Synergetic Suite v71.32

Modified on Mon, 20 Apr at 12:15 AM

Release Date	06 Sep 2024 at 12:30pm AEST
Release Status	Released
Issues	3 items
Summary	We are pleased to announce that Version 71.32 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-25561	Fixed Null Reference Exception while submitting an application in Application Portal which results in missing attachments	CoreAPI	CoreAPI		00274849, PRB-00004032
Bug	DSY-24337	Invoice due date not generating correctly when importing creditor invoices	SynDB	Creditors	Fixed issue where Creditor invoice import was not respecting all the settings in Finance Configuration Maintenance. Due date calculations were always returning end of the posting month (unless the creditor had special payment terms) regardless of settings in Finance Configuration Maintenance.	00232167, PRB-00003791
Improvement	DSY-25636	VASS - Only Report Student Personal Email Address to VASS	SynDB, SynMain	Student Import and Export of data	Students > Student Data Import/Export > VASS o Export Student Details. A change has been made so that only personal (phone tab) email is ever reported to VASS via Students > Student Data Import/Export ... > VASS > Export Student Details (radio button) Column (I): “Student Email Address”. See: Import_Export Student Data - VASS tab - /support/solutions/articles/75000144944

Issue Type

Issue key

Summary

Component

Module/Program

Comment

Service Desk Reference Number(s)

Bug

DSY-25561

Fixed Null Reference Exception while submitting an application in Application Portal which results in missing attachments

CoreAPI

00274849, PRB-00004032

Bug

DSY-24337

Invoice due date not generating correctly when importing creditor invoices

SynDB

Creditors

Fixed issue where Creditor invoice import was not respecting all the settings in Finance Configuration Maintenance.

Due date calculations were always returning end of the posting month (unless the creditor had special payment terms) regardless of settings in Finance Configuration Maintenance.

00232167, PRB-00003791

Improvement

DSY-25636

VASS - Only Report Student Personal Email Address to VASS

SynDB, SynMain

Student Import and Export of data

Students > Student Data Import/Export > VASS o Export Student Details.

A change has been made so that only personal (phone tab) email is ever reported to VASS via Students > Student Data Import/Export ... > VASS > Export Student Details (radio button) Column (I): “Student Email Address”.

See:
Import_Export Student Data - VASS tab - /support/solutions/articles/75000144944

Attachments (4)

image-20231212-075405.png
36.7 KB

image-20231212-075442.png
36.7 KB

image-20231212-075630.png
28.1 KB

image-20231212-075704.png
26.7 KB