| Work item type |
Business scenario |
Description |
VSTS ID |
Version |
| Enhancement |
Automatic transaction rules |
With this enhancement, we have added the ability to run the automatic transactions job a batch. When dialog form opens slection of rule ID is mandatory. |
83391 |
10.0.39.20240403 |
| Enhancement |
Mobile time entry |
Added a message when quick project search doesn’t have any results. This message is translate to supported languages as well. |
85862 |
10.0.39.20240403 |
| Enhancement |
Mobile time entry |
In this improvement, sorting based on project ID has been implemented for the assigned tab. |
85863 |
10.0.39.20240403 |
| Enhancement |
Mobile time entry |
We have changed the ‘Synced’ icon to look different from ‘Refresh’ icon as key users reported confusion with the fact that we are using the same one. |
85864 |
10.0.39.20240403 |
| Enhancement |
Mobile time entry |
In this enhancement, we’ve included a navigation arrow to indicate the availability of additional fields upon scrolling down. This addition will assist users in accessing and utilizing more fields efficiently. |
85867 |
10.0.39.20240403 |
| Enhancement |
Simple adjustment |
With this enhancement, we have added the ability to recalculate NTE and Admin fees when both of these exists on the invoice proposal. |
86233 |
10.0.39.20240403 |
| Issue |
Simple adjustment |
We have addressed an issue where Write up/Write down adjustments were creating a negative transaction in the invoice proposal when performed with multiple projects. |
80296 |
10.0.39.20240403 |
| Issue |
Invoicing |
We have resolved an issue where an error occurred when attempting to edit note field on the invoice lines section. The error was caused due to user language and thousand separator. |
80355 |
10.0.39.20240403 |
| Issue |
PWP Invoices |
Addressed an issue where PWP vendor invoices were getting automatically linked to credit note when 'credit note auto- create invoice proposal' is marked. |
81628 |
10.0.39.20240403 |
| Issue |
Work location |
We addressed an issue where the work location wasn’t being transferred to the hour journal when a timesheet line was entered using the start/stop functionality, followed by posting the timesheet. |
81815 |
10.0.39.20240403 |
| Issue |
Mobile time entry |
Earlier, there were performance issues occurring when filtering projects based on the customer using quick project search. In this significant hotfix, we have addressed and resolved this issue. |
85866 |
10.0.39.20240403 |
| Issue |
ETC/EAC managament |
Addressed an issue where ETC/EAC cost buckets used to only work if we configure the “Fee management settings override” for the related project contract. Now with change ETC/EAC management will include projects that don’t have ‘override setting’ set as ‘Yes’ when the legal entity projects360 parameters is configured to use cost buckets. |
86066 |
10.0.39.20240403 |
| Issue |
Invoicing |
On the Invoicing grouping form, all fields under Transaction level grouping are active and can be marked even when Transaction type is unmarked. This is fixed now. |
86069 |
10.0.39.20240403 |
| Issue |
Invoicing |
Addressed an issue where used to trigger while attempting to copy the paragraph from the prior invoice into the current invoice proposal. |
86085 |
10.0.39.20240403 |
| Issue |
Invoicing |
Addressed an issue where Invoice proposal was not getting auto generated for credit notes even if parameter is marked. |
86094 |
10.0.39.20240403 |
| Issue |
Dimension inheritance |
Addressed an issue where dimensions were not flowing to actual journals as per DDR while posting expense and fee through standalone unit code entry form |
86120 |
10.0.39.20240403 |
| Issue |
Revenue adjustments |
Fixed an issue where ‘Adjustment amount’ was not getting calculated correctly while doing revenue adjustment. |
86144 |
10.0.39.20240403 |
| Issue |
Invoicing |
Fixed an issue where multiple funding sources linked to the project contract would lead to duplicate records appearing in the simple adjustment form. |
86153 |
10.0.39.20240403 |
| Issue |
Billing schedule |
Resolved an issue where reimbursable expenses were not being included in the invoice proposal when Invoice Proposal was created through the billing schedule. |
86176 |
10.0.39.20240403 |
| Issue |
Dimension inheritance |
Addressed an issue where dimensions were not flowing to actual journals as per DDR while posting expense journal. |
86177 |
10.0.39.20240403 |
| Issue |
Automatic transaction rules |
Addressed an issue where duplicate automatic transactions were getting generated after multiple reversals of the same rule. |
86340 |
10.0.39.20240403 |
| Issue |
Mobile time entry |
Previously, ‘Resubmit’ button was not visible when the latest timesheet was returned. In this hotfix, we have resolved this issue. |
86544 |
10.0.39.20240403 |
