Version 10.0.44.20250905 | Hotfix Release | September 05, 2025
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Work item type Business scenario Description VSTS ID Version Bug Invoicing groups Fixed performance issues while creating or refreshing project invoice proposals 106034 10.0.44.20250905
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.44.20250905 projects360 BI ProjAX BI 10.0.44.20250905 projects360 IA ProjAX IA 10.0.44.20250829 projects360 Mobile Projects360Mobile 10.0.44.20250905 projects360TimeEntry ProjOperations 10.0.44.20250905 projects360 projects BI ProjectsBI 10.0.44.20250905 projects360 Workspace ProjAXWorkspace 10.0.44.20250905 projects360 Integrations Projects360 integrations 10.0.44.20250905 projects360 Financials BI FinancialBI 10.0.44.20250905 projects360 Markup Tool Projects360MarkupTool 10.0.44.20250905 projects360 Learning Plan Learning Plan 10.0.44.20250905 projects360 for Project Operations ProjOperations 10.0.44.20250905 projects360 Cash Basis Accounting CBA 10.0.44.20250905
Version 10.0.44.20250829 | Hotfix Release | August 29, 2025
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Work item type Business scenario Description VSTS ID Version Enhancement Time entry power app As part of this enhancement, we have added a search filter to the Unit Code field. Users can now easily search for a specific Unit Code using this filter. 97833 10.0.44.20250829 Enhancement ETC/EAC Management Before, users were able to delete or deactivate the contract management bucket even when approved contract agreements existed for that bucket in the system. We have now enhanced the logic to prevent deletion or deactivation of contract management buckets if approved contract lines exist. Additionally, the manual ETC/EAC cost bucket logic has been updated to disallow deletion when forecast transactions are present. Editing of the transaction type on the Manual ETC/EAC cost bucket form is also restricted if forecast transactions exist for the respective cost bucket. 103410 10.0.44.20250829 Enhancement Time entry power app With this enhancement, we have introduced a new parameter to display the legal entity in the Timesheet Mobile Power App. This field will be visible when the parameter is set to Display or Read-only. 103632 10.0.44.20250829 Enhancement Invoicing Formerly, users experienced performance issues while opening the simple adjustment form from the project, as the form was taking an unusually long time to load. To address this,we have optimized the code. With this enhancement, the simple adjustment form now opens significantly faster than before. 103674 10.0.44.20250829 Enhancement Late timesheet An extension has been provided for the PMIPLateTimeSheetEmailService class. This allows for improved customization and flexibility in handling late timesheet email notifications. 104877 10.0.44.20250829 Enhancement Resourcing As part of this enhancement, we have added the Resource List form to the Resourcing module. Additionally, we have improved the logic for utilization targets within the Resource List form. 105885 10.0.44.20250829 Enhancement Unit based billing In the past, the sales tax group was incorrectly displayed as “All” when the transaction originated from a unit code in the timesheet. With the current enhancement, we have updated the logic to correctly pick the sales tax group defined at the project or contract level. 105942 10.0.44.20250829 Bug Misc Changes Earlier, chargeable categories were not appearing for Time and Expense projects if the ‘Time and Expense NTE’ parameter was not defined. With this hotfix, chargeable categories have been made independent of this parameter for Time and Expense projects. 102984 10.0.44.20250829 Bug Invoicing Previously, when an invoice was entered through ExFlow with two separate lines (Debit and Credit) in the invoice journal, the Vendor ID was not displayed on the project invoice. With this fix, we are now populating the Vendor Name and the PMIPVendTrans ID, which enables the correct display of the Vendor ID on the project invoice. 103688 10.0.44.20250829 Bug Timesheet Formerly, activity codes were not populating correctly on the timesheet when updated through WBS Excel entities. This issue has now been resolved. 103930 10.0.44.20250829 Bug Time entry power app We have resolved an issue in the mobile time entry app where the user name on the work item approval form was displaying incorrectly. This occurred when one user submitted a timesheet and it was sent to another user for approval. In the current release, the issue has been fixed, and user names now display correctly on the work item approval form. 104316 10.0.44.20250829 Bug Billing schedule We have resolved an issue where the Project Group field was incorrectly editable on the Billing Schedule lines. 104525 10.0.44.20250829 Bug Resourcing An issue was previously identified where resources did not appear in the resource lookup when saving a new role line without assigning a resource, or when creating subsequent roles while the ‘Book resource multiple times’ parameter was disabled. This fix resolves the issue.
