| Work item type |
Business scenario |
Description |
VSTS ID |
Version |
| Enhancement |
Mobile Timesheet App |
The ‘Rejection instructions’ which is a part projects360 feature, is now available on the mobile timesheet app as well allowing users to see the rejection instructions from the app as well. |
89179 |
10.0.39.20240510 |
| Enhancement |
Misc changes |
Earlier incorrect customer name was displaying while creating intercompany timesheet when the project had multiple funding sources. Now with this fix, customer name associated with customer selected on the header will display on the intercompany timesheet. |
89433 |
10.0.39.20240510 |
| Issue |
Workspaces |
Addressed an incorrect data showing for intercompany on project accounting workspace. |
86247 |
10.0.39.20240510 |
| Issue |
Simple adjustment |
Earlier simple adjustment process was creating incorrect values on invoice proposal with multiple funding source. Now with this fix, when user try to perform simple adjustment process on the invoice proposal which has multiple funding source error message will be triggered and process will be stopped. |
86988 |
10.0.39.20240510 |
| Issue |
Automatic transaction |
Earlier project categories field was limited to display only 20 characters on automatic transaction rules form. Now with this fix, project categories field will display with full 30 characters on automatic transaction rules form. |
87316 |
10.0.39.20240510 |
| Issue |
Daily Timesheets |
Earlier when the timesheet was submitted with the header approval process and when the timesheet was opened through work item assigned to me form, Weekly summary section was not getting displayed. Now with this fix, when the user opens timesheet through work items assigned to me, Weekly summary section will be displayed with the details. |
87317 |
10.0.39.20240510 |
| Issue |
Overtime |
Previously, despite disabling the overtime functionality from the Projects360 parameter, users were still able to see the overtime field on the timesheet header. Now with this fix, Overtime functionality can be used only when the parameter is turned on. |
87564 |
10.0.39.20240510 |
| Issue |
Mobile Timesheet App |
This fix ensures that users won’t see any projects marked as ‘Header’ projects in the assignment tab, making it easier for them to filter and select desired project. |
87586 |
10.0.39.20240510 |
| Issue |
Invoice archive |
Earlier all the attachments attached on the vendor invoice was getting considered on the Invoice archive irrespective of project is belonged to. Now with this fix, attachments related to the project and the transaction included on the invoice proposal will be considered for the Invoice archive. |
87826 |
10.0.39.20240510 |
| Issue |
Sub-contractor accruals |
Earlier when creating subcontractor accruals and if there is no accrual amount, transaction was getting posted with zero amount. Now with this fix we are restricting the posting of accrual lines with zero amount. |
87828 |
10.0.39.20240510 |
| Issue |
Simple adjustment |
Previously, a rounding error would occur during refresh invoice lines, print preview and when performing simple adjustments if indirect cost existed. Now with this fix, no rounding error will trigger on the invoice proposal when indirect cost exist on the hour transactions. |
87853 |
10.0.39.20240510 |
| Issue |
Billing schedule |
Previously, Batch job history was not retaining original billing schedule creation parameter. Now with this fix, batch job history parameter will be retained from original billing schedule creation parameter. |
87855 |
10.0.39.20240510 |
| Issue |
Simple adjustment |
A particular issue was identified where fee transactions were being adjusted during company write up/down process. Now with this fix, fee transaction will no longer be adjusted when company write up/down actions are performed. |
89033 |
10.0.39.20240510 |
| Issue |
Invoicing |
Previously, there was a rounding error occurring when adding an on-account transaction to an invoice proposal and preforming company write up/down with an existing on-account transaction. Now with this fix, rounding error will not trigger preforming company write up/down with an existing on-account transaction. |
89152 |
10.0.39.20240510 |
| Issue |
Invoicing |
Earlier when the invoice proposal was created with the customer retention, on Invoice lines customer retention amount was getting displayed only after refresh invoice lines. Now with this fix, Customer retention amount will get displayed at invoice proposal creation. |
89153 |
10.0.39.20240510 |
| Issue |
Invoicing |
Previously, admin fee was not getting refreshed on invoice proposal transaction summary section when the transactions were removed on the invoice proposal. Now with this fix, admin fee will get refreshed when the transactions are added or removed on the invoice proposal. |
89187 |
10.0.39.20240510 |
| Issue |
Fee management |
We have identified a refresh issue on the Milestone allocation form where the total instalment amount field was displaying incorrect values. Now with this fix, instalment amount field will show correct values on Milestone allocation form. |
89223 |
10.0.39.20240510 |
| Issue |
ETC/EAC Management |
Earlier users were unable to create manual forecast when the ETC/EAC management feature was inactive and forecast model was selected under the parameter. Now with this fix, users will be able to create the forecast manually with the forecast model which is not set under ETC/EAC management/fee management. |
89226 |
10.0.39.20240510 |
| Issue |
Resourcing |
Earlier resource booking section was getting non-editable when view is changed to ‘Day’. Now with this fix, resource booking section will be editable in all the view. |
89233 |
10.0.39.20240510 |
| Issue |
Mobile Timesheet App |
The issue where the ‘Overtime’ tab was consistently displayed in the app, even when the overtime feature was not activated in F&O, has been resolved. With this fix, the ‘Overtime’ tab will only be available if the feature is active. |
89269 |
10.0.39.20240510 |
| Issue |
Mobile Timesheet App |
Previously, the ‘Assign Projects’ tab was not functioning properly when a different legal entity was selected. This issue has been addressed, and the tab is now working correctly across various legal entities. |
89336 |
10.0.39.20240510 |
| Issue |
Customer PO management |
Earlier when the Customer PO lines were created from the Customer PO management form from the project contract, Total amount was not getting updated and PO lines were not getting updated automatically. Now with this fix, when the customer PO lines are created, Total amount gets updated and PO lines get displayed automatically after the form is closed. |
89348 |
10.0.39.20240510 |
| Issue |
Dimension inheritance |
When the dimension rules are defined with the borrowing entity and project relation as Group, Dimensions were not fetched on intercompany expense reports. Now with this fix, dimensions will be fetched based on the setup on intercompany expense reports. |
89373 |
10.0.39.20240510 |
| Issue |
Simple adjustment |
Addressed an issue where simple adjustment buttons for expense transactions were editable on Invoice proposal after submitting to workflow. |
89387 |
10.0.39.20240510 |
| Issue |
Invoice archive |
Address red Text evaluation warning issue on invoice archive. |
89394 |
10.0.39.20240510 |
