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Release Date: 11/01/2019 

This release contains the following defect correction:

  • Corrected an error when saving alert changes on PO summary. UNA-6073
  • Corrected the error for importing of Item - Project. UNA-6139 (also added to 11.0.36)
  • Corrected script error when executing GL Summary Trial Balance report. UNA-6111 (also added to 11.0.36)
  • Corrected Javascript errors in Mobile timesheet page. UNA-5910 (also added to 10.3.59 and 11.0.36)
  • Limited access to billable amounts on Project/People detail expense reports' CSV download to those users with proper permissions. UNA-5740 (also added to 11.0.36)
  • Corrected inconsistent PO column header alignment in Project Expense Details report. UNA-4883 (also added to 11.0.36)
  • Corrected errors that were occurring on Mobile Timesheet save with toggle Project details turned on. UNA-5938 (also added to 10.3.59 and 11.0.36)
  • Corrected capitalization errors on Vendor Invoice. UNA-5207 (also added to 11.0.36)
  • Fixed issue with installation script. UNA-6126 (also added to 11.0.36)
  • Excluded Advance and Cash - Return expense types from ODC value in the Project Margin Report. UNA-5572 (also added to 10.3.59, 11.0.36)
  • Corrected exception occurring when opening the Purchase Order page. UNA-4950 (also added to 11.0.36)
  • Corrected issue on the Create Vendor Invoice page, where the Purchase Order number doesn't get cleared when changing Vendor. UNA-5246 (also added to 11.0.36)
  • Corrected issue on the Create Vendor Invoice page, where error occurs when searching on the AP Org field and no Legal Entity was entered. UNA-5016 (also added to 11.0.36)

This release contains the following enhancement:

  • Changed the timesheet auto-complete fields to return 250 max results instead of 50 results. UNA-5573