104570 10.0.44.20250829 Bug Invoicing Back then, the Role ID field was not visible on Invoice Proposal Transactions when the feature “Use Project invoice proposal and invoice journal forms with the Header and Lines view” was enabled. With this update, the Role ID field has now been added to the Invoice Proposal V2 form, ensuring consistent visibility and improved usability across both versions of the form. 104575 10.0.44.20250829 Bug Billing schedule Previously, when the Billing Schedule was created using the batch process with a manually filtered Project ID, the schedule was still being generated for all projects within the project structure. With this fix, the Billing Schedule will now be created only for the manually filtered Project ID specified in the batch process. 104612 10.0.44.20250829 Bug Billing schedule An issue was previously identified where the contract value was being duplicated for tasks and phases on the pre-billing summary report, even if the contract was defined for only one task, when the ‘Rollup totals by parent project’ option was selected. This fix resolves the issue, and the report will now display the contract value only for the relevant tasks. 104733 10.0.44.20250829 Bug Adjustment request Earlier on the Adjustment request form ‘To Project ID’ was disabled and ‘To Activity’ field did not display activities related to the selected project after choosing an action type. This issue has been resolved by making ‘Project ID’ field edtibale and ‘To Activity’ field which displays activities relevant to the selected project when an appropriate Action Type is chosen. 104840 10.0.44.20250829 Bug Billing schedule An issue reported where duplicate transactions were displayed when an adjustment was requested through the Billing Schedule. With this fix, a filter has been added on the Adjustment Request ID for the adjustment request lines. This ensures that only transactions associated with the respective Adjustment Request ID are displayed, eliminating duplicates and improving data accuracy. 105941 10.0.44.20250829
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.44.20250829 projects360 BI ProjAX BI 10.0.44.20250829 projects360 IA ProjAX IA 10.0.44.20250829 projects360 Mobile Projects360Mobile 10.0.44.20250829 projects360TimeEntry ProjOperations 10.0.44.20250829 projects360 projects BI ProjectsBI 10.0.44.20250829 projects360 Workspace ProjAXWorkspace 10.0.44.20250829 projects360 Integrations Projects360 integrations 10.0.44.20250829 projects360 Financials BI FinancialBI 10.0.44.20250829 projects360 Markup Tool Projects360MarkupTool 10.0.44.20250829 projects360 Learning Plan Learning Plan 10.0.44.20250829 projects360 for Project Operations ProjOperations 10.0.44.20250829 projects360 Cash Basis Accounting CBA 10.0.44.20250829
Version 10.0.44.20250725 | Hotfix Release | July 25, 2025
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Work item type Business scenario Description VSTS ID Version Enhacement Misc changes In this enhancement, we have added French-Canadian (fr-CA) labels to Project360. Users will now be able to view label translations in fr-CA. 103464 10.0.44.20250725 Bug Time entry power app An issue was previously reported wherein missing dependency errors were triggered during the initial import of the Timesheet app solution into the environment. This hotfix addresses and resolves that issue. 99064 10.0.44.20250725 Bug Misc changes We have addressed an issue where the system allowed users who were not assigned as delegates for an employee to add new overtime entries when a timesheet was recalled. With this fix, the system will no longer permit the creation of new overtime entries for recalled timesheets by non-delegated users. 102832 10.0.44.20250725 Bug Subcontractor reconciliation Previously, when users clicked the “Reconcile All” button on the vendor invoice journal, the Remaining Amount to Reconcile field was not populated correctly. With this fix, the system now accurately calculates and displays the Remaining Amount to Reconcile after using the “Reconcile All” function.
