Version 3.05.31.05

September 11, 2025

Dear maestro* clients,

We proudly present the main developments that were added to maestro* and maestro*MOBILE in this update.

Happy reading,

The Maestro Technical Writing team

maestro*

183242, 199631, 203347, 204411, 206569, 207843, 207845

Maintenance

206507

Interfaces

197531, US-62480, US-64304

maestro*MOBILE

Time Management Module

Print Cheques

maestro* > Time Management > Payroll > Payroll > Print Cheques

197645

Improvement made to display the first and second QPP and CPP contributions separately on the paystub.

Previously, the paycheck form showed an QPP amount corresponding to the sum of the first and second QPP contributions. The purpose of this development is to modify the second section of the pay stub to allow the first and second QPP/CPP contributions to be printed separately, as is already the case for the detailed pay list.

Invoicing Module

Construction Management Invoice Preparation and Print Invoicing Report

maestro* > Invoicing > Contractual Billing > Construction Management > Construction Management Invoice Preparation

maestro* > Invoicing > Contractual Billing > Reports > Print Invoicing Report

US-65656

Improvement made to the printing of reports in Activity format to display the billable activities of the contract for which an expense budget is defined and expense transactions are committed, or for which an expense budget is defined but no expense transactions are committed.

Billable activities without a budget or incurred expense transactions are not displayed on the report.

Purchasing Module

Procurement Management (MRP 1)

maestro* > Purchasing > Purchasing > Procurement > Procurement Management (MRP 1)

183242	Modification made to apply the company “prefix” when stock orders from catalogue are created in the Procurement Management option and site validation is not enabled. Applicable to the multidimensional mode only.
199631	Modification made to forward the values entered in the Specifications fields of requisitions when creating orders. If more than one requisition is processed and only one order is generated, the specifications of the first requisition processed will be taken into account when creating the order.
204411	Modification made so that, following the application of the grid items to create transactions, items for which there are still transactions to be processed remain in the grid so that these transactions can be processed.
206569	Modification made to validate the presence of a value in the Company - Source column of the requisition processing grid when the site to be processed is a “master site”. Applicable to the multidimensional mode only.
207843	Modification made when processing a “master” site to display, in the Procurement Analysis grid, the total quantities available per item for all sites and prefixes. For the multidimensional mode, quantities of all prefixes will be considered. Modification made to the Detail window of items to display the Supplier and Address No. fields.
207845	Improvement made when processing a “master” site after selecting an item in the Procurement Analysis grid, to display the Unit column in the Inventory section and view the different units available per location, as well as in the Requisition section, which will display the value of the unit from the requisition.

Selected Disbursements

maestro* > Purchasing > Purchasing > Payment > Selected Disbursements

203347

Improvement made so that the tax amount (or the selected tax) is deducted from the total invoice amount before calculating the discount.

Applicable to the multidimensional mode only.

In the local configurations for the Selected Disbursement option, when a consolidated Company Identification Mask (including one or more X) was selected, the system included invoices from all prefixes matching the chosen mask.

However, even if the user indicated that the discount should be calculated “without tax”, when the system calculated taxes on each invoice, it only subtracted taxes from invoices that had been entered in the current prefix. This meant that the discount was always calculated on the “total” amount (including taxes) for invoices entered in the other companies.

Maintenance Module

List Generator

maestro* > Maintenance > File Maintenance > File > List Generator

206507

Modification made to add a + next to the Resource Code field, allowing users to see all the fields linked to the resource.

Interfaces

XML Interface: Function CreateChangeOrder

197531

Modification made to the XML CreateChangeNotice function to ensure that the project linked to the change order is properly associated to the selected company.

XML Interface: Function CreatePurchaseorderInvoicing

US-62480

Improvement made to the XML CreatePurchaseorderInvoicing function to integrate the ability to disable accruals on the order while simultaneously triggering an implicit receipt.

XML Interface: Function GetDocument

US-64304

Modification made to enable the retrieval of documents in maestro* to transfer them to another system.

Maestro*MOBILE Projects Interface

maestro*MOBILE > Projects

US-65594

Modification made to display the same distance between the project and the employee's home in the dispatch screen and the maestro*MOBILE app.

Maestro*MOBILE Service Interface

maestro*MOBILE > Service

208034

Improvement made to allow adding items in the Reserved Material section of a work order. Applies only when the general configuration Reserve the Required Material for Work Orders is checked in maestro*.

Maestro*MOBILE Recommendations Interface

maestro*MOBILE > Recommendations

US-65547

Improvement made to enable searching for a date using the two following formats in the recommendations and service call history pages: YYYY-MM-DD and YYYY-MM.

Maestro*MOBILE Receipt of Goods Interface

maestro*MOBILE > Receipt of Goods

202309

Improvement made to add the work order number information entered on the order and to display the supplier item's ID code on the item card, if applicable. Modification made to be able to search in the Order Number field.

maestro*MOBILE Other Tickets

US-66066

Modification made to update the license for the barcode reader feature.