Synergetic Suite v71.56

Modified on Mon, 20 Apr at 12:44 AM

Release Date	07 Mar 2025 at 7:00 pm AEST
Release Status	Released
Issues	6 items
Summary	We are pleased to announce that Version 71.56 of the Synergetic suite of products is available now. The changes in this release includes improvements* and bug fixes. *Please note that most releases are likely to include security enhancements that are not explicitly mentioned. This is to avoid exposing details of vulnerabilities for schools on earlier releases. We recommend upgrading as frequently as practicable.

Issue Type	Issue key	Summary	Component	Module/Program	Comment	Service Desk Reference Number(s)
Bug	DSY-26346	Payslip email customisation not working if not using hidden delimiter in the payslip	SynMain	Payroll	If you are running Synergetic payslips and are configured to not use the hidden delimiter, then the new payslip customisable fields are completely ignored when processing payslips. This issue has now been fixed.	00290607, PRB-00004330
Bug	DSY-25696	Inconsistency in SynWeb HR menu visibility and submenu existence	SynWeb	Human Resources	Fix the issue in SynWeb where HR main menu can be displayed without submenu item under certain permission setup.	00278157, PRB-00004358
Bug	DSY-26298	luStripeSurcharges lookup table does not record ModifiedDate and ModifiedUser	SynMain	Stripe	The user that modifies records in luStripeSurcharges, and luStripeSurchargesDetails is now recorded with the time they modified the records. History is now also kept.
Improvement	DSY-26267	Level 3 Online Payment options to be sorted by sort order in Community Portal	SynComPort, SynMain	Community Portal	Fix issue where Payment items in Community Portal were not displayed in the order as set up in Online Payments Maintenance in SynMain.	00290126, PRB-00004116
Bug	DSY-26339	Changing the invoice date does not update the journal date when modifying a creditor invoice	SynMain	Creditors - Creditors invoice entry	An issue existed in creditor invoice entry when your system was configured to use detailed control journals (eg the journal date matches the invoice date). If you opened an existing invoice and changed the date (without making any changes to the invoice amount) then the journals would remain as the original invoice date. This issue has now been fixed	00291033, PRB-00004339
Improvement	DSY-26323	FutureStudent POST API to create spouse link for guardians	CoreAPI	Third Party Integrations	Change based on feedback from EnrolHQ beta testing

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