| Work item type |
Business scenario |
Description |
VSTS ID |
Version |
| Enhancement |
Security roles |
Previously, users with the AEC Employee role encountered errors when logging into the Expense Management Mobile App. This issue has been resolved by adding the necessary mobile expense app security permissions to the AEC Employee role. |
92062 |
10.0.41.20240927 |
| Enhancement |
Contract management |
In this enhancement, we have implemented a job to update the existing workflow status for contract management when the “Enable Contract Approval in Workflow” parameter is turned on. |
92232 |
10.0.41.20240927 |
| Enhancement |
Overtime entry |
In this enhancement, the Overtime checkbox and Overtime type have been made non-editable to prevent any manipulation. |
92954 |
10.0.41.20240927 |
| Enhancement |
Automatic transactions |
In this enhancement, we have added the “Apply default financial dimensions” field to the Automatic Transactions Setup data entity and the Open in Excel feature |
92996 |
10.0.41.20240927 |
| Issue |
Fee management |
In this bug fix, we have updated the ‘PMIPVendInvRecID’ and ‘PMIPVendTransRecID’ when purchase orders are posted through the Exflow process to ensure they are considered in the “Pay When Paid” vendor invoice report |
82221 |
10.0.41.20240927 |
| Issue |
Invoicing |
Previously, a voucher imbalance error was triggered when a credit note was posted with a customer advance. With this fix, users will now be able to post credit notes with customer advances without encountering any errors. |
91536 |
10.0.41.20240927 |
| Issue |
ETC/EAC Management |
We have addressed an issue where the cost bucket was not being reduced upon the posting of a Vendor Invoice. With this fix, the cost bucket value will now correctly decrease when posting hour and expense transactions. |
91811 |
10.0.41.20240927 |
| Issue |
Invoicing |
Previously, a rounding error would occur when attempting to group indirect costs while project grouping was disabled. With this fix, users will no longer encounter rounding errors when indirect costs are present in the transactions. |
91828 |
10.0.41.20240927 |
| Issue |
Invoicing |
Previously, a rounding error occurred when an invoice proposal included multiple projects, and one of those projects had indirect costs defined while project-level grouping was disabled. With this fix, rounding errors will no longer be triggered when indirect costs are present across multiple projects within the invoice proposal. |
91828 |
10.0.41.20240927 |
| Issue |
ETC/EAC management |
An issue was resolved where the adjusted EAC cost multiplier was being recalculated incorrectly when the contract value changed. With this fix, the adjusted EAC cost multiplier will now be initialized with the value of the “Effective cost multiplier. |
91830 |
10.0.41.20240927 |
| Issue |
WBS enhancements |
Previously, an error message would appear when a non-admin role user attempted to publish or close WBS activities. With this fix, no error message will be displayed when a non-admin user tries to publish or close WBS activities. |
92093 |
10.0.41.20240927 |
| Issue |
Mobile time entry app |
Previously, an error message was triggered when an AEC Project Manager attempted to open the Projects360 Mobile Time Entry App. With the latest fix, we have added the necessary security roles for Timesheet and Timesheet Delegate to resolve this issue. |
92101 |
10.0.41.20240927 |
| Issue |
Automatic transactions |
Previously, automatic transactions were not being reversed when the Line property for reversal was not specified on the parameters. With this fix, users will now receive a notification if the parameter is not defined |
92125 |
10.0.41.20240927 |
| Issue |
Fee Management |
A specific issue was identified where the current date was being used for currency conversion instead of the original date for NTE reversal transactions. This fix ensures that reversal transactions resulting from NTE adjustments and percentage completion adjustments will now use the original date for currency conversion. |
92214 |
10.0.41.20240927 |
| Issue |
Resourcing |
Previously, roles were defaulted based on the Project and Resource ID in the timesheets. With this fix, the default resource role will now be selected based on the project ID, resource, category, and date range specified in the resource forecast |
92224 |
10.0.41.20240927 |
| Issue |
Invoicing |
Previously, when the original transaction was adjusted with a new role ID, both the original and new transactions were updated with the new role ID. With this fix, only the new transaction created through the adjustment will be updated with the new role ID, leaving the original transaction unchanged. |
92246 |
10.0.41.20240927 |
| Issue |
Contract management |
