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Release Date: 10/25/2019 

This release contains the following defect correction:

  • Corrected an issue with displaying custom purchase order alert preferences on purchase order mod document. UNA-5060

  • Corrected an issue with Vendor org access in the vendor invoice that prevented the user from selecting a blank Legal Entity. UNA-5284

  • Corrected vendor profile reference error. UNA-5294 (also added to 10.3.58 and 11.0.35)

  • Corrected an issue where Project import always updates a project after 11.0 migration even if there were no changes. UNA-4943 (also added to 11.0.35)

  • Changed PO import to reject lines where selected account did not require project. UNA-5214

  • Changed PO import expense line details to reject selected accounts that do not allow transactions. UNA-5215

  • Relaxed PO import item detail line account rules to match UI logic concerning available accounts for PO item detail lines. UNA-5405

  • Corrected Sql error in Customer Payment Export. UNA-5615 (also added to 10.3.58 and 11.0.35)

  • Corrected JavaScript error when clicking in checkbox for vendor invoice matched transactions. UNA-5208

  • Corrected Project Periodic Forecast report missing some borders. UNA-4929 (also added to 11.0.35)


This release contains the following enhancement:

  • Added section header highlight to the Project Control Panel search page. UNA-4975(also added to 11.0.35)