Page Information

    Page: A/R Purge only show Posted Entries for selection
    Page: Ability to export the Unit Life Cycle Analysis
    Page: Ability to see the next service due in the Schedule Service Out of Sequence
    Page: Ability to see when the next due service in PM Schedules maintenance
    Page: Action sequence number was displayed as questions marks
    Page: Add additional unit master values to the export output of the Eltin Component Changeout Report
    Page: Add a MTD column to the Defect Completed Report
    Page: Additional information available in Menu Structure Enquiry
    Page: Additional security arround deleting a plant unit.
    Page: Add missing cascade delete of user group allocations when groups are deleted.
    Page: Add picking slip number to W/O sheet (Narrabri format)
    Page: Address issue with Entitlement Lost details not appearing after Leave Entry into Daily Hours
    Page: Add W/O Key Code Ranges to the "Maintenance Cost by W/O Type" report
    Page: Allow multiple Invoice templates
    Page: Allow retired plant unit to be used in the Alter Unit/Department on a W/O option
    Page: Allow Zero Value Requisitions
    Page: AMS version of W/O Work Sheet
    Page: AP Option for Invoice Rejections
    Page: AR transaction effective date - allow entry only
    Page: Backpay - pay details adjustments entry - change from tax % to $
    Page: BAS Transaction Report not exporting to CSV
    Page: Batch Import Meter Details from Host File
    Page: Budget Bulk Update format change to update amount
    Page: Changes to order Auto-Conversion process and Supplier Catalogue use of FPA's
    Page: Consignment stock to register as variance
    Page: Contract Admin print price flag fix
    Page: Coynam2 Field under Contract Admin order template
    Page: Custom label for Carborough Downs 1/2
    Page: Custom label for Carborough Downs 2/2
    Page: Ecobank SWIFT and EFT support
    Page: Ensure purchase orders can be sent in the final 30 days before Pulse License expiry
    Page: Expand UserID to 25 characters in Contract Admin module
    Page: Expansion of monetary fields AR purge processing
    Page: Extend the amount fields in the Maintenance Cost By W/O Type report
    Page: Extra Validation For AP Option 184 on Disabling Requisitioners
    Page: File Rename Utility now handles filenames with spaces
    Page: Fix bug causing A/P Invoice Entry locking across companies
    Page: Fixed progress errors when selector a skill code in Create XML Skill Status area
    Page: Fix for Invoice post creating zero dollar journal lines
    Page: Fix issues in Production CSV import where Related Unit was not being created at Shift Equipment creation for Historical data imports.
    Page: Fix issues in the Equip Type Screen for Sub Reason Data limits, and Multiselect Display bug fix
    Page: Fix os ords calc on reorders
    Page: Fix part number treatment on standard jobs
    Page: Fix up formatting on cost centre in costing box where HR/29 = BL
    Page: Generate Schedule Forecast for a scheduling period.
    Page: Improvements to the User Setup Exception List report
    Page: Increase the SPIN number Superannuation Fund Maintenance
    Page: Investigate issues with attaching documents to invoice in AP approvals
    Page: Investigate PC docs from W/O tasks generating an error message when they span more than 1 page in length
    Page: Invoice Logo to fall back to Pulse as a default
    Page: Key Code History Functions (Maintenance, Enquiry and Report)
    Page: Lock out stock field changes for tender items
    Page: Make more of the Service Code Description available in Pending Job Maintenance and Schedule Service Out Of Sequence
    Page: Modifications to Oil Meters (Reporting and Importing)
    Page: Modify Employee YTD Load to allow users to update values of Term C components for ETP
    Page: Modify the print/email options for Pay Advices
    Page: New Delivery Label Format OCOSTBEN
    Page: New fields available in Supply for Requisition Entry
    Page: New Function - Maintain Supplier Addresses
    Page: New utility to store default multi lined costing dissections
    Page: Order placement fix subsequent to changes made on FIT-12
    Page: Pending Scheduled Job Export to PC File
    Page: Prevent invalid values in CO43 option - Cost Centre length
    Page: Production reports folder location
    Page: Production Validation routine does not clear production Start/Stop times if start/stop time is not visible as per EquipmentType configuration.
