Maintenance Update 21.3.38700.0 Published August 20, 2023
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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Ineligible approvers appear on the Approver Selection tab in mySparkrock. |
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When processing an approval for a purchase document, duplicate approvers appear on the Approvers FactBox and the Purchase Document Approvers page. |
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When you send a purchase document for approval, an unnecessary error occurs. |
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The Approvers FactBox for purchase documents does not display the same records that existed in previous releases. |
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When you edit the Description on a payment request, and then create a purchase invoice or purchase credit memo, the revised Description does not appear on the new document. |
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When an approver of a purchase document or finance request is associated with multiple approval sequences or different approval rules, the approver must approve more than once. Sparkrock 365 requires changes so that the approver only must approve at the lowest level and Sparkrock 365 approves all higher levels automatically. |
HR Management
Case Number | Description |
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When you process a details change HR request that tries to modify an FTE, adjust the salary, or enable salary deferrals, an unnecessary error occurs. |
Scheduling
Case Number | Description |
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When you insert a shift, and then offer the shift from the Schedule Card page, Sparkrock 365 does not display the list of users to which you can offer the shift. |
See also
New for Sparkrock 365
Finance and Procurement Maintenance Updates
HR Management Maintenance Updates
Scheduling Maintenance Updates
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