The enhancements described in the related pages below represent significant functional changes that you must be aware of prior to upgrading to this release. Some of these enhancements require specific actions before or immediately after upgrading and are therefore highlighted here for your reference. Please refer to the relevant sections of this What’s New Guide, as identified below, for detailed information about each enhancement and any configuration that is required.
Please be aware of the following important points about upgrading to this release:
Please ensure that no pay batches remain open in the Payroll module at close of business on your notified upgrade date. All pay batches must be closed before FastTrack can proceed with upgrading your environment.
API Changes
The following changes have been made to the FastTrack360 external APIs:
A defect has been fixed in this release whereby the ‘amount’ field for the PUT /reduceInvoiceAmount/{id} request accepts only integer values. Therefore, you can only adjust whole dollar amounts and cannot change the decimal value on invoices. If you enter a decimal value, the error ‘Amount: Input string ‘0.xx’ is not a valid integer.’ displays. This issue has been fixed and the call now accepts decimals. CY-1388.
Client/Parent PATCH method now includes the ‘industryId’ value to bring this in line with the GET, POST and PUT. CY-2995.
Invoice POST method when creating a manual invoice, the user is unable to pick a client contact to be a “BillToContact“ if that client contact isn’t selected as “BillToContact“ for that debtor. It returns 409 status code with the message : “{{This BillToContactId is not valid or does not exist with requested debtor.}}“. This has been fixed and now active Client Contacts can be added to the call. This change reflects behavior in the UI when generating a manual invoice. CY-2957.