---
title: "Version 5.15 Series"
canonical: "https://kb.myframeworks.com.au/space/FKI/15958042/Version%205.15%20Series"
format: markdown
---
> Macro (details)
>
> | **Reported Version** | **Module** | **Issue Description** | **Fix Ticket #** | **Fix Version** | **Status** |
> | --- | --- | --- | --- | --- | --- |
> | | | > đź“ť **Work Around: ** | | | [Dev Backlog] [DeV Scheduled] [In-Progress] [Released] |
This page displays a list of the key currently known issues within the Frameworks version 5.15 series of releases.
> âś… 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** |
| --- | --- | --- | --- | --- | --- |
| 5.14.11 | Inventory | When entering a tally product in real time in stocktake, when the stocktake is applied, the stock on hand is updated but the actual lengths are not being updated to reflect. | FWKS-16833 | 5.15.8
6.1.230210 | [Released] |
| 5.15.2 | Sales | The user is getting an error message “Comment is required for negative payments” when tendering cash payments.
> đź“ť **Work Around: **Turn off the flag **POSNegCom** to resolve the issue. | FWKS-16022 | 5.15.3 | [Released] |
| 5.15.3 | Inventory | Primary Product Location cleared from branch when a secondary location is deleted | FWKS-16770 | 6.1.230210 | [Released] |
| Version 5.15.4 | Purchasing and Receipting | Staff are able to receipt stock that was not sent via a Transfer | FWKS-16812 | 5.15.8
6.1.230210 | [Released] |
| Version 5.15.9 | Inventory | When user processes a sales order in prostix and checks product added to the Sales Order in Frameworks the stock availability pane is doubling the customer orders. | FWKS-18416 | Version 6.1.240131 | [Released] |
| Version 5.15.8.1 | Inventory | When a fixed price is setup in the price rounding table and a product is added to stock file from EPC, the sell price is not honoring the price rounding table setup and is applying the price from import file instead of picking up the fixed price set from the table. | FWKS-18254 | TBA | [In-Progress] |
| Version 5.15.8 | System Administration | The system is counting the pin only entry user as a license and prevents users from saving changes to their account | FWKS-18256 | | [Released] |
| Version 5.15.8 | Accounts Receivable | With the SOPSpReuse flag on, users are able to copy special products | FWKS-18281 | Version 6.1.240131 | [Released] |
| Version 5.15.14 | General Ledger | When user attempts to download the current year's budget , frameworks includes **all the previous Financial years** although the parameter's set are for FY23 | FWKS-18347 | Version 6.1.240131 | [Released] |
| Version 5.15.12 | Accounts Payable | Ordering a product quantity less than the minimum order qty does not show an error when printing the purchase order from the Supplier Transaction enquiry dashboard | FWKS-17981 | TBA | [Dev Backlog] |
| Version 5.15.13 | General Ledger | The "00 Taxable Purchase" part of a journal is being displayed in the GST Sales report. | FWKS-18033 | TBA | [Dev Backlog] |
| Version 5.15.3 | Accounts Receivable | When the Bad Debts written off is processed, the GL postings are done in the next GL period rather than current GL period | FWKS-18148 | TBA | [Dev Backlog] |
| Version 5.15.5 | Accounts Receivable | If a user has the Cost viewing level as None/partial, does a transaction via sales order using a tally product and then tries to edit the tally, the unit cost of the tally product changes affecting the cost price on the transaction and causing the products to be invoiced at wrong cost. Therefore, this is also impacting the GL postings. | FWKS-18208 | TBA | [Dev Backlog] |
| Version 5.15.11 | Purchasing and Receipting | The product qty on a requisition batch remains the same and is not reduced, they do not display the decrease in quantity due to the POS transaction. Refreshing the lines does not reflect the change in quantity. | FWKS-18255 | TBA | [Dev Backlog] |