were not updated if FIFO warehouse, when printing IBT invoice.
Changes Implemented
SYSPRO.8.2025.KB8120178: Program was changed so that the unit cost and price for the sales order line are updated with the average FIFO cost, when printing the IBT invoice and the sales order line warehouse uses FIFO costing.
Program: (IMP041) SO Batch Invoicing
Program Version: 323
Event: 134128
Overview
SO Batch Printing: The unit cost and price of a sales order line were not updated correctly if FIFO warehouse, when printing IBT invoice.
Changes Implemented
SYSPRO.8.2025.KB8120232: SO Batch Printing: The unit cost and price of a sales order line are updated correctly if FIFO warehouse, when printing IBT invoice.
Program: (IMP041) SO Batch Invoicing
Program Version: 323
Event: 134230
Overview
Sales Order programs: Issues relating to Payment Gateway
Changes Implemented
The Payment Gateway capabilities in SYSPRO have changed in the following ways: - Stop process if there is no default bank, either for customer or operator - Payment Gateway task dialog doesn't load, even if order/invoice value is zeros - Save AR Terms in sales order header, if changed from default - Do not consume reserved funds if no invoice - Display status of GUID on last invoice when order/DN complete - Clear the GUID when invoicing a request that hasn't been actioned
Program: (IMP041) SO Batch Invoicing
Program Version: 324
Event: 134236
Overview
SO Batch Invoicing: Delivery notes were not printing when When using SO Batch Invoicing program standalone.
Changes Implemented
The SO Batch invoicing program has been updated to correctly retrieve and print delivery notes.
Program: (IMP041) SO Batch Invoicing
Program Version: 325
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: (IMP041) SO Batch Invoicing
Program Version: 326
Event: 134554
Overview
Sales Order Batch Printing: Nothing was printed when you attempted to print a delivery or dispatch note for an SCT
Changes Implemented
In Sales Order Batch Printing, you will be able to print a delivery or dispatch note for an SCT.
Program: (IMP041) SO Batch Invoicing
Program Version: 327
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 returnabe stock codes.
Changes Implemented
SYSPRO.8.2025.KB8120289: The dispatch note precessing and invoice programs ahve been updated to correctly calculate cost and properly update journal entries.
Program: (IMP041) SO Batch Invoicing
Program Version: 327
Event: 134798
Overview
SO Batch Invoicing: eSignatures for SO Invoice Document printing did not trigger while printing online.
Changes Implemented
The program has been updated to correctly trigger esignatures for SO Invoice document print, SO Invoice document reprint, SO Invoicing batch print and SO Invoicing batch reprint.
Program: (IMP041) SO Batch Invoicing
Program Version: 328
Event: 135232
Overview
SO Batch Invoicing: Under certain conditions, an 'Electronic signature limit exceeded' error was returned after printing batch and online documents.
Changes Implemented
SYSPRO.8.2025.KB8120412: In SO Batch Invoicing, an 'Electronic signature limit exceeded' will no longer be returned after printing batch and online documents.
Program: (IMP041) SO Batch Invoicing
Program Version: 329
Event: 135137
Overview
SYSPRO.8.2025.KB8120458
Changes Implemented
SYSPRO.8.2025.KB8120458
Program: (IMP041) SO Batch Invoicing
Program Version: 329
Event: 135337
Overview
Sales Order batch Invoicing: Print cancelled warning message does not display when nothing is found to print
Changes Implemented
The program has been updated to display the warning message again.
Program: (IMP041) SO Batch Invoicing
Program Version: 329
Event: 135542
Overview
SO Batch Invoicing: There is a requirement to use the original invoice date from a credit note for forecasting.
Changes Implemented
The program has been changed to pass the original invoice number to the forecasting routine to obtain the original invoice date to use when creating the Inventory Forecasting.
Program: (IMP041) SO Batch Invoicing
Program Version: 330
Event: 135677
Overview
SO Batch Invoicing: An error was displayed when trying to reprint an invoice after sales orders have been purged.
Changes Implemented
The SO Batch Invoicing program has been updated to allow reprinting invoices after sales orders have been purged.
Program: (IMP041) SO Batch Invoicing
Program Version: 330
Event: 135682
Overview
SO Batch Invoicing: eSignatures for SO Invoice Document printing causing error when printing Dispatch Notes.
Changes Implemented
The program has been updated to correctly handle eSignatures for SO Invoicing document print, SO Invoicing batch print, SO Invoicing document reprint and SO Invoicing batch reprint.
Program: (IMP041) SO Batch Invoicing
Program Version: 331
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: (IMP041) SO Batch Invoicing
Program Version: 331
Event: 136106
Overview
SO Batch Invoicing: eSignature for SO Invoice Document printing not returning failed status when printing from SO Entry.
Changes Implemented
SYSPRO.8.2025.KB8120547: The program has been updated to return the failed print status to SO Entry after an eSignature has denied print.
Program: (IMP041) SO Batch Invoicing
Program Version: 332
Event: 136567
Overview
Duplicate key error on MdnDetailLpnRepCon when invoicing consolidated dispatch notes with LPN tracking enabled.
Changes Implemented
Release notes: Corrected a duplicate key error that occurred when invoicing consolidated dispatch notes where multiple sales orders shared the same dispatch note and line, and LPN (License Plate Number) tracking was enabled.
Program: (IMP041) SO Batch Invoicing
Program Version: 332
Event: 136634
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: (IMP042) SO Header Maintenance
Program Version: 074
Event: 126961
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
SO Entry: When procesing a sales order, payment gateway options are checked against the sales order header AR terms. If applicable, a payment reservation request is initiated for value of the sales order.
Program: (IMP04B) SO Single Level BOM
Program Version: 069
Event: 132692
Overview
SO Entry: When converting a forward order to scheduled order, and flagging it as ready to allocate, no inventory tables were updated.to record new active order.
Changes Implemented
If a scheduled order falls withing the scheduled period, the order was flagged as ready to allocate but no inventory tables were updated. Program was changed to update the InvWahouse with the relevant SO details.
Program: (IMP04B) SO Single Level BOM
Program Version: 069
Event: 132783
Overview
SO Single Level BOM: When accepting components with a valid catalog against a line, it gives you an error.
Changes Implemented
The program has been updated to correctly call the validation program for a catalog entered when doing a price group rule override.
Program: (IMP04H) SO Order Discount Break Calculation
Program Version: 020
Event: 132782
Overview
SO Order Discount Break Calculation: When product class discounts no longer applied to a sales order line, the discounts was removed and the relevant discounts for that line was not replaced.
Changes Implemented
SO Order Discount Break Calculation program was updated to replace the discounts on a sales order line with the relevant discounts calculated by the pricing engine, when product class discounts no longer applies to a sales order line.
Program: (IMP04I) SO Sales Order Lines from Reprint
Program Version: 044
Event: 134106
Overview
Sales Order Lines from Reprint: When creating a credit note from an invoice for an item with an attached returnable item and selecting the ret. item only, the header is created without the line.
Changes Implemented
SYSPRO.8.2025.KB8120241: Sales Order Lines from Reprint: When you create a credit note from an invoice for a stock item with an attached returnable item and selecting the returnable item only, the credit note with the returnable item is correctly created.
Program: (IMP04I) SO Sales Order Lines from Reprint
Program Version: 045
Event: 135170
Overview
WebUI - S/O Lines for Credit Note: an error was returned if you attempted to select lines for credit, from an existing invoice where not all lines are available.
Changes Implemented
SYSPRO.8.2025.KB8120356: In WebUI S/O Lines for Credit Note, no errors will be returned if you attempt to select lines for credit, from an existing invoice where not all lines are available. A message will be output indicating that not all lines are available, and only the available lines will be loaded.
Program: (IMP04M) SYSPRO Multiple Customer Address List
Program Version: 019
Event: 135165
Overview
Multiple Customer Address List: There is no way to select an address past 1000 after encountering a browser resource limit warning message in Web UI.
Changes Implemented
The program has been updated to limit the number of addresses displayed at one time, and navigation buttons have been added so that the full range of data remains accessible.
Program: (IMP04P) SO Point of Sale
Program Version: 105
Event: 132798
Overview
SO Point of Sales: You could process a POS order even when the current GL period was closed.
Changes Implemented
SYSPRO.8.2023.KB8101212: Program was changed to check GL period on program load, and stop processing if it is closed. This is the same as SO Entry.
Program: (IMP04P) SO Point of Sale
Program Version: 106
Event: 128517
Overview
SO Point of Sale: The program did not apply TPM Pricing, altered the tax values for exisitng lines, changed the quantities when maintaining a line when default uom is different than stocking uom.
Changes Implemented
The program was updated to apply TPM Pricing when it is needed, calculate each line's tax value and not replace it with the latest line tax value, correctly convert quantities between the default unit of measure and stocking unit of measure when different, and do the allocations accordingly and it will not give an error anymore when you select a valid catalog for the line you are adding or maintaining.
Program: (IMP04P) SO Point of Sale
Program Version: 106
Event: 133563
Overview
Point of Sale Entry: if you added a stocked line for a TPM customer, then updated the line, the Detail Lines grid was not refreshed
Changes Implemented
SYSPRO.8.2024.KB8110798: In Point of Sale Entry, if you add a stocked line for a TPM customer, then update the line, the Detail Lines grid will be refreshed.
Program: (IMP04P) SO Point of Sale
Program Version: 107
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (IMP04P) SO Point of Sale
Program Version: 107
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (IMP04P) SO Point of Sale
Program Version: 108
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Program: (IMP04Z) SO Quick Entry
Program Version: 109
Event: 132784
Overview
SO Quick Entry: When selecting a valid catalog for a stocked line, the program gave an error when saving.
Changes Implemented
So Quick Entry program was updated to now correctly validate the catalog selected on a stocked line and not give an error message when a valid catalog was selected.
Program: (IMP04Z) SO Quick Entry
Program Version: 110
Event: 134790
Overview
SO Quick Entry: Discount values were not saved when pasting into the listview.
Changes Implemented
SO Quick Entry has been updated to correctly save the discount values when pasting into the listview.
Program: (IMP04Z) SO Quick Entry
Program Version: 111
Event: 134843
Overview
SO Quick Entry: The price unit of measure was not checked for blank when saving a quote or converting to a sales order
Changes Implemented
SO Quick Entry program has been updated to ensure that the price unit of measure is not blank when saving a quote or converting to a sales order.
Program: (IMP04Z) SO Quick Entry
Program Version: 112
Event: 135817
Overview
SYSPRO.8.2025.KB8120539
Changes Implemented
SYSPRO.8.2025.KB8120539
Program: (IMP090) WIP Factory Documentation
Program Version: 136
Event: 132364
Overview
Factory Documentation: There is a requirement to add a reprint checkbox on the on -line printing screen, to indicate if a job is being reprinted
Changes Implemented
There is a requirement to add a reprint checkbox on the on -line printing screen, to indicate if a job is being reprinted
Program: (IMP090) WIP Factory Documentation
Program Version: 137
Event: 133685
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: (IMP090) WIP Factory Documentation
Program Version: 138
Event: 135566
Overview
Factory Document Print: When printing dummy jobs and assigning a job number, the system returns an error.
Changes Implemented
The Factory Document Print program was updated to ensure that now no error is returned when you assign a job number that doesn't exist for dummy jobs.
Program: (IMP090) WIP Factory Documentation
Program Version: 139
Event: 136068
Overview
WIP Factory Documentation: When you tried to preview a Word document, the program stopped responding
Changes Implemented
SYSPRO.8.2025.KB8120537 The program has been updated to succesfully preview a Word document.
Program: (IMP099) Inventory Transaction Import
Program Version: 017
Event: 133615
Overview
Inventory Transaction Import: when logged in from a SYSPRO client you cannot browse the server and validation fails
Changes Implemented
SYSPRO.8.2025.KB8120280: Inventory Transaction Import: when logged in from a SYSPRO client you can browse either server or client. Validation now works correctly.
Program: (IMP099) Inventory Transaction Import
Program Version: 018
Event: 134825
Overview
Inventory Transaction Import program: Extra lines were deleted when attempting to delete one line in the listview.
Changes Implemented
SYSPRO.8.2025.KB8120325: The Inventory Transaction Import program has been changed to ensure the one selected line in the listview is deleted.
Program: (IMP099) Inventory Transaction Import
Program Version: 019
Event: 134994
Overview
Inventory Transaction Import: Records are skipped when two backflushing transactions with the same parent stock code or the same warehouse are imported.
Changes Implemented
The program has been updated to correctly import all valid backflushing transactions as expected.
Program: (IMP0TR) Program to populate data to new tax file
Program Version: 017
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: (IMPABT) About SYSPRO
Program Version: 029
Event: 135277
Overview
There is a requirement to enhance IMPABT to point to web -based URLs when viewing EULA and TPN information.
Changes Implemented
There is a requirement to enhance IMPABT to point to web -based URLs when viewing EULA and TPN information.
Program: (IMPACT) Admin Login and Authentication
Program Version: 180
Event: 132689
Overview
When congfigured that SSO with identity providers are required the Company code is not saved to the AdmOperatorLogin table.
Changes Implemented
SYSPRO.8.2025.KB8120078
Program: (IMPACT) Admin Login and Authentication
Program Version: 180
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: (IMPAGT) Admin Gateway Library Routines
Program Version: 001
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (IMPALD) e.net License Apportionment
Program Version: 016
Event: 133695
Overview
When you open the custom filters pane in e.net license apportionment, the top part of the pane is cut off. You need to reset layout to get it to load correctly.
Changes Implemented
When you open the custom filters pane in e.net license apportionment, the top part of the pane was being cut off and you needed to force a reset layout to get it to load properly. This is no longer needed as the program will force an "autofit" on load.
Program: (IMPALD) e.net License Apportionment
Program Version: 017
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (IMPBAR.IMP) Impbar.imp
Program Version: 039
Event: 132198
Overview
The primary toolbar required changes.
Changes Implemented
Changes ma
Program: (IMPBAR.IMP) Impbar.imp
Program Version: 040
Event: 136483
Overview
The primary toolbar required changes.
Changes Implemented
Changes ma
Program: (IMPBAR.IMP) Impbar.imp
Program Version: 040
Event: 136642
Overview
The primary toolbar required changes.
Changes Implemented
Changes ma
Program: (IMPBCF) WIP Labor Posting Format
Program Version: 014
Event: 132191
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: (IMPBCY) Company Browse
Program Version: 007
Event: 132196
Overview
New program that can be called from the company browse to do a company clone.
Changes Implemented
New program that can be called from the company browse to do a company clone.
Program: (IMPBDD) Data Centers
Program Version: 001
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (IMPBFI) Browse on Files and Folders on Server
Program Version: 024
Event: 134101
Overview
In the SYSPRO file browse, when you map multiple drives to sub folders of the same folder on a UNC path then you cannot tell the difference between the folders in the list of drives.
Changes Implemented
The Browse on Files and Folders program (IMPBFI) has been updated to show the final folder in the UNC path as the share name and the remainder of the path is shown as the volume name.
Program: (IMPBGI) Inventory GRN's in Inspection
Program Version: 016
Event: 134719
Overview
Inventory GRN's in Inspection: When the program is opened the Stock code, Warehouse†sequence is selected on the menu, but the list view is ordered by GRN.
Changes Implemented
SYSPRO.8.2024.KB8110888
Program: (IMPBIN) AR Invoices for Customer
Program Version: 042
Event: 132589
Overview
AR Invoices for Customer: There was a requirement to resize the invoice maintenance screen so that when using the minimalist interface option, all fields fit onto the screen without having to scroll d
Changes Implemented
IMPBIN AR Invoices for Customer 041
Program: (IMPBIS) AP Supplier Invoices
Program Version: 055
Event: 136015
Overview
When you ran the AP Supplier Invoices program and you set the Invoice Filter Options pane to be pinned, the pane would incorrectly be hidden when clicking on Refresh Details.
Changes Implemented
SYSPRO.8.2025.KB8120546
Program: (IMPBJB) WIP Job Maintenance
Program Version: 092
Event: 132494
Overview
There is a requirement to ensure that the Document format printed checkboxes are set to read only in the Job entry and the WIP Job Maintenance programs.
Changes Implemented
The Job entry and the WIP Job Maintenance programs have been updated to ensure that the Document format printed checkboxes are set to read only.
Program: (IMPBJB) WIP Job Maintenance
Program Version: 093
Event: 132968
Overview
WIP Job Maintenance: When you selected to exclude jobs with non -stocked items in the include options window, you were not allowed to save the form values.
Changes Implemented
The WIP Job Maintenance program was updated to ensure that now you can save from values and also allow for scripting in the include options window.
Program: (IMPBJB) WIP Job Maintenance
Program Version: 094
Event: 136014
Overview
In SYSPRO Web UI (Avanti), the Sales Order Query program did not provide a way to view multiple WIP jobs linked to a single sales order line
Changes Implemented
SYSPRO.8.2025.KB8120555 Users can now access Jobs for Sales Order modal window directly from the Sales Order Query detail lines.
