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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