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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, 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