Release Notes
2023.1.5
September 2024
Release notes describe the enhancements and bug fixes contained in new releases and maintenance releases for SigmaConso Cloud deployment only.
Tip: To find the release note that contains a specific issue, search on the Prophix Support Desk ticket number.
What’s new
Support for Prophix Excel add-in version 3.201
This release includes support for the latest Prophix Excel Add-in, version 3.201, enabling compatibility with its newest features and improvements.
Resolved issues
The following are the issues we resolved in this release:
| Released | Ticket Number | Area | Description |
|---|---|---|---|
| September 2024 | 151343, 155041, 170100 | Configuration > System Structures |
In the General Ledger, number format in tables did not reflect user’s Culture Info setting. Amounts did not contain commas to split the digits. Issue occurred on these pages: General Ledger (Accounts) - Contributions, General Ledger (Accounts) - Local Amounts, General Ledger (Flow), and General Ledger (Flow) - Company Contribution. |
| 153185 | Group > Define Period | Admin was not able to create a new period because an existing period with the same criteria already existed but was not visible to them. | |
| 159159 | Configuration > Periods Management > Define Natures | Deleting a Nature triggered error FK_TS018S3_TS096N0 and no system logs were generated for the error. | |
| 165493 | Copy Structure | The Copy Structure function did not correctly copy an Input form. | |
| 169875 | Transfers > Data > Define File Structure > Import | Partner figures in the mapping table were multiplied by the number of items in the mapping tables. | |
| 171598 | Import Data | The amount displayed on the Data Entry page after an import was still significantly higher than the uploaded amount after the script provided was applied. | |
| 172004 | Roles Security | User with Restricted permission able to add adjustment. | |
| 172522 | Consolidation | After importing data from an Excel file, undesirable comment tags surfaced on the accounts. | |
| 172883 | Adjustments > View > Manual Input | Debit and credit values in the technical adjustments T094 generated did not tally. | |
| 172976 | Data Entry > Manual Data Entry > Flows | Historical rates showed rounded figure for subgroup period (different from the main group’s). | |
| 173065 | Backup/Restore Periods | Error message displayed while restoring backup. | |
| 175208 | Configuration > Chart of Accounts |
The Copy Structure function did not correctly copy the Chart of Accounts, as selected Historical Rates on accounts were not transferred. |
|
| 175281 | Reports > Consolidation Reports | In the Translation Adjustment Analysis report, the figure for 'Adj in Conso Currency (After 3rd Parties)' was incorrectly displayed in (5). The value did not correctly reflect the summation of all figures in (4) as expected. | |
| 175897 | Reports > Consolidation Reports | Consolidation Difference report displayed incorrect total differences when Consolidation by POV was set to Active. | |
| 176371 | Data Entry > Intercompanies | Clicking the information button,  , in the IC column did not open the Intercompany module as expected. Instead, an error message was displayed. |
|
| 176733 | Reports > Consolidation Reports | Incorrect figure displayed for Flow 685 in the 3rd Parties report. |