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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