102833 10.0.44.20250725 Bug Project transaction enhancements We have addressed an issue where duplicate transactions were being created when the same automatic transaction rule was executed both through a batch job and manually at the same time. This issue has now been fixed, and the system will no longer generate duplicate transactions for the same automatic transaction rule. 102855 10.0.44.20250725 Bug Invoicing Previously, when billing phases were enabled, the invoice report retrieved data based solely on the Billing Schedule ID. As a result, if multiple projects with different funding sources were associated with the same billing schedule, the report incorrectly combined data from all linked projects. With this fix, the invoice report now filters billing schedule data by Project ID, ensuring that only data relevant to the selected project is displayed on the invoice. 103151 10.0.44.20250725 Bug Billing Schedules Previously, the Invoice Proposal button on the billing schedule remained visible even when the ‘Pause Invoice’ flag was set to Yes. This issue has been addressed and resolved in the current hotfix. 103208 10.0.44.20250725 Bug Fee management Previously, when a vendor invoice was adjusted, the adjusted amount was still being included in the ‘Vendor Invoiced’ field on the Subcontractor Accruals form. With this fix, such adjusted invoices will no longer be reflected in ‘Vendor invoiced’ field during subcontractor accural process. 103299 10.0.44.20250725 Bug Automatic transactions Previously, reversed automatic transactions were reverting from ‘Adjusted’ to ‘Chargeable’ when the original transaction was adjusted. With this fix, adjusting the original transaction will no longer affect the status of the reversed automatic transaction. 103370 10.0.44.20250725 Bug Time card We have addressed an issue where the Time Card warning icon appeared incorrectly for resources with ‘Time Card Required’ turned off. 103433 10.0.44.20250725 Bug Misc changes We resolved UI issues where some fields were not behaving as expected based on the main parameters. 103466 10.0.44.20250725 Bug Invoice document review Addressed an issue where the ‘Activate Manual Creation’ parameter was incorrectly positioned on the Projects360 Parameters form.” 103510 10.0.44.20250725 Bug Fee management Previously, when an adjustment was performed on a vendor invoice, the ‘Add PWP Invoice’ form displayed the resulting negative vendor invoice. With this fix, adjusted vendor invoices will no longer appear in the ‘Add PWP Invoice’ form. 103531 10.0.44.20250725 Bug Simple adjustment Previously, the custom field PMIPRootProjId was not being updated during project creation in certain projects, leading to the display of an incorrect project when opening the Simple Adjustment form from projects. With this fix, the PMIPRootProjId field is now updated by retrieving the root project ID using a standard method from the ProjTable. 103535 10.0.44.20250725 Bug Quick project search Previously, the new quick project search lookup used when creating a new expense report from the Expense Management workspace was incorrectly relying on the Project ID visibility setting being set to “Display” in Expense Report Fields. This issue has now been resolved. The lookup now correctly depends on the Project ID visibility being set to “Recommended” in Expense Field Visibility (Expense Reports Re-imagined).
Additionally, we have addressed another issue where an error would occur when clicking the Select button in the quick project search lookup if no project was selected. With this fix, clicking the Select button without selecting a project will no longer result in an error, and a blank expense report will be created as expected.103615 10.0.44.20250725 Bug Fee management We have resolved an issue that prevented users from allocating the fee amount when the allocation start and end dates were within the same month. With this fix, fee allocation will now be processed correctly even when both dates fall within the same month. 103628 10.0.44.20250725 Bug Project transaction enhancements We have resolved an issue that previously prevented users from performing additional adjustments when the adjustment request status was set to either ‘In Process’ or ‘Submitted.’ With this fix, users can now perform additional adjustments even when the adjustment request status is set to either of these states. 103675 10.0.44.20250725 Bug Project transaction enhancements We have fixed an issue where the ‘To Project ID’ and ‘To Activity’ fields on the Additional Adjustment Request form were editable even when the action type was not set to ‘Modify Time’ or ‘Modify Expense.’ With this fix, these fields will now be editable only when the action type is either ‘Modify Time’ or ‘Modify Expense. 103689 10.0.44.20250725 Bug Project transaction enhancements An issue was identified where an error occurred when clicking on the Role Billing Description link in the Adjustment Request form fact box. With this fix, users can now click the Role Billing Description without encountering any errors. 103893 10.0.44.20250725 Bug Timesheets Previously, when timesheet lines were copied using ‘Copy Timesheets’, the categories for overtime entries were sourced from the resource instead of from the Overtime Validation Group. With this fix, whenever timesheet lines that include overtime entries are created via ‘Copy Timesheets’, the categories will now correctly be retrieved from the Overtime Validation Group. 103947 10.0.44.20250725 Bug Invoicing Previously, when users updated the Work Location ID through the Timesheet Lines data entity, the changes were not accurately reflected in the posted timesheet transactions. As a result, the Work Location ID appeared incorrectly on posted transaction. With this fix, the system now correctly captures and displays the updated Work Location ID on posted timesheet transactions. 104025 10.0.44.20250725 Bug Project transaction enhancements Previously, users were able to create new records in the additional adjustment form even when the adjustment request header status was set to “In Process” or “Submitted.” This issue has been resolved, and users are now prevented from creating new records when the adjustment request header status is either “In Process” or “Submitted. 