Program: (IMPBLA) Lot Additions
Program Version: 029
Event: 133809
Overview
Lot Additions: The version and release fields were cleared when you tabbed off the toolbar, and stock code is not ECC -controlled.
Changes Implemented
The program was changed to never clear or disable the version and release fields, based on ECC flag.
Program: (IMPBLE) BOM Browse on ECC Rev Rel
Program Version: 011
Event: 132191
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: (IMPBLK) Execute SQL Bulk Insert Command
Program Version: 008
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (IMPBLK) Execute SQL Bulk Insert Command
Program Version: 009
Event: 135774
Overview
When you configure Syspro to use Windows authentication any bulk insert will fail as the connection string only caters for SQL authentication.
Changes Implemented
The bulk insert process has been changed to use either SQL or a Windows authentication.
Program: (IMPBNC) BOM Operation Narrations
Program Version: 013
Event: 132191
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: (IMPBNS) Quotation Non-Stocked Codes
Program Version: 035
Event: 132191
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: (IMPBOP) Operator Browse
Program Version: 022
Event: 131804
Overview
When the application loads with over 1100 operators it takes between 15 and 25 seconds to load.
Changes Implemented
The 'Operator Browse' program has been updated to SQL optimise the reading of the operator and role information for the default browse values with the include filter options selected as part of a where clause.
Program: (IMPBOP) Operator Browse
Program Version: 023
Event: 133251
Overview
A cosmetic issue on Operator Browse has been fixed.
Changes Implemented
A cosmetic issue on Operator Browse has been fixed.
Program: (IMPBOP) Operator Browse
Program Version: 024
Event: 133478
Overview
Fixed on:
Changes Implemented
Ticket # 122519 - Event # 133478
Program: (IMPBOP) Operator Browse
Program Version: 025
Event: 136211
Overview
When you run the Operator Browse program the Date added and Date status changed columns are not populated.
Changes Implemented
The Operator Browse program has been changed to correctly show the date values.
Program: (IMPBP1) User Interface Customization
Program Version: 180
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (IMPBP1) User Interface Customization
Program Version: 181
Event: 132562
Overview
File dropper would block certain file extensions.
Changes Implemented
The file dropper in WEB UI has been updated to work as expected.
Program: (IMPBP1) User Interface Customization
Program Version: 182
Event: 135495
Overview
Hyperlink in WebUI not working on second click.
Changes Implemented
The second click issue on the hyperlink has been resolved.
Program: (IMPBPO) PO Browse on Purchase Orders
Program Version: 033
Event: 132305
Overview
PO Browse on Purchase Orders: when sequence is set to by purchase order†completed/cancelled purchase orders are not displayed
Changes Implemented
Completed/cancelled purchase orders well be displayed when sequence is set to by purchase orderâ€
Program: (IMPBPP) Supplier Contract Pricing
Program Version: 031
Event: 131825
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 Pricing program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMPBPP) Supplier Contract Pricing
Program Version: 032
Event: 132268
Overview
There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The Purchase Price List History program has been developed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (IMPBRA) BOM Work Center Rates
Program Version: 009
Event: 132341
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: (IMPBRP) Operator Roles
Program Version: 008
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPBRW) Admin Generic Browse and Maintenance
Program Version: 013
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
Program: (IMPBWC) BOM Work Centers
Program Version: 036
Event: 132341
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: (IMPBWH) Inventory Warehouses
Program Version: 057
Event: 126940
Overview
The Create Dropdown List Dictionary program has been changed to load a dropdown list of warehouses in stock take. This is used when conversion to LPN is done using the Stock Take.
Changes Implemented
The Create Dropdown List Dictionary program has been changed to load a dropdown list of warehouses in stock take. This is used when conversion to LPN is done using the Stock Take.
Program: (IMPBWS) Inventory Warehouses for Stock Codes
Program Version: 035
Event: 132239
Overview
Inventory Warehouse for Stock Codes: 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: (IMPC80) SYSPRO ISAM to SQL Conversion
Program Version: 027
Event: 131066
Overview
Improve message displayed when converting from SYSPRO 7 to SYSPRO 8 and AdmVersion row not found
Changes Implemented
SYSPRO.8.2024.KB8110559
Program: (IMPC80) SYSPRO ISAM to SQL Conversion
Program Version: 028
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: (IMPC80) SYSPRO ISAM to SQL Conversion
Program Version: 029
Event: 133411
Overview
The conversion from SYSPRO 7 to SYSPRO 8 2024 was not correctly converting electronic signature conditions if there were multiple condition lines
Changes Implemented
SYSPRO.8.2025.KB8120096
Program: (IMPCCL) Company Clone
Program Version: 000
Event: 132196
Overview
New program that can be called from the company browse to do a company clone.
Changes Implemented
New program that can be called from the company browse to do a company clone.
Program: (IMPCCL) Company Clone
Program Version: 001
Event: 134479
Overview
Removed file/folder browse capabilities and removed any pathing information.
Changes Implemented
The backup file will be picked up from the SQL Instance's default backup folder and the data (mdf) and log files will be written to the default folders as defined in the SQL instance.
Program: (IMPCFC) SYSPRO Form Customization Conversion
Program Version: 001
Event: 132558
Overview
When you upgrade to SYSPRO 2024 it is possible that any customization on forms and listviews were not showing.
Changes Implemented
When you upgrade to SYSPRO 2024 it is possible that any customization on forms and listviews were not showing.This is because, at some point, the system setup option 'Persist Operator UI settings' has been set and then been unset and the conversion of the customization data was incorrectly only performed on the settings in the system table AdmProControl when it should have been applied to the contents of ADMPRO.DAT/IDX in the basefolder.The conversion of these settings will now convert the contents of the SQL table and ADMPRO.DAT/IDX
Program: (IMPCFG) Setup Options
Program Version: 079
Event: 132017
Overview
Some unlicensed modules options are visible in the Setup Options program.
Changes Implemented
SYSPRO.8.2024.KB8110565
Program: (IMPCFG) Setup Options
Program Version: 079
Event: 132126
Overview
Activity access not correctly being set in the Setup Options program.
Changes Implemented
Relevant changes have been made to correccly allow or disallow the activities in the Setup Options program.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 132594
Overview
Delivery Terms not editable using Intrastat Delivery Terms.
Changes Implemented
A fix has been implemented to the Setup Options program to correctly enable and disable the Delivery term fields.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 132614
Overview
License Plate Numbering setup options updated
Changes Implemented
Added License Plate Numbering setup options.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 132640
Overview
New option Maximum rows per report has been added to the Setup Options > System setup > Reporting form.
Changes Implemented
New option Maximum rows per report has been added to the Setup Options > System setup > Reporting form.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 132645
Overview
Added another option (Purchase price group) against the Default pricing method for entry in Setup Options program.
Changes Implemented
Added another option (Purchase price group) against the Default pricing method for entry in Setup Options program.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 132805
Overview
A new option has been added to Setup Options > Configuration > Financial > Accounts Payable > Integration - this allows posting of a forex variance between the GRN rate of exchange and the matched Invoice rate of exchange to the unrealized account.
Changes Implemented
A new option has been added to Setup Options > Configuration > Financial > Accounts Payable > Integration - this allows posting of a forex variance between the GRN rate of exchange and the matched Invoice rate of exchange to the unrealized account.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 133165
Overview
When launching the Setup Options for a company that is using Shared GL and the Primary Company has the control account record - the system will prompt to create to create a GL record.
Changes Implemented
The Setup Option program has been updated to not check for the GL control account in the secondary company if the selected secondary company has shared GL pointed to another company.
Program: (IMPCFG) Setup Options
Program Version: 080
Event: 133196
Overview
Warning Needed When Disabling "Persist Operator UI Settings to SQL" Option in Setup Options.
Changes Implemented
A warning message has been added to the program when disabling or enabling the Persist to SQL option.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133503
Overview
Adding of a Crystal Reporting form in Setup Options for all options related to Crystal Reporting separate from the Wyn reporting options.
Changes Implemented
Adding of a Crystal Reporting form in Setup Options for all options related to Crystal Reporting separate from the Wyn reporting options.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133537
Overview
Provided additional Data Centers for the options AI code Assistant and Connector Gateway in Setup Options (IMPCFG) program.
Changes Implemented
Provided additional Data Centers for the options AI code Assistant and Connector Gateway in Setup Options (IMPCFG) program.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133795
Overview
Synopsis: Setup Options: The option "Set to Zero if Next Budget is undefined" was not being saved correctly.
Changes Implemented
IMPCFG ( 081 )
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133851
Overview
Introduction of modern emailing solution into Setup Options program.
Changes Implemented
Additionally the old/previous emailing options has been removed from the Setup Options program.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133919
Overview
User able to save a value greater than the license allows.
Changes Implemented
Message added to the Setup Options program to notify the range of the values that are allowed.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 134178
Overview
System setup program to support calling the new GL Post Previous Period setup program.
Changes Implemented
System setup program to support calling the new GL Post Previous Period setup program.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 134674
Overview
Adding of Revalue when maintaining option to Purchase Order Entry options in Setup Options program.
Changes Implemented
Adding of Revalue when maintaining option to Purchase Order Entry options in Setup Options program.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 134777
Overview
The form field help for Harmony API service address and Harmony service address has been updated to the correct information.
Changes Implemented
The form field help for Harmony API service address and Harmony service address has been updated to the correct information.
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 134991
Overview
Miscellaneous charges element has been updated to pass the correct value through for Foreign and Local currency selection.
Changes Implemented
SYSPRO.8.2025.KB8120339
Program: (IMPCFG) Setup Options
Program Version: 081
Event: 135011
Overview
Changes to IMPCFG
Changes Implemented
Changes to IMPCFG
Program: (IMPCFG) Setup Options
Program Version: 082
Event: 135469
Overview
Setup Options program, Sales and Use Tax interface type options have been updated to not include Vertex.
Changes Implemented
Setup Options program, Sales and Use Tax interface type options have been updated to not include Vertex.
Program: (IMPCFG) Setup Options
Program Version: 082
Event: 135470
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
Addition of Operation Inspection setup key to Setup Options program, Manufacturing keys.
Program: (IMPCFG) Setup Options
Program Version: 082
Event: 135529
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 IMPCFG. 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: (IMPCFG) Setup Options
Program Version: 082
Event: 135598
Overview
New preference added
Changes Implemented
New preference added
Program: (IMPCFM.IMP) Impcfm.imp
Program Version: 019
Event: 126837
Overview
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.
Changes Implemented
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.
Program: (IMPCFM.IMP) Impcfm.imp
Program Version: 020
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: (IMPCFM.IMP) Impcfm.imp
Program Version: 021
Event: 133682
Overview
AR Payments and Adjustments:When using the AR Payments and Adjustment Program, there is an incorrect spelling in the word Adjustments coming from the IMPCFM.IMP file, selecting from the Field Chooser.
Changes Implemented
The program has been updated so that when adding 'AR Payments And Adjustments History' custom forms against a payment in AR Payment and Adjustments program, the word 'Adjustmets' is correctly spelled as 'Adjustments'.
Program: (IMPCFM.IMP) Impcfm.imp
Program Version: 023
Event: 133898
Overview
Outers: There is a requirement for the Outers program to add custom form fields.
Changes Implemented
The program has been updated to add custom form fields in a new "Additional Fields" pane.
Program: (IMPCFM.IMP) Impcfm.imp
Program Version: 024
Event: 135222
Overview
Marshalling: There is a requirement for the Marshalling program to add custom form fields for the outer as well as outer details.
Changes Implemented
The program has been updated to add custom form fields in a new "Additional Fields" pane for outers, as well as a new "Additional Fields Details" pane for the outer detail lines.
Program: (IMPCLC) Standard Client-side Calls
Program Version: 003
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (IMPCLC) Standard Client-side Calls
Program Version: 004
Event: 132769
Overview
The C# scripting infrastructure has been updated to cater for spacey SYSPRO installation paths.
Changes Implemented
- Fix spacey characters in paths issue. - Implement new capabilities for scripting. - Update functionality for new reporting engine.
Program: (IMPCLC) Standard Client-side Calls
Program Version: 005
Event: 134699
Overview
When using the Notepad control within Application Designer applications, the Copy and Cut toolbar buttons would completely disappear during normal editing such as performing undo/redo actions.
Changes Implemented
The Notepad control in Application Designer has been improved to ensure the Copy and Cut toolbar buttons remain visible at all times. Previously, these buttons would completely disappear when performing actions such as pasting text or using the Undo button. These buttons now stay visible but appear grayed out (disabled) when they cannot be used.
Program: (IMPCSE) Scripting Engine
Program Version: 003
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (IMPCSE) Scripting Engine
Program Version: 004
Event: 132769
Overview
The C# scripting infrastructure has been updated to cater for spacey SYSPRO installation paths.
Changes Implemented
- Fix spacey characters in paths issue. - Implement new capabilities for scripting. - Update functionality for new reporting engine.
Program: (IMPCSE) Scripting Engine
Program Version: 005
Event: 133751
Overview
There is a requirement to remove C# scripting timeouts.
Changes Implemented
Timeouts have been removed from C# scripting functionality.
Program: (IMPCSM) Application Gateway Configuration
Program Version: 001
Event: 134572
Overview
This event has been fixed as an enhancement.
Changes Implemented
It is important to note that IMPCSM should not be used to manually update/configure any endpoints for the Application Gateway, as all the configurations are done in the background when certain components are installed, configured or started. This is only a query application to be able to see what has been configured.
Program: (IMPDBS) SQL Health Dashboard
Program Version: 007
Event: 133696
Overview
SYSPRO.8.2024.KB8110779
Changes Implemented
SYSPRO.8.2024.KB8110779
Program: (IMPDBS) SQL Health Dashboard
Program Version: 008
Event: 136282
Overview
When you run the SQL Health Dashboard application the database version is limited to 10 characters.This causes a truncation of the new interim database version string which is at least 11 characters
Changes Implemented
The SQL Health Dashboard program and business object have been updated to cater for longer database version strings.
Program: (IMPDBU) SYSPRO Minor Database Upgrade
Program Version: 016
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: (IMPDCA) Code Assistant
Program Version: 001
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (IMPDCG) Connector Gateway Query
Program Version: 000
Event: 132585
Overview
IMPDCG: Too many rows were being returned on initial load of the program.
Changes Implemented
The program has been updated to ensure that the expected number of rows populates the listview on initialization.
Program: (IMPDCG) Connector Gateway Query
Program Version: 001
Event: 134478
Overview
IMPDCG: When viewing Connector Gateway request details for a specific invoice, you were able to interact with the UI before all the events were processed.
Changes Implemented
The application has been updated to prevent any erroneous interactivity while the application was initializing during the viewing of Connector Gateway request details for a specific invoice.
Program: (IMPDFM) Document Flow Manager Definition
Program Version: 013
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: (IMPDRS) Report Scheduler
Program Version: 000
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: (IMPDRS) Report Scheduler
Program Version: 002
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (IMPDRS) Report Scheduler
Program Version: 003
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: (IMPDRS) Report Scheduler
Program Version: 004
Event: 134766
Overview
The Process button on the report form takes a long time to become enabled,additionally, when scheduling a report, I Fixed process and preview of reports that use parameters with multiselect feature.
Changes Implemented
Performance improvements have been implemented, so the Process button should no longer take a long time to become enabled.Additionally, IMPDRS includes a fix to correctly generate XML even when unsafe characters are present.The Web SRS plugin was fixed to support this on the UI. The report for supports browsing on these parameters and selecting more that one value needed to process the report.
Program: (IMPDUS) Run Database Upgrade Scripts
Program Version: 000
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: (IMPEFC.IMP) Impefc.imp
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPEM2) Emailing application
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPEMC) Compose Email
Program Version: 002
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPEML) Send Email
Program Version: 064
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPEPI)
Program Version: 000
Event: 134664
Overview
There is a requirement for functionality to import the old smtp email settings into new email profiles to use with the modern emailing solution.
Changes Implemented
A new query business object has been written to query the old smtp email configurations. Query Email Configurations COMQECA new setup business object has been written to maintain email profiles. Setup Email Profiles COMSEPA new program has been written to import the email profiles. Email Import Program IMPEPI
Program: (IMPEPR) Emailing Profiles
Program Version: 001
Event: 135025
Overview
IMPEPR: The program could be called standalone when passed parameters through linkage.
Changes Implemented
The program has been updated to check the calling program and exit if it's not Setup Options or the Document Flow Manager.
Program: (IMPEPR) Emailing Profiles
Program Version: 002
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPEPR) Emailing Profiles
Program Version: 002
Event: 135585
Overview
hotfix SYSPRO.8.2024.KB8111071
Changes Implemented
hotfix SYSPRO.8.2024.KB8111071
Program: (IMPEPR) Emailing Profiles
Program Version: 003
Event: 134664
Overview
There is a requirement for functionality to import the old smtp email settings into new email profiles to use with the modern emailing solution.
