Version 10.0.45.20251128 | Hotfix Release | November 28, 2025
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Type Business Area Description ID Impact Level Enhancement Billing schedule With this enhancement, we improved the invoice proposal creation from the billing schedule, which was taking much longer than creation from the project contract. Since the sales order line was enabled by default while creating invoice proposal from billing schedule, we added a new parameter called ‘Skip sales order line’ under billing schedule parameters. When enabled, it skips the sales order line during invoice proposal creation from the billing schedule which will improve the overall performance. 107076 Lvl.2(Medium) Enhancement Data entities In this enhancement, Project data entities have been updated to include the PMIPTargetCostMultiplier field. 109565 Lvl.2(Medium) Fix Billing schedule Previously, we identified a performance issue when calculating and saving progress amounts across multiple billing phases. With this fix, the optimized code now improves overall performance.
107656 Lvl.3(High) Fix Invoicing An issue was identified where a voucher imbalance error occurred while posting a credit note proposal for the NTE Fee type project. This fix ensures that the credit note proposal now posts without any errors. 107791
Lvl.2(Medium) Fix Invoicing Previously, a voucher imbalance error occurred when posting an invoice proposal that included indirect costs and customer retention. This fix ensures that the invoice proposal can now be posted without triggering the voucher imbalance error.
108033 Lvl.3(High) Fix Unit code Unit code transactions were previously assigined an incorrect Line property value. This correction now applies the default Line property as specified by the line property configuration. 108231 Lvl.2(Medium) Fix Mobile time entry app An issue was reported where work item for approval line in mobile time entry app was showing incorrect resource name when it was delegate functionality. Now on work item for approval form the resource name is getting displayed correctly for delegate resource. 108291 Lvl.1(Low) Fix Overtime The system previously allowed entry of overtime types outside the lookup list. This fix now restricts selection to valid overtime types and prompts a message whenever an invalid value is entered. 108323 Lvl.2(Medium) Fix Adjustment request Resolved an issue in which the Activity field was incorrectly set to mandatory after modifying the record selection. The field now updates properly according to the project chosen on the adjustment request. 108342 Lvl.2(Medium) Fix Project transaction enhancements Addressed an issue where Transaction not adjusted in new adjustment request as it was already included in a previous adjustment request. Now with the current release we have fixed the issue for both adjustement request as well as additional adjustement reuest functionality. 108389 Lvl.1(Low) Fix Workspaces Resolved an issue where the ‘Project Manager’ and ‘Project Accountant’ workspaces were not displayed when the vertical workspace option was enabled in the Project360 parameters. With this release, both workspaces now appear correctly on the Workspace tab, within the Project Management and Accounting module, and on the home page. 108397
Lvl.1(Low) Fix Personal time off Earlier, clicking the PTO link in the email failed to open the PTO form. The issue has been resolved, and the link now leads to the proper PTO record for approval. 108991 Lvl.2(Medium) Fix Invoicing An issue was reported in the project invoice proposal form where the applied filter was removed after editing any proposal line. With this fix, the filter now remains in place after a line item is edited, and the view continues to display only the filtered results. 109322 Lvl.1(Low) Fix Invoicing An issue was identified where the progress details section of the invoice report displayed only the current billing phases instead of the full list of project phases when ‘Progress details’ was enabled on the invoicing group. This has now been corrected, and the complete project phase list will display when this option is enabled. Additionally, if ‘Progress details by billing phase’ is enabled on the invoicing group, then it will display the ‘progress billing phases’ which is associated to the transaction existed on that specific proposal.
