| Type |
Business Area |
Description |
ID |
Impact Level |
| New feature |
Billing schedule |
We have introduced a new parameter called ‘Remove on hold from total’ in the Prebilling Summary report dialog. When this parameter is enabled, the total amounts displayed in the Current Billing column will exclude any transactions marked as On Hold |
90521 |
Lvl.2(Medium) |
| New feature |
Time card |
This feature introduces the ability to set default Time In and Time Out values for calendars. These defaults are automatically applied when timesheets are created using a timecard. |
91461 |
Lvl.2(Medium) |
| New Feature |
Timesheet |
We have added a Copy Annual Holidays option to the Annual Holidays form, enabling users to easily copy holidays from one calendar to another for streamlined management across multiple calendars. |
96933 |
Lvl.2(Medium) |
| New feature |
Telemetry Monitoring |
We have implemented enhanced monitoring capabilities to provide greater visibility into user activities and ensure accurate license classification. This improvement is facilitated through a newly introduced report titled “Business Process Usage and License Report. |
107187 |
Lvl.2(Medium) |
| New feature |
Invoicing |
We have introduced a new parameter called ‘Enhance Invoice Grouping Performance’. When enabled, the system bypasses the standard insert and update methods for custom intermediate tables used in invoice grouping, improving overall performance. |
107365 |
Lvl.2(Medium) |
| New feature |
Mobile time entry app |
In this release, the Time Entry Power App has been redesigned with a modern interface, delivering improved visual clarity and a more intuitive user experience. |
107750 |
Lvl.3(High) |
| New feature |
Pay when paid |
We have added a a new parameter called ‘Default vendor group’ that allows the vendor agreement to be automatically set on projects during project creation. |
107762 |
Lvl.2(Medium) |
| New Feature |
Mobile time entry app |
This release introduces a new feature, Display Entry in All Days. A new parameter has been added under Project 360 Parameters that, when enabled, displays every project line under a timesheet header for each day of the week, even if a project line has zero hours on a given day. This enhancement eliminates the need for users to re-select the same project line for different days. |
108247 |
Lvl.2(Medium) |
| New feature |
Billing schedule |
Users are now allowed to edit the Billing Instructions on the Billing Schedule and Invoice Proposal, based on the configured parameter settings. |
108256 |
Lvl.2(Medium) |
| New Feature |
Timesheet |
This release introduces a new Disable Timesheet Comments form, providing greater control over timesheet comment validations. With this form, users can manage both external and internal comment validations at the Customer and Project Group levels. |
108340 |
Lvl.1(Low) |
| New feature |
Mobile time entry app |
With this enhancement, users can now utilize the Create from Favourites functionality in the Time Entry Power App. This feature is controlled by the Project 360 parameter ‘Display Entry in All Days’. When this parameter is enabled, users gain access to the Create from Favourites option within the app. |
110019 |
Lvl.2(Medium) |
| Enhancement |
Mobile time entry app |
As part of this release, we’ve added an enhancement that displays a summary of both internal and external comments during timesheet submission. This allows users to review their comments before finalizing the submission. |
85865 |
Lvl.1(Low) |
| Enhancement |
Overtime |
We have enhanced the overtime type selection in timesheets by introducing a new Projects360 parameter called ‘Validation Group is Required’. When this parameter is enabled and the logged-in user is not associated with any validation group, the Overtime Type lookup will display an empty list. If the parameter is disabled, the system retains its existing behavior, and the Overtime Type lookup functions as before. |
94854 |
Lvl.2(Medium) |
| Enhancement |
Billing schedule |
This enhancement improves the time required to open and update a billing schedule for a project contract. A new parameter, ‘Hide WIP and Invoiced’, has been added under invoicing parameters. When enabled, it skips the WIP and Invoiced fields in the billing schedule, resulting in improved overall performance. |
108394 |
Lvl.2(Medium) |
| Enhancement |
Quick project search |
With this enhancement, the PMIPQuickProjectSearchTable is now exposed through the Project Search data entity, allowing users to leverage its data to support Copilot functionality. |
109630 |
Lvl.0(None) |
| Enhancement |
Mobile time entry app |
This enhancement introduces a new functionality that allows users to view all lines in a returned timesheet, rather than only the lines that were returned. This functionality is controlled by the Project 360 parameter ‘Show All Lines in Rejected Timesheet’. |
110020 |
Lvl.1(Low) |
| Enhancement |
Mobile time entry app |
As part of this release, we’ve enhanced the Time Entry Power App to provide improved network connectivity status notifications, ensuring users are better informed about their connection while using the app. |
110022 |
Lvl.1(Low) |
| Fix |
Mobile time entry app |
Previously, when using the Copy from Timesheet functionality, linked timers were displayed for only one line, even if they were associated with multiple lines. With this fix, the issue has been resolved, and users can now see timers correctly linked to their respective timesheet lines. |
97135 |
Lvl.3(High) |
| Fix |
Paid when paid |
We have added an additional filter, “Trans ID”, for the revenue accounts to retrieve the appropriate data on the Pay When Paid form. |
108268 |
Lvl.2(Medium) |
| Fix |
Invoicing |
Previously, the Invoice Document Review was not generated for ER reports when users attempted to create it manually by clicking Create New. This fix ensures that the Invoice Document Review is now generated for ER reports even when created manually. |
108269 |
Lvl.2(Medium) |
| Fix |
Misc changes |
Previously, expense records created on behalf of a delegated user were appearing under the profile of the user who created them. With the current release, this issue has been fixed, and the records now correctly appear under the respective user for whom they are created. |
