Important Notices & Breaking Changes - CPT Release

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:

Before upgrading, please ensure that no pay batches are being processed in the Payroll module. All pay batches must be closed before attempting to proceed with the upgrade.

Invoice Terms Moved to General Maintenance

Billing terms (also known as invoice terms) were previously maintained under Billing > Maintenance > Invoice Terms and have now been moved to a centralised maintenance area combined with pay terms maintenance.

On upgrade each set of invoice terms that previously existed are assigned a terms type of Bill. For further details, please refer to page Payment and Billing Terms Maintenance.