Version 10.0.18.20210909 | Hotfix Release | Sep 09, 2021

Work item type Business scenario Description VSTS ID Version
Enhancement Data entities Added security roles for all the projects360 data entities. 13467 10.0.18.20210909
Enhancement Late timesheet Added new fields on the send email batch form, to provide an option to the user to send the mail to resource or approver based on the timesheet status. 51158 10.0.20.20210831
Issue Learning plan Addressed an issue where error was thrown to the user while loading the BPM’s on the learning plan. 46786 10.0.18.20210909
Issue Financial dimension Addressed an issue where renaming a financial dimension results in an error due to some of the BI objects. This is fixed now. 19007 10.0.18.20210909
Issue Revenue recognition Earlier, Revenue recognition process was creating additional records when the negative fee journal is posted with multi currency. Now with this fix, there will not be additional records when the negative fee journal is posted with multi currency. 47959 10.0.18.20210909
Issue Microsoft teams integration Addressed an issue where ‘Chat with project manager’ was opening with Unknown user for a multi tenant scenario. In this case the resource is a part of one active directory and project manager in another active directory. 50390 10.0.18.20210909
Issue Billing schedule Earlier, Billing schedule status was not getting changed to Invoice posted when invoice is posted via periodic job. Now with this fix, Billing schedule status will get changed to Invoice posted when invoice is posted via periodic job 50760 10.0.18.20210909
Issue Workspaces Earlier, Timesheet line level approval tile was not visible with roles on Project management and approval workspace. Now with this fix, Timesheet line level approval tile was not visible with roles on Project management and approval workspace 50773 10.0.18.20210909
Issue Late timesheet Improved the performance of the late timesheets form. 50884 10.0.18.20210909
Issue Unit billing Earlier user was not able to delete the created unit proposals. Now with this fix, after deleting the sales order or sales order lines, unit billing records can be deleted. 50897 10.0.18.20210909
Issue Automatic transactions Earlier, Sales price was not getting calculated on automatic fee transaction when “multiplier from cost” is selected under the Sales price model. Now with this fix, sales price will get calculated when “multiplier from cost” is selected under the Sales price model. 50941 10.0.18.20210909
Issue Invoice grouping Addressed an issue where the user was unable to edit invoice line descriptions through extensions 51033 10.0.18.20210909
Issue Manage pending time Addressed an issue where ‘Manage Pending Time’ was not considering the project increment time logic for unassigned tasks. 51034 10.0.18.20210909
Issue Adjustment request Made changes to the adjustment request status Enum in line with Microsoft changes. 51050 10.0.18.20210909
Issue Daily timesheet Addressed an issue where user was unable select fee period during project subscription generation. 51052 10.0.18.20210909
Issue AR by project Addressed an issue where voucher imbalance error used to trigger when invoice is posted with multiple projects and sales taxes. 51061 10.0.18.20210909
Issue Overtime Provided the provision to set the default overtime type from overtime validation groups form. In the overtime type grid, a new button is provided to set the selected record as the default overtime type for a group. 51132 10.0.18.20210909
Issue Simple adjustments Earlier, ‘Reapply sales price’ was not considering the parameter ‘Copy effective labor rate cost’. Now with this fix, based on the parameter labor rate will be copied to the transaction when the reapply sales price is performed. 51223 10.0.18.20210909
Issue Overtime Security information was missing for the ‘New overtime line’ button on timesheet. Now we added roles objects to this button. 51233 10.0.18.20210909
Issue Activity management Earlier, user was allowed to submit the timesheets for closed project activities. Now with this fix, user will not be allowed to submit the timesheets with closed activities. 51245 10.0.18.20210909
Issue Resourcing Addressed an issue where sales price default for a timesheet transactions wer going wrong because of the standard code. We have corrected this behavior to pick the role and price correctly now for the timesheets transactions. 51258 10.0.18.20210909
Issue Overtime Earlier, mandatory message used to trigger on timesheet for work location when new overtime line is created by copying the line. Now with this fix, if the new overtime line is created by copying the line with work location, mandatory message will not trigger. 51277 10.0.18.20210909
Issue Overtime Addressed an issue where the same overtime line used to get updated while creating a new overtime line when timesheet workflow status is returned. 51348 10.0.18.20210909
Issue AR by project Addressed few filter issues on the contract open and my open invoices forms. 51478 10.0.18.20210909

