Resolved Issues
This page lists issues resolved in this version of MYOB Acumatica — Professional Services Edition. For current known issues and workarounds, see MYOB Acumatica Knowledge Base: Known Issues — Professional Services.
| Screen | Issue | Description | Reference |
|---|---|---|---|
| WIP Allocation (MYPE30PL) | Transactions Not Marked as Billed but Linked to AR Invoice | Resolved an issue where transactions re-added to AR invoices after deletion from WIP Allocation did not inherit billed status, date, or period. Logic now ensures correct billing details are retained when re-uploading WIP. | ADV-67901, 22226430594, 88849896921 |
| WIP Allocation (MYPE30PL) | WIP Not Nil After Full Upfront Billing | Fixed a scenario where WIP balances remained negative after full invoicing of upfront amounts, which could lead to double billing. Balance calculation now reduces WIP to zero once all associated invoices are released | ADV-67453, 22226430594 |
| Review WIP (MYPE3016) | Incorrect Employee Name | Fixed an issue where the employee code and name displayed as “N/A” in Review WIP and related reports. Data mapping now correctly retrieves employee details. | ADV-67180, ADV-64084, 16905427311, 71676029378 |
| Projects | WIP not back into the project after reversing the credit memo | Fixed a issue where the WIP balance was not restored after reversing credit memo, causing an incorrect project WIP display | ADV-71517 |
|
WIP Project Transactions Aged report |
WIP issues when there is a billing date discrepancy | Fixed a problem with billing date discrepancies on WIP transactions causing incorrect month-end WIP reports | ADV-70477 |
| Manage Work Calendar | DTC target time is adding the break hours added in the work calender | Fixed a problem where when break time is added to the work calender the target time is adding the break time, then a warning comes up when the customer creates DTC. Leave request pulls up correct hours but not DTC. | ADV-69211 |
| Projects (PM301000) | Missing WIP lines | Addressed a problem with missing Work In Progress (WIP) lines that were never billed in a project, causing billing discrepancies. | ADV-69193 |
| Projects (PM301000) | Missing blue line showing current stage | Added the blue line showing the current stage back in. | ADV-68314 |
| Projects (PM301000) | Incorrect negative WIP balance showing | Addressed an issue where the Work In Progress (WIP) balance in a project is incorrectly showing a negative value despite the upfront being fully invoiced, causing potential double billing. | ADV-67453 |
|
Invoices and Memos (AR301000) |
PM transactions marked as billed with no AR Ref Nbr | Fixed an issue where PM transactions are incorrectly marked as billed without an AR reference number, causing billing errors and requiring a data fix. | ADV-66109 |
| Manage Employee Availability (MYPE3091) | Cancelled leave included in Leave Quantity | Fixed a problem that meant cancelled leave requests were not updating the information on the Manage Employee Availability screen. | ADV-65065 |
| WIP Project Transactions Aged (MYPEG600) | Description field truncated | Description field is no longer truncated | ADV-64158 |
| Projects (PM301000) | Review WIP shows <N/A> for code and name | Addresses an issue where Employee Code and Name display as <N/A> when accessing the Review WIP screen via the Projects screen, but show correctly when accessed directly. | ADV-64084 |
| Daily Time Card (MYPE3050) | "Error: Another process has added the PMAllocationSourceTran record.…" | Addresses an intermittent error occurring when releasing Daily Time Cards | ADV-62853 |
| Daily Timecards (MYPE 4060) | Error when trying to release timecards without employee filter | Resolved an issue where you would get an error message when trying to release time cards without selecting any employees. | ADV-71517 |