Release Date: 2/17/2021
Unanet Webapplication
This release contains the following corrections:
- Improved the performance of the project periodic cost summary & status report. U20-4821
Release Date: 2/13/2021
Unanet Webapplication
This release contains the following corrections:
- Corrected issue with editing cost plus items on invoices. U20-4750
- Corrected issues with new installation script. U20-4771
Unanet Analytics
This release contains the following corrections:
- Corrections for Project Periodic JSR Data object. U20-4705
Unanet Subcontractor Portal
This release contains the following corrections:
- Corrected issue when editing Expense Reports with hidden project type. PORT-1345
Release Date: 2/4/2021
Unanet Webapplication
This release contains the following enhancements:
- New Purchasing License includes Project Portfolio functionality with limited financial functionality. U20-2543
- Enhanced Contracts with the ability to add attachments. U20-2654
- Enhanced Contracts feature by adding a new Contract Brief Report. U20-2712, U20-4599
- Enhanced Contract modifications to add the project accounting values to the original value based on certain conditions. U20-4522
- Enhanced Contract modifications to allow deletions. U20-4604
- Enhanced project audit trail to include all the newly added accounting fields. U20-4537, U20-4160
- Enhanced Project Copy to include the Budget and Accounting fields. U20-4601
- Enhanced Expense Export to include M&IE Per Diem Allowable Wizard fields. U20-4083
- Enhanced Project Inventory List by adding Task. U20-4308
- Improved usability by adding warning in cases where contract mod has zero or negative total values. U20-4684
This release contains the following corrections:
- Corrected issue with saving and deleting contracts. U20-4390, U20-4605, U20-4600
- Corrected issue with creating contract type. U20-4613
- Corrected completed adjustment summary to show Time In/Time Out data for original entry on Time page. U20-2967
- Corrected error message format when deleting a user on the People List page. U20-3484
- Corrected a rounding error when cost pool rate is calculated. U20-3697
- Corrected error message on People Plan page. U20-3984
- Corrected accrual hours calculation when a user has multiple "Hours Worked" Accrual Plans for the same time period. U20-4242
- Corrected encoding issues in Purchase Requisition Detail page. U20-4250
- Corrected issue with project import updates where no error message is thrown with Contract modification property enabled. U20-4470
- Corrected issue when adding project via project import. U20-4598, U20-4470
- Corrected Expense Report number sort order issue in Expense Status Report Criteria page. U20-4498
- Corrected issue with editing Budget Profiles page on Admin setup. U20-4533
- Corrected an issue with the Project Inventory Report not including all the details for an item and project. U20-4547
- Corrected issue with deleting projects that were related to contracts. U20-4589
- Corrected encoding issue for certain cases when editing timesheets. U20-4633
- Corrected issue on Billing and Revenue Details Report. U20-4646
Unanet Analytics
This release contains the following enhancements:
- Enhanced Analytics with a new Data Object - ADM: Posting group and Account along with joins. U20-2971, U20-3417
- Enhanced Analytics with a parameter @unanetAppUrl@ that contains customer Unanet site URL value. U20-3951
- Enhanced Periodic JSR data object logic to adhere to property setting "Use Plan Cost Rates for Dilution". U20-4504
- Changed the "reporting period start date" default value from current year to first day of last quarter. U20-4543
- Improved performance of CI ITD Data Object. U20-4558
- Updated Getting Started page video with the LearnUpon Link. U20-4563
- Improved Analytics reports to use read only database. U20-4634
This release contains the following corrections:
- Corrected an issue so that Studio Reports folder only appears with Analytics Studio license. U20-4413
- Corrected default parameter issue on Project Accounting data object. U20-4618
- Corrected to ensure attachments are deleted before deleting contracts. U20-4562
- Corrected Project Periodic JSR Data object issues where additional rows were returned when number of period is set to 1. U20-4409
- Corrected Project Periodic JSR Data object to display correct label for Actuals and Plans. U20-4430
- Corrected Project Periodic JSR Data object to display proper EAC amount value for Total Cost row. U20-4479
- Corrected Project Periodic JSR Data object error related to begin and end dates. U20-4506
- Corrected description for PO Approved in Email Notifications page. U20-4518
- Corrected an issue that may cause duplicate Vendor Invoice entries in VI Summary and Attributes object when the vendor org has more than one org address. U20-4523
- Corrected issues with PCD Scorecard when executed on multiple browsers. U20-4614
Unanet Subcontractor Portal
This release contains the following enhancements:
- Enhanced people import feature to allow importing variables. PORT-959
- Enhanced to provide forgot password feature. PORT-1071
- UX Improvements to Login, Change Password and Reset password pages. PORT-1205
- UX Improvements for row highlighting in Timesheet and Person add pages. PORT-1219, PORT-1221
- Improved Portal Timesheet export and import to be consistent. PORT-1327
This release contains the following corrections:
- Corrected issue with Timesheet page refresh or reload. PORT-1320
- Corrected issue with updating Expense report in certain cases. PORT-1321
- Corrected issue with opening Timesheets in certain cases. PORT-1342
- Added hover text for long project names. PORT-1343
- Corrected issue with Timesheet import updates related to leave request approval group field. PORT-1236
Unanet API:
This release contains the following enhancements:
