Update 28.1.2636.875 Published September 4, 2026

Periodically, Sparkrock may publish updates between releases. This update replaces previously released updates. All updates are cumulative.

Highlights

To view the major accomplishments in this release, select the links:

New features and changes

Update 28.1.2636.875 for mySparkrock 2026 release wave 1 introduces the following new features and changes.

Financial analysis drill-down export and print

On financial analysis drill-down pages, this release adds Export and Print buttons.

FA Commitment Details dialog box showing Export and Print buttons above the entries table

These buttons provide the following capabilities so that you can take drill-down data directly into Excel or print, instead of reviewing the data only on screen:

Export: Downloads the full set of entries behind the selected amount as a formatted .xlsx file.
Print: Opens your browser's print dialog showing only the drill-down table.

Both buttons are available for commitment entries, encumbrance entries, GL budget entries, and net change entries, in both desktop and mobile layouts.

Learn more

Export financial analysis drill-down details
Print financial analysis drill-down detailsMSR-1922, MSR-1923, MSR-1924, MSR-1925, MSR-1926, MSR-1927, MSR-1928

Dual currency display on Buy-From Vendor tab of a purchase order

On the Purchase Order page, when you view a foreign currency purchase order, the Pre-Tax Amount, Tax Amount, and Total Amount fields display the amount in the purchase order's currency, followed by the local currency equivalent in parentheses.

Purchase Order Detail view showing Pre-Tax Amount, Tax Amount, and Total Amount fields displaying amounts in USD with the CAD equivalent in parentheses

When you view a purchase order in the local currency, the Pre-Tax Amount, Tax Amount, and Total Amount fields display a single amount in the local currency.MSR-1892

Problems that are resolved in this update

The following problems are resolved in this update.

Support Case Number	Description
Not applicable	On the Payment Request and Purchase Requisition pages, when one line has a required field left blank, the Save button for every other line is also disabled. To resolve this problem, each line's Save button now depends only on that line's own required fields.MSR-2236
Not applicable	On the Purchase Requisition and Payment Request pages, when you select an account set, required dimensions that are not populated in the account set do not display for selection. As a result, you cannot select these dimensions, and the request cannot be verified or sent for approval. To resolve this problem, mySparkrock now displays required dimensions for selection regardless of whether they are populated in the account set.MSR-2216
Not applicable	On the Payment Request page, after you change the vendor on a request that has expense lines, the lines display as though no information is missing. When you submit the request for approval, mySparkrock displays an error stating that dimensions or the Unit Cost are missing. To resolve this problem, mySparkrock now refreshes the expense lines after you change the vendor.MSR-2162
Not applicable	On the Expense Details dialog box, when the Categorization section under Advanced Details fails to load dimension data, mySparkrock displays the section as empty with no explanation. To resolve this problem, mySparkrock now displays an error message that explains why the dimension data failed to load.MSR-2153
Not applicable	On the New Receipt page, the following problems exist: When you receive a purchase order line whose quantities have decimal values, mySparkrock may incorrectly display an error stating that a valid quantity must be entered, even when the entered quantity exactly matches the outstanding quantity. The Vendor Shipment No. field has no character limit. To resolve these problems, mySparkrock now compares quantities at the same precision that Sparkrock Finance uses, and the Vendor Shipment No. field is now limited to 35 characters.MSR-2148
Not applicable	On the Purchase Requisition and Payment Request pages, the following problems exist: When you select a vendor whose currency differs from the default currency, the request does not switch to the vendor's currency. On Purchase Requisition lines, the CAD equivalent amount displays the foreign currency amount instead of the converted CAD amount. To resolve these problems, mySparkrock now switches the request to the vendor's currency when you select a vendor, and displays the correct CAD equivalent amount on Purchase Requisition lines.MSR-2114

What's new

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