Changes Implemented
A new query business object has been written to query the old smtp email configurations. Query Email Configurations COMQECA new setup business object has been written to maintain email profiles. Setup Email Profiles COMSEPA new program has been written to import the email profiles. Email Import Program IMPEPI
Program: (IMPESP.IMP) Impesp.imp
Program Version: 130
Event: 126784
Overview
The LPN Maintenance program will give users the ability to generate new LPN headers.
Changes Implemented
The LPN Maintenance program will give users the ability to generate new LPN headers.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 145
Event: 132309
Overview
Espresso Sales Orders: When creating a Sales Order and choosing to override the price, the system fails to apply the override and instead uses the default stock code price when the order is generated
Changes Implemented
The program has been updated to apply the price override correctly.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 145
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 146
Event: 131930
Overview
Espresso Sales Orders: There was a requirement to enable users to change the status of sales orders.
Changes Implemented
The application now supports changing the status of sales orders by the user.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 146
Event: 133378
Overview
Espresso Inventory: Alternate key fields cannot be added to the main inventory query view, and user -defined field captions do not display correctly according to what is defined in setup options.
Changes Implemented
The application has been updated to allow alternate key fields to be added, and user -defined captions now display correctly.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 147
Event: 131822
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 xyz program/business object has been converted/developed to include the modifications required to use the Purchase Pricing Engine.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 148
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: (IMPESP.IMP) Impesp.imp
Program Version: 149
Event: 135266
Overview
Change the Supplier field from a drop down to an entry field
Changes Implemented
The form field for Supplier in the Supplier GRN search has been changed from a drop down to an entry field.
Program: (IMPESP.IMP) Impesp.imp
Program Version: 150
Event: 136001
Overview
Unable to filter on Supplier short name in Supplier Search
Changes Implemented
SYSPRO.8.2025.KB8120555
Program: (IMPESP.IMP) Impesp.imp
Program Version: 150
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: (IMPESP.IMP) Impesp.imp
Program Version: 151
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: (IMPEWQ) Email Work Queue Query
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPFIL.IMP) Impfil.imp
Program Version: 036
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (IMPFIL.IMP) Impfil.imp
Program Version: 042
Event: 133950
Overview
Database Upgrade 8.0.0.0053
Changes Implemented
Database Upgrade 8.0.0.0053
Program: (IMPFIL.IMP) Impfil.imp
Program Version: 043
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (IMPFIL.IMP) Impfil.imp
Program Version: 044
Event: 135410
Overview
Database Upgrade 8.0.0.0055 (2026)
Changes Implemented
Database Upgrade 8.0.0.0055 (2026)
Program: (IMPFIL.IMP) Impfil.imp
Program Version: 045
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (IMPFR2) Admin VBScript Editor
Program Version: 149
Event: 132732
Overview
Vbscripts in a System -wide role on the client is not always being decrypted.
Changes Implemented
The system has been corrected to ensure that the assembly that decrypts the scripts, is correctly loaded prior to the decrypt function being called.
Program: (IMPFR2) Admin VBScript Editor
Program Version: 149
Event: 132769
Overview
The C# scripting infrastructure has been updated to cater for spacey SYSPRO installation paths.
Changes Implemented
- Fix spacey characters in paths issue. - Implement new capabilities for scripting. - Update functionality for new reporting engine.
Program: (IMPFR2) Admin VBScript Editor
Program Version: 150
Event: 132801
Overview
Using the Customisation Profiler causes a duplicate item in the VBScripts list if a script for the same pane exists in more than one location and the operator is in the system -wide role only.
Changes Implemented
The architecture has been corrected to show unique VBScripts if a script for the same pane exists in more than one location and the operator is in the system -wide role only.
Program: (IMPFR2) Admin VBScript Editor
Program Version: 150
Event: 133751
Overview
There is a requirement to remove C# scripting timeouts.
Changes Implemented
Timeouts have been removed from C# scripting functionality.
Program: (IMPFR2) Admin VBScript Editor
Program Version: 151
Event: 134299
Overview
The "Execute an Action" button in the Script Editor was incorrectly removed and needed to be readded.
Changes Implemented
The "Execute an Action" button in the Script Editor has been readded.
Program: (IMPFR2) Admin VBScript Editor
Program Version: 152
Event: 136342
Overview
VBScripts not running after switching roles when you have the setup option ticked for VB scripts to encrypt the script on the client.
Changes Implemented
A fix has been applied to correctly decrypt the vbscripts on the client machine when switching roles.
Program: (IMPFR3) Admin Quick View Customization
Program Version: 010
Event: 133628
Overview
Unable to login after making changes to the Jobs Quickview window for system wide.
Changes Implemented
The error has been fixed and the system now correctly saves the customization.
Program: (IMPFR8) Admin Create Drop Down List Dictionary
Program Version: 034
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: (IMPFR9) Customized Pane Editor
Program Version: 056
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (IMPFRE) Custom Forms Entry
Program Version: 041
Event: 134418
Overview
Changes to custom form processing to reduce access to the disk to read in definitions and improve performance
Changes Implemented
SYSPRO.8.2025.KB8120246
Program: (IMPFRF) Admin Custom Forms Data Entry
Program Version: 013
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
Program: (IMPFRM) Admin Custom Forms Entry and Design
Program Version: 062
Event: 134093
Overview
Custom form information not copied from BOM Structure or Operations when a job is created, ECC is not in use, and the parent item's Revision or Release is non -blank
Changes Implemented
The routine to copy BOM Structure and Routing custom forms to a job's material allocations and operations has been changed to ensure that the Revision and Release is only taken into account when ECC is in use and the parent item is ECC controlled.
Program: (IMPFRM) Admin Custom Forms Entry and Design
Program Version: 063
Event: 134418
Overview
Changes to custom form processing to reduce access to the disk to read in definitions and improve performance
Changes Implemented
SYSPRO.8.2025.KB8120246
Program: (IMPFRM) Admin Custom Forms Entry and Design
Program Version: 064
Event: 135926
Overview
It was possible to receive an error loading custom forms where the read was pointing to the incorrect table.
Changes Implemented
There are several areas in SYSPRO where custom form information is copied from one entity to another (for example creating a sales order from a quote).The problem is that the function that copies this information was incorrectly storing the custom form definition from the source entity instead of correctly storing information for the target entity which then caused problems when maintaining the target entity. This routine has been changed to correctly store these definitions.
Program: (IMPFRM) Admin Custom Forms Entry and Design
Program Version: 065
Event: 136258
Overview
Custom form data was not being copied from one entity to another (e.g. requisition to purchase order creation) even with matching columns
Changes Implemented
This issue was found to affect the copying of custom form data from a different source. Some examples of this are requisition to purchase order, quotation to sales orders, CRM account to customer or supplier.The routine that copies matching custom form data from one entity to another has been changed to ensure that the copy works correctly.
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 128841
Overview
Crash when pasting data into Master data take on program.
Changes Implemented
Changes have been implemented that doesn't allow a user to use the paste visible columns in the Master data take on program as there can never be hidden columns in this grid. The supplied data has to match the columns and column sequence as setup by the operator in the program.
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 131017
Overview
System not going back to specified home workspace.
Changes Implemented
The issue has been resolved.
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 131163
Overview
OnAfterChange event has the incorrect value after browsing on a custom form field.
Changes Implemented
The system has been corrected to have the correct new (numeric) value after the field has been changed.
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 131343
Overview
Multiple events are being triggered when double clicking on the treeview causing the list to be populated twice.
Changes Implemented
The infrastructure has been updated to only fire one event (34700) when double -clicking on an item on the treeview.
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 131975
Overview
Slider values are not being set correctly when loading the System setup program for history values.
Changes Implemented
SYSPRO.8.2024.KB8110571
Program: (IMPFRO) User Interface Architecture
Program Version: 311
Event: 132151
Overview
There was a requirement to provide an alternate scripting language due to the deprecation of VBScript.
Changes Implemented
The C# scripting language has been added to SYSPRO to cater for the deprecation of VBScript
Program: (IMPFRO) User Interface Architecture
Program Version: 312
Event: 131453
Overview
When running an Application Designer application with a syntax editor and another control, the focused control would not correctly trap the accelerator keys such as copy, cut, and paste.
Changes Implemented
The Application Designer has been corrected to trap the copy, cut, paste, and other accelerator keys against the focused control and handle these accordingly.
Program: (IMPFRO) User Interface Architecture
Program Version: 312
Event: 131459
Overview
When designing a list view embedded toolbar by Role, System -wide, or Industry, the customization would not save.
Changes Implemented
The architecture has been updated to correctly support the saving of list view embedded toolbar customizations by Role, System -wide and Industry.
Program: (IMPFRO) User Interface Architecture
Program Version: 312
Event: 131479
Overview
Application Designer programs using a form field callout whilst another field is being assigned a value from a browse caused the wrong field to gain focus.
Changes Implemented
The architecture has been corrected to place focus on the correct field when Application Designer programs use a form field callout whilst another field is being assigned a value from a browse.
Program: (IMPFRO) User Interface Architecture
Program Version: 312
Event: 132430
Overview
Task dialog messages customized by Industry roles are not being shown.
Changes Implemented
SYSPRO 8 2023 Event 132686 Hotfix: KB8101188
Program: (IMPFRO) User Interface Architecture
Program Version: 312
Event: 132691
Overview
In WebUi an operator that belongs to a role is unable to view the Task Automation workspace.
Changes Implemented
The software has been updated to always allow an operator to view the Task Automation workspace even if the operator is in a role.
Program: (IMPFRO) User Interface Architecture
Program Version: 313
Event: 131787
Overview
When viewing a saved value for a list of date/numeric custom form field, the data is not correctly displayed in SYSPRO Web UI.
Changes Implemented
SYSPRO.8.2025.KB8120093
Program: (IMPFRO) User Interface Architecture
Program Version: 313
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: (IMPFRO) User Interface Architecture
Program Version: 313
Event: 132682
Overview
In an IMPIDE application, when a toolbar item linked to a data source is browsed on and the browse is closed without selecting anything, SYSPRO crashes unexpectedly.
Changes Implemented
The architecture has been corrected for IMPIDE applications to ensure that when a toolbar item linked to a data source is browsed on and the browse is closed without selecting anything, SYSPRO does not crash unexpectedly.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133133
Overview
Advanced browse not beinged called in an editable grid when predictive search option is not enabled.
Changes Implemented
The system has been corrected to ensure the advance browse is called from an editable grid when the system is cofigured not to use predictive search.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133483
Overview
There was a requirement to introduce the AI Assistant to the product.
Changes Implemented
The AI Assistant has been added to the product.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133659
Overview
The option to paste visible columns becomes enabled when the toolbar is reset.
Changes Implemented
This option should not be visible for the data import program and the issue has been resolved to not show the option when the toolbar is being reset.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133699
Overview
When changing the maximum length of a field and the size matches the presentation length, the setting was not being saved.
Changes Implemented
SYSPRO.8.2025.KB8120215
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133767
Overview
Program crashes when pasting large dataset into multiline form field.
Changes Implemented
Fix has been implemented to set the max length to 2999 for a multiline field and avoid a crash when pasting large data into multiline field.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133933
Overview
Error when changing search criteria in the advance browse.
Changes Implemented
The architecture has been fixed to correctly update the search criteria in the Advance Browse.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 133976
Overview
Dispatch Note Review - When using multiple selection in a grid, and selecting a checkbox, not all selected lines were being marked as changed.
Changes Implemented
Fix applied to ensure all lines that have changed are marked as changed.
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 134116
Overview
When using a configuration there would be a discrepancy between the Desktop and Web UI headings.
Changes Implemented
SYSPRO.8.2025.KB8120237
Program: (IMPFRO) User Interface Architecture
Program Version: 314
Event: 134304
Overview
Background customization of treeviews not showing no next run of the program.
Changes Implemented
Fix has been implemented to correctly show the background customization on treeviews when there is no theme being applied to the whole product.
Program: (IMPFRO) User Interface Architecture
Program Version: 315
Event: 134253
Overview
When using custom form fields with VBScript in various SYSPRO programs, browse buttons required two clicks to open on the first attempt, with subsequent clicks working normally with a single click.
Changes Implemented
Resolved an issue where browse windows (such as stock code lookup) required double -clicking to open when used in conjunction with custom form fields that contain VBScript. Browse buttons now consistently open with a single click from the first attempt onwards.
Program: (IMPFRO) User Interface Architecture
Program Version: 315
Event: 134386
Overview
When using predictive search functionality on form fields, the predictive search would stop working after using the browse button to make a selection.
Changes Implemented
Predictive search now continues to function correctly after using the browse button to select values. The predictive search feature will remain active without requiring users to navigate away from and back to the field.
Program: (IMPFRO) User Interface Architecture
Program Version: 315
Event: 135260
Overview
Custom form data not being populated.
Changes Implemented
The system has been updated to correctly build the compound key required to retrieve the data for custom form fields.
Program: (IMPFRO) User Interface Architecture
Program Version: 315
Event: 135521
Overview
Custom form data not being populated.
Changes Implemented
The system has been updated to correctly build the compound key required to retrieve the data for custom form fields in a grid in WebUi.
Program: (IMPFRO) User Interface Architecture
Program Version: 316
Event: 135135
Overview
A field's previous value is not correct when using scripting in WebUI.
Changes Implemented
Fix applied to correctly store the before changed value of a field to be used in scripting in WebUI.
Program: (IMPFRO) User Interface Architecture
Program Version: 316
Event: 135152
Overview
Field behavior inconsistent on last field on a form when Design UI Layouts is used to control pane Tabbing Sequence
Changes Implemented
The issue to apply the masking on the last field on a form when tabbing off and when having tabbing sequence on the panes has been resolved.
Program: (IMPFRO) User Interface Architecture
Program Version: 316
Event: 135433
Overview
There was a requirement to improve the AI Assistant within SYSPRO.
Changes Implemented
The AI Assistant has been enhanced to run smoother.
Program: (IMPFRO) User Interface Architecture
Program Version: 317
Event: 135117
Overview
In WebUI when updating a cells in grid with a vbscript, the cells were not being updated as anticipated.
Changes Implemented
The issue of not updating the cells with a script in WebUI has been resolved.
Program: (IMPFRO) User Interface Architecture
Program Version: 317
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: (IMPFRQ) Standalone custom form query
Program Version: 006
Event: 132341
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: (IMPFRT) List of Items
Program Version: 032
Event: 127339
Overview
A new Container query program was added to return relevant container details and/or linked license plate numbers.
Changes Implemented
A new Container query program was added to return relevant container details and/or linked license plate numbers.
Program: (IMPFRT) List of Items
Program Version: 034
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPFRT) List of Items
Program Version: 034
Event: 134148
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
This is a new program created to allow you to print the Certificate of Analysis and the Incoming goods inspection report.
Program: (IMPH06) P&C Hierarchy Costs Purchase Orders
Program Version: 008
Event: 132341
Overview
Internal development: There was a requirement to improve the peformance and stability of the code.
Changes Implemented
The code performance and stability in various programs has been improved.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 053
Event: 135017
Overview
131616 - Waiting on 135147 and 135396
Changes Implemented
The issue was there were no schemas in the Schema folder
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 150
Event: 132470
Overview
Event raised to fix errors after porting main event 129991.I get an object reference error when loading a report from the report menu.
Changes Implemented
A change was made to check if the report exist and show the following a meaningfil message to the user.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 151
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: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 131441
Overview
SYSPRO Reporting Services (client -side): The role menu for the primary role was retrieved despite the operator switing roles.
Changes Implemented
SYSPRO.8.2023.KB8101140
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132534
Overview
133603 - Hotfix SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - Hotfix SYSPRO.8.2025.KB8120197
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132537
Overview
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Changes Implemented
133603 - HOTFIX SYSPRO.8.2025.KB8120197
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132538
Overview
The report preview window does not persist it's state.
Changes Implemented
The report preview window will now remember the size, position and state (minimized, maximized).
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132540
Overview
When selecting to print any report in the Web UI the following error is displayed:Method not found: 'Void SYSPROCrystalGuiClient.SetParameterHelper.SetFileEncoding(System.Text.Encoding)'
Changes Implemented
The syspro crystal gui client dll code base was corrected for this assembly
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132541
Overview
When loading the Document Print preview control, the position and size were not being correctly saved when the preview control was maximised.
Changes Implemented
When loading the Document Print preview control, the position and size were not being correctly saved when the preview control was maximised.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 132874
Overview
SYSPRO.8.2023.KB8101307 - 2023
Changes Implemented
SYSPRO.8.2025.KB8120185 - 2025 - Service Update
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 133278
Overview
First 2 hotfixes - These hotfixes fixed the issue for server -side printing.
