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05 February 2025
General Ledger
TPHP-6453Fixed a bug in the Budget Worksheet transactions tab when editing the Tran Description column and it potentially crashing the application.
Journals
TPHP-6530The Insurance flag field is now validated on Journal Entry Posts. If you do not input a valid Insurance flag then the system will now prevent you from posting your journal until it is corrected.
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Petty Cash
TPHP-6526Fixed a bug where the Fuel Type, Litres and Docket Total fields under the Log Book were not saving on manual entries or template paste ins.
Purchase Orders
TPHP-6523Added additional validation when a user is transferring a PO into an Invoice Entry, and another user is viewing that same PO from PO Master Maintenance.
The system should now correctly stop the PO lines reverting back to the original when the user closes the PO they have open.
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04 February 2025
Cheque Posting
TPHP-6493Fixed a bug with the an incorrect pre-populated Cheque Posting date when using the Within Period System Default for Posting Dates.
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03 February 2025
Purchase Orders
TPHP-6494New Feature:We’ve added a new column to the Posted PO Excel list that is generated from the PO Master Maintenance screen. This column will display the Modified amount of the PO.
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TPHP-6495 Fixed a bug with Reports failing to generate in the Recurring Journals module.
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29 January 2025
Purchase Orders
TPHP-6118 Disabled the Copy Log to PO Button in PO Master Maintenance. This has been superseded by the System Default to restore PO lines when Invoices are deleted or cancelled.
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10 January 2025
Purchase Orders
TPHP-6422 Fixed a bug with the Posted PO Report not displaying all currencies.
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09 January 2025
VAT Submissions
TPHP-6418 Added additional error messages to the VAT Submission workflow to provide additional context on how to fix the error.
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