109463 |
Lvl.1(Low) |
| Fix |
Project transaction enhancements |
Previously, “Valid for project” was not getting defaulted to “All” when automatic transaction rule created from the project contract. With this fix, “Valid for project” now defaults to “All” when an automatic transaction rule is created from the project contract. |
109564 |
Lvl.0(None) |
| Fix |
Automatic transactions |
When ATR posting failed for some transactions, the successfully posted automatic transactions were not identified as automatic. With this fix, transactions that are successfully posted are now correctly identified as automatic transactions. |
109581 |
Lvl.3(High) |
| Fix |
Billing schedule |
An issue was identified where billing schedules created through the billing schedule creation batch process did not display the Progress Billing Phase section. This fix ensures that the Progress Billing Phase section now appears on billing schedules generated by the batch job. |
109584 |
Lvl.1(Low) |
| Fix |
Invoice document review |
Addressed an issue where the invoice document review was getting unlinked or not displayed when the assigned invoice was generated through the Project Invoice Proposal V2 form. |
109610 |
Lvl.2(Medium) |
| Fix |
Billing schedule |
An issue was identified during Batch Billing Schedule creation when using multiple threads and filtering across multiple project contracts, where billing schedules were duplicated based on the number of threads in use. This fix ensures that duplicate billing schedules are no longer created. |
109615 |
Lvl.1(Low) |
| Fix |
Invoice document review |
Previously, only the TIF document type was considered. The functionality has now been extended to support PDF files as well. |
109621 |
Lvl.1(Low) |
| Fix |
Invoicing |
An issue was identified where an invoice archive file was incorrectly generated when the invoice document review was created manually. This fix resolves the issue so that only the invoice document review is generated when users manually create new invoice document review, and no invoice archive file is created. |
109656 |
Lvl.2(Medium) |
| Fix |
Misc changes |
Previously, an error occurred during the export of the PSA Parameters data entity because the field “Validation group is required” was not included in any data entity. This issue has now been resolved. The PSA Parameters data entity can be exported without errors, and the “Validation group is required” field has been added to the Project Parameters data entity. |
109657 |
Lvl.1(Low) |
| Fix |
Misc. Changes |
Previously, on the Qualification Data form, a field label was incorrectly displayed as “Facility Attribute Enum.” With this update, the label has been corrected to “Facility Attribute 2,” improving clarity and accuracy. |
109695 |
Lvl.1(Low) |
| Fix |
Misc changes |
Previously, a stack trace error occurred when opening the project invoice proposal form from the ‘pending work items’ form. This issue has now been fixed, and the Invoice Proposal opens without any error when accessed from ‘pending work items’. |
109732 |
Lvl.1(Low) |
| Fix |
Pre billing summary report |
Fixed an issue where future transactions were incorrectly included in the Current Billing column. “To Date” filter has been applied to ensure only relevant transactions are displayed and considered for current billing. |
109748 |
Lvl.3(High) |
| Fix |
Misc. Changes |
Previously, text added after the %tableBody% wildcard in email content was incorrectly rendered as a hyperlink. With this release, the issue has been resolved, and reminder emails for pending work items are now sent correctly to assigned users. |
109779 |
Lvl.1(Low) |
| Fix |
Pre billing summary report |
Previously, sales prices in the Prebilling Summary were recalculated during transaction posting, leading to rounding differences. With this release, this issue has been fixed and the displayed sales prices now match the originally defined values. |
109781 |
Lvl.2(Medium) |
| Fix |
Timesheet |
An issue was identified where the Use Resource Default Category option was not functioning correctly when timesheets were automatically created from the annual holiday calendar. This fix ensures that the resource default category now appears correctly on the generated timesheet lines. |
109840 |
Lvl.1(Low) |
| Fix |
Daily timesheet |
An issue was identified where comment validation was being triggered on daily time entry for intercompany projects, even though “Disable external/internal comments validation” was enabled at the project level and “Comment for timesheet” was also enabled in the Projects360 parameter. This fix ensures that comment validation is not triggered for intercompany daily time entries when “Disable external/internal comments validation” is enabled at the project level. |
109898 |
Lvl.1(Low) |
| Fix |
Timecard |
Previously, the timesheet was being deleted when break type records were removed while the Allow timesheet change reason parameter was enabled. Now, removing break types will no longer delete the timesheet. |
109912 |
Lvl.1(Low) |
| Fix |
Pre billing summary report |
Previously, fee transactions were not identified as On Hold in the pre-billing summary report, even when the transactions were marked as On Hold for billing. With this fix, fee transactions that are marked as On Hold will now be correctly identified and displayed as On Hold in the pre-billing summary report. |
109920 |
Lvl.2(Medium) |
| Fix |
Mobile time entry app |
An issue where unit codes were disappearing on the Work Item for Approval form in the Time Entry Power App has been resolved. In the current release, updated logic has been implemented to ensure that unit codes are now displayed correctly on the work item for approval form. |
109934 |
Lvl.1(Low) |
| Fix |
Invoicing |
An issue was identified where the invoice archive file was not automatically generated when an invoice proposal was submitted. This fix resolves the issue. |
109963 |
Lvl.1(Low) |
| Fix |
Misc changes |
In this release, we have provided the extensibility for PMIPCompletionMethod enum. |
110018 |
Lvl.0(None) |
