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Release Date: 04/16/2019

This release contains the following defect corrections:

  • Added new fields to the Journal Entry Export for the new VI Labor and Item line types UNA-4389
  • Corrected the drill down issue for saved Trending Income Statement. UNA-4549 (also added in 10.3.42)
  • Double messages in list pages for financials documents removed when no records found for the search criteria. UNA-4575
  • Added back 'Expense Plans' in the Project left menu. UNA-4584
  • Added a missing foreign key constraint removal for fk_po_attachment_reference2 to the database create script for SQL Server. UNA-4484
  • Corrected an issue for project filter in User expense report to show data as per project selected in criteria. UNA-4586
  • Added borders on Organization, People, Project and Resource Request List pages, in a scenario when no data is returned. UNA-4574
  • Corrected an issue with auto-complete field(s) to return results based on Org name for Vendor field in Vendor Invoice, Vendor Payment
    and Shared Document search pages; Customer field in Customer Payment and Shared Documents; Organization field in Shared Documents. UNA-4582
  • Updated color scheme for selected row in all approval queues. UNA-4543
  • Removed incorrect org access check for the project approver on Project List page. UNA-4581
  • Corrected an issue that would cause EV report to include an extra day of labor transactions (timesheets or VI) if the report was
    including expenses based on either post date or completion date. UNA-4552
  • Corrected an issue with the formatting of approvers on the Timesheet Status and Expense Status Reports. UNA-4596
  • Corrected an issue that would cause saved/shared expense details reports migration to fail if the reports were filtered using an expense type that was subsequently deleted. UNA-4605

Release Date: 04/19/2019

This release contains the following defect corrections:

  • Corrected the drill down issue for saved Trending Income Statement. UNA-4549
  • Corrected the Project Notes section to allow a user who only has the Customer role assigned, to access the notes section of the Project Edit,
    if that user is the primary customer designation. UNA-4509 (also added in 10.2.46)
  • Corrected document type abbreviation for filtered label on search criteria pertaining to Journal Detail Report, Journal Summary Report,
    GL Detail Report and GL Export. UNA-4531 (also added in 10.2.46)
  • Modified apViewer role to let apViewer see Vendor Invoice and Vendor Payment attachments. UNA-4484
  • Corrected the Earned Value Report to include unmapped ODCS when run on burdened costs. UNA-4481 (also added in 10.2.46)
  • Corrected the Earned Value Chart to include budget snapshots. UNA-4521 (also added in 10.2.46)

Release Date: 04/19/2019

This release contains the following defect corrections:

  • Corrected the Project Notes section to allow a user who only has the Customer role assigned, to access the notes section of the Project Edit,
    if that 
    user is the primary customer designation. UNA-4509
  • Corrected document type abbreviation for filtered label on search criteria pertaining to Journal Detail Report, Journal Summary Report,
    GL Detail Report and GL Export. UNA-4531
  • Corrected the Earned Value Report to include unmapped ODCS when run on burdened costs. UNA-4481
  • Corrected the Earned Value Chart to include budget snapshots. UNA-4521


Release Date: 04/16/2019

This release contains the following defect corrections:

  • Modified Vendor Invoice approval history table to display a dash if the role or project is blank. UNA-4523
  • Modified purchase requisition and purchase order Mod # field to round decimal numbers to whole number. UNA-4534

  • Corrected detection of margin-related Metric Options in the criteria page for Project Metrics Comparison report. UNA-4300

  • Corrected an issue that caused approval group filters to be ignored for all reminders of type Broadcast. UNA-4585

  • Corrected an issue that caused all reminders of type Timesheet Minimum Hours and Timesheet Submit to exclude users
    who have timesheet user role but do not 
    belong to an approval group for time. UNA-4587

  • Corrected SQL server version of database create script to add the missing user13 column to the purchase_requisition table. UNA-4590



Release Date: 04/15/2019

This release contains the following defect corrections:

  • Adjusted alignment of elements on Timesheet Edit screen. UNA-4569
  • Corrected alignment of inactive employees on Approval Group Details report. UNA-4571
  • Corrected document type abbreviation for filtered label on search criteria in Journal Detail Report, Journal Summary Report, GL Detail Report and GL Export. UNA-4531 (also added in 10.2.46, 10.3.42)

  • Corrected error when creating a payment for multiple invoices of a single customer in Customer Payment >> Lookup Invoices. UNA-4573

  • Corrected an issue that caused customer invoice filter values to be retained after a legal entity change during a creation of a new customer payment based on invoices. UNA-4580

  • Corrected an issue when generating an Adhoc report for a Project Manager, Project Viewer and Resource Requestor UNA-4568

  • Corrected various errors in People Planner, People Assigner and Resource Requests under the Forecast menu UNA-4570

Release Date: 04/05/2019

We are pleased to announce the general availability of the Unanet 11.0 Release. 

Please see the What's New Section in Unanet Help for more details.  


Release Date: 03/08/2019

This release contains the following new features:

  • Added Monitoring Improvements

Release Date: 01/25/2019


This release contains the following new features::


  • Corrected Comparision chart to show correct distribution on the chart. UNA-4334 (also added in 10.1.74, 10.2.45)
  • Corrected Expense Report copy to update the correct parent key on the new Expense Report if there is an overage in addition to handling any corrupted records. UNA-4446 (also added in 10.1.74, 10.2.45)


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Release Date: 01/25/2019

This release contains the following defect corrections:

  • Corrected Comparison chart to show correct distribution on the chart. UNA-4334 (also added in 10.1.74)

  • Corrected Expense Report copy to update the correct parent key on the new Expense Report if there is an overage in addition to handling any corrupted records. UNA-4446 (also added in 10.1.74)


Release Date: 01/25/2019

This release contains the following defect corrections:

  • Corrected Comparision chart to show correct distribution on the chart. UNA-4334

  • Corrected Expense Report copy to update the correct parent key on the new Expense Report if there is an overage in addition to handling any corrupted records. UNA-4446

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