The following bug fixes were released in 10.0.23*
| DevOps ID | Title | Description | Client Reference |
| 120294 | SAT 10.0.21 Anticipated breakdown report When we close the report, application showing as white screen, we need to refresh the URL to proceed further | When close the report, report should be closed and should allow to proceed further. | |
| 121029 | Not able to setup a Price Group per Role per Department | Now has the ability to setup a Price Group per role and per department | |
| 120363 | Invoice Proposal History Inconsistent Behaviour Observed in Invoice Line Amount | If new lines are added in invoice proposal, invoice line amount updating correctly in invoice proposal history, however, after removing/adjusting the same line in invoice proposal, no changes observed in invoice line amount in invoice proposal history | |
| 119647 | Issue With Print Reconciliation Report for history bank statements | Issue With Print Reconciliation Report, Client found that Reconciliation report is not showing right transactions for History statements. | |
| 121795 | Dimension Default Rules – Matter should not be available under Primary and Alternate sources for Matter contract posting type in DDR setup form | Matter should not be available in Primary and Alternate sources dropdown | |
| 121812 | Default Dimension Rules: Dimension name field is not available in LNDimDefaultRuleEntity data entity to import data | Dimension name field should be available in LNDimDefaultRuleEntity to import data. | |
| 122316 | Dimension Default Rules DDR Fields Primary source & Alternate source on DDR form accepts values when entered manually even if the value is not available in the dropdown. | User should be able to save the form only if the entered value is available for selection in the field dropdown for the specific Posting type. | |
| 122764 | Matter invoice proposal – Matter summary tab System unchecks all records when ‘Clear all’ button is clicked instead of unchecking only the filtered records on Matter summary tab. | System should uncheck only the filtered records and not all the records in the grid. System should not remove the filter automatically. | |
| 122880 | SAT 10.0.22 – Unable to create matter when “Enable customer based project numbering” is disabled | System should create Matter with the matter number sequence defined. | |
| 122907 | Unable to post partial payment with Cash based accounting enabled when there are multiple foreign currency revaluations are performed against invoice. | Partial payment should post successfully without any voucher imbalance. | |
| 122956 | Invoice grouping wont work when invoice contains both customer retention and customer advance adjustment applied | Click button Refresh invoice lines No error message should trigger, Click button Post, Click button OK, Click button OK, No error message should trigger | |
| 123047 | Mark/Unmark Attributes in Project Invoicing Group Form- Can not edit error popping up | No Error message upon marking/Unmarking any attributes and while saving the form. | |
| 123049 | Invoice lines tab is getting blanked out if we add/remove transactions from Invoice proposal | Invoice line tab should have all the details of both the transactions. | |
| 123105 | Invoice grouping – At Invoice proposal level Invoice format value is changing from Invoice grouping to User defined | If Grouped by marked for Format invoice in the Project invoicing group then the value defined in the Line description at the Format invoice proposal form will be displayed against the selected transactions at the Format invoice proposal . After doing Format invoice proposal setup and change the Invoice format to Invoice grouping only the Invoice format value is defaulting in the Invoice lines and invoice report. | |
| 123911 | Invoice Grouping – Invoice Header Text not populating from Project Contract form | Text from project contract form should populate in invoice proposal form. | |
| 124187 | SAT 10.0.23 – Matter summary – getting error while select the transaction under matter summary tab in create invoice proposal form | Should not trigger any error messages for below actions, Select all on Matter Summary Clear all on Matter summary tab Clear all on Matter summary tab Single selection / de-selection line on Matter summary tab. |
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| 124187 | SAT 10.0.23 – Matter summary – getting error while select the transaction under matter summary tab in create invoice proposal form | Should not trigger any error messages for below actions, Select all on Matter Summary Clear all on Matter summary tab Clear all on Matter summary tab Single selection / de-selection line on Matter summary tab. |
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| 124213 | Invoice Grouping – In invoice lines tab records not updating after performing adjust transactions | Invoice lines tab should update with adjusted transactions | |
| 124352 | SAT 10.0.23 – Getting error while submitting the Invoice proposal workflow | Should not trigger any error, should be able to submit the workflow and complete the process. |
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