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Release Date: 09/15/2020

This release contains the following corrections:

• Corrected error message display issue on attachment page for posted vendor invoices. U20-3130
• Corrected issue with suppress zero hours option on Timesheet status report. U20-3666

Release Date: 09/11/2020

This release contains the following corrections:

• Corrected issue with comments label on timesheet page. U20-3653

Release Date: 09/01/2020

This release contains the following enhancements:

• Enhanced Time Unextract import to include timesheet items. U20-1204

This release contains the following corrections:

• Corrected error message for labor lines on Purchase Order Mod import. U20-2390
• Corrected issue with Purchase Requisition stored procedure error page not authorized for Purchase Requestor role. U20-3380
• Corrected issue with displaying data on Time Quick Details report. U20-1838
• Corrected issue with displaying comments on Time Details and Time Status reports. U20-3234
• Corrected issue with task revenue allocation on Project Revenue & Funding Summary Report. U20-1641
• Corrected issue with column header wrapping on Project Control Panel report. U20-1123

Release Date: 08/25/2020

This release contains the following corrections:

• Corrected an issue with the Historical Data Load when generating Cost Plus invoice. U20-3472

Release Date: 08/20/2020

This release contains the following enhancements:

• Improved the display alignment in check formats. U20-201
• Enhanced Purchase Request and Purchase Order email notifications and PO email message by adding vendor template variables. U20-3285
• Enhanced Project Assignment List with ability to download the list to a CSV file. U20-1957

This release contains the following corrections:

• Corrected PO unmatched filter for time sheet entry on Time Details report. U20-1959
• Corrected sorting issue on the print view of Project Listing page. U20-2333

Release Date: 08/04/2020

This release contains the following enhancements:

• Enhanced Person adhoc report to add project type fields to project assignment view. U20-2297
• Enhanced Expense Report to allow submittal when expense type that requires a receipt does not have attachment but a reason is provided. U20-3251
• Enhanced Expense Report to automatically check "Receipt Provided" when an attachment is uploaded or associated to a line item. U20-3212

This release contains the following corrections:

• Corrected message formatting issue in restricted expense import. U20-3181
• Improved person import for updating classification without rates. U20-2762
• Corrected issue with attachment icon not displaying on Manager Approval queue when Expense Report only has line item attachments. U20-3170
• Corrected display issue with autocomplete fields on Timesheet. U20-1814
• Corrected post to General Ledger issue related to reversal Journal Entry document. U20-2957
• Corrected display issue on print view of Expense Report and Expense Request page. U20-3056
• Corrected display issue with payee name on bulk vendor payment. U20-1739
• Corrected Person Profile field length validation. U20-3232 

Release Date: 07/21/2020

This release contains the following enhancements:

• Added page numbers to bottom of Timesheet and Expense Preview PDFs from Invoice page. U20-2525
• Enhanced time export to exclude item quantity from hours column. U20-1823
• Enhanced Customer Invoice view to display currency code or symbol on the header. U20-2442,U20-2443,U20-2444
• Enhanced Project Control Panel Report to include Vendor Invoice labor and items data. U20-1467
• Improved Expense Report to hide copy to Expense Request button when Expense Request functionality is disabled. U20-2956
• Enhanced Accounts Receivable Export to include Vendor Invoice labor data. U20-2912

This release contains the following corrections:

• Corrected issue with tooltip display on Invoice pages. U20-2090
• Corrected display issue in Timesheet Status Preview PDF from Invoice page. U20-2711
• Corrected Historical Data Load warning messages to display line number. U20-3003
• Corrected the Customer Invoice Expense write off issue. U20-3075

Release Date: 07/11/2020

This release contains the following enhancements:

• Corrected a database connection pooling issue for reporting. U20-3068

Release Date: 07/07/2020

This release contains the following enhancements:

• Enhanced restricted imports and exports with the ability to export PO Expense Assignments and import Expense Reports. U20-2250
• Enhanced Project Assignment page with an option to choose between a standard and customizable table view. U20-2191
• Enhanced Historical Data Load to generate a warning if revenue or billing transactions requested for FP project/task. U20-2477
• Enhanced Historical Data Load to make labor category optional for all billing types except T&M. U20-2475
• Enhanced Historical Data Load to use task level billing type over project level billing type where possible during processing. U20-2476

This release contains the following corrections:

• Corrected issue with displaying submitters on Approval Group Detail Report. U20-1867
• Corrected issue with display of approval groups without submitters on Approval Group Detail Report. U20-2707
• Corrected display issue with totals row on Project Assignment page. U20-2536
• Corrected issue in Project Assignment page where the previously edited assignment row is not highlighted. U20-2632
• Corrected display issue with negative hours on User Time Details report. U20-2259
• Corrected issue with billable amount displayed on Project Actuals Summary Report. U20-2807
• Corrected display issue with invoice amount and balance on Customer Payment List screen. U20-2470

Release Date: 07/07/2020

This release contains the following enhancements:

• Enhanced restricted imports and exports with the ability to export PO Expense Assignments and import Expense Reports. U20-2250
• Enhanced Project Assignment page with an option to choose between a standard and customizable table view. U20-2191

This release contains the following corrections:

• Corrected issue with displaying submitters on Approval Group Detail Report. U20-1867
• Corrected issue with display of approval groups without submitters on Approval Group Detail Report. U20-2707
• Corrected display issue with totals row on Project Assignment page. U20-2536
• Corrected issue in Project Assignment page where the previously edited assignment row is not highlighted. U20-2632
• Corrected display issue with negative hours on User Time Details report. U20-2259
• Corrected issue with billable amount displayed on Project Actuals Summary Report. U20-2807
• Corrected display issue with invoice amount and balance on Customer Payment List screen. U20-2470
  
  

Release Date: 07/01/2020

This is the initial release of 20.2!!

Release Date: 06/23/2020

This release contains the following enhancements:

• Enhanced Timesheet Status report with an option to suppress timesheets with zero hours reported. U20-275
  

This release contains the following corrections:

• Corrected issue with Billing & Revenue post concerning reversing revenue recognized. U20-2315
• Enhanced Project listing page with an option to choose between a standard and customizable table view. U20-2161
• Corrected autocomplete fields behavior on various pages. U20-2585
• Corrected issue with Project Control Panel not displaying correct Inception To Date billed data. U20-1945
  (also added in 19.1.21, 19.2.11)
• Improved the performance of Time Export template. U20-2692

Release 06/23/2020

This release contains the following corrections:

• Corrected issue with Project Control Panel not displaying correct Inception To Date billed data. U20-1945

Release Date: 06/23/2020

This release contains the following corrections:

• Corrected issue with Project Control Panel not displaying correct Inception To Date billed data. U20-1945

Release Date: 06/09/2020

This release contains the following enhancements:

• Enhanced Project, People, and User Time Detail Reports with an option to choose between a standard and customizable table view.
   U20-2188, U20-2192, U20-2193
• Improvements to the restricted timesheet imports. U20-1922 (also added in 19.2.9)
• Enhanced Vendor Invoice Export to include Expense Report number for Matched transactions. U20-2445
• Enhanced Time Unextract Import to allow the latest extracted adjustment to be unextracted. U20-2535 (also added in 11.0.48, 19.1.20, 19.2.10)

This release contains the following corrections:

• Corrected issue with items filter on Invoice - T&M and CP Labor search pages. U20-2214