109462
Lvl.1(Low) Fix Invoicing An issue was identified where the ‘vendor invoice’ button under related information on the expense management and posted project transaction forms failed to open the Invoice journal form. Now with fix, vendor invoice button opens the invoice journal form correctly. 109390
Lvl.1(Low) Fix Mobile time entry app Resolved an issue where the project ID was displayed incorrectly on the work item approval form when using the header workflow. The project ID now appears correctly in the work item approval form. 109412 Lvl.1(Low)
Level Impact Description Risk Level Level 0 No Impact – Internal changes only None Level 1 Low Impact – Minor fixes/enhancements Minimal Level 2 Medium Impact – May affect custom components Possible regression Level 3 High Impact – Changes to core functionality High Level 4 Critical Impact – Structural/architectural changes Very high
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.45.20251128 projects360 BI ProjAX BI 10.0.45.20251128 projects360 IA ProjAX IA 10.0.45.20251128 projects360 Mobile Projects360Mobile 10.0.45.20251128 projects360TimeEntry ProjOperations 10.0.45.20251128 projects360 projects BI ProjectsBI 10.0.45.20251128 projects360 Workspace ProjAXWorkspace 10.0.45.20251128 projects360 Integrations Projects360 integrations 10.0.45.20251128 projects360 Financials BI FinancialBI 10.0.45.20251128 projects360 Markup Tool Projects360MarkupTool 10.0.45.20251128 projects360 Learning Plan Learning Plan 10.0.45.20251128 projects360 for Project Operations ProjOperations 10.0.45.20251128 projects360 Cash Basis Accounting CBA 10.0.45.20251128
Version 10.0.45.20251031 | Hotfix Release | October 31, 2025
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Type Business Area Description ID Impact Level Enhancement Billing schedules With this release, customer advance transactions marked as On Hold in the billing schedule will be excluded from the invoice proposal process. 107715 Lvl.2(Medium) Fix Misc changes In this release, we have fixed an issue where the Project ID was not displayed when the project stage parameter “Block timesheet and expense report” was set to Yes while performing the AP journal functionality. With this fix, the Project ID now correctly appears on the AP journal when the parameter is set to Yes. 107167 Lvl.3(High) Fix Adjustment request When a Project ID was selected in the tree structure, the adjustment request records were not being filtered accordingly. Now, the grid automatically filters records based on the selected Project ID in the tree structure. 107530 Lvl.1(Low) Fix Automatic transactions An error was triggered during the automatic transaction posting process when transactions with zero hours were included. With this fix, transactions having zero quantity or amount are now excluded from processing, preventing the creation of unnecessary automatic expense or fee journals. 107568 Lvl.2(Medium) Fix Adjustment request When performing an adjustment from one project to another through adjustment request, the Line Property on the new transaction was being set incorrectly. Now , the Line Property will default automatically based on the selected criteria. 107657 Lvl.2(Medium) Fix Dimension inheritance Addressed an issue where dimensions were not defaulted on the timesheet lines based on the DDR rules when the timesheet lines are imported through data entity. 107785 Lvl.2(Medium) Fix Billing schedules An issue was identified where the invoice amount was displayed incorrectly on subsequent invoice proposals in progress billing phases when the parameter “Initialize based on invoiced amount” was enabled. The root cause was that the process was creating records in the PSAPercentUpdateLog table for projects that were not associated with the corresponding progress billing phase ID. Consequently, the system was generating invoice amounts for those unrelated projects in the invoice proposal. This issue has been resolved in the current hotfix. 107785 Lvl.1(Low) Fix Invoicing When the Transaction Total parameter was not selected in the Invoicing Grouping Setup form, the system still displayed transaction totals on the Invoice Proposal form during grouping of invoice lines. This behavior has been corrected to display totals based on parameter setting. 107824 Lvl.3(High) Fix Dimension inheritance Previously, financial dimensions were not updating as per the default dimension rules when the project ID was modified on expense reports and expenses. This issue has now been resolved, and financial dimensions will update correctly based on the defined default dimension rules. 107864 Lvl.1(Low) Fix TS Timesheet Line Approval Previously, an error message was triggered when users attempted to approve a timesheet line with zero hours from the timesheet line-level approval form. This issue has been resolved in the current release, and no error message is now triggered when approving a zero-hour timesheet line. 108047 Lvl.1(Low) Fix Fee Management Earlier, when users entered values in the projected period field and then removed any projected fee from a period, refreshing the data caused the values to be incorrectly updated in the first projected period. This issue has now been resolved with this fix. 108266 Lvl.1(Low)