    Page: Purchase orders unable to be printed
    Page: Reconciliation of ProdStat, Units and Basis codes for better alignment between Production and Coalman Modules, and enforcing default Pulse codes.
    Page: Removed live configuration file that was not needed
    Page: Remove the option for batch processing on the Period Earnings Reports
    Page: Requisition Messaging function and changes to Requisition "On Hold" functionality
    Page: Rolling 12 month Average Report batch job "rolling" forward to new date range at EOM
    Page: Rounding issue when calculating casual bonus
    Page: Show tonnage penalties on blending viewer (display only)
    Page: Single approval for related vouchers and release mechanism on Tax Vouchers
    Page: Site selector on Hazard Main Details page
    Page: Stock Compliance Flag
    Page: Superannuation Fund SPIN number increase to 16 characters
    Page: Suppress the “Right Work Order" from the W/O maintenance screen.
    Page: Updated Vantage configuration and events
    Page: Updated Vantage configuration file managers
    Page: Update Pay Edit list to exclude self managed super funds as per HR/195
    Page: Updates to Production CSV Import for production and budgets to allow for more flexibility in file formats.
    Page: Updates Vantage
    Page: Update utility to handle mulit spaces in filename
    Page: Upgrade WO manual creation Priority field displays zero
    Page: User Account 'Last Login' time to capture Webspeed, Webapps and GUI login
    Page: User email addresses being cleared.
    Page: User Setup Exception List inaccuracies corrected.
    Page: Validation of SWIFT and BPay formats
    Page: Vantage BR-Display statement accounts for user accessible companies
    Page: Work Order Key Code options
    Page: Updated Vantage Configuration Files
    Page: Minor updates to Purchase Order Printing behaviour
    Page: CEN-6170 Enhance to add contractor address and contact details to skill status XML file
    Page: Modify picking slips from W/O's to use the warehouse of the user at the time of transfer.
    Page: Ability to show/hide the attach by user on scan documents
    Page: Remove hard-coded decimals 2 rounding in foreign currency and Order Entry
    Page: Allow exit from Contract Admin setup screen if no Adminstrator has been setup
    Page: Email not being generated for deductions
    Page: Allow re-open of periods with GL Import transactions
    Page: Minor improvements to the Finance Module - non functional fixes and/or updates
    Page: Perform duplicate check on full 6 digits of cost centre only
    Page: Display BIN Location of BOM items on printed Picking Slips
    Page: Expand User Name field in GUI to 25 characters
    Page: Modifications to consider material classes 'Ore' and 'Waste', and Material Types 'Fresh', 'Transition' and 'Oxide'.
    Page: Upgrade WO manual creation Priority field displays zero - 2017
    Page: Correct last transaction year for account in Capitalisation screen
    Page: Re-value invoice lines across CL timesheets
    Page: Raiser maintenance fix
    Page: Fixed issue with Vantage Reporting not emailing
    Page: Update the display sequence of Manual Service Selection Report
    Page: Fixed issue not receiving daily batch test faxes
    Page: Changes to font on barcode label format 30x90MM
    Page: Production Data Entry Field Display Exclusion List Fix
    Page: CEN-6483 Fixed reportable Super calculation issue in EMPDUPE file
    Page: COALMAN Duplicate User Accounts - Resolved
    Page: Coalman Alert Message and Format changes
    Page: CEN-3937 Added a new report parameter for Personnel Appointment Reports to print on one page
    Page: Behind the scenes impovement to programs that use dynamic temp table handles
    Page: Modifications to Employee YTD Load
    Page: Utility for calculating the accounting period for G/L transactions
    Page: Budget format change of Bulk Update decimals
    Page: Fix issues found in Production Data Entry for field exclusions defined in QP 47/62 not working
    Page: AR interface from Coalman Costings by Material
    Page: Coalman Check for External Blending system option, Exchange rates default to BOL date
    Page: User Defaults setup - correct Copy Behaviour
    Page: GUI Login Fresh New Look
    Page: New Report to support DP/307 fields and new Capital Approvals Report
    Page: Reprint RFQ's in P/O Action Requisitions not printing
    Page: Default costing for pseudo stock items in requisitions
    Page: Display AP Invoice text in Webspeed AP Approvals
    Page: Document attachment support for contract admin orders
    Page: Fix up record locking on the Audit Action Required table
    Page: Ensure user context (coy, div, sit, etc.) is being used when attaching documents
    Page: Configuration to FOXLEIGH custom Daily Production Report
    Page: Corporate Consolidation - Trial Balance export to CSV option
    Page: Fix up pending defect email suppression based on PM 184
    Page: Vantage API with Store Mobile update
    Page: Contract Spend Report - Birt Format
    Page: Corporate Consolidation - Multi Trial Balance CSV export pick up Bal B/fwd
    Page: Include FPA number on Purchase Orders
    Page: Fix up message "No PtrnDets available" when an individual pay transaction has been calculated with a zero pay rate.
