Maintenance update 26.1.2531.260 Published August 1, 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
| Description | |
|---|---|
| When updating from version 26.1 to version 26.2 for Sparkrock 365 2025 release wave 1, the update process fails because one or more of the installed extensions are not compatible with the new version. To prevent this failure, updates are required to the vendor ledger entry number functionality for posted purchase invoices. |
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| On the Shipment Methods page, multiple Purchase Requisition Default checkboxes can be selected. This behavior is incorrect because only one default can exist. |
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| When Allow Multiple Vendors is turned off on the Purchases & Payables Setup page and no Shipment Method Code is defined on the Vendor Card page, the shipment method selected as Purchase Requisition Default on the Shipment Methods page is not automatically populated on purchase requisitions. |
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| In preparation for a future mySparkrock release, Sparkrock 365 requires enhancements to approval notification links to support approvers who have access to mySparkrock but do not have access to Sparkrock 365. To learn more, go to mySparkrock approval notification link enhancements. |
Financial Analysis
| Description | |
|---|---|
| On the Financial Analysis page, the line total for Encumbrances does not match the sum of the underlying records. |
Related information
New for Sparkrock Finance
Finance and procurement maintenance updates
Financial analysis maintenance updates
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