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Release Date: 05/31/2019

This release contains the following enhancements:

  • Added Document Number and Vendor fields to Customer Invoice Edit pages. UNA-4337
  • Added a property to control the ability to hide Active Expense Requests. UNA-4671

This release contains the following defect corrections:

  • Corrected the background color for Total lines on Resource Allocation report. UNA-4707
  • Changed total label from singular to plural on Purchase Order list page. UNA-4742
  • Corrected the completed Customer Invoice general ledger summary row document date and voided Customer Invoice general ledger summary row document date. UNA-4537
    (also added in 10.2.52, 10.3.48)
  • Corrected hover text for Expense report and request. UNA-4733