    Page: Enhancement to allow the external link on incident and hazard attachment
    Page: Work Order Extract Webservice - Fix for date range matching message in server log entries
    Page: PRD Data Import Header Update: Improves CSV flexibility and reverts XML header change (for WHI MCC)
    Page: Include P/Slip and Req Numbers on W/O Work Sheets (Centennial Coal With Barcode format)
    Page: New Project Coordinator range selector in Capital Approvals Report
    Page: Remove the conversion of Group Units from the Group Unit Utility
    Page: Global Measures across cost centres
    Page: Ensure leave entitlements are generated from Daily and Weekly Timesheet entry
    Page: Vantage Report Launcher updates - user preferences
    Page: Utility to allow changing the plant unit retired date
    Page: Correct GL budget opening balance from import
    Page: Improve validation of changes to/from Control Accounts in GL Import Maintenance
    Page: Correct issues in Pay Details Adjustment Entry - Daily Hours
    Page: Fix up Project Report where project totals not being clear when generating a CSV report
    Page: Employee Master File Audit - Fix for "output to a PC file" report which didn't include the employee number/name
    Page: Pay Details Adjustments Entry - Daily Hours screen does not prompt for entitlement lost when award does not have entitlements setup
    Page: Payroll Costing Register - Expand the REJECTED - NO TIMECARD HOURS message to display more specific error message - same as the cost code validation
    Page: Enhancement of Temporary approver and delegation functionality in Employee Kiosk
    Page: Modify Carousel flag storage - To prevent 'Invalid Training Order' error
    Page: Modify Picking Slip Carousel processing - To prevent 'Invalid Training Order' error
    Page: Budgeting (FIBS) configuration lock limits Budget/Revision copy
    Page: Corporate Consolidate Local Import Excel load
    Page: Corporate Consolidation - Allow Local Import Xref default company and new Excel Financial Statement
    Page: Corporate Consolidation Enquiry Excel export option
    Page: Corporate Consolidation Local Import combines loads
    Page: Creation of new Production Site Setup template - with Export and Import capabilities
    Page: Fix issues in latest import changes to conform to existing XML node names and give more flexibility for CSV Header labels.
    Page: Fix issues in the Materials Screen where Destinations linked for other sites were being cleared erroneously.
    Page: Fix issues in the Production Materials screen where the Material is assigned to multiple sites, and destination links get removed when modifying.
    Page: Fix production Import issues where certain fields were not using the validate active checkbox correctly
    Page: Foxleigh Daily Production Report Enhancements
    Page: Remove Rule Xref Type restrictions in ExtSysXref Crystal Report qpSTIcg005
    Page: Charge Class setup save of Defaults
    Page: Generic Material check if Inactive
    Page: Corporate Console - GUI local import Excel to use XML format
    Page: Fix Direct Purchased on Hand Report when FX not in use
    Page: New report 'Usage Source Statistics Report'
    Page: By-Pass approval authority defaults to 'NO' (unselected) - Webspeed
    Page: New function 'Update/Retire a User Account'
    Page: Ensure that disabled Document Categories are not available when attaching scan documents
    Page: Stop looping error in "Superannuation Fund Maintenance" when no consideration codes exist
    Page: OHS Web file attachment tool uses company code of related entry to check the file path configured in UT 28 variants
    Page: Address issue printing reporting in Vantage
    Page: Pay Details Edit - W/Comp Bonus Exceptions. Not excluding employees for the current company and pay frequency
    Page: Contractors configuration and login between CHUI and GUI
    Page: Component Change Out Schedule (Eltin) - Add Last Reading Date and Master to the spreadsheet output
    Page: PM Budgeting - Dump Saved Batch by Period not clearing budget hours
    Page: Update column header on Outstanding Orders report
    Page: Prevent message appearing in DP/AP invoice post when foreign currency not enabled
    Page: Modifications to Payroll Tax Reconciliation Report
    Page: Expand the functionality of the Payroll Tax Reconciliation Report
    Page: FIBS Formula Expressions
    Page: Asset Enquiry number values no longer truncated
    Page: G/L account export - allow ACCOUNT, COMPANY or COST modes
    Page: Update Asset Division, Site and GL Xref in BOOK mode import
    Page: Allow for alternate web links based on protocol in notification emails - Pt 1
    Page: Corrections to 'Requisition Messages' email notification
    Page: Print $0.00 price value on Purchase Order Line Items
    Page: Remove bypass approval pop-up dialog box in Webspeed
    Page: Surplus Stock Management
    Page: Statistic filtering and selective CSV import transaction control.
