| Work item type |
Business scenario |
Description |
VSTS ID |
Version |
| Enhancement |
HR automated events |
In this enhancement, We have added Pricing fields ‘Create cost price’ and ‘Use default category’ under Contractor tab on Human resource automated event parameters form. When creating compensation for a contractor, the cost price will be automatically generated when the ‘Create cost price’ option is enabled. |
92947 |
10.0.43.20250328 |
| Enhancement |
Invoice archives |
Previously, the invoice archive file was not pulling attachments for the itemization lines under the expense report. With the current enhancement, we are now including the attachments made on itemized lines through the expense report. |
96625 |
10.0.43.20250328 |
| Enhancement |
Invoicing |
This enhancement introduces the addition of the work location ID to the Timesheet lines data entity. Users can now import the work location ID via data management. |
96954 |
10.0.43.20250328 |
| Enhancement |
Invoice archives |
Spire licence has been updated to the latest version. This version update was required to eliminate the evaluation warning on the PDF for some clients were facing. |
97444 |
10.0.43.20250328 |
| Issue |
Project transaction enhancements |
An issue was identified where the cost of an expense transaction, created through an automatic transaction rule, was not being reversed from the subledger and general ledger when the user adjusted the original transaction to another project. This fix ensures that the expense cost is correctly reversed in both the subledger and the general ledger. |
92770 |
10.0.43.20250328 |
| Issue |
Workspaces |
Previously, when the “My Billing Schedule” view was added to a workspace tile, it showed the billing schedules of the view owner instead of the user opening the tile. With this fix, the tile now displays the billing schedule records of the user accessing the tile. |
93502 |
10.0.43.20250328 |
| Issue |
Billing schedules |
Previously, some indexes were missing, which were essential for performance when updating the billing progress % on progress billing phase IDs. Additionally, a refresh issue was observed when updating the billing progress percentage. With this fix, we have optimized performance by adding the necessary index to the relevant table and resolved the refresh issue during billing progress updates. |
94457 |
10.0.43.20250328 |
| Issue |
Billing schedules |
Previously, when multiple lines were selected through the milestone allocation and the form was closed, the system did not save all the lines. This issue has now been resolved by enabling users to select and save multiple lines through the milestone allocation on the billing schedule form. |
95343 |
10.0.43.20250328 |
| Issue |
Resourcing |
We have addressed an issue where resource lines were appearing on the parent project instead of the actual phase. With the current fix, the resource lines will now correctly display the actual project for which the user is creating the resource line. |
96698 |
10.0.43.20250328 |
| Issue |
Invoicing |
Resolved an issue where retention was not being updated for all funding sources mentioned in the project contract when using the update retention functionality. With the current fix, this issue has been addressed. |
96766 |
10.0.43.20250328 |
| Issue |
Fee management |
We have addressed an issue where the invoiced and WIP amounts on the fee billing projection form were displaying incorrectly when the project sales currency and accounting currency were different, and the “Activate account receivable by project” parameter was disabled. This issue has now been fixed. |
96873 |
10.0.43.20250328 |
| Issue |
Misc changes |
We have resolved an issue that occurred while posting an expense journal when the “Restrict access to cost prices” security role was assigned. With the current fix, the cost price field will now be displayed on the expense journal, even when the “Restrict access to cost prices” security role is assigned. |
96877 |
10.0.43.20250328 |
| Issue |
Accounts receivable |
We have resolved an issue where, when the “Details” and “Include amounts in transaction currency” toggles were enabled on the customer aging report by project, the system generated the report with standard labels and without the custom column. With this fix, the report will now correctly display the custom label and field. |
96881 |
10.0.43.20250328 |
| Issue |
Invoicing |
Previously while performing a simple adjustment in a closed period did not allow the transaction to be adjusted. With the current fix, we have resolved this issue, and transactions can now be adjusted in the next open period. |
96903 |
10.0.43.20250328 |
| Issue |
Time export |
An issue was identified where intercompany hours were not appearing on exported time for payroll when ‘records in previous batches’ was marked. Now this issue has been fixed. |
96934 |
10.0.43.20250328 |
| Issue |
Fee management |
An issue was identified where the ‘fee’ type billing rule was getting displayed along with the ‘time and material’ type billing rule in fee calculation rule for admin fee. Now with this fix, only the ‘time and material’ type billing rule will display. |
96963 |
10.0.43.20250328 |
| Issue |
Misc changes |
We have addressed an issue where timesheet lines were not generated for resource forecast transactions without booked hours when using the “Copy from Assigned Resource Forecast” feature. With this fix, timesheet lines will now be generated regardless of whether hours are hard booked, soft booked, or unbooked, as long as the resource forecast transaction’s start and end dates fall within the current period. |