- New API end point for Delete /rest/journal-entries. PLAT-1187
- New API end point for Search /rest/journal-entries. PLAT-1188
- New API end point for Read /rest/journal-entries. PLAT-1189
- New API end point for Read All items on a project /projects/{id}/items/. PLAT-1199
- New API end point for Search /rest/journal-entries/{id}/items. PLAT-1204
This release contains the following corrections:
- Corrected errors related to expense end points. PLAT-1183
Release Date: 12/19/2020
This release contains the following corrections:
- Corrected issue with AP aging report when the Aging date is provided. U20-4408
Release Date: 12/12/2020
This release contains the following corrections:
- Corrected issue with Project and Forecast Plan/Assignments. Corrected issue with Labor Cost and ODC Details Reports. U20-4361
- Corrected issue with Expense Export with specific location fields. U20-4327
Release Date: 12/12/2020
This release contains the following corrections:
- Corrected issue with Project and Forecast Plan/Assignments. Corrected issue with Labor Cost and ODC Details Reports. U20-4361
(also added in 20.4.10) - Corrected issue with Expense Export with specific location fields. U20-4327
(also added in 20.4.10)
Release Date: 12/12/2020
This release contains the following corrections:
- Corrected issue with Project and Forecast Plan/Assignments. Corrected issue with Labor Cost and ODC Details Reports. U20-4361
(also added in 20.4.10 and 20.5.7) - Corrected issue with Expense Export with specific location fields. U20-4327
(also added in 20.4.10 and 20.5.7)
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)
Release Date: 11/27/2020
This release contains the following corrections:
- Corrected issue with Timesheet edit. U20-4133, U20-4142. (also added in 20.4.9)
Release Date: 11/27/2020
This release contains the following corrections:
- Corrected issue with Timesheet edit. U20-4133, U20-4142
Release Date: 11/11/2020
This release contains the following corrections:
- Corrected issue with vendor invoice alternate approvals. U20-4050 (also added in 20.4.8)
- Corrected error message display issue on attachment page for posted vendor invoices. U20-4049 (also added in 20.2.12 and 20.4.8)
- Corrected issue with individual line closure on PO open /close page. U20-3930 (also added in 20.2.12 and 20.4.8)
- Corrected issue with ETC wizard on project. U20-4078 (also added in 20.4.8)
- Corrected issue with AR aging report when the Aging date is provided. U20-4037 (also added in 20.4.8)
- Corrected issue with document type filter on General Ledger Export. U20-4080 (also added in 20.4.8)
- Corrected issue with Time export when the option to "Align rates To Time Period For Weekly or Every Two Weeks Overlap" is turned on. U20-4099 (also added in 20.4.8)
Release Date: 11/11/2020
This release contains the following corrections:
- Corrected issue with Vendor invoice alternate approvals. U20-4050
- Corrected issue with editing bank reconciliations. U20-4038
- Corrected issue with the timesheet showing an incorrect total. U20-4007
- Corrected error message display issue on attachment page for posted vendor invoices. U20-4049
- Corrected issue with individual line closure on PO open/close page. U20-3930 (also added in 20.2.12)
- Corrected issue with ETC wizard on project. U20-4078
- Corrected issue with AR aging report when the Aging date was provided. U20-4037
- Corrected issue with document type filter on General Ledger Export. U20-4080
- Corrected issue with Time export when the option to "Align rates To Time Period For Weekly or Every Two Weeks Overlap" is turned on. U20-4099
Release Date: 11/11/2020
This release contains the following corrections:
- Corrected issue with individual line closure on PO open /close screen. U20-3930
Release Date: 11/05/2020
This release contains the following corrections:
- Corrected issue with the timesheet showing an incorrect total. U20-4007 (also added in 20.4.7)
- Corrected issue with editing bank reconciliations. U20-4038 (also added in 20.4.7)
- Corrected issue where AR Poster was not receiving automated payment issue email notifications. U20-4019
Release Date: 10/29/2020
This release contains the following enhancements:
- Enhanced subcontractor activation by adding warnings for timesheet user role. U20-3626
- Enhanced Customer Invoice and Invoice Import by adding Billing Period From Date field. U20-296
- Enhanced account setup with new 1099 categories as per 2020 IRS changes. U20-3416
- Enhanced Vendor Invoice by adding the ability to modify post date via bulk post process. U20-2209
This release contains the following corrections:
- Corrected error when sending invoices via email. U20-3941 (also added in 20.4.5)
- Corrected issue on Accrual Summary report so that adjustments are displayed properly. U20-3738 (also added in 20.4.3)
- Corrected issue with accrual plan deletion. U20-3759 (also added in 20.4.3)
- Corrected issue with account filter on Bulk Vendor Payment Creation search page. U20-3781 (also added in 20.2.11, 20.3.2, 20.4.2)
- Corrected validation concerning hidden fields (location, labor category) on the timesheets in Time Import. U20-3048
- Corrected issue with timesheet status on restricted timesheet import when there are custom business rule validations configured. U20-2533
- Corrected issue with attaching multiple files to Project Notes on certain browsers. U20-2576
- Corrected issue with activation of default account for new installations. U20-3855 (also added in 20.4.2)
- Corrected error on Balance Sheet Statement report. U20-3929 (also added in 20.4.4)
- Corrected approval group validation for expense request and leave request for subcontractor users. U20-3937
- Corrected error when using runtime date parameters as expressions on export templates. U20-3953 (also added in 20.4.6)
- Corrected issue where custom business rule validations are not propagated to UI. U20-3901