Scheduled for 06-Apr-2026

• Job Enquiry, Details tab - a fix to support extremely large datasets when drilling into details on those jobs; this previously displayed an error.

Scheduled for 30-Mar-2026

• Job Maintenance - amended the testing for mandatory job attributes as there were false negative errors displayed.

• Contract Enquiry - The Forecast drill-in to the Expected Commitment popup previously would not show future PO receipts (AP Invoices) if the Work Centre was changed on the AP Invoice lines. This scenario is now catered for.

• Daysheet -

  • On Timesheet tab, if Job Code is changed, the Activity and Work Centre are cleared if they are not included in the Job’s respective groups to prevent invalid transaction coding.

  • Fixed an issue where imported dockets could not be deleted on screen.

• Procurement List - The List tab now includes a 'Latest Comment Is' = Done / Not Done filter to simplify identifying line with Comments still to be actioned.

• AP Voucher - A control parameter ‘AP Voucher Added Attachments’ is supported with the options ‘InwardsGoods' and/or 'PurchaseOrder’, the default is blank. This indicated whether all the attachment on the related documents are copied through on vouchering a PO line. These attachments will then pass through to the AP Invoice and to the financial system.
  If the control parameter is set then a warning is displayed if there are no attachments.

• Plant Log -

  • The plant log timesheet now has an independent grid 'Plant Log Timesheet’ grid to allow different configuration from a Service Log timesheet that continues to use the ‘Log Maintenance Timesheet’ grid.

  • Plant log budgets now support the Catalogue line type. This is implemented in the Plant Log Template, Advanced service log instancing, and PO creation.

• Plant Classes - Selecting another Group can make the Schedule invalid so the Schedule is now cleared when the Group is changed.

• Plant Meter Reading import (wbImportPlantMeterReadings) - An import is added to bulk load meter reading with an optional reading Type. The anticipated use is the bulk initialisation of the last Service reading for related plant so that the Next Service fields can be displayed.

• Quote - Added a new setting "Default Quotation Expiry Days" available at all levels (Global, FinCo, Location, Profit Centre). It defaults the quote Expiry Date using the number of days after the Created Date of the quote if an Expiry Date is not already specified or is Created Date is changed.

• Docket Batch - The docket batch report has been updated to populate the Docket Number and Supplier correctly when the new docket accrual process is being used.

• Docket Reconciliation - A Batch No column is now available and also supported as a filter.

Daily Diary

• Improved docket form loading performance when large datasets are used on mobile devices.

• Fixed Project Hours calculation by person.

Integration

• Integration Optimisations for email address handling

Personal Weekly:

• Fixed Personal Weekly issue preventing Daily Diary creation.

Upvise application v 12.1

1. Major performance improvements: 25% to 40% faster database read access, specially for big accounts

2. HTTPS/2 protocol

3. memory footprint optimization

4. Bug fixes

   • What are the device & operating system requirements for Upvise?

The Sharperlight data model is enhanced to include:

• the Payment Basis details from the Job Contract → Dates tab

• Plant Items data now includes Plant Cost: Hours (From timesheet) and Qty of revenue in Weeks (From Plant Issues)

The Sharperlight data model fix is:

• the Job Transaction Enquiry there the Job Description was outputting the Job Code instead.