Level Impact Description Risk Level Level 0 No Impact – Internal changes only None Level 1 Low Impact – Minor fixes/enhancements Minimal Level 2 Medium Impact – May affect custom components Possible regression Level 3 High Impact – Changes to core functionality High Level 4 Critical Impact – Structural/architectural changes Very high
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.45.20251031 projects360 BI ProjAX BI 10.0.45.20251031 projects360 IA ProjAX IA 10.0.45.20251031 projects360 Mobile Projects360Mobile 10.0.45.20251031 projects360TimeEntry ProjOperations 10.0.45.20251031 projects360 projects BI ProjectsBI 10.0.45.20251031 projects360 Workspace ProjAXWorkspace 10.0.45.20251031 projects360 Integrations Projects360 integrations 10.0.45.20251031 projects360 Financials BI FinancialBI 10.0.45.20251031 projects360 Markup Tool Projects360MarkupTool 10.0.45.20251031 projects360 Learning Plan Learning Plan 10.0.45.20251031 projects360 for Project Operations ProjOperations 10.0.45.20251031 projects360 Cash Basis Accounting CBA 10.0.45.20251031
Version 10.0.45.20250926 | Major Release | September 26, 2025
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Type Business Area Description ID Impact Level New Feature Workspaces All legacy workspace layouts have been migrated to the vertical layout pattern to align with Microsoft’s standard workspace design guidelines. 61973 Lvl.1(Low) New Feature Invoicing This feature introduces a new ‘Copy To’ button that enables users to copy sales prices for expenses, hours, and fees associated with a specific Project ID, Project Contract ID, or Customer Account. 90953 Lvl.2(Medium) New Feature Contract management As part of this enhancement, a new parameter has been introduced that enables configuration of the system to trigger validation between header buckets and line items only during the submission or approval of a contract agreement. 95628 Lvl.2(Medium) New Feature Telemetry monitoring Im this release, we have introduced a telemetry monitoring workspace as preview feature. Which helps to track the billing schedule created, invoice proposals and errors. 95662 Lvl.2(Medium) New Feature Fee billing projection A new parameter, ‘Remaining Invoice Validation,’ has been added to the Projects360 Parameters. When enabled, this parameter activates an additional validation during Fee Billing Projections updates. The system will ensure that both the projected amount for the current period and the cumulative projected amount for the current and future periods do not exceed the remaining invoice amount. 96852 Lvl.2(Medium) New Feature PTO request In this release, we have introduced a new delegation process for PTO, similar to the existing timesheet delegation functionality. This enhancement allows users to delegate PTO responsibilities to another user. 98654 Lvl.2(Medium) New Feature Timesheet We have introduced a new feature designed to ensure that users submit a minimum number of working hours across all timesheets within a defined timesheet period. This enhancement promotes compliance with expected working hours and ensures consistency across all submission channels. 103600 Lvl.3(High) New Feature Contract management A new functionality has been added to enable the initialization of contract buckets from forecast transactions using reporting groups. To support this, a new button has been introduced on the ‘Contract Management’ form, allowing users to execute this logic directly. 104009 Lvl.4(Critical) New Feature Mobile time entry app As part of this enhancement, a ‘Unit Code’ button has been added to the Work Item Approval form. This feature is intended to enhance the approval process by enabling approvers to view relevant unit code details prior to taking action. 107168 Lvl.2(Medium) Enhancement Quick project search We have improved the performance of the Quick Project Search functionality by implementing indexing and optimizing the underlying code in this release. 103300 Lvl.2(Medium) Enhancement Invoicing An issue was identified where performance issues occurred during the creation or refresh of Project Invoice Proposals. In this release, we have addressed the underlying causes and implemented optimizations to improve performance in these areas. 106034 Lvl.2(Medium) Enhancement Project transaction enhancements As part of this release, enhancements have been made to the Project ID filtering functionality on the Fee Management form. When viewing transaction details of hours from either the Fee Management form or the Manage Posted Transactions form, a default filter has been applied to the Project ID field. This filter is set to “Begins with” and is consistently enforced within both the main form and the associated fact box. 106078 Lvl.1(Low) Enhancement Billing schedules Microsoft has deprecated the ProjMultipleContractLinesForProjectFeatureHelper feature and introduced a new feature, ProjProjectOperationsIntegrationFeatureHelper. Accordingly, we have updated Projects360 to align with this change.