Changes Implemented
SYSPRO.8.2024.KB8110904
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 133603
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 134215
Overview
SYSPRO Reporting Services Dual Engine.
Changes Implemented
SYSPRO Reporting Services Dual Engine.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 134392
Overview
There is a requirement for an ability to design a legacy document templates from the templates maintenance application.
Changes Implemented
The SRS applications have been updated to support designing legacy document from SRS document template maintainence application.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 134510
Overview
When configured for client -side reporting and you get an error from a BO, the error message has extra information which makes it hard to read. The requirement is to simply the error message.
Changes Implemented
The error message from the business object when running a report has been simplified.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 135009
Overview
New program: SRS Address Book Lookup
Changes Implemented
New program: SRS Address Book Lookup
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 152
Event: 135227
Overview
There is a requirement to support a parameter that allows for multiple values.
Changes Implemented
SRS Desktop application has been changed to support report parameter that allows for multiple values to be selected.
Program: (IMPHEA.IMP) Imphea.imp
Program Version: 153
Event: 135622
Overview
SYSPRO.8.2025.KB8120493
Changes Implemented
SYSPRO.8.2025.KB8120493
Program: (IMPIDE) Application Designer
Program Version: 029
Event: 131993
Overview
Browse not being called for A/r branch from a toolbar for an application created in IMPIDE.
Changes Implemented
Fix has been implemented to correctly call the browse.
Program: (IMPIDE) Application Designer
Program Version: 030
Event: 131493
Overview
When running an IMPIDE application which performs more than 30 callouts to add to a list view, SYSPRO crashed with a subscript error.
Changes Implemented
SYSPRO.8.2024.KB8110571
Program: (IMPIDE) Application Designer
Program Version: 031
Event: 131453
Overview
When running an Application Designer application with a syntax editor and another control, the focused control would not correctly trap the accelerator keys such as copy, cut, and paste.
Changes Implemented
The Application Designer has been corrected to trap the copy, cut, paste, and other accelerator keys against the focused control and handle these accordingly.
Program: (IMPIDE) Application Designer
Program Version: 031
Event: 132479
Overview
When custom and business object data sources were executed using the Application Designer, xml entities were output rather than their character equivalents on linked output fields.
Changes Implemented
The Application Designer has been changed to output correctly -converted characters instead of xml entities when using data sources.
Program: (IMPIDE) Application Designer
Program Version: 032
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: (IMPIDE) Application Designer
Program Version: 033
Event: 133412
Overview
When creating a business object data source in the App Designer, the xml schema files could sometimes not be retrieved from the server.
Changes Implemented
The infrastructure has been changed to accommodate xml schema files being retrieved from the server when creating business object data sources in the App Designer.
Program: (IMPIDE) Application Designer
Program Version: 033
Event: 133600
Overview
Clicking on customized hyperlinks in the Application form design could create unwanted application files and prevent proper program closure.
Changes Implemented
Improved the Application Designer's handling of browse buttons during form design to prevent unintended program behavior.Enhanced application state management to ensure consistent behavior when working with customized hyperlink browse buttons in forms.
Program: (IMPIDE) Application Designer
Program Version: 033
Event: 134088
Overview
Application Designer programs would lose proper window focus when launched from other Application Designer programs, causing windows to be sent to the background unexpectedly.
Changes Implemented
Improved window management for Application Designer programs to ensure they maintain proper focus and visibility when multiple Application Designer programs are running. This prevents programs from appearing frozen and ensures a better user experience when working with multiple Application Designer windows.
Program: (IMPIDE) Application Designer
Program Version: 034
Event: 134699
Overview
When using the Notepad control within Application Designer applications, the Copy and Cut toolbar buttons would completely disappear during normal editing such as performing undo/redo actions.
Changes Implemented
The Notepad control in Application Designer has been improved to ensure the Copy and Cut toolbar buttons remain visible at all times. Previously, these buttons would completely disappear when performing actions such as pasting text or using the Undo button. These buttons now stay visible but appear grayed out (disabled) when they cannot be used.
Program: (IMPIDE) Application Designer
Program Version: 034
Event: 134891
Overview
In Remote Desktop Protocol (RDP) environments where multiple users access SYSPRO simultaneously, the Knowledge Agent's web browser component could only be used by one user at a time.
Changes Implemented
The Knowledge Agent's browser control has been updated to resolve multi -user access issues. This change eliminates the file access conflicts that prevented multiple users from accessing the Knowledge Agent simultaneously in RDP and multi -user environments. All users can now access and use the Knowledge Agent's web browser functionality concurrently without interference or delays.
Program: (IMPIDE) Application Designer
Program Version: 035
Event: 135639
Overview
Custom data sources in IMPIDE applications would not preserve Windows -1252 character encodings.
Changes Implemented
Custom data sources in IMPIDE applications have been updated to preserve Windows -1252 character encodings.
Program: (IMPIDE) Application Designer
Program Version: 036
Event: 135896
Overview
When you try and edit and save a test script for a SQM test while using WebUI, then the script doesn't save.
Changes Implemented
The test script now correctly saves for an Inspection Test while using WebUI.
Program: (IMPIMP) Master Data Take On
Program Version: 054
Event: 131910
Overview
Master Data Take On: Columns, mandatory or not, could be removed by right clicking on that column if that column was indexed at 7 or higher.
Changes Implemented
Master Data Take On: Columns can no longer be removed by right clicking if that column is indexed at 7 or higher.
Program: (IMPIMP) Master Data Take On
Program Version: 055
Event: 132834
Overview
Master Data Take On: When the program loaded for the very first time, the sizing of the 'Options' pane was to small.
Changes Implemented
The program has been updated to ensure that when it loads for the very first time, the 'Options' pane is sized correctly.
Program: (IMPIMP) Master Data Take On
Program Version: 057
Event: 135760
Overview
Master Data Take On: Error messages over 100 characters did not display in full.
Changes Implemented
SYSPRO.8.2025.KB8120568
Program: (IMPIMP) Master Data Take On
Program Version: 058
Event: 134211
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 master data take on program has been updated to include the critical traceability element, key data element and critical traceability locations setup business object for import.
Program: (IMPISM.IMP) Impism.imp
Program Version: 022
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (IMPISM.IMP) Impism.imp
Program Version: 024
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (IMPISM.IMP) Impism.imp
Program Version: 025
Event: 135410
Overview
Database Upgrade 8.0.0.0055 (2026)
Changes Implemented
Database Upgrade 8.0.0.0055 (2026)
Program: (IMPISM.IMP) Impism.imp
Program Version: 026
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (IMPISO) Import Setup Options
Program Version: 006
Event: 134053
Overview
Import Setup Options pane title was hidden by the program's toolbar.
Changes Implemented
The Import Setup Options program has been updated to display the title as expected.
Program: (IMPJNS.IMP) Impjns.imp
Program Version: 046
Event: 132987
Overview
There was a requirement to add 2 new data center options to the setup options for the Code Assistant and Connector Gateway.
Changes Implemented
New data center setup options have been added for the Code Assistant and Connector Gateway.
Program: (IMPKP1) Admin Tile KPI Maintenance
Program Version: 003
Event: 135590
Overview
When double -clicking on a listview row in IMPKP1, a screenset error was reported.
Changes Implemented
When double -clicking on a listview row in IMPKP1, a screenset error was reported. The error message referenced a non -existent dialog procedure.
Program: (IMPLBS) Bins, Lots & Serial capture
Program Version: 059
Event: 133002
Overview
Bins, Lots and Serials Capture: When deleting a 'Lot' with dates, the dates are retained and not cleared.
Changes Implemented
The program has been changed to refresh the form when entering a different lot number.
Program: (IMPLBS) Bins, Lots & Serial capture
Program Version: 060
Event: 133354
Overview
Bins, Lots and Serial capture: When you cancelled out of the Receipt Capture Details after entering a lot, the custom form data that exists against the lot in the custom lot table is deleted.
Changes Implemented
SYSPRO.8.2025.KB8120133: The program has been updated to ensure the existing custom form data does not get deleted against existing lot.
Program: (IMPLBS) Bins, Lots & Serial capture
Program Version: 061
Event: 134607
Overview
Bins, Lots and serial capture: When the option 'Use same serial for multiple stock codes' was not selected, the program allowed you to capture a serial that already existed against another stock code
Changes Implemented
SYSPRO.8.2025.KB8120281: The program has been updated to ensure that the same serial cannot be captured against another stock code if the 'Use same serial for multiple stock code' is not selected.
Program: (IMPLBS) Bins, Lots & Serial capture
Program Version: 062
Event: 131920
Overview
The Inventory movement program has been enhanced to process LPN information.
Changes Implemented
The Inventory movement program has been enhanced to process LPN information.
Program: (IMPMCU) Currency Exchange Rate Maintenance
Program Version: 013
Event: 134958
Overview
Currency Exchange rate Maintenance: Dated Exchange rates amendment journals output even when dated exchange rates was not required.
Changes Implemented
Dated exchange rates amendment journals will only be output if dated exchange rates is required and the option to output amendment journals is set to required.
Program: (IMPMEN) Main Menu
Program Version: 268
Event: 132732
Overview
Vbscripts in a System -wide role on the client is not always being decrypted.
Changes Implemented
The system has been corrected to ensure that the assembly that decrypts the scripts, is correctly loaded prior to the decrypt function being called.
Program: (IMPMEN) Main Menu
Program Version: 268
Event: 132861
Overview
The personal settings form is not editable on load.
Changes Implemented
The software has been corrected to load the form in an editable state in order for the user to be able to make changes to the personal settings.
Program: (IMPMEN) Main Menu
Program Version: 269
Event: 133186
Overview
Custom form fields not displayed on 2nd instance of SYSPRO.
Changes Implemented
The system has been rectified and will correctly show the custom form fields on the form for a secon instance.
Program: (IMPMEN) Main Menu
Program Version: 270
Event: 133099
Overview
Programs created with the Application Designer and has the webview embedded, the program does not show on the Web Ui menu.
Changes Implemented
A change has been implemented to ensure that programs created in the Application Designer with the webview embedded will show on the Web Ui menu.
Program: (IMPMEN) Main Menu
Program Version: 270
Event: 134047
Overview
Hotfix SYSPRO.8.2024.KB8110785
Changes Implemented
Hotfix SYSPRO.8.2024.KB8110785
Program: (IMPMEN) Main Menu
Program Version: 271
Event: 133835
Overview
Update the Personal Settings form.
Changes Implemented
The Office settings have been removed from the Personal Settings form. New options are now in the Setup Options program.
Program: (IMPMEN) Main Menu
Program Version: 272
Event: 133869
Overview
Support for Crystal and Wyn reporting.
Changes Implemented
The software has been updated to support calling the two versions of reporting from the program list.
Program: (IMPMEN) Main Menu
Program Version: 273
Event: 135433
Overview
There was a requirement to improve the AI Assistant within SYSPRO.
Changes Implemented
The AI Assistant has been enhanced to run smoother.
Program: (IMPMEN) Main Menu
Program Version: 274
Event: 136324
Overview
SRS Document print Setup was failing to start from the menu.
Changes Implemented
SRS Document print setup has been ammended to ensure it opens from the menu.
Program: (IMPMEN) Main Menu
Program Version: 275
Event: 136604
Overview
Quality Document Format to be added to the ribbon and toolbar under the stationery format section.
Changes Implemented
Quality Document Format added to the ribbon and toolbar under the stationery format section.
Program: (IMPMEN.IMP) Impmen.imp
Program Version: 070
Event: 134981
Overview
IMPMEN has been updated to include the additional programs for Po Pricing.
Changes Implemented
The program has been changed to include the additional programs for Po Pricing.
Program: (IMPMOD.IMP) Impmod.imp
Program Version: 025
Event: 136027
Overview
Database Upgrade 8.0.0.0056 (2026 R1)
Changes Implemented
Database Upgrade 8.0.0.0056 (2026 R1)
Program: (IMPMOL) Role Management
Program Version: 018
Event: 135049
Overview
System hangs when exporting a role.
Changes Implemented
System has been updated to avoid the system hanging when exporting roles.
Program: (IMPNCO) Add New Company Wizard
Program Version: 045
Event: 135254
Overview
In the Add New Company Wizard program, a spelling mistake was present in one of the message boxes in the program.
Changes Implemented
In the Add New Company Wizard program, a spelling mistake was present in one of the message boxes in the program. This typo has been corrected.
Program: (IMPNL2) Admin Language Dictionary Editor
Program Version: 006
Event: 133364
Overview
Resolved cosmetic issue with Admin Language Dictionary Editor.
Changes Implemented
Resolved cosmetic issue with Admin Language Dictionary Editor.
Program: (IMPNOT) Admin Notepad Editor (Rich Text)
Program Version: 056
Event: 131591
Overview
When you add associated notes panes to certain applications the notes do not save correctly and an invalid note type error is thrown in e.net .
Changes Implemented
The notepad validation routines have been updated to cater for missing notepad types.
Program: (IMPPAB)
Program Version: 000
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 098
Event: 128601
Overview
The Bins, Lots & Serial Allocation program has been change to allow the license plate number to be allocated to a sales order.
Changes Implemented
The Bins, Lots & Serial Allocation program has been change to allow the license plate number to be allocated to a sales order.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 098
Event: 131800
Overview
Bins, Lots and Serial Allocation: when doing negative job issues an error is given even if there is sufficient quantity.
Changes Implemented
When you do negative allocations for a Job Issue the quantities are allocated correctly.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 098
Event: 132259
Overview
Allocate Lots, Bins and Serials: When de -allocating lots/bins/serials, due to a decrease in ship quantity, the SO allocation table went out of sync.
Changes Implemented
SYSPRO.8.2024.KB8110522 Programs have been changed to delete allocation or decrease the correct amount from the SO allocations tables, when decreasing ship quantity.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 098
Event: 133325
Overview
Allocation Capture Details: An error was displayed when attempting to allocate stock to a job and you deleted a line from the 'List of Captured Details' grid
Changes Implemented
In Allocation Capture Details, if you are attempting to allocate stock to a job and you delete a line from the 'List of Captured Details' grid, the item will be removed without error.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 099
Event: 129980
Overview
The Sales Order Release Sales Order to Picking business object has been changed to ensure that in a company that uses License Plate Numbers the allocated license plate number is added
Changes Implemented
The Sales Order Release Sales Order to Picking business object has been changed to ensure that in a company that uses License Plate Numbers the allocated license plate number is added
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 099
Event: 135492
Overview
When a user reduced the Ship Quantity on an SCT and then allocated a negative quantity to a lot that was not previously allocated, the system allowed the allocation to be saved.
Changes Implemented
A validation has been added to IMPPBL for Supply Chain Transfer (SCT) orders to prevent users from allocating quantities that exceed the originally allocated quantity after reducing the Ship Quantity. If an invalid allocation is entered, the system now displays an error message and blocks the allocation from being saved, preventing lot and warehouse quantity imbalances. No other order types are affected.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 099
Event: 135577
Overview
Bins, Lots & Serial Allocation: When creating a new lot whilst issuing a by -product from a job, an error message that there is insufficient stock is output.
Changes Implemented
The program has been changed to update the quantity received against the new lot, as is the case in the business object when creating a new lot whilst issuing a by -product from a job.
Program: (IMPPBL) Bins, Lots & Serial Allocation
Program Version: 099
Event: 135861
Overview
Bins, Lots & Serial Allocation: When issuing to a job, the feature to change the qty to allocate has been lost since version 7.
Changes Implemented
The program has been changed to provide a feature, allowing the user to change the qty to allocate when issuing to a job.
Program: (IMPPCA) CertCapture
Program Version: 007
Event: 134983
Overview
There is a requirement to update the CertCapture Show exemption Certificate system to use the new Connector Gateway.
Changes Implemented
The CertCapture Show exemption Certificate system has been updated to use the new Connector Gateway.
Program: (IMPPCS) Exemption Certificates Setup
Program Version: 009
Event: 136180
Overview
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Changes Implemented
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Program: (IMPPCS) Exemption Certificates Setup
Program Version: 010
Event: 136640
Overview
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Changes Implemented
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Program: (IMPPEC) Tax Exemption Certificates
Program Version: 007
Event: 136181
Overview
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Changes Implemented
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Program: (IMPPGD) PayThem Payment Gateway Configuration
Program Version: 001
Event: 132821
Overview
Failure to save the PayThem Payment Gateway configuration causes SYSPRO to crash.
Changes Implemented
The PayThem Payment Gateway Configuration program has been updated to notify the user of any failure saving configurations.
Program: (IMPPGD) PayThem Payment Gateway Configuration
Program Version: 002
Event: 133961
Overview
Testing the Connector Gateway service's connection did not show a loading symbol.
Changes Implemented
Testing the Connector Gateway service's connection will show a loading symbol until the result is displayed.
