Blog

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