Version Information

Package Name Model Name Version
FinancialBI FinancialBI 10.0.18.20210909
ProjectsBI ProjectsBI 10.0.18.20210909
LearningPlan Learning Plan 10.0.18.20210909
PMIN Projects360 integrations 10.0.18.20210909
ProjAX ProjAX 10.0.18.20210909
ProjAXBI ProjAX BI 10.0.18.20210909
ProjAXIA ProjAX IA 10.0.18.20210909
ProjAXWorkspace ProjAXWorkspace 10.0.18.20210909


Version 10.0.18.20210816 | Hotfix Release | Aug 16, 2021

Business scenario Description VSTS ID Version
Late time Earlier missing timesheet mail was addressed to wrong receipient when the missing timesheets were opened in multiple tabs and action on timesheets were performed. Now with this fix, when the timesheet is missing or in Draft state Mail will be sent to resource with Missing timesheet template and when the timesheet is in review state – Mail will be sent to approver with Timesheet approval template. 11384 10.0.18.20210816
Invoice document review Earlier logic was dependent on the standard Microsoft logic to pick the document type for the invoice document review functionality. This is now provided as a parameter on the projects360 parameters form to enable user to select the desired document type. 45213 10.0.18.20210816
Learning plan Corrected an issue where connecting to BPM library used to error out from the learning plan form. 46786 10.0.18.20210816
DDR Earlier, DDR was not working when configured/logged in with different languages. Now this this fix, DDR will work with different languages. 48329 10.0.18.20210816
Resourcing Earlier error used to trigger when try to open resource look up on resource forecast when ‘Enable project resource scheduling performance enhancement feature’ feature was enabled. Now with this fix, error will not trigger when try to open resource lookup on resource forecast form. 49015 10.0.18.20210816
Print management Addressed issue where Print management for project invoicing does not allow creation of children of the Original. 49055 10.0.18.20210816
Invoicing Earlier invoice rounding error used to trigger when invoice proposal has customer retention and ‘Main project’ marked on the invoice grouping. Now this fix, invoice rounding error will not trigger. 49097 10.0.18.20210816
Workflow Earlier duplicate ‘Type of participant’ was displayed on the expense report workflow. Now with this fix, duplicate ‘Type of participant’ is removed on the expense report workflow. 49239 10.0.18.20210816
Simple adjustment Earlier when the write up/write up is performed by changing the net amount to zero and then again performe the simple adjustment process, allocation was incorrect. Now with this fix, amount will be equally distributed based on the resource. 49568 10.0.18.20210816
Resourcing Earlier, 'Book hours per day' was defaulting from project calendar and when try to edit FTE% it used to pick up from the resource calendar.Now with this fix, when the end data is updated ''Book hours per day' will pick based on resource calendar when resource is assigned and project calendar if resource is not assigned. 49724 10.0.18.20210816
Billing schedule Earlier transactions with action ‘On hold-billing’ on adjustment request form was not considered for the next billing schedule. Now with this fix, transactions with action ‘On hold-billing’ on adjustment request form will get considered for the next billing schedule. 49857 10.0.18.20210816
Invoicing Earlier invoice rounding error used to trigger when invoice proposal has customer retention and ‘Activity roll up’ marked on the invoice grouping. Now this fix, invoice rounding error will not trigger. 49875 10.0.18.20210816
