Maintenance Updates as at February 15th, 2019

  • Bug fix re: Resource Forecast selection on previous Progress Measurement not Saved
  • Bug fix re: unable to remove a Line Item from a PO Revision when added in the current Revision
  • Bug fix re: Final Negotiated Price calculation not updating
  • Bug fix re: Non Procurement Actuals and Cumulative not calculating correct value for Non Procurement Third Party Expenses in the Timeline Project CashFlow
  • Bug Fix re: Requisition > Add to Purchase Order list not including Purchase Orders which had been Committed and later Unapproved
  • Bug Fix re: Procurement LEM Receipt Edit does not allow the user to edit the transaction
  • Bug fix re: Whoops error received when Program Name saved twice
  • Update to Resource Forecast calculation of ‘Your FTC’ when Burned Quantity is greater than Current Quantity. Your FTC will no longer calculate a negative value when Burned Quantity is greater than Current Quantity.
  • Bug Fix re: Unsubmit via Timesheet Administration of one day updating the Approval status of other days
  • Bug Fix re: Unsubmit of a Day in Timesheet Administration updated the Approval status of locked (Matched, Adjusted, Invoiced or Exported) transactions to Open.
  • Update to Adjustment workflow: When the Adjustment Document is created, the workflow will scroll to the Adjustment Document grid
  • Bug Fix re: Progress Section not including Adjustments in Jobsite Timesheet LEM Report when ‘Include Adjustment’ is enabled
  • Bug Fix re: Baseline Estimate Comments not displaying on Project Summary Report
  • Bug Fix re: Jobsite Timesheet LEM Report total by day doubling when a Unit Progress amount is entered on a Time and Material task
  • Update to Budget Control workflow: When Purchase Order is Saved or Committed, Pending Approvals now included in the Available Budget check.
  • Update to the Labor Timesheets Unapprove workflow: When an entry is Adjusted or Vendor Invoice Matched, the Day on the corresponding Timesheet cannot be unapproved
  • Bug Fix re: Prevention of Duplicate Unit Progress Transactions
  • Bug Fix re: Vendor Invoice Submitted for Approval Notification not sending to second stage Approver
  • Bug Fix re: Progress Measurement has been deleted alert when saving a Resource Forecast Estimate