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Issue
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Resolution
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Snapshots affects sensitive
integration Procore-related database tables.
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When a snapshot was created in a Settings Only mode, Procore Integration related data used to be copied into the snapshot despite the mode of the snapshot creation which caused errors.
A new mode Settings Only with Procore mode was added to the snapshot creation. It has to be selected when creating a snapshot in settings only export mode (on the Tenants SM203520 pop up screen) from the tenant that has Procore Integration established. When a snapshot is created with a Settings Only with Procore mode, there is no need to run a script after the snapshot is applied to a new tenant (which was a workaround for the earlier versions).
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Subcontract Invoice import duplicates AP Invoice lines
when Subcontract already has more than one invoice created for it.
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The issue has been fixed.
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After failed commitment validation code try to validate commitment lines.
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On import of Commitment Change Orders from Procore to MYOB Acumatica, if Allow Import for not Synchronized Commitments setting is cleared on the Change Order tab in Procore Integration preferences PC100000, then related commitments must be synchronized before the CCO import. If commitments are not synchronized, the system stops the import once the validation shows the error the commitment is not synchronized yet.
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Procore Subcontractor Invoices import is not executed because the
integration tries to process zero-lines even if the corresponding line of the commitment is closed.
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When the system imported subcontractor invoices from Procore for the commitment, and at least one line of the commitment was closed, then even if the corresponding line of the subcontractor invoice did not have any value to bill (has 0s in all the columns), the system still tried to select this commitment line on the creation of the AP document. That caused an error, as the line was closed.
If the line of the Subcontractor Invoice in Procore has 0 value in all the columns of the line, then on import the system does not try to include this line to the created AP document (since the corresponding line of the commitment might be closed).
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Subcontractor Invoice cannot be linked on the Subcontractor Invoices Synchronization > Match tab. Invalid field type SubcontractorInvoiceLinkRecord.ProcoreInvoiceNumber.
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The system did not allow to select Subcontractor Invoices to manually match with the AP documents in MYOB Acumatica on the Subcontractor Invoices Synchronization > Match screen.
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When Procore SCI line has zero value, API call returns NaN value which is
not processed by the system.
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Randomly reproduced technical item. In some cases, f.e. is the CCO-related line of the SCI does not have any
value to bill API call returns NaN value instead of the 0.00 values in the line. The integration did not process
this value correctly.
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AP Bill created on import from Procore contains duplicated values in the
lines if imported subcontractor invoice has more than one line with the same budget key and related subcontract already has more than one subcontractor invoice imported.
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If subcontract in Procore had more than one line for the same budget key on the subcontractor SOV tab and the subcontractor invoice has several lines for the same budget key, then AP document created on import from Procore contained duplicated values in the created lines.
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When multiple languages are specified on the System Locale, the description of the Project does not appear on the Projects PC201101 and the export fails.
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When multiple languages are specified on the System Locales SM200550, the description of the Project did not appear on the Projects PC201101 and the export of the project failed. The issue is fixed and the project can be exported.
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Procore Vendors created on import from Procore does not have the
Account Name populated in the Payment tab, Remit-to Info section of the Vendors screen AP303000.
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The default logic of filling in the Account name on the Payment tab, Remit-to Info section of the Vendors screen AP303000 was introduced.
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AP Bill created from import of the subcontractor invoice from Procore has
date equal to the current business date instead of the date of the invoice in Procore
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The date of the AP Bill created on import of the Subcontractor Invoice from Procore is equal to the Invoice Date of the imported Subcontractor Invoice.
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Subcontractor Invoices Synchronization process does not support the
Updated status (Synchronize All functionality fails).
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Technical item.
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