107172 Lvl.2(Medium) Enhancement Adjustment request We have added validation for the ‘To Activity’ field on the Adjustment Request form, based on the Require Activity Journals parameter. 107412 Lvl.2(Medium) Enhancement Accounts receivable In this release, we have added a security privilege for the ‘Update Project ID for Customer Transactions’ menu item, which was previously missing. 107569 Lvl.2(Medium) Enhancement Dimension default rules In this release, the ‘Update Dimension’ parameter has been deprecated. Going forward, dimensions for transactions resulting from simple adjustments will be derived based on the DDR Rules. 107585 Lvl.3(High) Fix Misc changes Previously, sales tax reversal transactions were not occurring as expected when the ‘AR by Project’ parameter was enabled, resulting in the related voucher not being included in the transactions. This issue has been resolved in the current release. 99118 Lvl.2(Medium) Fix Mobile time entry app In this release, we have fixed an issue where information was missing on the Work Item for Approval form when a timesheet was submitted through the header workflow. The form now correctly displays all relevant information for timesheets processed through the header workflow. 103619 Lvl.2(Medium) Fix Fee management Before, the Invoiced Amount field was being calculated using an exchange rate of 1 when the total invoice amount was zero. This issue has been resolved by applying the appropriate exchange rate in such cases. 105972 Lvl.2(Medium) Fix Mobile time entry app An issue was identified in the Power App where the linking timer displayed both draft and in-review timesheets. This release resolves the issue by ensuring that only draft timesheets are shown when linking the timer. 107277 Lvl.2(Medium) Fix Mobile time entry app We have resolved an issue where link timers were not appearing in the “View Link Timer” form when a user attempted to link a timer to a specific timesheet through the main Timers form. 107278 Lvl.2(Medium) Fix Billing schedules We have addressed an issue where the WIP value was incorrectly displayed as zero on the Billing Schedule List form when the billing schedule was generated through a batch process. 107289 Lvl.1(Low) Fix Resourcing An issue was reported where the Booked Hours field was editable on the Resource Forecast form when a user created a new role line. This issue has been resolved in the current release. 107321 Lvl.0(None) Fix Timesheet When the Project is edited on the timesheet after creating unit code, edited project ID was not considered for the unit code. We have addressed this issue by updating the latest project ID on the unit code transaction. 107570 Lvl.2(Medium)
Level Impact Description Risk Level Level 0 No Impact – Internal changes only None Level 1 Low Impact – Minor fixes/enhancements Minimal Level 2 Medium Impact – May affect custom components Possible regression Level 3 High Impact – Changes to core functionality High Level 4 Critical Impact – Structural/architectural changes Very high
Version Information
Package Name Model Name Version projects360 ProjAX 10.0.45.20250926 projects360 BI ProjAX BI 10.0.45.20250926 projects360 IA ProjAX IA 10.0.45.20250926 projects360 Mobile Projects360Mobile 10.0.45.20250926 projects360TimeEntry ProjOperations 10.0.45.20250926 projects360 projects BI ProjectsBI 10.0.45.20250926 projects360 Workspace ProjAXWorkspace 10.0.45.20250926 projects360 Integrations Projects360 integrations 10.0.45.20250926 projects360 Financials BI FinancialBI 10.0.45.20250926 projects360 Markup Tool Projects360MarkupTool 10.0.45.20250926 projects360 Learning Plan Learning Plan 10.0.45.20250926 projects360 for Project Operations ProjOperations 10.0.45.20250926 projects360 Cash Basis Accounting CBA 10.0.45.20250926