Program: (IMPPGT) Payment Gateway Library Routines
Program Version: 003
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: (IMPPMP) Operator Maintenance
Program Version: 065
Event: 132707
Overview
When you have a SaaS license where all active operators are named users and you have more supply chain portal seats than you have active users then you can have an issue maintaining portal users.
Changes Implemented
The operator maintenance program and business objects have been changed to validate the named user count separately to the portal user count.
Program: (IMPPMP) Operator Maintenance
Program Version: 066
Event: 133785
Overview
When maintaining an operator set to single sign -on, the single sign -on flag was being overwritten when changes to the operator record were saved.
Changes Implemented
In IMPSSP , when you set an operator to be a single sign -on operator, the flag stored in OperatorType is set to "S". This is reflected in IMPBOP in the "Type" column as "Single sign -on". When maintaining the same operator in IMPPMP , any change made to the operator record will result in the OperatorType flag being set to "N" for Normal.
Program: (IMPPOP) PO Creation
Program Version: 113
Event: 131839
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 Creation program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMPPOP) PO Creation
Program Version: 114
Event: 134014
Overview
PO Creation: The warehouse to use is not saved, when you have no default warehouse against a user, and no delivery address set up.
Changes Implemented
The "warehouse to use" will now be saved, even if there is no default warehouse against the user, and no delivery warehouse set up.
Program: (IMPPOP) PO Creation
Program Version: 115
Event: 132271
Overview
PO Creation program: There was a requirement to create a Purchase Pricing Engine for the Purchase Orders Module.
Changes Implemented
The program has been changed to include the modifications required to use the Purchase Pricing Engine in WebUI.
Program: (IMPPOP) PO Creation
Program Version: 116
Event: 136192
Overview
PO Creation: 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: (IMPPOP) PO Creation
Program Version: 116
Event: 136312
Overview
PO Creation: When an Operator does not have a default Buyer and a user creates a Purchase Order from Advanced Trial Kitting, the Buyer and Customer are not retained after saving.
Changes Implemented
The Buyer and Customer are retained when creating a Purchase Order from Advanced Trial Kitting
Program: (IMPPOS.IMP) Imppos.imp
Program Version: 119
Event: 133405
Overview
POS: When TLS 1.0 and TLS 1.1 is disabled at an offline branch then PoS will not be able to logon to the offline SYSPRO instance
Changes Implemented
SYSPRO.8.2024.KB8110725
Program: (IMPPOS.IMP) Imppos.imp
Program Version: 120
Event: 130547
Overview
POS: Allow mutliple cash ups and end of days to be processed concurrently at a branch
Changes Implemented
The cash up and end of day programs now allow for multiple users to process a cash up or end of day concurrently at a branch
Program: (IMPPOS.IMP) Imppos.imp
Program Version: 121
Event: 135796
Overview
PoS - Cost Column Standardization.
Changes Implemented
Changes have been made to ensure that the Access Control Setup program now manages the visibility of the cost field / column on Inventory Query, Inventory Movements, Manage Orders - Sales Orders and Point of Sale and where this was previously not access controlled on these programs that is now is.
Program: (IMPPOS.IMP) Imppos.imp
Program Version: 122
Event: 136093
Overview
PoS - Bin Auto Deplete
Changes Implemented
Introduced a new setting in POS under Branch settings IgnoreAutoDeplete, which when enabled overrides the bin auto deplete flow and requests the user to always select a bin for the selected stock item
Program: (IMPPOS.IMP) Imppos.imp
Program Version: 123
Event: 126482
Overview
SYSPRO PoS Port 8.261.00.00
Changes Implemented
SYSPRO PoS Port 8.261.00.00
Program: (IMPPPT)
Program Version: 000
Event: 135895
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (IMPPSU) TaxRates/Vertex interface setup
Program Version: 035
Event: 134946
Overview
There is a requirement to update the Tax Rates Interface Setup program to remove Vertex references for the new Avalara API.
Changes Implemented
The Tax Rates Interface Setup program has been updated to ensure that all references for Vertex have been removed.
Program: (IMPPSU) TaxRates/Vertex interface setup
Program Version: 036
Event: 135877
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
The Avalara tax system has been updated to use the new Connector Gateway.
Program: (IMPPSU) TaxRates/Vertex interface setup
Program Version: 037
Event: 136640
Overview
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Changes Implemented
There is a requirement to update the Setup for Exemption Certificates program to use the connector gateway.
Program: (IMPPVA) PO Value Purchase Orders
Program Version: 013
Event: 132382
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: (IMPQCR) AP Setup
Program Version: 013
Event: 133254
Overview
There was a requirement for an AP Setup Option that allows posting of a forex variance between the GRN rate of exchange and the matched Invoice rate of exchange 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 rate of exchange and the matched Invoice rate of exchange to the unrealized account. This new element will also be output in the Query Accounts Payable Setup Options business object.
Program: (IMPQGE) GL General Ledger Setup Report
Program Version: 007
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: (IMPQIK) Query Key Information
Program Version: 023
Event: 135202
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 Post and Query Key Information programs requires a new sequential operation inspection number to be captured and output - this number will be incremented for each new in -process inspection test.
Program: (IMPQTS) Tax Submission Query
Program Version: 034
Event: 133664
Overview
e.Net Tax Submission 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 Tax Submission 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: (IMPQVW.IMP) Impqvw.imp
Program Version: 001
Event: 134012
Overview
Supplier Quote Entry: The panes were not correctly labelled which caused the scripting to not work, custom forms were not available, and the online help was incorrect.
Changes Implemented
The panes labels are now correctly labelled and allows the scripting to work.The custom forms are now available.The online help now is correct.
Program: (IMPRBO) Repair System Data
Program Version: 003
Event: 132574
Overview
There is a requirement to replace all the document printing temporary tables passed in linkage with standard tables in the system wide database.This improves the performance of document printing.
Changes Implemented
The programs involved with document printing have been updated to use tables in the system wide database instead of temporary tables, this is to improve the performance of document printing.
Program: (IMPROI) Operator Role Import
Program Version: 011
Event: 135049
Overview
System hangs when exporting a role.
Changes Implemented
System has been updated to avoid the system hanging when exporting roles.
Program: (IMPROL) Customization Management
Program Version: 051
Event: 135049
Overview
System hangs when exporting a role.
Changes Implemented
System has been updated to avoid the system hanging when exporting roles.
Program: (IMPSAD) SO Add Serial Numbers
Program Version: 015
Event: 132766
Overview
The Sales Order Add Serials program has been changed to ensure that you can add serials into a License Plate number.
Changes Implemented
The Sales Order Add Serials program has been changed to ensure that you can add serials into a License Plate number.
Program: (IMPSEC.IMP) Impsec.imp
Program Version: 050
Event: 132126
Overview
Activity access not correctly being set in the Setup Options program.
Changes Implemented
Relevant changes have been made to correccly allow or disallow the activities in the Setup Options program.
Program: (IMPSEC.IMP) Impsec.imp
Program Version: 051
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: (IMPSEC.IMP) Impsec.imp
Program Version: 051
Event: 131839
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 Creation program has been converted to include the modifications required to use the Purchase Pricing Engine.
Program: (IMPSEC.IMP) Impsec.imp
Program Version: 052
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: (IMPSEC.IMP) Impsec.imp
Program Version: 052
Event: 135011
Overview
Changes to IMPCFG
Changes Implemented
Changes to IMPCFG
Program: (IMPSEC.IMP) Impsec.imp
Program Version: 053
Event: 132771
Overview
Modern Emailing enhancement, to replace emailing through -out the SYSPRO product.
Changes Implemented
An enhancement has been made that gives emailing and email configuration a more modern feeling and more consistant accross the product. This will also handle Office 365 with MFA better than before.
Program: (IMPSEC.IMP) Impsec.imp
Program Version: 054
Event: 136098
Overview
PO Receipts & Inspection: There was a requirement to automatically transfer custom form fields from purchase order lines to the associated job during the purchase order receipt process.
Changes Implemented
The program was enhanced to copy all applicable custom form fields from the purchase order line to the job posting record when the operator has the required permission, ensuring that custom form information is carried through without requiring manual entry.
Program: (IMPSKB) Syspro AI Assistant
Program Version: 001
Event: 133483
Overview
There was a requirement to introduce the AI Assistant to the product.
Changes Implemented
The AI Assistant has been added to the product.
Program: (IMPSKB) Syspro AI Assistant
Program Version: 002
Event: 134731
Overview
When opening the AI assistant, the chat box is not displayed unless you scroll down.
Changes Implemented
The Web UI infrastructure has been updated to correct this.
Program: (IMPSKB) Syspro AI Assistant
Program Version: 003
Event: 135433
Overview
There was a requirement to improve the AI Assistant within SYSPRO.
Changes Implemented
The AI Assistant has been enhanced to run smoother.
Program: (IMPSQ1) Admin Issue SQL Statements
Program Version: 079
Event: 132926
Overview
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size
Changes Implemented
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size.This has been resolved and now supports SQL statements up to 65,000 characters in size (NOTE this includes any comments in the statement)
Program: (IMPSQ1) Admin Issue SQL Statements
Program Version: 080
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: (IMPSQ2) Admin Issue SQL Statements
Program Version: 079
Event: 132926
Overview
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size
Changes Implemented
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size.This has been resolved and now supports SQL statements up to 65,000 characters in size (NOTE this includes any comments in the statement)
Program: (IMPSQ2) Admin Issue SQL Statements
Program Version: 080
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: (IMPSQF) Admin Issue SQL Statements
Program Version: 079
Event: 132926
Overview
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size
Changes Implemented
The Business Activity Query Builder would corrupt custom SQL statements if they were larger than 37,887 characters in size.This has been resolved and now supports SQL statements up to 65,000 characters in size (NOTE this includes any comments in the statement)
Program: (IMPSQF) Admin Issue SQL Statements
Program Version: 080
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: (IMPSQL) Admin Database Connection
Program Version: 046
Event: 135267
Overview
Fixed in SYSPRO.8.2025.KB8120393
Changes Implemented
Fixed in SYSPRO.8.2025.KB8120393
Program: (IMPSQM) SQL Copy Functions
Program Version: 049
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (IMPSQM) SQL Copy Functions
Program Version: 049
Event: 135221
Overview
Routines to copy SQL tables to ISAM and vice versa were not taking into account specific requirements on certain GL tables.
Changes Implemented
The routine that copies SQL to ISAM and vice versa has been changed to ensure that all GL tables are correctly processed.
Program: (IMPSRA.IMP) Impsra.imp
Program Version: 000
Event: 136603
Overview
There is a requirement for Quality Documentation formats as well as them being available to archive
Changes Implemented
Updated the necessary files to have the document types added as well as the archive files. Created the stub programs needed for archiving.
Program: (IMPSRE.IMP) Impsre.imp
Program Version: 058
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: (IMPSRE.IMP) Impsre.imp
Program Version: 058
Event: 133685
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: (IMPSTC) Admin Standard Extra Library Routines
Program Version: 049
Event: 131591
Overview
When you add associated notes panes to certain applications the notes do not save correctly and an invalid note type error is thrown in e.net .
Changes Implemented
The notepad validation routines have been updated to cater for missing notepad types.
Program: (IMPSTC) Admin Standard Extra Library Routines
Program Version: 050
Event: 132707
Overview
When you have a SaaS license where all active operators are named users and you have more supply chain portal seats than you have active users then you can have an issue maintaining portal users.
Changes Implemented
The operator maintenance program and business objects have been changed to validate the named user count separately to the portal user count.
Program: (IMPSTC) Admin Standard Extra Library Routines
Program Version: 051
Event: 133422
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 171
Event: 132017
Overview
Some unlicensed modules options are visible in the Setup Options program.
Changes Implemented
SYSPRO.8.2024.KB8110565
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 172
Event: 132689
Overview
When congfigured that SSO with identity providers are required the Company code is not saved to the AdmOperatorLogin table.
Changes Implemented
SYSPRO.8.2025.KB8120078
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 173
Event: 133461
Overview
Purchase Order Inspections: Purchase order lines with lot Expiration dates beyond the year 2049 are treated as expired.
Changes Implemented
The Purchase Order Inspections program has been updated to ensure that lot expiration dates beyond 2049 are not treated as expired lots.
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 174
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 175
Event: 134812
Overview
Replace the native BULK INSERT functionality with .NET SqlBulkCopy.
Changes Implemented
Replace the native BULK INSERT functionality with .NET SqlBulkCopy. There are several advantages to this:1. The admin user no longer requires bulk insert permissions2. In a SQL Managed Instance environment the blob storage used by the BULK INSERT is no longer required3. If, at some point, SYSPRO supports SQL Server running on a Linux platform then the complication of defining a shared BCP folder is no longer required (in fact setting up the folder share for SQL to access it is no longer required)
Program: (IMPSTD) Admin Standard Library Routines
Program Version: 175
Event: 135206
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
Formatting functions for the Operation Inspection Number
Program: (IMPTAT) Tax Interface business object
Program Version: 006
Event: 136257
Overview
SYSPRO Tax Gateway - there was a requirement that the current Avalara solution should be refactored to use the Avalara RestV2 API.
Changes Implemented
SYSPRO Tax Gateway - the Tax Gateway has been added to the SYSPRO Connector Gateway to perform calls to the Avalara RestV2 API.
Program: (IMPTBA) Inventory Document Format
Program Version: 018
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: (IMPTBI) SO Document Formats
Program Version: 056
Event: 127043
Overview
Payment Gateway: This enhancement will provide an interface between SYSPRO and Draycir, for processing digital payments in Accounts Receivable.
Changes Implemented
When procesing a sales order invoice, if funds were reserved at the time of sales order entry, those funds are consumed against the customer's credit card. If not, payment gateway options are checked against the order header AR terms. If applicable, a payment request or a pay now instruction is initiated for the value of the sales order.
Program: (IMPTBO) WIP Factory Documentation Format
Program Version: 049
Event: 133685
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: (IMPTIK) Post Key Information
Program Version: 030
Event: 133571
Overview
eNet - Post SO Company Setup Options: if PickNumberingMethod was set to S, but Sales Order numbering was not N, no error was returned
Changes Implemented
In Post SO Company Setup Options, if PickNumberingMethod is set to S, but Sales Order numbering is not N, an error will be returned saying that the Sales Order numbering needs to be numeric.
Program: (IMPTIK) Post Key Information
Program Version: 031
Event: 135202
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 Post and Query Key Information programs requires a new sequential operation inspection number to be captured and output - this number will be incremented for each new in -process inspection test.
Program: (IMPTIS) Tile Builder
Program Version: 003
Event: 135752
Overview
When defining SQL against a tile in the web UI, the data source button did not work.
Changes Implemented
When defining SQL against a tile in the web UI, the data source button will show the Data Sources program.
Program: (IMPTRC) Electronic Signature Configuration Setup
Program Version: 007
Event: 132039
Overview
When you copy a configuration to another configuration, if the source configuration has VB script triggers then the files were never copied.
Changes Implemented
SYSPRO.8.2024.KB8110555
Program: (IMPTRC) Electronic Signature Configuration Setup
Program Version: 008
Event: 133105
Overview
When you copy a configuration from a Company to any other type of configuration none of the conditions, variables or triggers are copied to the new configuration.
Changes Implemented
Fixed eSignature conditions, variables and triggers not copying from a Company type configuration to any other configuration.
Program: (IMPTRO) Admin Process Electronic Signatures
Program Version: 067
Event: 135310
Overview
Using an eSignature transaction user defined condition that checks a date type, the condition will not work.
Changes Implemented
Using an eSignature transaction user defined condition that checks a date type, the condition will not work.If you have set to deny a transaction, the transaction will not deny and it will 'go through'.
Program: (IMPTRT) Electronic Signature Transaction Setup
Program Version: 050
Event: 133374
Overview
Inconsistencies in the web UI when maintaining eSignature transactions.
Changes Implemented
SYSPRO.8.2025.KB8120230
Program: (IMPTRT) Electronic Signature Transaction Setup
Program Version: 051
Event: 134690
Overview
Vastly different results when using the filter pane and using the toolbar find to search for a security level. (e.g. Denied)
Changes Implemented
When using the filter pane to filter on security level will now have a near identical result set as using the toolbar find to search for the same security level.
Program: (IMPTSD) Dunning Letter Format
Program Version: 003
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: (IMPTSO) Post SO Company Setup Options
Program Version: 018
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (IMPTSO) Post SO Company Setup Options
Program Version: 018
Event: 133571
Overview
eNet - Post SO Company Setup Options: if PickNumberingMethod was set to S, but Sales Order numbering was not N, no error was returned
Changes Implemented
In Post SO Company Setup Options, if PickNumberingMethod is set to S, but Sales Order numbering is not N, an error will be returned saying that the Sales Order numbering needs to be numeric.
Program: (IMPTTX) Post Admin Tax Options
Program Version: 019
Event: 135432
Overview
There is a requirement for Vertex to be removed from the Post Admin Tax Options business object.
Changes Implemented
References and functionality for Vertex have been removed from the Post Admin Tax Options business object.