104027 10.0.44.20250725 Bug Project transaction enhancements We have fixed an issue where newly created sub-project IDs were not appearing in the project tree view on the Adjustment Request form when submitting a request for the second time. This issue has been resolved, and the system will now correctly display all projects in the tree view 104323 10.0.44.20250725 Bug Project transaction enhancements Previously, the system allowed users to add multiple records for the same transaction on the Additional Adjustment Request form. This issue has now been resolved, and users can add only one record per transaction. 104326 10.0.44.20250725 Bug Timesheets Previously, there were no roles assigned to the New Line button on the timesheet form. As a result, users were unable to see the New Line button when the project lookup for ‘New Timesheet’ was not activated. This issue has been addressed and resolved in the current fix. 103428
10.0.44.20250725 Bug Resourcing An issue was previously identified where an error occurred when attempting to select a resource on the Resource Forecast form. With this fix, the error no longer occurs, and users can now select resources on the Resource Forecast form without any issues. 103882
10.0.44.20250725 Bug Annual Holidays Previously, an error was triggered when a user attempted to enter annual holiday on a timesheet for a past period. This issue has now been resolved, and users can enter annual holiday for past period timesheets without encountering any errors. 103929
10.0.44.20250725
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.44.20250725 projects360 BI ProjAX BI 10.0.44.20250725 projects360 IA ProjAX IA 10.0.44.20250725 projects360 Mobile Projects360Mobile 10.0.44.20250725 projects360TimeEntry ProjOperations 10.0.44.20250725 projects360 projects BI ProjectsBI 10.0.44.20250725 projects360 Workspace ProjAXWorkspace 10.0.44.20250725 projects360 Integrations Projects360 integrations 10.0.44.20250725 projects360 Financials BI FinancialBI 10.0.44.20250725 projects360 Markup Tool Projects360MarkupTool 10.0.44.20250725 projects360 Learning Plan Learning Plan 10.0.44.20250725 projects360 for Project Operations ProjOperations 10.0.44.20250725 projects360 Cash Basis Accounting CBA 10.0.44.20250725
Version 10.0.44.20250625 | Major Release | Jun 25, 2025
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Work item type Business scenario Description VSTS ID Version Enhancement Invoicing As per the current enhancement we have improved the logic to caluate the total invoice amount which will help to resolve the performace issue while creating invoice proposal. 95162 10.0.44.20250625 Bug Fee management Resolved an issue where, for NTE fee type projects, transactions were being adjusted even when users selected ‘No’ when prompted during the deletion of a transaction from an invoice proposal.
92097 10.0.44.20250625 Bug Invoicing Previously, a performance issue occurred while creating the invoice proposal through a batch job when contracts were configured with multiple funding sources, each having a distinct invoice address. This issue has now been resolved with this fix. 97142 10.0.44.20250625 Bug Resourcing Previously, when a user selected a resource in the resource forecast, the role ID and category were automatically populated based on the Project management and accounting parameter setup. However, the category was not populating correctly when the resource forecast was opened in Excel. This issue has now been resolved with this fix. 97797 10.0.44.20250625 Bug Billing schedules Resolved an issue where the Action field on the adjustment request form could be edited and published via Excel, even though the UI correctly restricted this action. With the latest release, Excel Publish now also enforces this restriction and prevents changes once the status of the adjustment request is no longer created. 97906 10.0.44.20250625 Bug Invoicing We have addressed an issue where error- parameter is not valid was triggering while creating invoice archive. With this fix no error will trigger when user create invoice archive file. 97975 10.0.44.20250625 Bug Invoicing We have resolved an issue where the invoice archive contained incorrect files when a vendor line was included without an associated attachment. With the current fix, the invoice archive now correctly includes only the relevant attachments linked to the vendor invoice line. 98001 10.0.44.20250625 Bug Mobile time entry app Previously, no validation message was triggered when a user exceeded the daily hour limit in the Time Entry app. With the current fix, a warning message will now appear when the user exceeds the allowed hours for a day. 98054 10.0.44.20250625 Bug Misc changes
An issue was identified where a receipt attached to an expense report did not appear in the Mileage per employee report after the expense was posted. This issue has now been resolved with the latest fix.
98597 10.0.44.20250625 Bug Billing schedules We have addressed an issue where error messages were triggered when multiple users attempted to create a billing schedule simultaneously. In the current release, we have removed the initial delete statement to prevent redundant deletions and ensure smoother concurrent processing. 98646 10.0.44.20250625 Bug Billing schedule We have addressed an issue where system was generating multiple Pre-billing summary reports when creating billing schedule in batch mode with the number of threads set to more than one. With this fix, now system will genrate single pre-billing summary per billing schedule. 98667 10.0.44.20250625 Bug Dimension inheritance Previously, financial dimensions were not being pulled according to the Default Dimension Rule (DDR) on item forecast and item requirement during site modification when the dimension link was activated. This fix ensures that financial dimensions are now correctly derived based on the DDR when dimension link is activated.