    Page: Updates for Plant Unit Xref to give ability to disable link, and handle multiple equipment with the same code when transferring meter readings.
    Page: Updates to production interface error reporting, and XML file splitting
    Page: Allow for alternate web links based on protocol in notification emails - Pt 2
    Page: Order Data Export not providing order data when Customer fields 1 or 2 were in use - FIXED
    Page: Allow Compliance flag update on stock master
    Page: Cost Centre import - Delete groupings if column 5 = "G"
    Page: Include FX price field in stock
    Page: Introduce new order amendment types
    Page: Financial Statements - add total levels S3-S6
    Page: Picking slip approvals
    Page: Add lead time to supplier catalogue
    Page: Stocktake reports – include unit price and grid lines
    Page: Prep for category change
    Page: Order placement fix
    Page: Costing validation bug fix
    Page: Contract Spend Report
    Page: Fix issue preventing Vantage report reaching queue
    Page: Pay Calculation - Processing allowances/deductions for overtime that span the entire pay period
    Page: Pay Details Edit Listing - Always re-extend timecards and re-generate pay transactions
    Page: CSV and XML Production data import error message and log file improvement
    Page: Set the default of the Online/Batch utility to Online
    Page: Add subtotals to Contract Spend Report
    Page: External System X-Reference data add edit and delete tool
    Page: SC Database error ecountered when SC database is not in use
    Page: FIBS - Asset Forecast Import
    Page: Pre-payment report and payment register to display bank details
    Page: Employee Enquiry - Cursor returns to the selected scanned document after viewing
    Page: Remove redundant Production to Maintenance Links
    Page: Timecard Overtime Edit List - Go back top the menu after the report is completed
    Page: Pay Adjustments (Daily Hours) - Ensure that entitment lost is being updated against abscenses
    Page: Component Budget Value Load - Fix up formatting of the error report
    Page: AP cancellation batches not to be rejected as duplicate invoices
    Page: Stocktake Input & Post displaying unnecessary warehouse stocktake + Stocktake Listing displaying incorrect count of items
    Page: New P&L Pulse Operational Reports with custom column definitions
    Page: Before tax deductions not removing correctly resulting in a negative pay
    Page: Marketing and Logistics Update
    Page: Roll up approval values in Capital Approvals export
    Page: Create/Review Employees - Transferring Details - Modify the position creation utility so it can be access from the GUI system
    Page: Leave Projection - Ensure that when leave projections takes into account any partiall leave taken from a current leave application
    Page: Change the size of the Task Number in the header section of the W/O Work Sheet
    Page: Add "Roster" to the Sick & Absentee Summary Extact
    Page: Record locked when printing W/O Work Sheets from the status screen.
    Page: Add W/O External Job Number to the W/O Enquiry and Export
    Page: Ensure accruals and reversals are posted into the correct accounting periods
    Page: Resolve issue where web context would not always be updated when changing organisation
    Page: New Production Statistic Types Screen
    Page: Fix Production Date Export to CSV Statistics Selection Field Labels
    Page: Employee Master Maintenance - extend auditing to cover postal address, super, contacts, etc.