Program: (IMPTTX) Post Admin Tax Options
Program Version: 020
Event: 133616
Overview
e.net Post Admin Tax Options: When the EC Vat system is not required, the disabled intrastat fields do not clear.
Changes Implemented
The Post Admin Tax Options business object has been changed to clear the Intrastat fields when the EC Vat system is not required.
Program: (IMPTTX) Post Admin Tax Options
Program Version: 021
Event: 136401
Overview
Post Admin Tax Options Business Object: There is a requirement for the Identification level and the User division Setup Options to be removed.
Changes Implemented
The Identification level and the User division Setup Options have been removed from the Post Admin Tax Options Business Object.
Program: (IMPTTX) Post Admin Tax Options
Program Version: 022
Event: 136422
Overview
Post Admin Tax Options: When EC Vat is off, the intrastat options and defaults no longer save when updated.
Changes Implemented
When EC VAT is off, the intrastat options and defaults can still be saved.
Program: (IMPTYP.IMP) Imptyp.imp
Program Version: 062
Event: 133173
Overview
Database upgrade 8.0.0.0052 (2026)
Changes Implemented
Database upgrade 8.0.0.0052 (2026)
Program: (IMPTYP.IMP) Imptyp.imp
Program Version: 066
Event: 133950
Overview
Database Upgrade 8.0.0.0053
Changes Implemented
Database Upgrade 8.0.0.0053
Program: (IMPTYP.IMP) Imptyp.imp
Program Version: 067
Event: 134596
Overview
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Changes Implemented
Database upgrade for SYSPRO 8 2026 (8.0.0.0054)
Program: (IMPULB) Unpack temp file into ordered collection NCN
Program Version: 007
Event: 133020
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (IMPUSN) Display Users Logged in Detail
Program Version: 042
Event: 134247
Overview
When you run the Logout Users application in a client server environment it does not correctly show processes for users that are running the web UI inside containers.
Changes Implemented
SYSPRO.8.2023.KB8101292
Program: (IMPUTG)
Program Version: 000
Event: 135895
Overview
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Changes Implemented
There is a requirement to update the Avalara tax system to use the new Connector Gateway.
Program: (IMPVER) Program Version Numbers
Program Version: 010
Event: 134217
Overview
When you close the Program Version Numbers program while it's still processing, the tickover was not being destroyed/disposed of.
Changes Implemented
When you close the Program Version Numbers program while it's still processing, the tickover will now be destroyed/disposed of.
Program: (IMPVWB) Business Activity Query Builder
Program Version: 010
Event: 133296
Overview
IMPVWB: The Data Sources selection program would not open when you clicked the "Data Sources" button.
Changes Implemented
The SQL Health Dashboard application has been updated to open the Data Sources selection program when you click the "Data Sources" button.
Program: (IMPZ01) GL Zoom on Inventory Journal
Program Version: 015
Event: 134016
Overview
GL Zoom on Inventory Journal: The Purchase Order number field does not have a hyperlink applied. Attempting to add a custom hyperlink results in unexpected behavior.
Changes Implemented
The caption for the Purchase order number has been updated to 'Purchase order' to ensure the correct hyperlink behavior is applied.
Program: (JOB_LOGGING_REPORT) JOB Logging Report
Program Version: 001
Event: 129320
Overview
Syspro Reporting Services: When you change the Operator filter type of any report, an error would be shown.
Changes Implemented
The report has been updated and the SRS Avanti plugin has been fixed to no longer show an error message when the Operator filter type is changed.
Program: (MDNUAS)
Program Version: 010
Event: 133766
Overview
Dispatch Note Maintenance: the expiry date and certificate fields on MdnDetailLot were being overwritten when updating a dispatch note line
Changes Implemented
In Dispatch Note Maintenance, the expiry date and certificate fields on MdnDetailLot will no longer be overwritten when updating a dispatch note line.
Program: (MDNUAS)
Program Version: 011
Event: 126215
Overview
SO Dispatch Note Maintenance object: Enhancement to add License Plate Number functionality.
Changes Implemented
SO Dispatch Note Maintenance object: Enhancement to add License Plate Number functionality.
Program: (MSGCOMEN.IMP) Msgcomen.imp
Program Version: 099
Event: 132707
Overview
When you have a SaaS license where all active operators are named users and you have more supply chain portal seats than you have active users then you can have an issue maintaining portal users.
Changes Implemented
The operator maintenance program and business objects have been changed to validate the named user count separately to the portal user count.
Program: (MSGCOMEN.IMP) Msgcomen.imp
Program Version: 100
Event: 133422
Overview
SYSPRO Reporting Services Dual Engine Support.
Changes Implemented
SYSPRO Reporting Services Dual Engine Support.
Program: (MSGCOMEN.IMP) Msgcomen.imp
Program Version: 101
Event: 135334
Overview
COMTSY and IMPCFG are not correctly enforcing license limits when maintaining the values for user threshold warnings.
Changes Implemented
COMTSY and IMPCFG are not correctly enforcing license limits when maintaining the values for user threshold warnings.
Program: (MSGCOMEN.IMP) Msgcomen.imp
Program Version: 102
Event: 135961
Overview
There is a requirement for the development of a business object that allows for the unpublishing and/or deleting of a single system -level BAQ.
Changes Implemented
COMTBA - Business Activity Query Transaction has been developed. Initial functionality supported includes the unpublishing and/or deleting of a system -level BAQ.
Trade Promotions
Program: (TPMP35) TPM Deduction Review
Program Version: 044
Event: 134783
Overview
Deductions Review: when you posted any of the functions, the 'submit' event was not being fired.
Changes Implemented
In Deductions Review, when you post any of the functions, the 'submit' event will be fired.
Program: (TPMPB5) TPM Promotion Codes
Program Version: 013
Event: 134903
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
Trade Promotion Code maintenance has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity, similarly Trade Promotion Code maintenance business object has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity. The Trade Promotion Code Query business object has been changed to output the threshold unit of measure and whole unit of measure. The Trade Promotion selection list view has been changed to display the  threshold unit of measure and whole unit of measure.
Program: (TPMPES) TPM Promotion query for catalog lines
Program Version: 001
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (TPMPES) TPM Promotion query for catalog lines
Program Version: 002
Event: 135359
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM Query by stock code business object will now output the threshold unit of measure as well as the whole unit of measure flag. The Threshold Unit of measure and whole unit of measure can be selected from the field chooser on the TPM Promotion selection for catalog line and is also included in TPM Promotion query for catalog lines.
Program: (TPMPGI) TPM GL Integration
Program Version: 026
Event: 132965
Overview
When TPM Accrual transactions were created, the accrual ledger code record posted to the GL Journal did not include customer and invoice details
Changes Implemented
The TPM integration programs have been changed so that when the GL Journal is created for a TMP Accrual transactions, it includes the customer, reference, and invoice number.
Program: (TPMPM4) TPM Promotion Code Maintenance
Program Version: 039
Event: 134903
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
Trade Promotion Code maintenance has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity, similarly Trade Promotion Code maintenance business object has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity. The Trade Promotion Code Query business object has been changed to output the threshold unit of measure and whole unit of measure. The Trade Promotion selection list view has been changed to display the  threshold unit of measure and whole unit of measure.
Program: (TPMPSC) TPM Promotion selection for catalog line N N
Program Version: 001
Event: 132793
Overview
As we further develop the Pricing Engine, there is a need to generate Pricing Catalogs while applying Trade Promotional information.
Changes Implemented
The 'Sales Order Catalog Stock Query' business object has been updated to query list selections from the new list selection table SorCatSelItemList instead of querying list selections from VARCHAR(MAX) fields on the SorPriceCatSel table.
Program: (TPMPSC) TPM Promotion selection for catalog line N N
Program Version: 002
Event: 135359
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM Query by stock code business object will now output the threshold unit of measure as well as the whole unit of measure flag. The Threshold Unit of measure and whole unit of measure can be selected from the field chooser on the TPM Promotion selection for catalog line and is also included in TPM Promotion query for catalog lines.
Program: (TPMPSP) TPM Promotion selection Global and Line
Program Version: 030
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (TPMPSP) TPM Promotion selection Global and Line
Program Version: 031
Event: 134903
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
Trade Promotion Code maintenance has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity, similarly Trade Promotion Code maintenance business object has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity. The Trade Promotion Code Query business object has been changed to output the threshold unit of measure and whole unit of measure. The Trade Promotion selection list view has been changed to display the  threshold unit of measure and whole unit of measure.
Program: (TPMQPC) TPM Promotion Code Query
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: (TPMQPC) TPM Promotion Code Query
Program Version: 014
Event: 133943
Overview
eNet: various business objects were updated to remove obsolete code, as part of a technical debt code coverage exercise
Changes Implemented
eNet: various business objects were updated to remove obsolete code, as part of a technical debt code coverage exercise.
Program: (TPMQPC) TPM Promotion Code Query
Program Version: 015
Event: 134903
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
Trade Promotion Code maintenance has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity, similarly Trade Promotion Code maintenance business object has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity. The Trade Promotion Code Query business object has been changed to output the threshold unit of measure and whole unit of measure. The Trade Promotion selection list view has been changed to display the  threshold unit of measure and whole unit of measure.
Program: (TPMQPD) TPM Pricing Detail Query
Program Version: 008
Event: 133943
Overview
eNet: various business objects were updated to remove obsolete code, as part of a technical debt code coverage exercise
Changes Implemented
eNet: various business objects were updated to remove obsolete code, as part of a technical debt code coverage exercise.
Program: (TPMQQP) TPM Qualified Promotions Query
Program Version: 026
Event: 135362
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM promotion qualification business object has been changed to cater for the different order units of measures that can be used. Now a conversion takes place when a promotion qualifies for other or alternate unit of measure. Programs that call it now pass the order unit of measure through.
Program: (TPMQST) TPM Query by stock code
Program Version: 003
Event: 135359
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM Query by stock code business object will now output the threshold unit of measure as well as the whole unit of measure flag. The Threshold Unit of measure and whole unit of measure can be selected from the field chooser on the TPM Promotion selection for catalog line and is also included in TPM Promotion query for catalog lines.
Program: (TPMQTN) TPM Promotion Detail Query
Program Version: 006
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: (TPMRDR)
Program Version: 000
Event: 134670
Overview
TPM Deduction Review: There is a requirement for a business object to retrieve and query TPM deduction records.
Changes Implemented
The TPM Deduction Review program was written to retrieve and query TPM Deduction records.
Program: (TPMRQP) SO Trade Promotions Build SO Details
Program Version: 028
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (TPMRQP) SO Trade Promotions Build SO Details
Program Version: 028
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (TPMRQP) SO Trade Promotions Build SO Details
Program Version: 029
Event: 135735
Overview
Sales Order Entry: Some lines are duplicated when you accept an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Changes Implemented
Sales Order Entry correctly adds an additional promotion to an existing sales order line that already has promotions and an attached service charge.
Program: (TPMSM1) TPM Deduction Code Maintenance
Program Version: 004
Event: 133261
Overview
eNet: various business objects were updated, in terms of coding style, in order to meet Code Coverage requirements
Changes Implemented
eNet: various business objects were updated, in terms of coding style, in order to meet Code Coverage requirements
Program: (TPMTAP) Trade Promotions Add Promos to Order
Program Version: 025
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (TPMTAP) Trade Promotions Add Promos to Order
Program Version: 025
Event: 133707
Overview
Trade Promotions Add Promos to Order Business Object: When you add a forward order using Sales Order Import, the TPM line discount percentage is not applied.
Changes Implemented
SYSPRO.8.2025.KB8120309: When you add a forward order using Sales Order Import, the TPM line discount percentage is correctly applied.
Program: (TPMTDR)
Program Version: 000
Event: 134747
Overview
TPM Deduction Review Post: There is a requirement for a business object to post and update TPM deduction transactions.
Changes Implemented
The TPM Deduction Review Post program was written to post and update TPM deduction transactions.
Program: (TPMTGI) TPM GL Integration
Program Version: 017
Event: 132965
Overview
When TPM Accrual transactions were created, the accrual ledger code record posted to the GL Journal did not include customer and invoice details
Changes Implemented
The TPM integration programs have been changed so that when the GL Journal is created for a TMP Accrual transactions, it includes the customer, reference, and invoice number.
Program: (TPMTM4) TPM Promotion Code Maintenance
Program Version: 010
Event: 134683
Overview
TPM Promotion Code Maintenance: When maintaining a promotion, the business object requires full promotion details to be resubmitted, even for simple updates.
Changes Implemented
SYSPRO.8.2025.KB8120411: The business object has been enhanced to support partial promotion updates.
Program: (TPMTM4) TPM Promotion Code Maintenance
Program Version: 011
Event: 134903
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
Trade Promotion Code maintenance has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity, similarly Trade Promotion Code maintenance business object has been changed to allow the capture of different threshold unit of measure when the threshold basis is quantity. The Trade Promotion Code Query business object has been changed to output the threshold unit of measure and whole unit of measure. The Trade Promotion selection list view has been changed to display the  threshold unit of measure and whole unit of measure.
Program: (TPMTM4) TPM Promotion Code Maintenance
Program Version: 011
Event: 135449
Overview
TPM Promotion code maintenance: Unintended clearing and defaulting of promotion values occurs when performing partial updates.
Changes Implemented
The program now only updates values explicitly provided when modifying a promotion.
Program: (TPMUQP) COM TPM Promotion Qualification
Program Version: 054
Event: 133372
Overview
TPM Promotions: Currently it assumes the unit of measure of the sale order line is in and does not convert the price to the unit of measure of the sales order line if different from the price list uom
Changes Implemented
TPM promotion routine will now calculate the correct pricing factors if the price list price has a unit of measure that is different from the order unit of measure.
Program: (TPMUQP) COM TPM Promotion Qualification
Program Version: 054
Event: 133793
Overview
TPM Promotion Selection and Global Line: After a promotion has been Expired through budget limit, changing a previously qualified order line updates the promotion value incorrectly.
Changes Implemented
SYSPRO.8.2025.KB8120396: The TPM Promotion Selection and Global Line has been updated to ensure that the global promotion is only selected and applied when the budget limit has not been reached, even when changing existing qualifying order lines.
Program: (TPMUQP) COM TPM Promotion Qualification
Program Version: 055
Event: 135031
Overview
There is a requirement to enhance Trade Promotions to include the option to specify a threshold unit of measure for quantity based promotions.
Changes Implemented
The TPM promotion qualification utility program has been changed to cater for the different order units of measures that can be used. Now a conversion takes place when a promotion qualifies for other or alternate unit of measure.
Program: (TPM_LIST_OF_PROMOTION_CODES) TPM List OF Promotion Codes
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: (TPM_PRICE_TABLE_LISTING) TPM Price Table Listing
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.
Warehouse Management
Program: (WMSQPS) WMS Picking slip business object
Program Version: 027
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: (WHMBCO)
Program Version: 000
Event: 130656
Overview
The browse on Containers program has been created as part of the LPN functionality.
Changes Implemented
The browse on Containers program has been created as part of the LPN functionality.
Program: (WHMBLL)
Program Version: 000
Event: 129451
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMBLP)
Program Version: 000
Event: 127960
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMBOU) WHM Outers
Program Version: 001
Event: 133898
Overview
Outers: There is a requirement for the Outers program to add custom form fields.
Changes Implemented
The program has been updated to add custom form fields in a new "Additional Fields" pane.
Program: (WHMPBS) Bin Stock Maintenance
Program Version: 001
Event: 135283
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMPCO)
Program Version: 000
Event: 128475
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMPCO)
Program Version: 001
Event: 135387
Overview
The LPN Conversion Web UI has been added.
Changes Implemented
The LPN Conversion Web UI has been added.
Program: (WHMPCP)
Program Version: 000
Event: 131221
Overview
The LPN Parent Child Relationship program was created to assign and de-assign parent License Plate Numbers to child License Plate Numbers.
Changes Implemented
The LPN Parent Child Relationship program was created to de-assign and design parent License Plate Numbers to child License Plate Numbers.
Program: (WHMPCP)
Program Version: 000
Event: 135386
Overview
The LPN Parent Child Relationship Web UI has been created as a part of this functionality.
Changes Implemented
The LPN Parent Child Relationship Web UI has been created as a part of this functionality.
Program: (WHMPCQ)
Program Version: 000
Event: 127339
Overview
A new Container query program was added to return relevant container details and/or linked license plate numbers.
Changes Implemented
A new Container query program was added to return relevant container details and/or linked license plate numbers.
Program: (WHMPCT)
Program Version: 000
Event: 126837
Overview
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.
Changes Implemented
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.
Program: (WHMPCT)
Program Version: 001
Event: 128475
Overview
The License Plate Number Conversion program will convert existing bin stock into Containers and assigned LPNs
Changes Implemented
The License Plate Number Conversion program will convert existing bin stock into Containers and assigned LPNs
Program: (WHMPLE)
Program Version: 000
Event: 126679
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMPLM)
Program Version: 000
Event: 126784
Overview
The LPN Maintenance program will give users the ability to generate new LPN headers.
