The following bug fixes were released in 10.0.13
| ID | Title | Customer Reference |
| 60249 | GA10.0.5 SAT – Invoice proposal transactions tab is blank when the adjustment is done from invoice proposal with write-off | |
| 60259 | GA 10.0.5 SAT – Unable to view the Disbursement write-off breakdown report menu item with Matter manager role | |
| 61165 | Inquiry WIP value | |
| 67905 | Getting error when we try to settle partial invoice in TCOI journal through client requisition | |
| 67955 | “Invoice amount with anticipated matched combination showing in report where the actual invoice and matched anticipated invoice proposal yet to post.” | |
| 87877 | MS 120071321000949 Time Management performance – Resource dropdown | |
| 90047 | Unable to post TCOI journal through client requisition even though full amount is settled based on settlement types | |
| 90065 | Moving Fee Items to Other Matters | |
| 90416 | “Label should read ““Fees Billed Detail”“” | |
| 90417 | “When changing the selection on the top 10 clients or matters the filters previously selected reset. they should stay as they were until reset by the user” | |
| 93657 | Credit note is settling against wrong invoice lines when invoice and credit note is settled | |
| 94929 | Invoice Batch Printing not working… | |
| 95140 | Fee allocation: Client and Matter rules percentages are calculating multiple time where multiple matters in invoice proposal | |
| 95141 | Fee allocation: Manual allocation allowing to allocate 100% for all matter in invoice proposal and should be allowed 100% per matter | |
| 95517 | Financial dimensions are not defaulted from Matter when the intercompany time is booked using Time entry option. | |
| 95781 | “VSTS74277 Not able to generate invoice proposals for billing type features (Fixed and agreed fees) where the fee allocation rules are exist” | |
| 96330 | Matter Lookup Dropdown on Expense Report Freezing… | |
| 96643 | 10.0.12 UAT – Issue with Current/Period periods My timesheets and My simplified timesheets | |
| 97759 | 10.0.12 UAT – eBilling Formats not Available for selection | |
| 97810 | Wrong Unposted Time data while accessing from Missing time tile | |
| 97858 | Missing time displaying incorrectly in Unposted section of calendar | |
| 98609 | ebilling Issues – LEDES20XML (LEDES V2) | |
| 98729 | Getting error message while trying to create a new matter when there is no number sequence is defined for Information Barrier ID even though information barrier feature not enabled. | |
| 99086 | “Bug Time amount and Time amount in accounting currency values are different for receipt and write off transaction where the Mark lines on matter invoices parameter is un mark” | |
| 101220 | Validation in automation test case appearing incorrectly | |
| 101234 | Ethical walls: Unassigned Requests are editable in All requests also. | |
| 101235 | Ethical walls : In the approval form when you click on submit and status is not changing to Active from requested state until its refreshed manually. | |
| 101236 | Ethical walls : The matter contract was not coming and then the My requests was not refreshed automatically. | |
| 101241 | Ethical walls: Try adding the same person in the list of members it will throw an error but in the log its is recorded as added. |
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