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