Changes Implemented
The LPN Maintenance program will give users the ability to generate new LPN headers.
Program: (WHMPLO)
Program Version: 000
Event: 135058
Overview
A new LPN Sales Order Allocations program has been added. This returns all the allocations for a full LPN in picking.
Changes Implemented
A new LPN Sales Order Allocations program has been added. This returns all the allocations for a full LPN in picking.
Program: (WHMPLP)
Program Version: 000
Event: 130611
Overview
The LPN Maintenance program will give users the ability to generate new LPN headers.
Changes Implemented
The LPN Maintenance program will give users the ability to generate new LPN headers.
Program: (WHMPPC) Pick Confirmation
Program Version: 006
Event: 130077
Overview
The LPN functionality has been added to the WHM Pick confirmation program.
Changes Implemented
The LPN functionality has been added to the WHM Pick confirmation program.
Program: (WHMPPM) Marshalling
Program Version: 003
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: (WHMPPM) Marshalling
Program Version: 003
Event: 135222
Overview
Marshalling: There is a requirement for the Marshalling program to add custom form fields for the outer as well as outer details.
Changes Implemented
The program has been updated to add custom form fields in a new "Additional Fields" pane for outers, as well as a new "Additional Fields Details" pane for the outer detail lines.
Program: (WHMQCT)
Program Version: 000
Event: 127719
Overview
A new Whm container query business was added to return relevant container details and/or linked license plate numbers.
Changes Implemented
A new Whm container query business was added to return relevant container details and/or linked license plate numbers.
Program: (WHMQLE)
Program Version: 000
Event: 132778
Overview
WHM License Plate Enquiry Query and Container Label report: Enhancement to add a new query program and a new report.
Changes Implemented
There was a requirement to add a new query business object, WHM License Plate Enquiry Query and create a new report, Container Label print.
Program: (WHMQLE)
Program Version: 001
Event: 135800
Overview
There was a requirement to create a new report, LPN Report. The LPN Report has been created for this functionality.
Changes Implemented
There was a requirement to create a new report, LPN Report. The LPN Report has been created for this functionality.
Program: (WHMQLO)
Program Version: 000
Event: 135057
Overview
A new business object has been added. This business object returns the allocations for a Full License plate number in Picking.
Changes Implemented
A new business object has been added. This business object returns the allocations for a Full License plate number in Picking.
Program: (WHMQLP)
Program Version: 000
Event: 128370
Overview
The business object has been added to return License Plate Number details, stock codes and movements.
Changes Implemented
The business object has been added to return License Plate Number details, stock codes and movements.
Program: (WHMQLP)
Program Version: 001
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: (WHMQPI) WHM Pick Number Query
Program Version: 001
Event: 135094
Overview
The Pick Query business object has been changed to include the License plate number information.
Changes Implemented
The Pick Query business object has been changed to include the License plate number information.
Program: (WHMSBA) Bin Area Maintenance
Program Version: 002
Event: 133261
Overview
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Changes Implemented
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Program: (WHMSBN) Bin Maintenance
Program Version: 004
Event: 133261
Overview
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Changes Implemented
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Program: (WHMSBR) Bin On Hold Reason Codes Maintenance
Program Version: 002
Event: 133261
Overview
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Changes Implemented
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Program: (WHMSBY) Bin Type Maintenance
Program Version: 002
Event: 133261
Overview
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Changes Implemented
eNet: ongoing enhancements to improve system stability, performance, and long-term maintainability.
Program: (WHMSCT)
Program Version: 000
Event: 126836
Overview
A new Container Type setup business object has been added to allow for the adding, maintaining and deleting of Whm container types.
Changes Implemented
A new Container Type setup business object has been added to allow for the adding, maintaining and deleting of Whm container types.
Program: (WHMSLP)
Program Version: 000
Event: 126783
Overview
A new WHM LPN Maintenance business Object was added to maintain, pre -create LPNs and assign relationships.
Changes Implemented
A new WHM LPN Maintenance business Object was added to maintain, pre -create LPNs and assign relationships.
Program: (WHMTCM) WHM Mission Complete/Cancel b/object
Program Version: 005
Event: 133233
Overview
The WHM Mission Complete / Cancel business object has been changed to add the LPN functionality.
Changes Implemented
The WHM Mission Complete / Cancel business object has been changed to add the LPN functionality.
Program: (WHMTCM) WHM Mission Complete/Cancel b/object
Program Version: 006
Event: 135283
Overview
WHMUKA (WHM Kanban Entry Utility) has been updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Changes Implemented
WHMUKA (WHM Kanban Entry Utility) has been updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Program: (WHMTCP)
Program Version: 000
Event: 131125
Overview
The WHM LPN Parent Child Relationship business object was created to assign or de-assign parent License Plate Numbers to child License Plate Numbers.
Changes Implemented
The WHM LPN Parent Child Relationship business object was created to assign or deassign parent License Plate Numbers to child License Plate Numbers.
Program: (WHMTPE) WMS Put-Away Entry
Program Version: 005
Event: 132779
Overview
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.WHMTPE: WMS Put -Away Entry business object has been updated to include LPN details for put aways. WHMUMM: Updated the WHM Mission and Tasks Entry Utility program to include LPNs when creating mission and tasks.
Changes Implemented
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.WHMTPE: WMS Put -Away Entry business object has been updated to include LPN details for put aways. WHMUMM: Updated the WHM Mission and Tasks Entry Utility program to include LPNs when creating mission and tasks.
Program: (WHMTPE) WMS Put-Away Entry
Program Version: 006
Event: 131920
Overview
The Inventory movement program has been enhanced to process LPN information.
Changes Implemented
The Inventory movement program has been enhanced to process LPN information.
Program: (WHMTPL)
Program Version: 000
Event: 127687
Overview
The Pallet Makeup business object has been created to process any type of receipt in a company where License Plate Numbering is used.
Changes Implemented
The Pallet Makeup business object has been created to process any type of receipt in a company where License Plate Numbering is used.
Program: (WHMTTF)
Program Version: 000
Event: 127961
Overview
This program was enhanced to support License Plate Numbers (LPN)
Changes Implemented
This program was enhanced to support License Plate Numbers (LPN)
Program: (WHMUKA) WHM Kanban Entry Utility
Program Version: 001
Event: 135283
Overview
WHMUKA (WHM Kanban Entry Utility) has been updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Changes Implemented
WHMUKA (WHM Kanban Entry Utility) has been updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Program: (WHMUMM) WHM Mission and Tasks Entry Utility
Program Version: 006
Event: 132779
Overview
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.WHMTPE: WMS Put -Away Entry business object has been updated to include LPN details for put aways. WHMUMM: Updated the WHM Mission and Tasks Entry Utility program to include LPNs when creating mission and tasks.
Changes Implemented
A new Container maintenance program was added to allow for adding, maintaining, and deleting of containers.WHMTPE: WMS Put -Away Entry business object has been updated to include LPN details for put aways. WHMUMM: Updated the WHM Mission and Tasks Entry Utility program to include LPNs when creating mission and tasks.
Program: (WHMUMM) WHM Mission and Tasks Entry Utility
Program Version: 007
Event: 135283
Overview
WHMUKA (WHM Kanban Entry Utility) has bedn updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Changes Implemented
WHMUKA (WHM Kanban Entry Utility) has bedn updated to include LPN details in the WhmMissionTasks table when creating kanban putaways.
Program: (WHMUPE) SO Picked Lines Entry from IMP040
Program Version: 009
Event: 135210
Overview
Sales Order Entry and Sales Order Entry Express: you were able to put a sales order into picking status if the sales order was in Suspense.
Changes Implemented
In Sales Order Entry and Sales Order Entry Express, you will be unable to put a sales order into picking status if the sales order is in Suspense.
Program: (WHMUTL)
Program Version: 000
Event: 127622
Overview
A utility program for handling LPN movements in various modules has been included.
Changes Implemented
A utility program for handling LPN movements in various modules has been included.
Work in Progress
Program: (WIPJLS) WIP Reserve lots & Serials Maintenance
Program Version: 030
Event: 133017
Overview
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 WIP Reserve Lots & Serials Maintenance program has been updated to add the LPN functionality.
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 WIP Reserve Lots & Serials Maintenance program has been updated to add the LPN functionality.
Program: (WIPME3) WIP Material Allocations
Program Version: 103
Event: 134819
Overview
WIP Material Allocations - Maintenance: When entering a stock code and pressing the tab key, the focus does not move to the next field until tab is pressed again.
Changes Implemented
The program has been updated to ensure that the tab key correctly sets focus to the next editable field.
Program: (WIPME3) WIP Material Allocations
Program Version: 104
Event: 135501
Overview
WIP Material Allocations - Maintenance: Unticking the "Override total quantity" checkbox doesn't re -enable the Unit quantity field.
Changes Implemented
The program has been updated to ensure that the unit quantity re -enables when it should.
Program: (WIPP05) WIP Job Entry
Program Version: 199
Event: 132318
Overview
WIP Job Entry: When creating a job, multimedia against the BOM structures material allocations is not being pulled through to the new allocation against the job.
Changes Implemented
The program has been updated to ensure that the multimedia files are copied to the job allocations.
Program: (WIPP05) WIP Job Entry
Program Version: 199
Event: 132494
Overview
There is a requirement to ensure that the Document format printed checkboxes are set to read only in the Job entry and the WIP Job Maintenance programs.
Changes Implemented
The Job entry and the WIP Job Maintenance programs have been updated to ensure that the Document format printed checkboxes are set to read only.
Program: (WIPP05) WIP Job Entry
Program Version: 200
Event: 132866
Overview
Job Entry: When copying operations from a non -stock item for a non -stocked job linked to a Sales Orders, the Operations are copied with a Unit Run Time of zero.
Changes Implemented
When copying operations from a non -stock item for a non -stocked job linked to a Sales Orders, the Operations are copied with the correct Unit Run Time.
Program: (WIPP05) WIP Job Entry
Program Version: 201
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: (WIPP05) WIP Job Entry
Program Version: 202
Event: 134595
Overview
Job Entry: In Avanti when you entered an invalid route two error messages would be issued.
Changes Implemented
When an invalid route is entered only once message is returned that the route is invalid.
Program: (WIPP05) WIP Job Entry
Program Version: 203
Event: 135405
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 Job Entry program has been updated so that when a new job is created from a BOM, the subcontract operation management flags, in -process inspection, and lock job in inspection, are copied from the BOM operations to the job operations.
Program: (WIPP05) WIP Job Entry
Program Version: 204
Event: 135384
Overview
WIP Job Entry: When attempting to add material allocations, having captured some notes once a job has been created, the number of decimals allowed for the 'Total quantity required' is corrupted.
Changes Implemented
The program has been changed to ensure that when attempting to add material allocations, having captured some notes once a job has been created that the number of decimals allowed for the 'Total quantity required' is not corrupted.
Program: (WIPP05) WIP Job Entry
Program Version: 205
Event: 136490
Overview
Job Entry: Script errors occured when running Job Entry in snapshot mode if custom form field were being referenced in the script.
Changes Implemented
SYSPRO.8.2025.KB8120591 An additional field has been added to the Job Entry form - Live mode. This field is checked when running Job Entry for a live job, and not checked when running in snapshot or suggested job mode.This field can be used in scripting to control when custom form fields are referenced, helping to prevent errors. Custom form fields are not available in snapshot or suggested mode.
Program: (WIPP07) WIP Job Closure
Program Version: 076
Event: 133404
Overview
WIP Job Closure: Duplicate key was being output if a record already existed in the WIP Part Booking table
Changes Implemented
The program and business object were updated to ensure the error doesn't appear
Program: (WIPP07) WIP Job Closure
Program Version: 077
Event: 134929
Overview
(Web UI) WIP Job Closure: The job field is not disabled after tabbing off.
Changes Implemented
The job field will now be disabled after tabbing off in web UI.
Program: (WIPP09) WIP Part Billings
Program Version: 113
Event: 131945
Overview
WIP Part Billings: When using extended pricing and a Sales Order is created from Part Billing for an RMA Job, the pricing is incorrect on the Sales order.
Changes Implemented
WIP Part Billings was updated to ensure that when using using extended pricing and a Sales Order is created from Part Billing for an RMA Job, the correct price is used
Program: (WIPP09) WIP Part Billings
Program Version: 114
Event: 132419
Overview
WIP Part Billings: In WebUI when selecting to 'Update sales order' and clicking on the 'Edit' hyperlink - the Update Sales Order screen is not launched.
Changes Implemented
The program has been updated to ensure that the error doesn't appear and the 'Update Sales Order' screen is now being launched.
Program: (WIPP1B) WIP Job Notes
Program Version: 018
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: (WIPP22) WIP Transfer WIP Values
Program Version: 047
Event: 134673
Overview
WIP Transfer WIP Values: Timestamp error was displayed when multiple operators attempted to post transactions against the same job
Changes Implemented
The program has been updated to ensure the timestamp error doesn't appear. If the job is in use/locked, a message will be displayed to alert the user and the job will not load until it has been unlocked.
Program: (WIPPCJ) WIP Job Confirmation Review
Program Version: 046
Event: 134543
Overview
WIP Job Confirmation: When the quotation module is not installed, a SQL error is returned when filtering by list of buyers or planners.
Changes Implemented
When running WIP Job Confirmation program with the quotation module is not installed, you can now successfully filter by list of buyers or planners. In this scenario the filter will only be applied to stocked jobs and all non stocked jobs will be included.
Program: (WIPPDD) WIP Trial Loading
Program Version: 035
Event: 135405
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 Job Entry program has been updated so that when a new job is created from a BOM, the subcontract operation management flags, in -process inspection, and lock job in inspection, are copied from the BOM operations to the job operations.
Program: (WIPPGI) WIP Labor GL Integration
Program Version: 036
Event: 134720
Overview
WGI.PRO: When WIP Integration is set as 'Control account in detail', and a labour posting is made for non -productive & not associated with a Job, the WIP Control account will not be debited twice.
Changes Implemented
WGI.PRO: When WIP Integration is set as 'Control account in detail', and a labour posting is made for non -productive & not associated with a Job, the WIP Control account will not be debited twice.
Program: (WIPPGI) WIP Labor GL Integration
Program Version: 037
Event: 136016
Overview
WIP Labour Integration: When you posted a labor journal against a job, depending on integration setup the control account was either missing or duplicated.
Changes Implemented
The program and business object has been modified, when you post a labor journal against a job depending on integration setup the control account will post correctly.
Program: (WIPPIN) WIP Inspection Review
Program Version: 050
Event: 133330
Overview
WIP Inspection Review : Duplicate inspection references were being displayed on the listview, this was causing a duplicate key error when trying to process the inspection reference
Changes Implemented
The program has been corrected and only unique reference numbers will display
Program: (WIPPIN) WIP Inspection Review
Program Version: 051
Event: 133602
Overview
WIP Inspection Maintenance : When the program is launched for the first time, the screen was very small
Changes Implemented
The program has been updated to ensure that the initial load of the screen won't be very small
Program: (WIPPIN) WIP Inspection Review
Program Version: 052
Event: 136347
Overview
WIP Inspection: The values for Stock qty manufactured and Quantity manufactured appear to be swapped when using the Manufacturing UOM with a conversion to Stocking UOM.
Changes Implemented
The stocking quantities and manufacturing quantities will now display in the correct columns in the list view.
Program: (WIPPIP) WIP Inspection Maintenance
Program Version: 098
Event: 133213
Overview
WIP Inspection Maintenance: When sending an inspectable items back for rework and creating a new job to do this, the pop up was not displaying the job number created.
Changes Implemented
When sending an inspectable item back for rework and creating a new job to do this, the pop up correctly displays the job number hyperlink created.
Program: (WIPPIP) WIP Inspection Maintenance
Program Version: 099
Event: 133334
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (WIPPIP) WIP Inspection Maintenance
Program Version: 100
Event: 133573
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (WIPPIP) WIP Inspection Maintenance
Program Version: 102
Event: 135839
Overview
The WIP Inspection Maintenance program becomes unresponsive for approximately 5 –10 minutes after posting an inspection reference for a serialized stocked item.
Changes Implemented
SYSPRO.8.2025.KB8120485 The WIP Inspection Maintenance program has been updated and now offers improved performance when accepting inspected serialised items into stock.
Program: (WIPPKI) WIP Job Issues
Program Version: 109
Event: 133214
Overview
WIP Job Issues: When you issued a batch serialized item out of more than one bin you got a sql error. The issue is dependent on Associate serials by bin not being selected.
Changes Implemented
The program has been updated so that when you issue a batch serialized item for a serial out of more than one bin the sql error no longer occurs.
