Scheduled maintenance is currently in progress. We will provide updates as necessary.
Posted Mar 27, 2026 - 06:00 UTC
Update
This is to clarify that there will be no downtime for this installation.
Thank you for your cooperation.
Best regards,
Jobpac Connect Team
Posted Mar 26, 2026 - 05:13 UTC
Update
We will be undergoing scheduled maintenance during this time.
Posted Mar 26, 2026 - 04:59 UTC
Update
We will be undergoing scheduled maintenance during this time.
Posted Mar 26, 2026 - 04:31 UTC
Scheduled
Dear Jobpac Connect customers,
We would like to inform you that a patch installation of Jobpac Connect 2026.1.1 will be deployed to all Jobpac customers on Friday, 27th March 2026. at 5PM AEDT
There will be no down time for this installation.
The following changes are included:
Module - Accounts Payable [Fix] Unable to preview or process prompt payment batches due to an incorrect BSB/Bank Account error when it includes creditor/s without BSB/Bank Account details even when the creditor transactions are not paid by EFT. - Issue# 4385
[Fix] Minor fixes to the new changes to allow adding BPAY references while registering invoices. - Internal Issue
[Fix] Subcontract tabs 'SC Claim' and 'SC Agreement' are not appearing in the Related Content window in Prepare Invoices for Approval. - Internal Issue
[Fix] Corrected the visibility of the right click options ‘Edit Batch’ and ‘Cancel Batch’ to be available when individual invoice batching is activated (APPINV/position 7 = ‘Y’), and to override the setting to hide the options (APPINV/position 10 = ‘Y’). - Internal Issue
[Fix] Start and Finish user filters are not working correctly in the ‘Send for Approval - Select Approvers and Send’ window. - Internal Issue
Module - Accounts Receivable [Fix] Change the Bank prompt window title to 'Select AR Banking Details for this Invoice' (called from AR Invoice Printing). - Internal Issue
[Fix] When printing Sundry AR Invoices with multiple bank accounts set up, there is no pop-up to select from the multiple bank accounts. - Internal Issue
Module - Business Forecasting [Fix] Earned Value in BFM Contract Valuation Cost Reconciliation screen shows incorrect values. - Issue# 3866
Module - Fixed Assets [Fix] Not able process the Asset End of Month Rollover due to incorrect error for system parameter/s not being set up. - Issue# 4378
Module – General Ledger [Fix] Copying previous Direct Debits from Bank Statement Matching does not copy some of the details. - Issue# 3773
[Fix] Bank Reconciliation Upload uses the upload 'Statement Date' entered for the statement date instead of using the date on the upload file. - Internal Issue
Module - Job Costing [Fix] Session freezes when entering new cost codes in Cost Code maintenance. - Internal Issue
[Fix] Session freezes when multiple users access Pending Budget Transfer Maintenance. - Internal Issue
Module - System Administration [Fix] Work id copy function allows an incorrect time of 24:00. - Internal Issue
[Fix] New User Access Maintenance does not hold selections when making selections from multiple pages. - Internal Issue
Thank you for your cooperation.
Best regards,
Jobpac Connect Team
Posted Mar 26, 2026 - 04:30 UTC
This scheduled maintenance affected: Australia / New Zealand (Jobpac Connect).