| ID | Title | Customer Reference |
|---|---|---|
| 172234 | Missing settlement lines when an invoice is settle while being selected for credit note | CAS-42105-M1G5Q4 |
| 172685 | CBA| Payment posting error after foreign currency revaluation is run for AP and AR Invoices | |
| 173630 | Global discounts | Invoice discount in project invoice proposal should be controlled by a security privilege | |
| 173976 | Invoice Template no longer contains ‘Invoice Copy Watermark Text’ for eBilling Invoices | CAS-39833-B5Q7Q9 |
| 173978 | Invoice Template Name field – MIP screen | CAS-41800-Z6B6Z5 |
| 174731 | Payor information not pulling through when trying to create a credit note | CAS-42237-H0N0D8 |
| 174765 | Undertaking type | monetary field must be non-editable | |
| 174808 | Process Illuminate Financial dimensions is failing on demo environment | |
| 174946 | 10.0.37 | Not able to settle the invoice for partial credit note due to validation | |
| 175337 | Undertaking | Update amount | |
| 175462 | Creating new timesheet via TEA Endpoint throws exception error | CAS-42539-V7D7T2 |
| 175509 | proserve_SAT_10.0.37 | Global discount | Error message occurring when sales price updated manually in MIP. | |
| 175718 | Client Account Report – Not reflecting Location and or Cost Center | CAS-41930-X3H5Z3 |
| 175789 | Working patterns section in Manage changes screen cannot be seen by Human Resources Manager and Human Resources Assistant | |
| 175835 | Credit Notes with write up/write down are not working in UAT of 10.0.36 – Urgent- | CAS-43503-Q9Z8N2 |
| 175921 | Customer requisition fails creation when reporting currency is different to accounting currency | |
| 175937 | Undertaking Number sequence | not populating automatically when the feature is enabled | |
| 175990 | Global Discount- Credit Note MIP line amount is wrong for Sales price update option | |
| 176104 | Global discount – Write off – In the posted transaction form the latest chargeable amount is not updating for GD | |
| 176526 | Payroll export | leave enrollment | Leave enrolment format not displaying in the lookup screen | |
| 176781 | Payor information not displaying in Payer invoice form | |
| 176796 | Write up/down not adjusting the net amount post .36 version | CAS-44319-M6S9Q3 |
| 176814 | An update to the matter partner overwrites the matter dimensions replacing the values set by default dimension rules | CAS-44355-P8G1W4 |
| 176815 | An update to the matter in a timesheet line resets the timesheet financial dimension with the matter dimensions | CAS-44355-P8G1W4 |
| 177479 | BTK on front end and back end don’t match | CAS-44474-K5Z2×3 |
| 177527 | Global discount on EG showing incorrectly as a receipt | CAS-44994-S9F9P0 |
| 177880 | Billing guide report | Receipts values are updating incorrectly. | |
| 178078 | Responsibilities button group label in project screen visible even when feature “(evergreen) Enable project responsibilities with effective date” is disabled |
Feedback
Copyright © 2025 sa.global
—
Powered by 
Post your comment on this topic.