Maintenance Updates released as of October 19th, 2021
A01540 – Added Vendor Invoice Custom Property as a list field, in addition to a detail field, in API > Vendor Invoice dataset
A01541 – Update Approval Threshold value to absolute value
A01542 – Defect fix re: Jobsite entry remains available for billing (customer invoice) after unsubmitting
A01543 – Update Check for Overage to only look at the entry that has qty not all workpackages on Jobsite Progress tab
A01543 – Defect fix re: Grouping Drag and Drop not working in Labor Summary > Detail Report
A01544 – Defect fix re: Save on Jobsite Timesheet data failing when quantities entered for all Resource Types
A01545 – Defec fix re:provide stale page alert when user attempts to Submit same Timesheet week in two separate screens
A01546 – Provide alert when Rates Administration > Labor Rate Types > Composite Rate Type > Daily Max Quantity is updated after there are Labor Entries recorded using the Composite Rate Type
A01547 – Update to Timesheets calculate behavior to resolve data calculation collision issues. In some instances, when multiple calculations are required to be completed i.e. Discounts, Surcharges, Composite Rate Types, Codes, the calculation of one value may ‘collide’ with the calculation of another, impacting the complete calculation of one of the values.
A01548 – Update the Third Party Expense import to ignore Custom columns as per pre-release behavior.
A01549 – Add alert when Composite Rate Type Max Daily is changed after there are Labor Entries
A01550 – Update to disable display of Billable information in Jobsite > Progress screen
A01551 – Update to Overage alert in Jobsite > Progress screen to include only workpackages with Quantity entered for the Jobsite Date
A01552 – Updated Requisition Import alert alert when a Resource / Class / Tag number does not exist in the Resource Database
A01553 – Added alert to advise user when internet connection has been lost
A01554 – Defect Fix re: Cost Dashboard > Current Budget is not reflecting the Current budget
A01555 – Defect fix re: Whoops error received when opening Purchase Order Summary information, and no Vendor Contact assigned to Purchase Order
A01556 – Updated control to ensure Submitted Labor transactions are available for Billing, when Labor Approvals are not enabled.
A01557 – Update alert when user attempts to save a labor expense timesheet that has already been submitted
A01558 – Defect fix re: cannot commit a Change Order funded by Contingency
A01559 – Defect fix re: Quantities entered on a new Timekeeper timesheet are not saved when the Timesheet is only submitted.
A01560 – Defect fix re: Rejected timesheet cannot be submitted after updates.
A01561 – Update alert when the Requisition Notes have more than 500 characters.
A01562 – Defect Fix re: Calculate on a Project Progress Measurement is clearing the Resource Forecast on an open Progress Measurement of another Project, when the Resource Forecast FTC Quantity has not been updated
A01563 – Update Adjustments feature to disable access to Direct to Invoice transactions.
Known Defects resolved as of October 19th, 2021 (included in next release)
Known Defects as of October 19th, 2021
A01388 – Configuration > Manage Codes & Fields > Procurement > Bid Questions – Duplicated Bid Questions List linked to the original
A01396 – Fully Committed Budget Calculation does not include Purchase Order Receipts dated prior to Purchase Order Date
A01397 – Resource Forecast Time-Phasing Override? checkbox is not automatically selected when the Baseline Budget Time-Phasing is manually entered by Amount