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Welcome!

The Unanet Knowledge Center is a resource offered to share best practices, FAQs, and various scenarios.

Here is one customer’s experience: 

“FYI - the Knowledge center is awesome! I just had a problem and typed out the whole email to you on what it was. Then, I thought before I send this, I should check the Knowledge Center. Sure enough, I found my answer!”

For more technical details, visit the Unanet Help docs which can be accessed in the upper right of your Unanet Dashboards or via the upper left icon of this screen.



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  • Use the search functionality (upper right corner of every page)
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Recently Updated


Release Date: 09/20/2019 

This release contains the following enhancements:

  • Enhanced Timesheet Page format in addition to converting fields from drop down lists to type ahead autocomplete fields. UNA-4638, UNA-4776


This release contains the following defect correction:

  • Corrected sorting order on import drop down for PO Assignment. UNA-4969
  • Corrected Bank Reconciliation Summary edit validation issue. UNA-4845 (also added to 10.2.61 and 10.3.57)
  • Addressed resource cleanup on PO and PR detail lines. UNA-4974

Release Date: 09/20/2019 

This release contains the following defect correction:

  •  Corrected Bank Reconciliation Summary edit validation issue. UNA-4845 (also added in 10.2.61)


Release Date: 09/20/2019 

This release contains the following defect correction:

  • Corrected Bank Reconciliation Summary edit validation issue. UNA-4845

Release Date: 09/13/2019 

This release contains the following defect correction:

  • Added missing role to new installation scripts. UNA-4886
  • Corrected alert message on PO Assignment deletion on Expense Tab. UNA-4870
  • Modified Project Import processing to reduce overhead of approver validation. UNA-4942
  • Corrected an issue with Document# and Original Document# on PO Search Page. UNA-4952
  • Corrected an issue with voiding of Vendor invoice with matched transactions that utilized the entire approved amounts. UNA-4899
  • Corrected org access import to accept !ALL! and !NONE! when it currently has a selected LE org access. UNA-4891 (also added in 10.2.60 and 10.3.56)
  • Corrected PO filter criteria in expense details report. UNA-4971

Release Date: 09/13/2019 

This release contains the following defect correction:

  • Corrected org access import to accept !ALL! and !NONE! when it currently has a selected LE org access. UNA-4891 (also added in 10.2.60)

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