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Release Date: 08/23/2019 

This release contains the following enhancements:

  • Add a new field TSCELL_ADJUSTED_HEAD on Time Export. UNA-4919

This release contains the following defect correction:

  • Corrected disappearance of Logo in print preview mode. UNA-4918

Release Date: 08/16/2019 

This release contains the following enhancements:

  • Enhanced role tab of Person Edit screen so that the Administrator option is not auto-selected. UNA-4864

  • Enhanced Time details report to provide ability to download to CSV. UNA-4423

This release contains the following defect correction:

  • Corrected an issue when performing a Project Administrator import to set user as primary when the user is already the alternate. UNA-4866
  • Corrected creation of PO from PR with attachments to copy. UNA-4914
  • Corrected Time details report to display N/A rates and adjustment details. UNA-4867, UNA-4853

Release Date: 08/09/2019 

This release contains the following enhancements:

  • Restructured expense details reports and provided ability to download to CSV. UNA-4424, UNA-4812

This release contains the following defect correction:

  • Corrected an issue in the AdHoc Report, when selecting Time or Expense Approval Groups. UNA-4881

  • Corrected MessageFormat implementation references. UNA-4892

  • Corrected user notification changes for logged in users. UNA-4893

  • Corrected issue with the Project Forecast Summary throwing a syntax error if the criteria used was to Include Actuals. UNA-4897

  • Corrected  VI search page enables the Voiding / Voided by options  UNA-4865 (also added in 10.2.58 and 10.3.54)


Release Date: 08/09/2019 

This release contains the following defect correction:

  • Corrected voided/voiding by options on vendor invoice criteria. UNA-4865
    (also added in 10.2.58)


Release Date: 08/09/2019 

This release contains the following defect correction:

  • Corrected voided/voiding by options on vendor invoice criteria. UNA-4865

Release Date: 08/02/2019

This release contains the following enhancement:

  • Improved print formatting of reports. UNA-4777

This release contains the following defect corrections:

  • Corrected an issue with billing & revenue post that could cause funding cap adjustments to be calculated incorrectly when recalculating previously posted Cost Plus projects. UNA-4876

  • Corrected an issue that caused one extra day of expense report transactions to be erroneously included in various reports and processes. UNA-4821

Release Date: 07/26/2019 

This release contains the following enhancements:

  • Enhanced user session management UNA-4643, UNA-4645, UNA-4809, UNA-4810, UNA-4811

This release contains the following defect correction:

  • Corrected incorrect date formatting in Exports. UNA-4854

Release Date: 07/26/2019 

This release contains the following defect correction:

  • Corrected incorrect date formatting in Exports. UNA-4854

Release Date: 07/26/2019 

This release contains the following defect correction:

  • Corrected incorrect date formatting in Exports. UNA-4854

Release Date: 07/23/2019 

This release contains the following enhancements:

  • Improved user notification changes for logged in users. UNA-4666

This release contains the following defect corrections:

  • Corrected an issue that caused an exception when running the Earned Value report using burdened costs. UNA-4788

  • Corrected an issue that allowed manager alternates to report on people outside their approval groups. UNA-4877

Release Date: 07/19/2019 

This release contains the following enhancements:

  • Enhanced Vendor Invoice Description - Loss of default value from summary to new details. UNA-4604

This release contains the following defect corrections:

  • Corrected spacing on Task List Add/Move popup menu. UNA-4849
  • Billing & Revenue post for Cost Plus projects was using the line item date instead of the Vendor Invoice post date when determining which rates from the cost structure to use. UNA-4872, UNA-4873
  • Correct restriction of Purchase Requisitions in the Purchase Order page based on financial org access to the owning org of the PR. UNA-4839


Release Date: 07/12/2019 

This release contains the following enhancements:

  • Added PR/PO/VI Financial Status Reports. UNA-4448, UNA-4449, UNA-4503, UNA-4504
  • Updated Timesheet and Expense Status Reports with the new approval changes. UNA-4470

This release contains the following defect corrections:

  • Corrected document type filter on user expense details report. UNA-4836
  • Corrected issue where resizable columns sometimes cannot be expanded on various financial document detail pages. UNA-4857
  • Corrected application of owning org access in the filtered menu that is used to specify a resource planner for a given resource request. UNA-4820

Release Date: 07/05/2019

This release contains the following enhancements:

  • Added missing PO validations during Vendor Invoice Void. UNA-4417, UNA-4673

This release contains the following defect corrections:

  • Corrected styling on timesheet adjustment page. UNA-4803
  • From the VI submit action carry forward the submit comments and approval group so they will be included in the submit if there is a VSP warning. UNA-4522
  • Correct handling of multi-part request in CLI import action. UNA-4818 (also added in 10.2.56, 10.3.52)

Release Date: 07/05/2019

This release contains the following defect corrections:

  • Correct handling of multi-part request in CLI import action. UNA-4818 (also added in 10.2.56)


Release Date: 07/05/2019

This release contains the following defect corrections:

  • Correct handling of multi-part request in CLI import action. UNA-4818