Issue Type | Issue key | Summary | Component | Module/Program | Comment | Service Desk Reference Number(s) |
|---|---|---|---|---|---|---|
Improvement | DSY-25650 | Debtors receipts - CDF file import requires update to support changed Reference field content | SynDB | Debtors | Amend Catholic Development Fund (CDF) receipt import to handle a variation in how the BPAY ID is stored in the file. | PRB-00004076 |
Bug | DSY-26365 | Credit card number format mismatch causes Debtor payment methods sync to fail | Stripe, SynDB | Debtors - Debtor Automatic Charges | Fixed bug that prevented updates to Stripe credit card payment methods from being synchronized. | 00290669, PRB-00004352 |
Bug | DSY-25676 | SynWeb - Events Maintenance: Can't change ticket details for a guest | SynWeb | Event and Functions Management - Events Maintenance | Fixed bug that prevented updating of some event guest details in SynWeb. | |
Bug | DSY-26235 | Debtor Automatic Payments report shows unreliable figure for anything other than fixed payment amounts | SynMain | Reports (Crystal/SSRS) | The Debtor Automatic Payment report (or anything based off vDebtors/vDebtorsAll) would always return the Automatic Payment Amount that is stored in the database. This figure is only correct for fixed payment amounts. If the debtor has current balance or notified balance automatic payments these values get calculated when electronic banking is processed and is likely different to the amount in the database. | PRB-00004296 |
Improvement | DSY-26259 | Leave does not load into pay correctly under some conditions | SynMain | Payroll - Calculate Payroll Leave | Fixed an issue where certain leave applications caused payroll discrepancies due to rounding errors, requiring manual corrections by payroll officers. | 00281020, PRB-00004297 |
Bug | DSY-26405 | Updating Posting Date of a posting with Tax Control Count journal causing Trial Balance to not balance | SynMain | Creditors | An issue existed when trying to change the date of a closed posting. There is a configuration option "Create Reversal Journals when Changing Posting Date if Closed" and if this is ticked then all journals should be reversed and re-created. However, whilst this was done for income/expense journals, the control journals were not reversed and this led to balances being out at a day level for that posting. | 00293265, PRB-00004377 |
Bug | DSY-26410 | An empty Required Date field of a Purchase Order being overwritten by the value from previously selected one | SynWeb | Purchase Orders - Purchase Order Maint | Fixed issue in SynWeb where an empty Required Date on a Purchase Order was not updated in some cases. | 00292631, PRB-00004367 |
Bug | DSY-25322 | STUSUMMB Report shows incorrect student number | SynMain, Crystal | Reports (Crystal/SSRS) | Fixed issue where summarised student figures were not including genders of 'other' - even though the names did appear in the detail list | 00268268, PRB-00001993 |
Bug | DSY-26441 | Community Portal - Cannot navigate in hosted SEQTA integration due to different domains | SynComPort | Community portal - My Details | Fixed an issue with SEQTA/Engage integrations on Hosted Synergetic where users were not able to navigate between pages or perform some actions. | 00293955, PRB-00004406 |
Bug | DSY-26395 | Community Portal – Text Overlapping in Payment Plans Summary when a Payment Plan is Selected by Rollover Process | SynComPort | Community portal | Fixed the text overlapping issue in Payment Plans Summary when a payment plan is selected by rollover process. | |
Improvement | DSY-26390 | Option to only bulk add staff to PT Interview sessions when classes are active as of the session date | SynMain | PTI - Parent/Teacher Interviews | New configuration key for parent teacher interviews to choose whether or not student class start/stop dates are used when bulk-adding staff to the interview session.
| PRB-00004365 |
Improvement | DSY-26450 | Revert the changes to group all Stripe transactions together | Stripe | Stripe | Stripe import has been reverted to original behaviour where credit cards and BECS are in different postings. DSY-25623 (71.57) had put all Stripe payments into a single posting but this caused an issue as EFT payments can take three days to clear, so different dated transactions were in the same posting. | 00295787, PRB-00004414 |
Improvement | DSY-25776 | ACT Government Education - Year 10 Certification Report | CrystalCDA | Year 10 Certification report - Students in the ACT are awarded Year 10 Certificates or High School Records at the completion of studies in year 10. The certificates detail courses and grades studied in years 9 and 10. | 00251530 | |
Bug | DSY-26342 | Add protection from clickjacking to Community Portal | SynComPort | Added frame-ancestors as a configurable element of the Content Security Policy in Community Portal. Allowed domains can be added by modifying the CommunityPortal|ContentSecPolicy|frame-ancestors config value. Please refer to the following documentation for more information. CommunityPortal_ContentSecPolicy_frame-ancestors configuration setting |
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