96966 |
10.0.43.20250328 |
| Issue |
Invoicing |
Previously, an additional rounding fee was being generated and added to the project credit note proposal. In this major hotfix, we have revised the logic to include the rounding fee in the invoice grouping calculation only when the invoice type is “Credit Note Invoice Proposal.” Furthermore, we have updated the logic to apply the distribution factor to the sales price, rather than the line amount or total amount. The final difference will now be added to the line amount or total amount of the first transaction, without altering the sales price. |
97001 |
10.0.43.20250328 |
| Issue |
Invoicing |
Previously, no security roles were assigned to the “Split advance amount” button on the invoice proposal form. However, with this fix, access has now been granted to the following roles: Projects360 Project Accountant, Project Manager, Service Industry Super User, AEC Project Accountant, Project Accountant, Project Assistant, and Service Delivery Manager. |
97017 |
10.0.43.20250328 |
| Issue |
Accounts receivable |
Previously, values were not populating in the aging buckets after running the invoice aging snapshot when the “Activate account receivable by project” parameter was disabled. With this fix, the aging buckets will now display the values correctly, regardless of whether the parameter is enabled or disabled. |
97043 |
10.0.43.20250328 |
| Issue |
Billing schedules |
Previously, the “Service Date From” field was not functioning correctly on the billing schedule. To address this issue, we have introduced a new parameter in the current release, “Default service date from as blank,” to optimize the functionality. |
97066 |
10.0.43.20250328 |
| Issue |
ETC/EAC Management |
We have resolved an issue where the Manual ETC Cost Buckets were being reduced based on the project sales currency value instead of the accounting currency value. Additionally, the actual cost, which previously increased based on the project sales currency, will now increase according to the accounting currency. |
97067 |
10.0.43.20250328 |
| Issue |
Mobile time entry app |
Previously, the timers were still being displayed for lines where hours were manually entered for more than two lines. With the current fix, we have resolved this issue. |
97133 |
10.0.43.20250328 |
| Issue |
Resourcing |
We have addressed an issue where the stage was being displayed instead of the project stage on the resource view form. With the current fix, the project stage, as specified in the project management and accounting parameters, will now be correctly displayed on the resource view form. |
97138 |
10.0.43.20250328 |
| Issue |
Resourcing |
An issue was identified in the resource view form, where selecting a resource and toggling the ‘Show lines with zero hours’ option would unexpectedly select a different resource at top. This fix ensures that when the user toggles the ‘Show lines with zero hours’ option, the form does not reset to the top, and the selected resource’s details remain displayed. |
97139 |
10.0.43.20250328 |
| Issue |
Misc changes |
Previously, dates on the lines of the overtime weekly summary report were displayed in the US format, regardless of the user’s date format settings. With this fix, the date format will align with the user’s date format settings |
97167 |
10.0.43.20250328 |
| Issue |
Billing schedules |
Previously, an error occurred when updating the allocated contract amount on progress billing phases due to rounding values. In this release, we have resolved the issue by adjusting the logic so that if the Allocation % is 100.00000001 or 99.99999999, it will be rounded to the nearest value, thereby allowing the user to create billing phases. |
97189 |
10.0.43.20250328 |
| Issue |
Mobile time entry app |
Previously, the “Internal comment required” error was triggered in the mobile app even when the “Internal comment is required” parameter was disabled. With the current fix, we have resolved this issue by removing the relation between the timesheet comments parameter and the work item for approval parameter. |
97204 |
10.0.43.20250328 |
| Issue |
Subcontractor management |
Previously, an error message was triggered while performing a subcontractor accrual reversal. With the current fix, we have updated the logic to generate a new invoice number during the reversal process. |
97258 |
10.0.43.20250328 |
| Issue |
Mobile time entry app |
Previously, the date format was displayed incorrectly with different languages on timesheet mobile app. With the current fix, we have updated the logic to display the date format according to the user’s language. |
97264 |
10.0.43.20250328 |
| Issue |
ETC/EAC Management |
An issue was identified where the EAC cost calculation was using the adjustment date as the cutoff date when calculating the 'adjusted % complete' for 'From estimate at completion' method for revenue adjustment. This fix ensures that the EAC cost calculation no longer considers the adjustment date as cut off date when calculating the 'adjusted % complete'. The adjusted % complete will now be calculated as follows: (“Actual cost" (using adjustment date as cut-off date) / “EAC cost” (without cut-off date) *100 |
97267 |
10.0.43.20250328 |
| Issue |
Invoicing |
An issue was identified where, when a user selected multiple transactions (one being hours and the other an expense) on the adjustment request form and tried to reapply the sales price, only one transaction was being adjusted. This fix ensures that the user can successfully reapply the sales price when one transaction is hours and the other is an expense. |
97314 |
10.0.43.20250328 |
