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Welcome!

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

Here is one customer’s experience: 

“FYI - the Knowledge center is awesome! I just had a problem and typed out the whole email to you on what it was. Then, I thought before I send this, I should check the Knowledge Center. Sure enough, I found my answer!”

For more technical details, visit the Unanet Help docs which can be accessed in the upper right of your Unanet Dashboards or via the upper left icon of this screen.



The following types of content exist in the Knowledge Center:

There are 3 ways to find content:

  • Use the search functionality (upper right corner of every page)
  • Use the Labels tab above to find content related to your question
  • Use the navigation bar on the left to browse through existing content

Navigation Tips:

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  • Use the site navigation icon in the upper left hand corner to navigate to other helpful Unanet sites including help doc and support.

 

Recently Updated

Release Date: 10/26/2018

This release contains the following new features::


  • Enhanced ability of message output to include html code for Validation Stored Procedure (VSP) or Business Requirements Enforcement (BRE) for Financial Documents (Vendor Invoices, Vender Payments, Customer Payments, Deposits, Journal Entries). UNA-4371


Release Date: 09/28/2018

This release contains the following defect corrections:


  • Enhanced General Ledger Journal Entry export to add new fields- Document Created User, Document Created Timestamp, Document Posted User, Document Posted Timestamp, Document Submitted User, Document Submitted Timestamp. UNA-4321


Release Date: 09/21/2018

This release contains the following new features:

  • Enhanced Expense export to add a new field for Nights Charged. UNA-4293

Release Date: 09/07/2018

This release contains the following new features:

  • Enhanced Journal Entry export to add a new field for Task Hierarchy. UNA-4292

This release contains the following defect corrections:

  • Corrected import of additional items to invoices so the resulting invoice only contains the additional items. UNA-4173

  • Corrected foreign key constraint error when deleting a fiscal year. UNA-4271

Release Date: 08/10/2018

This release contains the following defect corrections:

  • Corrected detail report available as click-through in Billing & Revenue post preview, to correctly identify deferred revenue transactions that will be generated if a project's funding cap is exceeded by labor partially retired by pre-billed labor items. UNA-4261


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