Update 19.4 for Sparkrock 365 2021 release wave 2 release notes
These release notes include supplemental information about the update 19.4 for Sparkrock 365 2021 release wave 2.
Highlights
The following sections highlight the major accomplishments in this release.
New features and changes
The update 19.4 for Sparkrock 365 2021 release wave 2 introduces exciting new features and enhancements to existing functionality.
Update 19.4 for Microsoft Dynamics 365 Business Central
The base Microsoft Dynamics 365 Business Central platform that powers Sparkrock 365, has been updated from 19.2 to 19.4.
For more information about Microsoft Dynamics 365 Business Central 19.x releases, select the following links:
Update 19.4 for Microsoft Dynamics 365 Business Central online 2021 release wave 2
Update 19.3 for Microsoft Dynamics 365 Business Central online 2021 release wave 2
Update 19.2 for Microsoft Dynamics 365 Business Central online 2021 release wave 2
Update 19.1 for Microsoft Dynamics 365 Business Central online 2021 release wave 2
To view a detailed list of cumulative platform fixes that are available from Microsoft, see Update history for Microsoft Dynamics 365 Business Central.
New warning message
On the Compensation Journal page, when you choose Send to Payroll, the following warning message now appears for all Canadian companies:
A Company Code is typically required when running Canadian payroll batches. If the batch does not load the expected results, try entering a Company Code in the batch options page.
Defects corrected
The following sections include information about the defects that have been corrected in the update 19.4 for Sparkrock 365 2021 release wave 2.
Email notifications are sent to the wrong users and include information about other users
When two or more users with the license type of Employee create an expense claim through mySparkrock, and then those expense claims are sent for approval, after the claims are approved, only the first person receives a notification email. Furthermore, the email includes information about other users that had a notification entry at the time the email was sent.
Resolution
Emails are now sent to the correct users and include the appropriate information.
Error occurs when a vendor is created through a purchase request
On a purchase requisition, payment request, or expense claim, when the request line has the Vendor Type of Contact and you open the Contacts page, and then choose New to create a vendor, an error occurs.
Resolution
The error no longer occurs.
Known issues
The following sections include information about the known issues in the update 19.4 for Sparkrock 365 2021 release wave 2.
French Canadian Language Support
Some fields are displayed in English.
Invalid error appears when posting a corrective purchase credit memo that was created from a posted purchase invoice
When you create a corrective purchase credit memo from a posted purchase invoice, and then try to post the credit memo, the following invalid error appears:
The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction to find the reason for the error.
Contact your system administrator.
Tables can be marked as inconsistent during comprehensive tasks, such as posting. This prevents data from being updated incorrectly.
Workaround
Process independent credit memos that do not originate from the invoice.
Incoming document files remain in General Journal after posting
When general journal entries are created and incoming documents files are attached, after the entries are posted, the attachments remain.
Workaround
After the entries are posted, refresh the General Journals page.
Incorrect default start date on the Export Budget to Excel page
When performing a budget export, on the Export Budget to Excel page, the default value in the Start Date field is January 2, for example, 1/2/2021. If you do not change this default value, when the budget data is exported, all periods are shifted by 1 day.
Workaround
Manually change the Start Date field to January 1, for example, 1/1/2021.
Name selection field filters are not working correctly
On the Purchase Invoice, Purchase Order, and Sales Invoice pages, when characters are entered in the Vendor Name or Customer Name fields, a filtered list of records is not displayed.
Workaround
To perform lookups on these pages, use the Customer No. or Vendor No. fields. To have the Customer No. or Vendor No. fields displayed on these pages, on the General FastTab, choose Show more.
Payroll Employee or Payroll Processing pages may fail to open
When using the platform security filters on permission sets, the Payroll Employee page, Payroll Processing page, or both pages may fail to open with a something went wrong error message. This is a limitation of the payroll processing module.
Workaround
Remove the permission sets with security filters from the user who must access these pages.
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