98909 10.0.44.20250625 Bug Billing Schedule Resolved an issue where an error was triggered upon opening simple adjustments from the billing schedule form. This error occurred in scenarios where a single contract contained multiple funding sources. 98961 10.0.44.20250625 Bug Invoicing We have resolved an issue where the system was incorrectly allowing simple adjustments on transactions, even when the associated period had the project module access set to “None”. With this fix, the system will now prevent any adjustments when the project module access for the associated period is set to “None”, ensuring compliance with period control settings. 98982 10.0.44.20250625 Bug Misc changes Previously, an error message was triggered when users with the project manager role and restricted access to cost price attempted to access the invoice proposal form. With this fix, now user with these role can access invoice proposal form without any error. 99009 10.0.44.20250625 Bug Invoice archive Previously, some attachments in the invoice archive file and the merged invoice document appeared blurry. This issue has now been resolved by introducing a new PDF compression level set to “None.” With this new setting, no compression is applied to images, ensuring that the original quality is preserved. The “None” compression level ensures that the PDF file is generated without any compression, maintaining the original image clarity and quality. 99053 10.0.44.20250625 Bug Project transaction enhancements An issue was identified where categories marked as inactive in journals were still available for selection under the automatic transaction category in automatic transaction rules. With this fix, inactive journal categories are no longer available for selection in automatic transaction rules. 99073 10.0.44.20250625 Bug Resourcing Previoucy, when user was clicking on the resource name hyperlink on resource management workspace that time it was redirecting to the first resource present in the form. With the current release we have fixed the issue now it is redirecting to the selected resource 99212 10.0.44.20250625 Bug WBS An issue has been resolved wherein updates made to WBS activities via Excel add-ins were not reflected on the Timesheet form 99214 10.0.44.20250625 Bug Billing schedules Previously, the current billing amount was not being calculated correctly in the Pre-Billing Summary Report. With the latest fix, it is now accurately calculated for time and expense type of projects. 99250 10.0.44.20250625 Bug Accounts receivable Previously, non-project transactions were not displaying on the “All Contract Invoice” form, even when the “Include Non-Project Transactions” checkbox was selected. This issue has been resolved in the current release. The form will now correctly display non-project transactions when the checkbox is enabled. 102645 10.0.44.20250625 Bug Misc changes Previously, the Employee and AEC Employee roles required the permissions SMMACTIVITIESLISTPAGE_MYDUETHISWEEK, TRVEXPRPTLISTPAGE_ASSIGNEDTOME, and smmActivitiesListPage_MyOpen. With this fix, these permissions have been removed from both the AEC Employee and Employee roles.
102698 10.0.44.20250625 Bug Misc changes We have addressed an issue where the “Mark Expense Receipt as Internal Document” functionality was not working correctly through the expense report in the invoice archive. With the latest fix, the “Mark Expense Receipt as External Document” option now functions as expected in the invoice archive. 102699 10.0.44.20250625 Bug Resourcing Previously, the category was not defaulting on the resource forecast from the default category defined in the Project Management and Accounting parameters. This issue has now been resolved with this fix.
102820 10.0.44.20250625 Bug Invoicing
Previously, indirect costs were not grouped on invoice lines when transaction-level grouping was enabled with Fee Management turned on. This fix now ensures that indirect costs are properly grouped under these conditions.
102852 10.0.44.20250625 Bug Invoicing An issue was identified where the timesheet comments section was appearing for expense transactions in the fact box of the Simple adjustment form for both the billing schedule and project. This issue has now been resolved. 103305 10.0.44.20250625
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.44.20250625 projects360 BI ProjAX BI 10.0.44.20250625 projects360 IA ProjAX IA 10.0.44.20250625 projects360 Mobile Projects360Mobile 10.0.44.20250625 projects360TimeEntry ProjOperations 10.0.44.20250625 projects360 projects BI ProjectsBI 10.0.44.20250625 projects360 Workspace ProjAXWorkspace 10.0.44.20250625 projects360 Integrations Projects360 integrations 10.0.44.20250625 projects360 Financials BI FinancialBI 10.0.44.20250625 projects360 Markup Tool Projects360MarkupTool 10.0.44.20250625 projects360 Learning Plan Learning Plan 10.0.44.20250625 projects360 for Project Operations ProjOperations 10.0.44.20250625 projects360 Cash Basis Accounting CBA 10.0.44.20250625