---
title: "Version 5.14 Series"
canonical: "https://kb.myframeworks.com.au/space/FKI/15958037/Version%205.14%20Series"
format: markdown
---
> Macro (details)
>
> | **Reported Version** | **Module** | **Issue Description** | **Fix Ticket #** | **Fix Version** | **Status** |
> | --- | --- | --- | --- | --- | --- |
> | | | > π **Work Around: ** | | | [Dev Backlog] [DeV Scheduled] [In-Progress] [Released] |
This page displays a list of the key currently known issues within the Frameworks version 5.14 series of releases.
> β
Refer to [Frameworks Release Notes](https://sterlandsupport.atlassian.net/wiki/spaces/FRN) for more information on released fixes
| **Reported Version** | **Module** | **Issue Description** | **Fix Ticket #** | **Fix Version** | **Status** |
| --- | --- | --- | --- | --- | --- |
| 5.14 (R&D) & below | Payable | When attaching a document into a supplier invoice in Supplier dashboard. Then going to invoice maintenance to change the invoice date. When the user refresh and go back to the supplier invoice the attachment disappears.
> π **Work Around: **Attach at least one attachment.
> π
> π This issue will happen the first time when you attach a document and change something. If you attach the second and subsequent time it seems to work correctly. | FWKS-14418 | TBA | [DeV Scheduled] |
| 5.14 (R&D) & below | Purchase Requisition | When a stock reorder is ran once, it updates the quantities correctly but if the user re-runs the reorder for that same supplier the system is doubling up the quantity to order i.e. the system is adding the same line twice in the requisition batch rather than just updating those lines on the re-run
> π **Work Around: **Avoid re-running the reorder multiple times Or restart the stock reorder instead of re-running multiple times | FWKS-14146
FWKS-14525
FWKS-14524 | 5.14.1 Base
5.14.1 R&D | [Released] |
| 5.14 (R&D) & below | 3rd Party Integration - DeTrack | Supplier Credit Claims dont send through to Detrack.Β When printing a Runsheet in the Runsheet Maintenance activity, it creates a Despatch Notice event that (if subscribed and licenced) will send the transaction to DeTrack. When attempting to send a credit claim type transaction you receive error and notification not sent to DeTrack.
> π **Work Around: **N/A. System currently does not cater for Stock Return which has Delivery pickup method to be uploaded to Detrack. | FWKS-14057 | 6.1.230210 | [Released] |
| 5.14 (R&D) | Sales | The purchase order link gets removed from sales order fulfilment (SOF) screen when the linked PO is receipted.
In addition, within the SOF the user also will be able to create a new PO which should not be allowed, causing over purchasing.
> π **Work Around: **Manual process.Β The users manually check if the product already has a receipted P/O link against the detail line before processing a linked P/O. | FWKS-14734 | 5.14.4 R&D | [Released] |
| 5.14 (R&D) | Purchasing and Receipting | When user adds a product that has a Branch Supplier and Branch Cost setup. Upon adding this to the purchase requisition screen via Product Dashboard, it picks up the correct branch, correct supplier, correct UOM but when adding the qty it multiplies this with the branch cost of the product instead of the branch supplier cost.
> π **Work Around: **If the user then generates the requisition into a purchase order, the cost carries onto the purchase order. The only way to correct it on the PO, is to remove it from there and add it back in. | FWKS-14565
FWKS-14519 | 5.14.1 R&D | [Released] |
| 5.14 (R&D) | Sales | Users can't process branch transfers for other branches unless the user is given access as Purchasing supervisor.Β i.e.Β Users are not able to raise the Branch Transfer from the SOF screen.
> π **Work Around: **The users are given access as Purchasing Supervisor. | FWKS-14595 | 5.14.4 R&D | [Released] |
| 5.14 (R&D) | Customer Dashboard | User is presented with error below when trying to print invoices via menuΒ Customer Dash > Invoices > Print Invoices screen.
Error:
Error loading data: BUFFER-FIELD typeSource was not found in buffer ttAvailable.
> π **Work Around: **User can print individual invoices OR
> π Use Customer Transaction Enquiry and find the invoice by customer# or transaction#, then print. OR
> π Use Invoice Batch Print and narrow it down by customer#. | FWKS-14410 | 5.14.1 Base
5.14.1 R&D | [Released] |
| 5.14 (R&D) | Stationery | XML picking slip is not outputting any product details.
If the Nuvu 20 format is used instead of XML, the product details show.
> π **Work Around: **Continue to use Nuvu 20 format is used instead of XML until issue is fixed. | FWKS-14379 | 6.0 | [Released] |
| 5.14 (R&D) | Account Payable | When user accesses the Supplier Invoice Approval (SIA) screen, the system is showing a list of invoices that were completed previously due to incorrect status.
> π **Work Around: **Please contact Support to have old records to be corrected i.e to update previously transactions to "complete" | FWKS-14513 | 5.14.2 Base
5.14.4 R&D | [Released] |
| 5.14 (R&D) | Purchasing and Receipting | Negative consignment cannot be purchased. The system errors out with "Unable to purchase negative stock for product
> π **Work Around: **Please contact Support to have data corrected where applicable. | FWKS-13849 | 6.1 | [Released] |
| 5.14.1 (R&D | Account Payable | When printing remittance advise - the payment reference number should correctly print as per Frameworks screen during blast.
> π **Work Around: **Reprint will display payment number correctly. | FWKS-14767 | 5.14.8 (R&D) | [Released] |
| 5.14.2 (R&D) | Stationery | When printing a shelf label, the first label of the batch prints excluding GST.
> π **Work Around: **Any batches printed after the first do not exhibit the problem.Β You can reprint the affected label as part of another batch. | FWKS-15536 | 5.14.11 | [Released] |
| 5.14.4 (R&D) and above | Bank Reconciliation | When the user is processing a journal posting via the $ icon and the "New Journal" button within the Bank Reconciliation module, the GST portion of the journal is posting incorrectly in the GL .
> π **Work Around: **Instead of using the $ icon, or the New Journal button within Bank Reconciliation, a User will need to process the Journal via the Navigation Menu: General Ledger>Transaction Processing>Journal Entry | FWKS-15063 | 6.1 | [Released] |