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    Update 20.4 for Sparkrock 365 2022 release wave 1 release notes

    These release notes include supplemental information about the update 20.4 for Sparkrock 365 2022 release wave 1.

    Highlights

    The following sections highlight the major accomplishments in this release.

    Platform
    • Update 20.4 for Microsoft Dynamics 365 Business Central

    • Notification Entry Dispatcher job queue entry enhancement

    Finance and Procurement
    • Merge unassigned expenses into a purchasing card expense
    HR Management
    • Relatives default data
    Payroll Administration
    • Payroll updated to 20.24.0.0

    New features and changes

    The update 20.4 for Sparkrock 365 2022 release wave 1 introduces exciting new features and enhancements to existing functionality.

    Platform

    Update 20.4 for Microsoft Dynamics 365 Business Central

    The base Microsoft Dynamics 365 Business Central platform that powers Sparkrock 365, has been updated from 20.2 to 20.4.

    For more information about Microsoft Dynamics 365 Business Central 20.x releases, select the following links:

    • Update 20.4 for Microsoft Dynamics 365 Business Central online 2022 release wave 1

    • Update 20.3 for Microsoft Dynamics 365 Business Central online 2022 release wave 1

    • Update 20.2 for Microsoft Dynamics 365 Business Central online 2022 release wave 1

    • Update 20.1 for Microsoft Dynamics 365 Business Central online 2022 release wave 1

    • What's new and planned for Dynamics 365 Business Central

    To view a detailed list of cumulative platform fixes that are available from Microsoft, see Update history for Microsoft Dynamics 365 Business Central.

    Notification Entry Dispatcher job queue entry enhancement

    Due to a Microsoft change, this release enhances the Notification Entry Dispatcher job queue entry to prevent mySparkrock users from receiving errors when submitting expense claims for approval. 24931

    Finance and Procurement

    Merge unassigned expenses into a purchasing card expense

    This release introduces the capability in mySparkrock to merge unassigned expenses into a purchasing card expense. To enable this feature in mySparkrock, you must turn on the feature in Sparkrock 365. To turn on this feature, on the Purchases & Payables Setup page, on the Expense Claims FastTab, turn on Enable Expense Merge.

    Purchases & Payables Setup page Enable Expense Merge field

    For more information about how to merge unassigned expenses into a purchasing card expense in mySparkrock, see Merge unassigned expenses into a purchasing card expense. 24898

    HR Management

    Relatives default data

    Starting with this release, when the HR Management extension is installed, the data in the following table is automatically populated on the Relatives page.

    Code Description
    AUNT Aunt
    BOYFRIEND Boyfriend
    BROTHER Brother
    BROTHINLAW Brother-In-Law
    CHARITY Charity
    CHILD Child
    CHILDCARE Child Care
    CHILDCONT Child Contact
    COLLEAGUE Colleague
    COMMONLAW Common Law
    COUSIN Cousin
    FATHINLAW Father-In-Law
    DAUGHINLAW Daughter-In-Law
    DAUGHTER Daughter
    ESTATE Estate
    EXHUSBAND Ex-Husband
    EXSPOUSE Ex-Spouse
    EXWIFE Ex-Wife
    FAMILY Family
    FATHER Father
    FIANCE Fiance
    FIANCEE Fiancee
    FRIEND Friend
    GIRLFRIEND Girlfriend
    GRANDCHILD Grandchild
    GRANDDAUGH Granddaughter
    GRANDFATHR Grandfather
    GRANDMOTHR Grandmother
    GRANDSON Grandson
    HUSBAND Husband
    INLAWS In-Laws
    MOTHER Mother
    MOTHINLAW Mother-In-Law
    NEIGHBOUR Neighbour
    NEPHEW Nephew
    NIECE Niece
    PARENT Parent
    PARTNER Partner
    PRINCIPAL Principal
    ROOMMATE Roommate
    SIBLINGS Siblings
    SISTER Sister
    SISTRINLAW Sister-In-Law
    SON Son
    SONINLAW Son-In-Law
    SPOUSE Spouse
    STEPDAUGH Stepdaughter
    STEPFATHER Stepfather
    STEPMOTHER Stepmother
    STEPSON Stepson
    TRUSTEE Trustee
    UNCLE Uncle
    WIFE Wife 25486

    Payroll updated to 20.24.0.0

    To stay current with the latest payroll updates and fixes, payroll has been updated to 20.24.0.0. To view a detailed list of the updates that are available, see Payroll releases.

    Defects corrected

    The following sections include information about the defects that have been corrected in update 20.4 for Sparkrock 365 2022 release wave 1.

    Finance and Procurement

    Invalid error when the French (Canada) language is used and the Workflows page is opened

    On the My Settings page, when the Language is set to French (Canada), and then you perform a search with Tell me for Flux de travail, the following invalid error appears:

    La longueur de la chaîne est 20, mais elle doit être inférieure ou égale à 17 caractères. Valeur : DEST. DEST. DEST. TX

    Resolution

    You can now perform a search for Flux de travail without receiving an error. 25421

    Unable to use Get Lines by PO action successfully on a purchase invoice

    When releasing a purchase invoice, the SRF Quantity Available field on the associated posted purchase receipt is set to zero. When the posted purchase receipt is reopened, the value of the SRF Quantity Available field is not reverted to the original value. Not reverting the value prevents the Get Lines by PO action from being used successfully on the respective purchase invoice because the action only searches for posted purchase receipt lines where there is an available quantity.

    Resolution

    Now, when the posted purchase receipt is reopened, the value of the SRF Quantity Available field is reverted to the original value and the Get Lines by PO action can be used successfully. 24755

    Posted purchase history does not display posted purchase invoices

    On the Purchase History page, when the Document Type is Posted Invoices, valid records do not appear.

    Resolution

    On the Purchase History page, when the Document Type is Posted Invoices, valid records now appear. 24598

    Known issues

    The following sections include information about the known issues in update 20.4 for Sparkrock 365 2022 release wave 1.

    Platform

    Obsolete options display when assigning email scenarios

    On the Email Scenario Assignment page, when you can choose the Assign scenarios action to open the Assign scenarios to account... page, several obsolete options appear. 23114

    Finance and Procurement

    Incorrect Sender ID on Pending Approval FactBox

    When the following sequence of events occurs, the Pending Approval FactBox on the Purchase Order page displays an incorrect Sender ID:

    1. User A creates a purchase order, and then sends an approval request.

    2. The approval request is cancelled.

    3. User B sends an approval request for the same purchase order.

    4. An approver reviews the approval request that was sent from user B.

    Instead of the Pending Approval FactBox displaying the Sender ID for user B, the Sender ID for user A is displayed. 24489

    Cannot open links in sent emails

    When you open a sent email from the Sent Emails Last 30 Days page, and then select the link that appears in the body of the email, Sparkrock 365 becomes unresponsive.

    Workaround

    Open links in the body of sent emails from Gmail or Outlook, instead of from Sparkrock 365. 23146

    Payroll Administration

    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.

    Feedback

    To send feedback about this page, select the following link:

    feedback-product-docs@sparkrock.com

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