Automatic transaction Earlier automatic transactions was not getting posted correctly with ELR and negative new price. Now with this fix automatic transactions will get posted correctly with the new price. 49945 10.0.18.20210816
Invoicing Earlier when the invoice report was printed with different language othe than EN-US, ‘Service dates’ and ‘Invoice text’ was overlapping. Now with this fix, ‘Service dates’ and ‘Invoice text’ will not overlap on the invoice report. 50081 10.0.18.20210816
Fee management Addressed an issue where WIP amount wasn’t getting cleared when an invoice proposal is created and then immediately deleted for the progress and fixed fee projects. In this scenario, the line property used for creating the fee journal was set to accrue revenue. 50084 10.0.18.20210816
Workspaces Earlier ‘Timesheet line level approval’ tile was not getting displayed Project management and approval workspace when “UI control” field was marked under “Projects” tab on projects360 integration parameters form. Now with this fix,  ‘Timesheet line level approval’ tile will be displayed on Project management and approval workspace. 50251 10.0.18.20210816
Vendor certifications Earlier user was unable to configure multiple certification with different date ranges. Now with this fix, user will be able to configure multiple certification with different date ranges. 50255 10.0.18.20210816
Vendor certifications Corrected the code function properly to update the release for payment tag for PWP records when vendor certification has been added and batch process to release documents is run. 50256 10.0.18.20210816
Workspaces Addressed security roles issue for Project details workspace. 50273 10.0.18.20210816
AR by project Updated the code to correct the Project Id’s on the customer transactions when AR by project feature is turned on. 50291 10.0.18.20210816
Resourcing Earlier error was triggering while creating resource forecast line with future projected start and end dates. Now with this fix, error will not trigger while creating resource forecast line with future projected start and end dates. 50324 10.0.18.20210816
Workspaces Project list when opened from project workspace do not had the right access for project manager and other roles, this is corrected now. 50421 10.0.18.20210816
Fee management Corrected an issue where when user enters the value on % Progress field on the billing schdule details form and refreshes the form. The refresh process used to update the wrong value on the % progress field. 50468 10.0.18.20210816
Billing schedule Earlier invoice proposal creation process was ending with TTS begin/TTS commit issue for particular projects. Now this fix, invoice proposal creation process does not trigger any errors. 50473 10.0.18.20210816
Billing schedule Earlier ‘Contract value’ was not getting displayed on ‘Billing schedule’ form for T&E and NTE projects. Now with this fix, ‘Contract value’ will get displayed on ‘Billing schedule’ form for T&E and NTE projects. 50501 10.0.18.20210816
Overtime Earlier when the Overtime validation group created with the bigger name, error used to trigger when try to assign the Overtime type. Now with this fix, no error trigger when assigning the overtime type. 50527 10.0.18.20210816
Billing schedule Addressed an issue where Project invoice fact box is not showing all the invoices for a billing schedule. 50668 10.0.18.20210816
Fee management Addressed an issue where Invoiced amount on the fee management form was showing the wrong value. 50684 10.0.18.20210816

