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The Unanet Knowledge Center is a resource offered to share best practices, FAQs, and various scenarios.

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Recently Updated

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: 24/01/2020 


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


Release Date: 12/31/2019 

This is the initial release of 19.2!!

Release Date: 12/20/2019 

This release contains the following enhancement:

  • Enhanced PO Assignment export to allow additional fields.  UNA-4945

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