Maintenance Updates as at April 5th, 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: Edit in Procurement > Receiving > LEM Receipt not working
  • 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
  • Update to Progress Measurement: Timing of the system retrieval of cost values producing a Whoops! alert to user, when Resource Forecast Estimate saved.
  • ¬†Update to Program> Customer Cost Report export to excel file name removing illegal characters producting a Whoops! alert to user
  • Defect fix re: Award RFQ when Vendor Bid Currency differs from the Project Currency. Update now correctly transfers the Vendor Bid Currency, Exchange Rate and and Unit Cost from the RFQ to the new Purchase Order.
  • Defect fix re: Update to Custom Templated Report – All Project Summary- Billable Work in Progress value to reflect the Revenue Dashboard Work In Progress value
  • Defect fix re: Update to Custom Templated Report – All Project Summary – Billable Actual Revenue value for Fixed Price Projects
  • Defect fix re: Update to the Project Management Dashboard – Billing Status Report Unbilled Revenue value for Fixed Price Projects
  • Update to Jobsite Timesheet – Summary by Type to include Vendor LEM transaction section.
  • Update to Banked Time Calculation when Adjustment does not have ‘Use Original transaction date’ selected.
  • Defect Fix: Task Level Unit Price Change Order not saving as expected.