Version Information

Package Name Model Name Version
FinancialBI FinancialBI 10.0.18.20210816
ProjectsBI ProjectsBI 10.0.18.20210816
LearningPlan Learning Plan 10.0.18.20210816
PMIN Projects360 integrations 10.0.18.20210816
ProjAX ProjAX 10.0.18.20210816
ProjAXBI ProjAX BI 10.0.18.20210816
ProjAXIA ProjAX IA 10.0.18.20210816
ProjAXWorkspace ProjAXWorkspace 10.0.18.20210816


Version 10.0.18.20210630 | Hotfix Release | June 30, 2021

Note – This hotfix release is compatible with Microsoft Installed product version : 10.0.19.


Work item type Business scenario Description VSTS ID Version
Enhancement Subcontract management Added the data entities for subcontractor accruals and subcontractor accrual lines to export and update the data in data through excel. 48623 10.0.18.20210630
Issue Workspace Addressed an issue where the Project management workspace was not intialized and having issue in configured it on the newer environments. 49591 10.0.18.20210630
Issue Invoicing Addressed security issue for Email attachement and Attach as PDF fields on Post invoice proposal form. 48782 10.0.18.20210630
Issue Resourcing Added the security to my booking form, My resource list and My resource booking forms. 49652 10.0.18.20210630
Issue Activity management Provided the access to Project manager to view and update financial dimensions on Financial dimension tab on the activity maintenance form. 49704 10.0.18.20210630
Issue Fee management Addressed an issue where updating the % progress on the fee manegement used to wrongly create a fee forecast and billing. This used to happen when the project doesn’t allow to creat invoice proposal. 49613 10.0.18.20210630
Issue Fee management Invoiced column on the fee management form used to show the incorrect amount in case of multicurrency scenario where project currency is different than company currency. This is addressed in this release. 49615 10.0.18.20210630
Issue Fee management Addressed an issue where NTE fee doesn’t used to change when the transactions are removed on the invoice proposal. 48626 10.0.18.20210630
Enhancement Vendor certifications Vendor certifications by project function now works for all types of projects. Earlier this used to work only for progress and fixed fee types of projects. 49593 10.0.18.20210630
Issue BI Addressed a model reference issue for FNBI_BankParameters BI entity. 49692 10.0.18.20210630
Enhancement Qualification View Provided the extensibility options for Facility attribute2 and Structure Attribute2 enums on the qualification data entry form. 49983 10.0.18.20210630
Enhancement Manage pending time Provided the extensibility options for Manage pending time form for the clients to extend and customize the projects360 code based on their needs. 48695/ 49579 10.0.18.20210630

Version Information

Package Name Model Name Version
FinancialBI FinancialBI 10.0.18.20210630
ProjectsBI ProjectsBI 10.0.18.20210630
LearningPlan Learning Plan 10.0.18.20210630
PMIN Projects360 integrations 10.0.18.20210630
ProjAX ProjAX 10.0.18.20210630
ProjAXBI ProjAX BI 10.0.18.20210630
ProjAXIA ProjAX IA 10.0.18.20210630
ProjAXWorkspace ProjAXWorkspace 10.0.18.20210630


Version 10.0.18.20210531 | Hotfix Release | May 31, 2021

Work item type Business scenario Description VSTS ID Version
Enhancement Invoicing Earlier, Customer name was considered on the invoice report. Now with this user story, ‘Invoice name’ will be displayed on the report. If ‘Invoice name’ is not available then customer name will be printed. 47960 10.0.18.20210531
Enhancement Invoicing Introduced another field i.e. Invoice footer text on the invoice proposal. The text entered here is storded and printed on the invoice report. 49037 10.0.18.20210531
Issue Timesheets Error used to trigger when try to create timesheet from Timesheet module. Now with this fix, user will be able to create timesheets without any errors from Timesheet module. 48856 10.0.18.20210531
Issue Quick project search Fixed an issue where code was trying to insert data into quick project search even when the feature is not turned on in the parameters, because of this there were performance issues. 48874 10.0.18.20210531
Issue Billing schedule Corrected the billing schedule process for the projects with project hirearchy from getting into to loop to serach the root project ID 49124 10.0.18.20210531
Issue Personal time off Earlier, personal time off approved were displayed incorrect week on the resource view form. Now with this fix, resource view will display the personal time off under booked week. 48555 10.0.18.20210531
Issue Invoice grouping Earlier rounding error used to trigger while grouping based on the role. Now with this fix, user will be able to post the invoice without any errors. 48579 10.0.18.20210531
Issue Overtime Earlier, Overtime category and Overtime line property used to default from the parameters when the validation group is turned off. Now with this fix, Overtime category and Overtime line property will default from the overtime rules form. 48627 10.0.18.20210531
Issue Workflow Addressed the error that used to trigger when try to recall ‘Personal time off’ request from the workflow history. 48654 10.0.18.20210531
Issue Contract management Addressed sorting issue when contract management lines are exported to the excel file. 48657 10.0.18.20210531
Issue Work location Earlier, work location was not displayed on the hour transactions posted through timesheets for project with project group ‘Never ledger’. Now with this fix, work location will be displayed on the hour transactions. 48675 10.0.18.20210531
Issue Aging reports Addressed the security issues on WIP aging report. 48972 10.0.18.20210531
Issue Revenue adjustments Corrected an issue on revenue adjustment form, where WIP value was showing in functional currency instead of project currency. There other fields on the form were showing values in the project currency. 48521 10.0.18.20210531
Issue HR automated events Enhancements made to handle records from multiple legal entities in one attempt. Earlier when records were imported through the data entities, all the data used to be created into the the legal entity from where the import process has been run. Now with this fix, records will be created in the legal entities mentioned against each record in the file. 48878 10.0.18.20210531
Issue Manage pending time Corrected a performance issue on the click of project ID lookup field on the manage pending time. The query used for retrieve the projects was using the old microsoft view, now corrected to use the new view. 49147 10.0.18.20210531

