Maintenance update 22.6.47649.0 Published May 20, 2024
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
Case Number | Description |
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On the Account Sets - Trial Balance Detail/Summary report, the calculation of Ending Balance excludes the Beginning Balance. |
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Sparkrock 365 requires the capability to close a partially invoiced purchase order. For more information, see Close a partially invoiced purchase order. |
HR Management
Case Number | Description |
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When an employee has a future dated additional assignment, and the employee is terminated before the Assignment Start Date of the additional assignment, the Entry Type of the additional assignment remains as Assignment. Sparkrock 365 requires changes so that when this scenario occurs, Sparkrock 365 changes the value of Entry Type for the additional assignment to Cancelled. In the event that the termination request is reversed, Sparkrock 365 must restore the value of the Entry Type for the additional assignment back to Assignment. |
Payroll Administration
Case Number | Description |
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On the Compensation Journal page, after you send a compensation journal to payroll, Sparkrock 365 does not update the value of the Payroll Status field. For example, instead of updating the Payroll Status from Not Sent to Processing, the value remains as Not Sent. |
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When on the Additional Payroll Setup page, Allow Multi-Company Fed./Prov. Withholding Setup is turned on, Sparkrock 365 must display the Company Code field by default on the Federal / Province WH List page. For more information, see Display Company Code on the Federal / Province WH List page. |
Provincial Benefits Data Exchange
Case Number | Description |
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On the OTIP Worksheet page, when you load lines for an employee who was terminated, in Work Status Code, Sparkrock 365 displays the Work Status that is associated with the employee's previous active HR employee assignment. Sparkrock 365 requires changes so that when you load lines for an employee who was terminated, Sparkrock 365 automatically populates the Work Status Code field with the value of Work Status from the HR employee assignment that was created when the employee was terminated. |
See also
New for Sparkrock 365
Finance and procurement maintenance updates
HR management maintenance updates
Payroll administration maintenance updates
Provincial benefits data exchange maintenance updates
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