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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