    Page: Extend the ability of seeing job requests (defects) linked to a work order
    Page: Add originator code to the status screen filters
    Page: Remove all user/org/group xref links when org unassigned from user
    Page: Add Project code and description to the list of available keywords used on standard job sheets
    Page: Plant Register Alternate Costing - Add Co/Div/Sit to the selection utility when building a list of unique combinations
    Page: Confirmation prompt when deleting scanned documents
    Page: Consol journal post to create new records for exploded view enquiry and reports
    Page: Asset Summary operational report - utility changes
    Page: Accrued Leave Liability report - Add the ability to pick the reporting units of the accrued leave
    Page: CHUI-WEB Leave Application Process
    Page: Superannuation Details Export - Format phone numbers
    Page: Add free text option to contract lookup in DP
    Page: Stock Enquiry search not behaving correctly
    Page: Superannuation Fund Maintenance - Expand Employer ID to 18 characters
    Page: Super Fund Payments Report - Add extra range
    Page: Various HR Reports - Default ranges not being saved if the start range is blank
    Page: Online Leave Status Report - Report all activity statuses
    Page: Additional actions in Document Archiving
    Page: Allow both custom purchasing fields in Webspeed Order Enquiry
    Page: Leave Applications Entry - Place warning when creating a leave application for a terminated employee
    Page: Add default warehouse to raiser export
    Page: Kiosk employee email notifications sent to the Employee’s personal email address held on the Employee Master File
    Page: Back Pay Calculation and Update - allow up to 299 before/after tax allowances
    Page: Bulk Attachment for personnel skills and training
    Page: Fix Quit button redirect in webapps in Chrome
    Page: Oil Usage Report - Fix up the oil change and top up columns
    Page: Fixed Kiosk issues for contractor receiving emails and approving leaves
    Page: Production Budget Data csv Import Process - Overwrite and Append Fix
    Page: External System X-Ref Screen - Site Filter and Grid Data Entry Changes
    Page: Add auditing to the maintenance of unit site history
    Page: Enable new risk matrix and risk scores in H&S module
    Page: Relocated 'Show Leave Projection' function to a stand-alone menu option ‘Leave Projection’.
    Page: Perform the calculations in Quarterly Injury Report to ensure the latest incidents details are reported
    Page: Supervisor able to reject the leave application for terminated employee
    Page: Improve the validation in Outstanding Action summary notification email to check whether the employee is terminated or user is disabled
    Page: Export of Action completion details to Stature
    Page: Component C/O Schedule (Eltin) - Add component life details as at the last meter reading date
    Page: Payroll Labour Cost Allocation - Ability to select the G\L posting period
    Page: Surplus Stock Management fixes
    Page: Long Service Leave Levy Report - Changed total hrs worked to be only hrs matched to eligible wages
    Page: Leave applications filtering
    Page: Allow supervisor approval for prior leave application when it configured in HR 164
    Page: Various HR Reports - Ranges will always be saved.
    Page: Remove the GL period prompt in Payroll Cost Accrual
    Page: Remove "EmpHstry already exists" message which randomly appears in produce pays
    Page: Extend functionality of leave calendar in Employee Kiosk
    Page: Check a Location Code is entered when adding a new location to the Location Table
    Page: Removed the toggle button in leave application selector in CHUI system
    Page: Investigate sporadic Work Order record locks blocking out people.
    Page: Modify Service History Report to export as .csv
    Page: Component C/O Schedule - Add ability to include budget schedules in some reports
    Page: Modify the Prepare Group Certificate Media to include reportable super
    Page: Extend the Job Request details on the Work Order Work Sheets
    Page: Add Cause Codes to Job Requests
    Page: Maintaining Work Orders - Investigate locking issue when removing standard jobs off a work order
    Page: Inconsistencies with printing Picking Slip originating from Standard Jobs
    Page: Prompt to raise req for stock item is not maintaing order type A
    Page: Picking Slips generated for incorrect Warehouse when transferred from W/O's
    Page: Amend audit action flag for updates in requisitioner file load
    Page: Fix GUI database connect error message in PulseAS log
    Page: Fix issues in the Multiselect Widget for correct display when list load occurs
    Page: Updated .d files for 2017 release
    Page: Position Hierarchy Report
    Page: Changes to Reorder Method 2
    Page: Bold text for small Stock Item Numbers on Delivery Label 'barcost30' and Stock Item Label: '30x90mm'
    Page: Remove comments from Webspeed code to avoid confusion of HTML headers
    Page: Kiosk - Allow Submit a leave application when no user account is associated with Supervisor Position
    Page: Period Earnings Report - Add an export option
    Page: Correct display of requisition item descriptions
    Page: Employee Kiosk - Review Leave History Balance
    Page: Employee Kiosk - enhanced to restrict the Kiosk historical information access
    Page: Change wording Regis'ns within limit to All Invoice Regis'ns in Webspeed Invoice Registrations screen
    Page: Ability for supervisor to add further scanned documentsin Employee Kiosk
    Page: Changes to AUTOPOST procedure + address printing sequence issue for custom delivery label 'OCOSTBEN'.
