Maintenance update 26.1.2535.292 Published August 29, 2025

Periodically, Sparkrock may publish maintenance updates between releases. This maintenance update replaces previously released updates. All maintenance updates are cumulative.

Problems that are resolved in this maintenance update

The following problems are resolved in this maintenance update.

Finance and Procurement

Support Case Number Description
Not applicable Sparkrock 365 requires changes to an API that shares vendor posting group data with mySparkrock.PD-7173
Not applicable Sparkrock 365 requires changes to an API that shares purchase order data with mySparkrock.PD-7139
Not applicable Sparkrock 365 requires changes to an API that shares posted purchase invoice data with mySparkrock.PD-7138
Not applicable Sparkrock 365 requires changes to an API that shares posted purchase requisition and payment request data with mySparkrock.PD-7106
Not applicable When the Allow Multiple Vendors option is enabled on the Purchases & Payables Setup page, the shipment method code with Purchase Requisition Default selected on the Shipment Methods page is not automatically populated on purchase requisitions. The expected behavior is:
  • The default shipment method to appear in Shipment Method Code on the Invoice Details FastTab of the purchase requisition, even if a Shipment Method Code is defined in the vendor setup.
  • The default Shipment Method Code on a purchase order to match the purchase requisition, and any Shipment Method Code that is defined in the vendor setup to be ignored.PD-7038
129478 On the Purchase History page, Sparkrock 365 does not display the Document No. for all documents.PD-6746

New for Sparkrock ERP
Finance and procurement maintenance updates

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