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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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Release Date: 07/12/2019 

This release contains the following enhancements:

  • Added PR/PO/VI Financial Status Reports. UNA-4448, UNA-4449, UNA-4503, UNA-4504
  • Updated Timesheet and Expense Status Reports with the new approval changes. UNA-4470

This release contains the following defect corrections:

  • Corrected document type filter on user expense details report. UNA-4836
  • Corrected issue where resizable columns sometimes cannot be expanded on various financial document detail pages. UNA-4857
  • Corrected application of owning org access in the filtered menu that is used to specify a resource planner for a given resource request. UNA-4820

Release Date: 07/05/2019

This release contains the following enhancements:

  • Added missing PO validations during Vendor Invoice Void. UNA-4417, UNA-4673

This release contains the following defect corrections:

  • Corrected styling on timesheet adjustment page. UNA-4803
  • From the VI submit action carry forward the submit comments and approval group so they will be included in the submit if there is a VSP warning. UNA-4522
  • Correct handling of multi-part request in CLI import action. UNA-4818 (also added in 10.2.56, 10.3.52)

Release Date: 07/05/2019

This release contains the following defect corrections:

  • Correct handling of multi-part request in CLI import action. UNA-4818 (also added in 10.2.56)


Release Date: 07/05/2019

This release contains the following defect corrections:

  • Correct handling of multi-part request in CLI import action. UNA-4818

Release Date: 06/28/2019

This release contains the following defect corrections:

  • Corrected error when clicking the Project column on Prebilled labor    tab on Edit invoice page. UNA-4808

  • Added missing JS File entries in web.xml. UNA-4804
  • Corrected QTY column precision on expense detail report. UNA-4787
  • Corrected result for document type filter on expense detail report. UNA-4816

  • Corrected uppercase text for document type drop down in the criteria   pages of various reports. UNA-4802

  • Corrected error when approving leave requests after reviewing a   different type of approval. UNA-4799

  • Corrected an issue when activating projects. UNA-4840
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