    Page: Frieght, Inspection and Custom/Duty inflation system option variants added
    Page: Backorder Flag added to Item & Date sequences in Maintain Picking Slips
    Page: Superannuation Details Export - Export phone number and mobile phone number without formatting
    Page: Modify the P.M. Schedules available in the Plant Register Enquiry to mimic the screens in the Plant Register Maintenance
    Page: Employee Kiosk to use the Employee’s position that applies at the time leave starts
    Page: Set correct OHS available sites for logged in user when opening the action required page by clicking the link in Action Required Notification email
    Page: Kiosk-Remove attachments when a new leave application being cancelled
    Page: Expanded "Action Required" text area on Action Required completion page to show more information
    Page: Reset Pay End Control to indicate an Pay Details Edit List must be run when leave entries being updated.
    Page: Non-employee Master Maintenance - Fixed system error when validating contract company against to vendor master file
    Page: Payroll Tax Reconciliation Report displays FBT Component values in Grand Total only
    Page: Termination Pays - Correction to display the labels when employee Y.T.D record not available
    Page: CEN-6900 - Fixed issue with flow on delays creating duplicated records
    Page: Allow leave loading in Back Pay processes
    Page: Print Pay Advice - Improvements to output options prompt
    Page: Kiosk - Correction to check the entitlement lost against to same entitlement pointer
    Page: Additional Order Line Item not requiring approval when created from Order Amendment - 4. Full Amendment.
    Page: Employee Super Contributions and Super Fund Payments Report shows company contribution actual and payment amounts separately
    Page: Client Specific Change
    Page: Correction to display the employee's entitlement on Leave Status Report
    Page: Ensure auto-posted Picking Slips handle stockouts
    Page: Accrual vs Base Currency report fix + FX Unit Price fix
    Page: Amendment Approval check fix
    Page: Calculate Reorder FX Unit Price correctly
    Page: Configurable mandatory comments on Order Amendments & Invoice Registrations approvals & rejections
    Page: Fix lookup on stock pack qty
    Page: Invoice surcharge calculation fix
    Page: Inv Registration approval moving up further than expected
    Page: Issues resulting in negative qty
    Page: Populate vendor on Commitment Journals
    Page: Register invoices of oversupplies
    Page: Requisition change by proxy to be approved
    Page: Stock issues sending blank job codes to GL
    Page: Surplus stock fix
    Page: Unrealised AR F/X report include all debtors
    Page: Use correct decimal places in FX invoice tax calc
    Page: Weekend/Public Holiday Lead Time exclusions corrections
    Page: Adjust new risk matrix display for matrices with transposed axes
    Page: Fitzroy Specific Development Work
    Page: Kiosk - Changed error message to a warning to allow submitting a leave application when no user account is associated with Supervisor Position
    Page: Export Production Data to CSV
    Page: Changes to Consignment Stock Initial Holdings behaviour and Stores Transaction Report additional column
    Page: Add export facility to the Meter Usage By Period report
    Page: Cater for ambiguous order prefixes when attaching purchase order documents
    Page: Correction to update the long service leave entitlement details on Award Extension Maintenance
    Page: Allow multi-environment operational reporting
    Page: OH&S Risk Matrix Display Issue if multiple cells with the same value
    Page: Use correct expense code in contractor timesheet load
    Page: Kiosk - Correction to submit a negative balance leave application
    Page: Operational Reporting - Daily Process Report Development (FIT-304,CEN-6972) - Not yet Release Ready
    Page: 2017 Update Process Shift Validation checks to include system option QP102 (for CHPP) and QP104 (for PRD)
    Page: Correction to Attach Documents in GUI Potential Hazards Maintenance