Version Information

Package Name Model Name Version
FinancialBI FinancialBI 10.0.18.20210531
ProjectsBI ProjectsBI 10.0.18.20210531
LearningPlan Learning Plan 10.0.18.20210531
PMIN Projects360 integrations 10.0.18.20210531
ProjAX ProjAX 10.0.18.20210531
ProjAXBI ProjAX BI 10.0.18.20210531
ProjAXIA ProjAX IA 10.0.18.20210531
ProjAXWorkspace ProjAXWorkspace 10.0.18.20210531


Version 10.0.18.20210505 | Major Release | May 05, 2021

Business scenario Description VSTS ID Version
Invoicing Added few fields for IS language and corrected few text. Along with this Form notes will be displayed based on the selected language. 48441 10.0.18.20210505
Invoicing Earlier error used to trigger when try to perform simple adjustment from Transactions form. Now with this fix, no error triggers while performing simple adjustment from Transactions form. 48469 10.0.18.20210505
Invoicing Earlier Invoice summary grid was not getting refreshed after performing simple adjustment.Now with this fix, Invoice summary grid will get refresh after performing simple adjustment. 48326 10.0.18.20210505
Invoicing Earlier transactions considered for one adjustment request process was considered for another process also. Now with this fix, once transactions is considered in adjustment request process same transaction will not consider again. 47849 10.0.18.20210505
Fee management Earlier error used to trigger while creating a customer advance and hitting save on the form. Now with this fix, customer advance will get created without any error. 48471 10.0.18.20210505
AR by project Earlier when AR by project parameter is turned on, Project ID was not updating in Custtrans table while posting invoice proposal with single project.Now with this fix, Project ID will get updated in the customer transactions. 48421 10.0.18.20210505
Automatic transactions Earlier, Activity was not getting copied from original trasnaction. Now with this fix, Activity will get copied on Automatic transaction from the original transaction. 48331 10.0.18.20210505
Contract open invoices Earlier error used to trigger when try to filter billing approver on contract open invoices form. Now with this fix, no error will trigger on filtering the billing approver. 48580 10.0.18.20210505
Generic Earlier records were displayed on few forms when logged in user is not attached to any person. Now this issue is been fixed. 47958 10.0.18.20210505
Resourcing Earlier resources were able to book for closed periods. Now this fix, resources cannot be booked for closed periods. 19640 10.0.18.20210505
Resourcing Earler error used to trigger when try to open Project view and Resource view. Now project view and resource view form will get opened without any errors. 48592 10.0.18.20210505
Extensibility request Provided the extensibility options for PMIPProjFeeManagementTmp class for the clients to extend and customize the projects360 code based on their needs. 48767 10.0.18.20210505
Help link projects360 help link is updated with the latest URL. 48422 10.0.18.20210505

Version Information

Package Name Model Name Version
FinancialBI FinancialBI 10.0.18.20210505
ProjectsBI ProjectsBI 10.0.18.20210505
LearningPlan Learning Plan 10.0.18.20210505
PMIN Projects360 integrations 10.0.18.20210505
ProjAX ProjAX 10.0.18.20210505
ProjAXBI ProjAX BI 10.0.18.20210505
ProjAXIA ProjAX IA 10.0.18.20210505
ProjAXWorkspace ProjAXWorkspace 10.0.18.20210505