Approval chains for budgets, purchase orders and contract modifications can now be defined by contact role (role defined in the project). The user can therefore designate either a project contact or a contact role in the approval chain.
A new column, Gap Effort, has been added to the columns available in the Diagram view display options.
Improvements and Fixes
Correction of the status update modal display in the Global Indicator section.
The Total Weighted Rating value is now saved in the database.
Fix for the display of budget item units, which are now visible at all times.
Fix for the "Enter by Qty" function in the Contractual changes tab of the payment request page.
Fix to enable saving of values when using the "Auto quantity" function.
Fix functionality for deleting task.
Display fix of the Holdback Total Amount to reflect the amount released as indicated in the Release by invoice section.
- Correction of approver display for email notifications
- Translation correction
Lexicon correction for filtering portfolio, project list, risk and scheduler pages:
- French: Compagnie Contact becomes Compagnie
- English: Supplier contact becomes Supplier