| Work item type |
Business scenario |
Description |
VSTS ID |
Version |
| Enhancement |
HR automated events |
Previously, the “KnownAs” field was not updated when a worker was created through the worker hire action procedure. This enhancement addresses the issue by adding code to ensure the field is now updated correctly. |
94749 |
10.0.42.20250110 |
| Enhancement |
Invoice Archives |
With this enhancement, we have implemented code modifications to improve image quality and resolution when performing invoice archiving or merging invoices into a single PDF functions. |
94933 |
10.0.42.20250110 |
| Issue |
Cash basis accounting |
This fix addresses the voucher imbalance in cash layer issue around project invoice settlement against a payment with positive and negative values being posted against it with multiple sub projects. |
87064 |
10.0.42.20250110 |
| Issue |
Misc changes |
Previously, the timesheet period and work week dates on the overtime weekly summary report were displayed in US format, regardless of the user’s date format setting. With this fix, the date format will align with the user’s date format settings. |
94095 |
10.0.42.20250110 |
| Issue |
Invoicing |
Previously, a rounding error occurred while selecting invoicing group on an invoice proposal with the fee management feature disabled, specifically for projects with multiple subprojects and defined indirect costs for contract. Now with this fix, we have resolved this issue. |
94578 |
10.0.42.20250110 |
| Issue |
Subcontractor management |
Previously, the currency was not updating on the subcontractor distribution form when uploaded through “Open in Excel,” and the currency for the actual vendor invoice amount and accrual amount did not match. In the current release, both issues have been fixed by converting the vendor invoice amount to the project’s contract currency and updating the currency for records uploaded through “Open in Excel.” |
94699 |
10.0.42.20250110 |
| Issue |
Misc changes |
Previously, the Total Cost Amount field was visible on the invoice proposal form for users with the “Restrict Access to Cost Price OOB” role. With this fix, the Total Cost Amount field will no longer be visible to users with this role on the invoice proposal. |
94750 |
10.0.42.20250110 |
| Issue |
Time export |
Previously, few intercompany hours were not included during the export time for payroll. We have resolved this issue by adding an index to improve performance, specifically targeting the TransId and TransactionOrigin. |
94751 |
10.0.42.20250110 |
| Issue |
Subcontractor management |
Addressed an issue where accrual journal was not posting when project 360 parameter “Auto-post accrual journal” marked as yes. With this fix, the accrual journal will now automatically post when the “Auto-post accrual journal” option is enabled. |
94752 |
10.0.42.20250110 |
| Issue |
Daily timesheet |
We addressed an issue where the timesheet line was defaulting with today’s date on the daily timesheet form, even if the timesheet period was set for a future date. This caused the timesheet line to disappear when a project was selected. In the current release, this issue has been fixed by ensuring the date on the timesheet line aligns with the timesheet period on daily timesheet form. |
94800 |
10.0.42.20250110 |
| Issue |
Billing schedules |
Previously, user was able to enter allocated contract amount greater than the contract value and an error message was triggering while entering the allocated contract amount for a new billing phase. This fix allows users to enter amounts without errors, while ensuring that limits are enforced |
94891 |
10.0.42.20250110 |
| Issue |
Project transaction enhancements |
Previously, the main project name did not populate correclty on the itemized line when the project ID was updated on the original expense line. Now with this fix, we have resolved this issue. |
94928 |
10.0.42.20250110 |
| Issue |
Unit based billing |
Previously, activating the Production series I configuration key was required to view the ‘Unit fee journal name’ field. Now with this fix, the EDT correction makes this field accessible independently of that configuration key. |
95055 |
10.0.42.20250110 |
| Issue |
ETC/EAC Management |
We addressed an issue where the effective forecast was not being correctly generated for projects with a non-zero contract value in the contract bucket. This fix ensures that the effective forecast record is correctly populated for projects where the contract value is not zero. |
95071 |
10.0.42.20250110 |
| Issue |
Contract management |
An issue was identified where an error indicating duplicates was triggered during the import of categories via data management and when opening in Excel. This fix ensures that no error occurs during the category import process. |
95097 |
10.0.42.20250110 |
| Issue |
Accounts receivable |
An issue was identified where an error message occurred when running the invoice aging snapshot batch job with the “Account Receivable by Project” parameter unchecked. With this fix, the invoice aging snapshot batch job will now execute without any issues. |
95161 |
10.0.42.20250110 |
