Version 10.0.22.20211119 | Hotfix Release | Nov 19, 2021
Business scenario Description VSTS ID Version Invoice grouping Enhanced the invoice grouping rounding to cater to rounding by project.
New parameters are added to handle the fee invoice rounding journals. Now with this enahcement, rounding fee journals will get automatically created and posted for the particular projects which even arises the rouding difference based on the option selected on the parameters form.
51796 10.0.22.20211119 Fee Management Addressed an issue where a wrong billing rule used to get updated in the invoice proposal against an expense transaction, when there are multiple projects are selected against the same project in billing rule. 53135 10.0.22.20211119 Pay when paid Earlier when AR by project parameters were marked, vendor invoices were marked as ‘Ready for payment’ even if the payment was not made against the project. Now with this fix, vendor invocies will be marked as ‘Ready for payment’ only when the payment is made against the particular project. 53138 10.0.22.20211119 Qick Project search Addressed an issue where an unwanted error message was thrown to the user when clicking on the quick search button on expenses form. The error message was ‘You do not hold employment in the current legal entity. New documents cannot be created’. 53495 Workspaces Added security roles for ‘My employee PTO’ balances tab on the Resource management workspace. 53519 10.0.22.20211119 Fee management Addressed an issue where ‘Invoiced’ column on the fee management form used to show the wrong value when the accounting currency and project currencies are different. 53413 10.0.22.20211119 Data entity Added ResResource data entity and attached it to the resources list page. This will allow users to open the records in ‘Open in excel’ function and create/modify data. 53563 10.0.22.20211119 Revenue adjustments Addressed an issue where wrong project fee types were selected for ‘Percentage complete adjustment’ method while executing the ‘Percentage complete adjustment’ batch process 53595 10.0.22.20211119 Revenue adjustments Addressed an issue where running percentage complete revenue adjustment batch process with ‘Include subprojects’ marked used to create adjustment records for NTE projects as well. As a part of this fix, we have removed ‘Include subprojects’ checkbox from this dialog form. 53669 10.0.22.20211119 Fee management Provided a batch job to correct the invoice proposal/invoices data due to above mentioned issue – 53150. This batch can be opened by appending the ‘f=PMIPUpdatePSAContractLineNumLogTmp’ to the end of the URL. 53625 10.0.20.20211116
Package Name Model Name Version FinancialBI FinancialBI 10.0.22.20211119 ProjectsBI ProjectsBI 10.0.22.20211119 LearningPlan Learning Plan 10.0.22.20211119 PMIN Projects360 integrations 10.0.22.20211119 ProjAX ProjAX 10.0.22.20211119 ProjAXBI ProjAX BI 10.0.22.20211119 ProjAXIA ProjAX IA 10.0.22.20211119 ProjAXWorkspace ProjAXWorkspace 10.0.22.20211119 projects360 cash basis accounting CBA 10.0.22.20211119
Version 10.0.22.20211105 | Major Release | Nov 05, 2021
Business scenario Description VSTS ID Version Subcontractor reconciliation Addressed issues on the Subcontractor reconciliation feature where the ‘To date’ was always taken as a current date if not specified on the form and reconciled records were still showing up in the reconciliation report in some cases. 51655 10.0.22.20211105 WIP Aging by project Addressed an issues where users were encountering multiple errors while printing the report with “Aging as of” and “Balance as of” is left blank. 52307 10.0.22.20211105 Data entities Added new data entities for ‘Adjustment request reason codes’, ‘Invoice paragraph template’, ‘Role billing description group’ and ‘Billing schedule calendar’ tables and forms. 52512 10.0.22.20211105 Activity management For one project WBS activity is closed and for another project WBS activity is open. When user copy these lines from favorites to timesheet, both the lines used to error out. This has been addressed now. 52530 10.0.22.20211105 Fee management Addressed an issue where NTE fee journal for overrunning contract value wasn’t getting created when the the invoice proposal is created from billing schedule. 52535 10.0.22.20211105 Adjustment requests Adding the right roles/duties/privileges to control the visibility of the different buttons and links on the adjustment request form. 52618 10.0.22.20211105 Subcontractor reconciliation Addressed an issue where timesheet hours were no longer to available to reconcile after the contractor is terminated. This is causing operational challenges when Accounts Payable tries to process the final vendor invoice. 52660 10.0.22.20211105 Project transaction enhancements Addressed an issue where automatic transactions will be created for the fully invoiced original transactions as well. 52665 10.0.22.20211105 Workspaces Project manager workspace now allows users to filter ‘My projects’ list page by Project ID from the search box as well as on the grid. 52666 10.0.22.20211105 Subcontractor management Addressed an issue where changing the % progress to zero used to set the Accrual amount and % Accrual also to zero. This will now calculate the values for Accrual amount and % Accrual based on % progress. 52844 10.0.22.20211105 Project transaction enhancements Earlier the ‘Automatic transactions’ feature used to always pick the line property from category. Now this is changed to work with the standard logic. 53150 10.0.22.20211105 Billing schedules Earlier ‘My billing schedule’ list page does not get refreshed to show my billing schedule after updating any of the project responsible on the project. This is now addressed. 53270 10.0.22.20211105 Fee management Addressed an issue where ‘Invoiced’ column on the fee management form used to show the wrong value when the accounting currency and project currencies are different. 53413 10.0.22.20211105 Quick project search Addressed an issue where quick project search button was not visible on the expenses section of the expense report. 53422 10.0.22.20211105
Package Name Model Name Version FinancialBI FinancialBI 10.0.22.20211105 ProjectsBI ProjectsBI 10.0.22.20211105 LearningPlan Learning Plan 10.0.22.20211105 PMIN Projects360 integrations 10.0.22.20211105 ProjAX ProjAX 10.0.22.20211105 ProjAXBI ProjAX BI 10.0.22.20211105 ProjAXIA ProjAX IA 10.0.22.20211105 ProjAXWorkspace ProjAXWorkspace 10.0.22.20211105 projects360 cash basis accounting CBA 10.0.22.20211105
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