New functionality for budget breakdown and cost tracking over a given period.
Project Request
It is now possible to enter secondary administrative units in the payment request.
Improvements and Fixes
Budget
Correction to prevent deletion of a budget items or sub-lines when associated with critical entities such as purchase orders, contractual changes, payment requests and invoices.
Purchase Order
Correction preventing invoice creation if no payment request exists when payment request is required for invoice creation.
Fix of the purchase order total amount resetting to $0 in some situations.
Administrative Units
Correction to include "child" administrative units in a search on the Administrative units page.
Correction preventing the same administrative unit from being selected in the main administrative unit and secondary administrative unit fields, it applies to both project and contact levels.
Payment Request
Fixed so that blue icons are visible when the line selected or hovered over is blue.
Theme
It is no longer possible to select a display theme. The theme now used for all is Modern.
Approval Chain
Correction to allow an approval chain in the process of being approved to reflect changes made in the configuration of that approval chain.
Risks
Fix of a server error that prevented the page from opening in certain situations.
Fix of the filter on the Risk page.
Correction to save project selection in the Risk page.
Correction allowing the association of purchase orders, invoices and change orders with a risk.
Contractual Changes (Directive)
Correction allowing the addition and deletion of directive causes in the Admin menu.
Scheduler/Tasks
Adjustment of padlock display in Simulation mode.
Adjustment of the font size for schedule simulation pop-up window header.
Log section hidden in Simulation mode.
Correction so that the scheduler page refreshes automatically when a task is moved.
Fix in Auto Schedule feature so that only dates with dependencies are moved.
Fix the display of the "!" icon when no date or duration is entered in a task.
Declarations
Correction to display the adjusted declaration amount, if any, on the Invoice page.
Project Request
Correction to allow a user to delete a project request, if their role allows, even if an evaluation has been entered.
Tableau de bord du projet
Correction of the invoiced percentage display.
Other
Translation - The following pages in the Admin menu have been renamed:
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