Program: (WIPPKI) WIP Job Issues
Program Version: 109
Event: 133252
Overview
WIP Job Issues: When you issued a batch serialized item out of more than one bin and actual costing by serials is selected and automatic depletion of buckets is not selected, the value was doubled.
Changes Implemented
The program has been updated so that when you issue a batch serialized item for a serial out of more than one bin and actual costing by serials is selected and automatic depletion of cost buckets is not selected, the value of the transactions is now correctly not doubled.
Program: (WIPPKI) WIP Job Issues
Program Version: 110
Event: 133377
Overview
WIP Job Issues: When you add non -custom form fields to the WIP custom form fields pane and you try to post, the program became unresponsive.
Changes Implemented
The program was updated to ensure that now when you add non -custom form fields to the WIP custom form fields pane and you try to post, the program doesn't become unresponsive.
Program: (WIPPKI) WIP Job Issues
Program Version: 111
Event: 134721
Overview
WIP Job Issues: When doing a negative issue of a previously reserved lot, the item is returned to a reserved status and not returned back into stock as expected.
Changes Implemented
The program will now - depending on whether the material allocation is flagged as complete or not - do the following: If the allocation is complete - the negative issue will return the item into stock. If the allocation is not flagged as complete - the negative issue will return the item to reserved.
Program: (WIPPKI) WIP Job Issues
Program Version: 114
Event: 135311
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 WIP Job Issues program has been updated to record issued quantities in the new WipSubManage table, enabling the material to be dispatched to the supplier. Where configured, the material will be automatically dispatched for subcontract operations.
Program: (WIPPKI) WIP Job Issues
Program Version: 114
Event: 135693
Overview
WIP Job Issues: When FIFO buckets do not exist against a stock code and a negative specific issue is done, an 'Invalid FIFO bucket' error is returned.
Changes Implemented
The program has been changed to ensure that when a FIFO bucket does not exist against a stock code when a negative specific issue is done, the 'Invalid FIFO bucket' error is no longer returned and the FIFO bucket is automatically created.
Program: (WIPPKI) WIP Job Issues
Program Version: 115
Event: 136369
Overview
WIP Job Issue: When a material allocation is created on the fly when doing a specific issue, the cost unit of measure does not update.
Changes Implemented
SYSPRO.8.2025.KB8120586 The cost unit of measure now updates when creating a material allocation through WIP Job Specific Issue.
Program: (WIPPLP) WIP Labor Posting
Program Version: 072
Event: 133650
Overview
WIP Labor Posting: The default work center against an employee is not updated on the Labour posting timesheet format when an employee is changed
Changes Implemented
The program has been updated to ensure that the work center will be updated on change of employee
Program: (WIPPLP) WIP Labor Posting
Program Version: 073
Event: 134232
Overview
WIP Labor Posting: A transaction rollback error was being returned when posting using time sheet format for an employee that has no work centre defined
Changes Implemented
The program was updated to ensure that labor can be posted successfully using time sheet posting type format.
Program: (WIPPLP) WIP Labor Posting
Program Version: 074
Event: 135942
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 labor Posting program has been changed to include in -process inspection for internal operations. SQM tests are automatically created when pieces complete are posted. Any subsequent processing is restricted until inspection is complete. Quantiy completed and quantity scrapped can then be posted once the inspections are complete
Program: (WIPPLP) WIP Labor Posting
Program Version: 074
Event: 136035
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 WIP Labor Posting program has been updated to validate subcontract operation management. Labor can only be posted to the operation once it has been completed.If an inspection has been performed on the operation, the completed quantity and scrapped quantity will be automatically populated with the values recorded during the inspection.
Program: (WIPPM1) WIP Job and Op Maintenance
Program Version: 069
Event: 133958
Overview
WIP Job and Op Maintenance: When receipting a Purchase Order linked to a subcontract operation job and trying to delete the operation, the operation was deleted, when it should be set to complete
Changes Implemented
The program has been updated to ensure the error doesn't appear.
Program: (WIPPM1) WIP Job and Op Maintenance
Program Version: 070
Event: 134389
Overview
WIP Job and Op Maintenance: When this program is called to delete a complete operation a form error occurs.
Changes Implemented
The form error no longer occurs when deleting a completed operation.
Program: (WIPPM1) WIP Job and Op Maintenance
Program Version: 071
Event: 135335
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 Job and Operation Maintenance program has been changed and has two new checkboxes to flag an operation for in -process inspection and to lock job in inspection.
Program: (WIPPM1) WIP Job and Op Maintenance
Program Version: 072
Event: 136320
Overview
WIP Operation Maintenance: When maintaining an operation and selecting to spread the capacity, the listview appears to allow entry of 6 decimals, but then only saves 3 decimals.
Changes Implemented
The Operation Maintenance capacity spread function will now allow capturing and saving of 6 decimals when changing the capacity per day.
Program: (WIPPM3) WIP Add an Operation
Program Version: 064
Event: 135259
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 Add Operation program has been changed to allow the setting of operation management and auto dispatch for subcontract operations.
Program: (WIPPM3) WIP Add an Operation
Program Version: 065
Event: 135638
Overview
WIP add an Operation: When you copied operations on a job, if the operation had scrap quantity, the operation was copied without the scrap quantity.
Changes Implemented
The program has been updated to ensure that the error does not appear
Program: (WIPPM3) WIP Add an Operation
Program Version: 066
Event: 135559
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 WIP Job Operation Maintenance program has been changed as follows - when copying operations from a BOM to a job, the new flags for In -process inspection and Subcontract operation management will be copied to the new operation.
Program: (WIPPPM) WIP Pick Maintenance
Program Version: 003
Event: 132496
Overview
WIP Pick Status Change:The e.signature used for allowing and disallowing the changing of pick status where not working correctly
Changes Implemented
The e.signatures has been updated to allow and disallow the changing of WIP pick statuses
Program: (WIPPRT) WIP Inspection Document Print
Program Version: 021
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: (WIPPSM)
Program Version: 000
Event: 135555
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new program has been developed to facilitate subcontract operation management, including the ability to set due dates, issue associated materials, and dispatch materials to suppliers.
Program: (WIPPSM)
Program Version: 001
Event: 135912
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new program has been developed to facilitate subcontract operation management, including the ability to return material that was dispatched to the supplier (but not used) back into stock, receive the subcontract stock items back from the supplier, create QM inspection tests, and set the management to complete so that labor can be posted to the operation.
Program: (WIPPSQ)
Program Version: 000
Event: 136030
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
New query program to view operations with subcontract management required and to view materials that have been issued, disptached or returned.
Program: (WIPQPK) WIP Picking Slip Query
Program Version: 001
Event: 133402
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 WIP Picking Slip Query Business Object has been updated to return the relevant License Plate Number details.
Program: (WIPQRY) WIP Query
Program Version: 048
Event: 135907
Overview
WIP Query (e.net): There is a requirement to update the XSD with the missing element
Changes Implemented
The XSD has been updated with the missing element
Program: (WIPQSD)
Program Version: 000
Event: 136097
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new reported has been created, this will print the stock that has been dispatched to the supplier for the subcontract operation. There is a reprint function and an option to include the QM documentation.
Program: (WIPQSM)
Program Version: 000
Event: 136334
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new query to view subcontract operations that require management, including details on materials that have been issued, dispatched, or returned
Program: (WIPTAM) WIP Archive Migration
Program Version: 004
Event: 135869
Overview
Archiving Migration: The system displayed an incorrect “already migrated†message when you tried to migrate a valid archive file using the 'Single file' option.
Changes Implemented
SYSPRO.8.2025.KB8120529 The programs have been updated to ensure that archive files entered using the 'Single file' option are correctly validated, migrated when applicable, and reported as already migrated only when they have previously been processed.
Program: (WIPTBO) WIP Factory Documentation SRS Format
Program Version: 005
Event: 132364
Overview
Factory Documentation: There is a requirement to add a reprint checkbox on the on -line printing screen, to indicate if a job is being reprinted
Changes Implemented
There is a requirement to add a reprint checkbox on the on -line printing screen, to indicate if a job is being reprinted
Program: (WIPTBO) WIP Factory Documentation SRS Format
Program Version: 006
Event: 133685
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: (WIPTGI) WIP Labor GL Integration business object NT-
Program Version: 025
Event: 134720
Overview
WGI.PRO: When WIP Integration is set as 'Control account in detail', and a labour posting is made for non -productive & not associated with a Job, the WIP Control account will not be debited twice.
Changes Implemented
WGI.PRO: When WIP Integration is set as 'Control account in detail', and a labour posting is made for non -productive & not associated with a Job, the WIP Control account will not be debited twice.
Program: (WIPTGI) WIP Labor GL Integration business object NT-
Program Version: 026
Event: 136016
Overview
WIP Labour Integration: When you posted a labor journal against a job, depending on integration setup the control account was either missing or duplicated.
Changes Implemented
The program and business object has been modified, when you post a labor journal against a job depending on integration setup the control account will post correctly.
Program: (WIPTII) WIP Inspection Quantity Maintenance
Program Version: 017
Event: 133338
Overview
Enhancement to allow bin location to be updated during the inspection phase for WIP and purchase order module.
Changes Implemented
The bin location can now be updated during WIP and PO inspection.
Program: (WIPTJB) WIP Job Creation and Maintenance
Program Version: 109
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: (WIPTJB) WIP Job Creation and Maintenance
Program Version: 110
Event: 133964
Overview
WIP Job creation and maintenance (enet): There is a requirement for when creating a non - stocked job, that the material and/or operations can be copied from an estimate
Changes Implemented
There is a requirement for when creating a non -stocked job, that the material and/or operations can be copied from an estimate.
Program: (WIPTJB) WIP Job Creation and Maintenance
Program Version: 111
Event: 135417
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 Job Entry business object has been updated so that when a new job is created from a BOM, the subcontract operation management flags, in -process inspection, and lock job in inspection, are copied from the BOM operations to the job operations.
Program: (WIPTJB) WIP Job Creation and Maintenance
Program Version: 112
Event: 135942
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 labor Posting program has been changed to include in -process inspection for internal operations. SQM tests are automatically created when pieces complete are posted. Any subsequent processing is restricted until inspection is complete. Quantiy completed and quantity scrapped can then be posted once the inspections are complete
Program: (WIPTJC) WIP Job Closure
Program Version: 041
Event: 133404
Overview
WIP Job Closure: Duplicate key was being output if a record already existed in the WIP Part Booking table
Changes Implemented
The program and business object were updated to ensure the error doesn't appear
Program: (WIPTJL) WIP Job and Op Maintenance
Program Version: 051
Event: 135313
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 WIP Job and Operation Maintenance 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: (WIPTJR) WIP Job Receipts
Program Version: 090
Event: 133238
Overview
(e.net) WIP Job Receipts: When a Sales Order is linked to a Job and the Job is over receipted - the Lot is not updated correctly causing Lot imbalances.
Changes Implemented
The program has been updated to correctly update the lot when a Job is over receipted.
Program: (WIPTJR) WIP Job Receipts
Program Version: 091
Event: 133242
Overview
(e.net) WIP Job Receipts: There is a requirement to output the Lot as part of the XML out.
Changes Implemented
The program has been updated to output the lot.
Program: (WIPTJR) WIP Job Receipts
Program Version: 092
Event: 133392
Overview
(e.net) WIP Job Receipts: When receiving two co -products the incorrect stock code may be read if the co -product lines are inverted
Changes Implemented
When receiving two co -products the incorrect stock code may be read if the co -product lines are inverted. If the co -product lines are in sequence then this will not occur.
Program: (WIPTJR) WIP Job Receipts
Program Version: 094
Event: 136177
Overview
(e.net) WIP Job Receipt: When you receipted a job, linked to a forward scheduled sales order, the items would be moved from backorder to shipped
Changes Implemented
The business object has been updated so that when receipting a job linked to a forward scheduled sales order, an error message will be displayed, if the IgnoreWarning is N.The sales order is not updated.This only applies when allocations are required
Program: (WIPTLP) WIP Labor Posting
Program Version: 068
Event: 136036
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 WIP Job Issues program has been updated to record issued quantities in the new WipSubManage table, enabling the material to be dispatched to the supplier. Where configured, the material will be automatically dispatched for subcontract operations.
Program: (WIPTLP) WIP Labor Posting
Program Version: 068
Event: 136204
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 labor Posting business object has been changed to include in -process inspection for internal operations. SQM tests are automatically created when pieces complete are posted. Any subsequent processing is restricted until inspection is complete. Quantity completed and quantity scrapped can then be posted once the inspections are complete
Program: (WIPTLS) WIP Track Lots and Serials
Program Version: 011
Event: 134021
Overview
(e.net) WIP Tracking Lots and Serials: When using WIPTLS to track component lots to parent lots an error was returned if the quantity tracked was less than the issued quantity.
Changes Implemented
The WIP Tracking Lots and Serials business object, WIPTLS, will allow tracking of component lots to parent lots when the quantity tracked is less than the quantity issued and the ignore warnings parameter is 'Y'
Program: (WIPTMI) WIP Job Specific Issues
Program Version: 094
Event: 131963
Overview
CSS and Development teams have conducted extensive testing on the event, with the following results:
Changes Implemented
However, there is no guarantee that this optimization will lead to a significant improvement in performance.
Program: (WIPTMI) WIP Job Specific Issues
Program Version: 095
Event: 134708
Overview
WIP Job Specific Issues Business Object: When a Job has lot traceable material allocations that are reserved across multiple lots, only the first lot is processed, resulting in quantity errors.
Changes Implemented
The program has been changed to prevent the quantity errors when a Job has lot traceable material allocations that are reserved across multiple lots.
Program: (WIPTMI) WIP Job Specific Issues
Program Version: 095
Event: 135853
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 WIP Job Issues business object has been changed to record the quantity issued for material linked to subcontract operations with manage operation set.
Program: (WIPTMI) WIP Job Specific Issues
Program Version: 096
Event: 135928
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 WIP Job Issues program has been updated to record issued quantities in the new WipSubManage table, enabling the material to be dispatched to the supplier. Where configured, the material will be automatically dispatched for subcontract operations.
Program: (WIPTPA) Wip Pick Allocation Override
Program Version: 001
Event: 133401
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 WIP Pick Allocation Override program has been updated to include LPN functionality.
Program: (WIPTPB) WIP Part Billings
Program Version: 057
Event: 135302
Overview
The WIP Part Billings business object was updated to ensure that now the undistributed amount can be calculated if the ledger amount is not supplied when the <CalculateledgerAmount> option is set to "Y" .
Changes Implemented
The WIP Part Billings business object was updated to ensure that now the undistributed amount can be calculated if the ledger amount is not supplied when the <CalculateledgerAmount> option is set to "Y" .
Program: (WIPTPS) WIP Pick Status Change
Program Version: 003
Event: 132496
Overview
WIP Pick Status Change:The e.signature used for allowing and disallowing the changing of pick status where not working correctly
Changes Implemented
The e.signatures has been updated to allow and disallow the changing of WIP pick statuses
Program: (WIPTRI) WIP Inspection Rework
Program Version: 037
Event: 132474
Overview
WIP Inspection: Cost unit of measure is not considered when scrapping or reworking inspection items.
Changes Implemented
The program has been updated to consider cost unit of measure when scrapping or reworking a job.
Program: (WIPTSI) WIP Inspection Scrap Maintenance
Program Version: 038
Event: 132474
Overview
WIP Inspection: Cost unit of measure is not considered when scrapping or reworking inspection items.
Changes Implemented
The program has been updated to consider cost unit of measure when scrapping or reworking a job.
Program: (WIPTSM)
Program Version: 000
Event: 135366
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new review -type program has been developed to manage transactions for subcontract operations. Any operations with “Manage Operation†set to Y , and that meet the filter criteria, will be displayed. From this screen, users can issue stock, dispatch materials to the subcontractor, receive items back, and return any unused stock to inventory. They can also create QM tests and mark the operation management as complete.
Program: (WIPTSM)
Program Version: 001
Event: 135928
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 WIP Job Issues program has been updated to record issued quantities in the new WipSubManage table, enabling the material to be dispatched to the supplier. Where configured, the material will be automatically dispatched for subcontract operations.
Program: (WIPTSO) Post Work In Progress Company Setup
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: (WIP_DETAIL) WIP Detail
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: (WIP_DISPATCH_LIST) WIP Dispatch List
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: (WIP_JOB_STATUS) WIP JOB Status
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: (WIP_PART_BILLINGS_JOURNAL) WIP Part Billings Journal
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: (WIP_SUBCONTRACT_DISPATCH) WIP Subcontract Dispatch
Program Version: 000
Event: 136097
Overview
The Subcontract Operation Management feature helps manufacturers manage materials used by subcontractors - ensuring traceability, accountability and quality control throughout outsourced operations.
Changes Implemented
A new reported has been created, this will print the stock that has been dispatched to the supplier for the subcontract operation. There is a reprint function and an option to include the QM documentation.
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