Resolved Issues

The 2024.1.2 release resolves a wide range issues that affected areas from performance and stability to payroll and compliance.

MYOB Acumatica

Region Description Reference
AU & NZ Some users couldn't access some customised forms, even if they had access rights for those forms. CE00053606 CE00052404 CE00053258
AU & NZ For some users with access to multiple tenants, they couldn't use secure authentication to sign in to every tenant. N/A
AU & NZ Some users couldn't access the External Identity Management form (MY.SM.20.65). N/A
AU & NZ When viewing a batch on the Journal Transactions form (GL.30.10.00), the Credit Total field was displayed in the wrong spot. CE00037507
AU & NZ Creating a snapshot could cause an error: "An unknown rule (Exlude) is specified for the OidcAutoAddingUsersRule table." N/A
AU & NZ Opening an eSign screen would take you back to the dashboard instead, which prevented you setting up eSign. N/A
AU & NZ Opening a credit memo could take a long time. Sometimes it wouldn't open at all and an error would occur: "The Command Timeout expired before the operation completed." CE00050046 CE00045835
AU & NZ On the Cash Transactions, Adjustments and Supplier Details List forms (CA3040PL, AP3010PL and AP3030PL), the paper clip icon for files/attachments was not yellow even if a file was attached. CE00049440 CE00048655 CE00049485 CE00050022 CE00050018 CE00050032 CE00049965 CE00050193 CE00050325 CE00050208 CE00050392 CE00050355 CE00050264 CE00050198 CE00050125 CE00049951 CE00050551 CE00050558 CE00050615 CE00050578 CE00050705 CE00050797 CE00050852 CE00050879 CE00050976 CE00051048 CE00051016 CE00051015 CE00050931 CE00050930 CE00050797 CE00051579 CE00051416 CE00051620 CE00051647 CE00051694 CE00051638 CE00051859 CE00051107 CE00052426 CE00051283 CE00052828 CE00052222, 01824315, 01800661, 01872258, 01916015, 01939973, 01942375, 01972015, 01951188, 02026070
AU Paid invoices with discounts were not appearing in the Recognize Output GST Report. This happened if, on the Suppliers screen, the GST Recognition Method was set to On Payments. This could cause incorrect output GST amounts. CE00048200 CE00046604
AU & NZ On the Import Consolidation Data (GL509000) and Configuration (GL103000) forms, the process could fail and you'd get a message: "You are not allowed to log in as you don't have any API user licenses". Previously, API user licenses weren't required to run the process. CE00047759 CE00025717 CE00046701 CE00047464 CE00048046 CE00048563 CE00049143 CE00049315 CE00050681
AU & NZ The Print/Email AP remittance Advice form (MBAP5053) was using the default template and email address, instead of the templates and email addresses that had been configured for each branch. CE00046737 CE00036819 CE00045858 CE00046577 CE00047448 CE00050776 CE00052421
AU When importing bank feeds, an error could occur: "Error: Inserting 'Bank Transaction' record raised at least one error. Please review the errors." This occurred when too much historical data was imported. As part of the fix, we've added the option of setting a start date for new bank feeds. CE00047176 CE00048661
AU & NZ The External Identity Management form (MY.SM.20.65) now works more like other forms in MYOB Acumatica:
  • The form refreshes to show your changes.
  • Toolbar actions are only available when clicking them would change something. Otherwise, they're greyed out. For example, previously you could click Remove External Identity even if the identity had already been removed.
 N/A
AU & NZ For sites with the eWorkplace customisation, the Standard feature for Process Manufacturing was missing from the Enable/Disable Features form (CS.10.00.00). CE00053356 CE00052551

MYOB Acumatica — Payroll

Region Description Reference
NZ

Termination calculations could be incorrect when the pay end date coincided with the employee's anniversary date.

 N/A
NZ If you used timesheets to import FBAPS leave into an employee's current pay, the leave rate could be 0.00. N/A
NZ On the Termination screen (MP.PP.54.00), the Less total paid in advance field wasn't including all normal payments taken in advance in the current open termination pay. This was because the wrong date was being used in the calculation. N/A
NZ If you imported leave from employee self service into a pay run, the average weekly earnings (AWE) rate calculated incorrectly. CE00052198 CE00052199
NZ When importing standard and scheduled hours from workforce management using the Employee Work Schedule Import screen, the values for the day before the imported date range were being cleared. CE00051658 CE00051656
AU For users assigned the ESS or MSS employee roles, the Team Calendar screen in employee self service took a long time to load. Sometimes the Company Tree Workgroup dropdown on the screen wouldn't open. CE00047808 CE00043560