Previously, fields in contract management were made editable when the contract management was in the submitted state. With this fix, fields in contract management will now only be editable when the contract management is in the pending state |
92249 |
10.0.41.20240927 |
| Issue |
Billing Schedules |
Previously, the contract value for the parent project was being rolled up, resulting in an inaccurate contract value, which in turn affected the calculation of progress billing amounts when the “Roll up by parent project” parameter was enabled. With this fix, the parent project contract value will not be rolled up and will now be accurately calculated, regardless of the parameter. |
92253 |
10.0.41.20240927 |
| Issue |
Fee management |
An issue was identified where revenue adjustments were being created for projects where the project contract value was zero. This fix ensures that revenue adjustments will not be created for projects when the contract value is zero. |
92255 |
10.0.41.20240927 |
| Issue |
Contract management |
Previously, when ‘Require activity on forecasts’ was set to “Yes,” an error message would appear during contract agreement approval. With this fix, the error message will no longer be triggered, as the standard validation has been overridden. |
92311 |
10.0.41.20240927 |
| Issue |
Manage subprojects |
An issue was addressed where the Manage Subproject form was not displaying the full project ID for subphases. With this fix, the full project ID will now be visible for subphases on the Manage Subprojects form |
92312 |
10.0.41.20240927 |
| Issue |
Billing Schedules |
Previously, the progress billing invoice amount was being calculated incorrectly, even with 8 decimal places. With this fix, the progress billing invoice amount will now be calculated accurately without any rounding discrepancies. |
92422 |
10.0.41.20240927 |
| Issue |
Fee management |
Previously, when a fee management record was saved, the contract value was updated in the billing rule for the Parent progress project. With this fix, saving the fee management record will no longer make any changes to the billing rule for the Parent progress project. |
92435 |
10.0.41.20240927 |
| Issue |
ETC/EAC management |
Previously, the ‘Effective EAC cost’ was not displayed from the EAC cost multiplier journal. With this fix, the Adjusted EAC cost will now be displayed in the ‘Effective EAC cost’ field, even if the contract value of the manual bucket is zero and the Adjusted EAC is available for the bucket. |
92440 |
10.0.41.20240927 |
| Issue |
Human resource automated events |
Previously, when the number sequence was defined at the vendor group level, the vendor account number sequence was incorrect. With this fix, if a number sequence is defined for vendor groups, the vendor account will now be created based on the vendor group’s number sequence. |
92466 |
10.0.41.20240927 |
| Issue |
Resourcing |
Previously, an error would occur when attempting to assign a resource group in resource assignments. With this fix, users will be able to assign resource groups without encountering any errors. |
92788 |
10.0.41.20240927 |
| Issue |
ETC/EAC management |
Previously, Actual Hours were being multiplied based on the active buckets in the ETC/EAC Cost Multiplier journal when multiple manual ETC/EAC buckets were active. With this fix, the Actual Hours on the ETC/EAC Cost Multiplier journal will now display only the posted hours. |
92793 |
10.0.41.20240927 |
| Issue |
ETC/EAC Management |
An issue was resolved where the ‘EAC cost multiplier’ and ‘Adjusted EAC cost multiplier’ were calculating incorrectly by rolling up values from the journal bucket lines. With this fix, both multipliers will now calculate correctly based on the established formula. |
92891 |
10.0.41.20240927 |
| Issue |
Billing Schedule |
Previously, the message “Progress billing phase ID must be filled in” would appear when creating a progress billing phase using the Copy option. With this fix, the message no longer appears when creating a progress billing phase through the Copy option. |
92894 |
10.0.41.20240927 |
| Issue |
Fee management |
A particular issue was identified where WIP calculation on fee management was incorrect in multicurrency scenario, particularly concerning the beginning balance when a fixed-rate agreement exists on the project contract. This fix ensures that WIP is calculated correctly on fee management. |
92898 |
10.0.41.20240927 |
| Issue |
ETC/EAC Management |
An issue was resolved where the EAC cost multiplier was being calculated incorrectly by including buckets marked as “include in % complete.” With this fix, the EAC cost multiplier will now be calculated correctly by only considering buckets marked as “include in multiplier” set to “Yes. |
92998 |
10.0.41.20240927 |
