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Release Date: 11/27/2020

This release contains the following corrections:

  • Corrected issue where AR Poster was not receiving automated payment issue email notifications. U20-4019 (also added in 20.5.2)
  • Corrected error message display issue on attachment page for posted vendor invoices. U20-4049 (also added in 20.4.8, 20.5.5)
  • Corrected issue with individual line closure on PO open /close page. U20-3930 (also added in 20.2.12 and 20.4.8, 20.5.5)
  • Corrected issue with ETC wizard on project. U20-4078 (also added in 20.4.8 and 20.5.5)
  • Corrected issue with AR aging report when the Aging date is provided. U20-4037 (also added in 20.4.8 and 20.5.5)
  • Corrected issue with vendor invoice alternate approvals. U20-4050 (also added in 20.4.8 and 20.5.5)
  • Corrected issue with document type filter on General Ledger Export. U20-4080 (also added in 20.4.8 and 20.5.5)
  • Corrected issue with date on Time Export. U20-4099 (also added in 20.4.8 and 20.5.5) 
  • Corrected issue with pre bill labor with vendor invoice on Customer Invoice. U20-3852
  • Corrected issue with Timesheet edit. U20-4133, U20-4142 (also added in 20.4.9, 20.5.6)