Blog from January, 2020

Release Date: 01/31/2020



This release contains the following defect correction:

  • Modified the Vendor Invoice Extract for Cost Type field. U20-195 (also added to 19.1.15)
  • Corrected an issue on Project Periodic Performance report where locked plan details were not shown in the report. U20-393
  • Corrected an issue on Project Periodic Performance report where active expense plan details were not shown in the report. U20-394
  • Corrected an issue on Project Periodic Performance report where an error occurs when rolling up tasks. U20-465
  • Corrected an issue on Approval Group Details (Reference Report) where Alternate Approvers were missing. U20-385

Release Date: 01/31/2020


This release contains the following defect correction:

  •  Modified the Vendor Invoice Extract for Cost Type field. U20-195


Release Date: 01/24/2020


This release contains the following defect correction:

  • Corrected display issue for recurrence on VI Document Summary. U20-187 (also added to 11.0.43, 19.1.14)
  • Corrected Customer Payment balance drill down to correctly reflect voided customer payment. U20-189 (also added to 10.3.61, 11.0.43, 19.1.14)
  • Modified Project Commitment Details report to not show line subtotal when the purchase order does not have any detail lines. U20-188 (also added to 11.0.43, 19.1.14)
  • Corrected Project Schedule Detail Reports columns order. U20-186 (also added to 11.0.43 and 19.1.14)
  • Updated copyright date. U20-327 (also added to 11.0.43 and 19.1.14)
  • Corrected Expense Details Report- PO# not displayed when Vendor was changed. U20-184 (also added to 11.0.43 and 19.1.14)


This release contains the following enhancement:

  • Enhanced Person Adhoc report to add payroll fields. U20-191 (also added to 19.1.14)

Release Date: 01/24/2020


This release contains the following defect correction:

  •  Corrected Customer Payment balance drill down to correctly reflect voided customer payment. U20-189 (also added to 10.3.61, 11.0.43)
  • Modified Project Commitment Details report to not show line subtotal when the purchase order does not have any detail lines. U20-188  (also added to 11.0.43)
  • Corrected display issue for recurrence on VI Document Summary. U20-187 (also added to 11.0.43)
  • Corrected Project Schedule Detail Reports column order. U20-186 (also added to 11.0.43)
  • Updated copyright date. U20-327 (also added to 11.0.43)
  • Corrected Expense Details Report- PO# not displayed when Vendor was changed. U20-184


This release contains the following enhancement:

  • Enhanced Person Adhoc report to add payroll fields. U20-191

Release Date: 01/24/2020 


This release contains the following defect correction:

  • Corrected Customer Payment balance drill down to correctly reflect voided customer payment. U20-189 (also added to 10.3.61)
  • Modified Project Commitment Details report to not show line subtotal when the purchase order does not have any detail lines. U20-188
  • Corrected display issue for recurrence on VI Document Summary. U20-187
  • Corrected Project Schedule Detail Reports column order. U20-186
  • Corrected Expense Details Report- PO# not displayed when Vendor was changed. U20-184
  • Updated copyright date. U20-327