New

Approval Chain

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.

Scheduler/Tasks

A new column, Gap Effort, has been added to the columns available in the Diagram view display options.

Improvements and Fixes

Project

Correction of the status update modal display in the Global Indicator section. 

Project Requests

The Total Weighted Rating value is now saved in the database.

Budgets

Fix for the display of budget item units, which are now visible at all times.

Payment Request

Fix for the "Enter by Qty" function in the Contractual changes tab of the payment request page.

Invoice

Fix to enable saving of values when using the "Auto quantity" function.

Scheduler/Tasks 

Fix functionality for deleting task.

Holdbacks 

Display fix of the Holdback Total Amount to reflect the amount released as indicated in the Release by invoice section.

Approval Chain

• Correction of approver display for email notifications
• Translation correction

Others

Lexicon correction  for filtering portfolio, project list, risk and scheduler pages:

• French: Compagnie Contact becomes Compagnie
• English: Supplier contact becomes Supplier