Release Date: 06/21/2019
This release contains the following enhancements:
- Improvements to check against consolidated PR/PO documents for certain use cases. UNA-4719
- Improvements to backend logic to display hours actuals and hours variance on the project task search list page. UNA-4758
- Reduced sensitivity of movement on the main menu. UNA-4775
This release contains the following defect corrections:
- Corrected the search icon for parent organization when adding organization for AP/AR Admin roles. UNA-4805
- Corrected budget amounts missing issue for ODC Detail Report. UNA-4797
- Corrected display of contract number and order number on customer invoice in landscape mode. UNA-4800, UNA-4801
- Corrected Timesheet and Expense Mappings to validate against consolidated PO document. UNA-4637
- Checks on ProjectManager save to ensure PM assignee has PM role. UNA-4684
- Corrected number format of accrual remaining hours on the adjust accrual page. UNA-4795 (also added in 10.2.55, 10.3.51)
- Corrected session directives for resource requesting JSP pages. UNA-4744 (also added in 10.2.55, 10.3.51)
- Added missing page directives and mappings for JSP pages. UNA-4753
Release Date: 06/21/2019
This release contains the following defect corrections:
- Corrected number format of accrual remaining hours on the adjust accrual page. UNA-4795 (also added in 10.2.55)
- Corrected session directives for resource requesting JSP pages. UNA-4744 (also added in 10.2.55)
Release Date: 06/21/2019
This release contains the following defect corrections:
- Corrected number format of accrual remaining hours on the adjust accrual page. UNA-4795
- Corrected session directives for resource requesting JSP pages. UNA-4744
Release Date: 06/14/2019
This release contains the following enhancements:
When printing PO, the printable view of the PO will now open in a new tab. UNA-4710
- Added Down ALL arrow on PR/PO Approved table within PR/PO details page. UNA-4436
This release contains the following defect corrections:
- Corrected "Include unmatched PO transactions only" check-box behavior on person time /user time detail report. UNA-4661
- Corrected UI alignment issue on project time detail report. UNA-4747
- Corrected issue with PO Format detail links being enabled before a Purchase Order is created. UNA-4740
- Corrected Financial posted date column in query for Project and People Time Details report. UNA-4780
- Corrected issue with Billing and Revenue Post when recalculating a cost plus project. UNA-4794
- Corrected Exempt status /rate classification on person import on update. UNA-4774
- Corrected search tab search filter alignment on Firefox on all search pages. UNA-4726
- Removed duplicate text.properties entries. UNA-4713 (also added in 10.2.54, 10.3.50)
- Corrected size of sorting down arrow. UNA-4741
Release Date: 06/14/2019
This release contains the following defect corrections:
- Removed duplicate text.properties entries. UNA-4713 (also added in 10.2.54)
- Corrected missing error message for delete of user related to fiscal year close. UNA-4714 (also added in 10.2.54)
Release Date: 06/14/2019
This release contains the following defect corrections:
- Removed duplicate text.properties entries. UNA-4713
- Corrected missing error message for delete of user related to fiscal year close. UNA-4714
Release Date: 06/07/2019
This release contains the following enhancements:
Ability to edit attachments on Completed/Locked/Extracted Expense Reports. (only attachments of INUSE expense report can be deleted). UNA-4476
Display Purchase Order lines in ascending line number in the generated PO form document. UNA-4711
- Added a property to allow Project Leads access Plan Sets. UNA-3153
This release contains the following defect corrections:
- Corrected Approvals display rights on Home Page and People Dashboard.UNA-4545
- Cleaned up labels on Labor Cost Post and Expense Report Cost Post searchcriteria page. UNA-4751
- Removed warning from log file when generating PO form document. UNA-4734
- Corrected Rounding issue on amount column on Time details report UNA-4735
- Corrected an issue with the inclusion method used for a base JavaScript file.UNA-4752 (also added in 10.2.53, 10.3.49)
Release Date: 06/07/2019
This release contains the following defect corrections:
Corrected an issue with the inclusion method used for a base JavaScript file. UNA-4752 (also added in 10.2.53)
Release Date: 06/07/2019
This release contains the following defect corrections:
Corrected an issue with the inclusion method used for a base JavaScript file. UNA-4752
Release Date: 05/31/2019
This release contains the following enhancements:
- Added Document Number and Vendor fields to Customer Invoice Edit pages. UNA-4337
- Added a property to control the ability to hide Active Expense Requests. UNA-4671
This release contains the following defect corrections:
- Corrected the background color for Total lines on Resource Allocation report. UNA-4707
- Changed total label from singular to plural on Purchase Order list page. UNA-4742
- Corrected the completed Customer Invoice general ledger summary row document date and voided Customer Invoice general ledger summary row document date. UNA-4537
(also added in 10.2.52, 10.3.48) - Corrected hover text for Expense report and request. UNA-4733
Release Date: 05/31/2019
This release contains the following defect corrections:
Corrected the completed Customer Invoice general ledger summary row document date and voided Customer Invoice general ledger summary row document date. UNA-4537
(also added in 10.2.52)
Release Date: 05/31/2019
This release contains the following defect corrections:
Corrected the completed Customer Invoice general ledger summary row document date and voided Customer Invoice general ledger summary row document date. UNA-4537
Release Date: 05/24/2019
This release contains the following enhancements:
- Added option to display hours actuals and hours variance on the project task search list page. UNA-1609
Added Include inactive organizations in filter option to Vendor in Project Commitment Details Report. UNA-4629
This release contains the following defect corrections:
Corrected "Manager" filter on People Performance Summary Report. UNA-4702
Corrected display issue for "Ship To" label on landscaped invoices. UNA-4689
Cleaned up labels on Billing & Revenue Post search criteria page. UNA-4727
- Corrected exception on disapproval all on approval queue. UNA-4538
Corrected precision for quantity on expense detail report. UNA-4640
- Updated customer invoice emails to use the "Bill to Contact" information specified in the invoice instead of the project. UNA-4625(also added in 10.3.47)
Corrected overlapping grand total lines on Project Periodic Performance report. UNA-4708
Release Date: 05/24/2019
This release contains the following defect corrections:
Corrected Journal Entry report error when it contained TIME_PERIOD_DATE_BEGIN or TIME_PERIOD_DATE_END column. UNA-4709 (also added in 10.2.51)
Updated customer invoice emails to use to use the "Bill to Contact" information specified in the invoice instead of the project. UNA-4625
Release Date: 05/24/2019
This release contains the following defect corrections:
Corrected Journal Entry report error when it contained TIME_PERIOD_DATE_BEGIN or TIME_PERIOD_DATE_END column. UNA-4709