| ID | Title | Customer Reference |
| 122929 | Invoice Total Amount Due is not updating after Grouped Adjustment – Causing client monies error | CAS-16755-B8J4Y6 |
| 124464 | Matter Inquiry Screen – Display Issues | |
| 133066 | Assigning the role LNViewAllClientFastTabs or LNViewAllMatterFastTabs as a sub role | |
| 134603 | LEDES – Resource and Description issues | |
| 134881 | UAT 10.0.24 Invoice Totals not updating following transfer | CAS-20243-G2R0Z1 |
| 134904 | Inquiry Screen not matching Detail Screen – Unpaid Bills | CAS-12425-L3C0F6 |
| 135649 | Rounding error while invoice submission – Workaround for refresh the screen | |
| 135742 | Dimensions values for the intercomapny :vendor invoice | |
| 135743 | Matter Management and Accounting Parameters – Copy Company not copying over – mainly evergreen entities | |
| 135855 | Positive amount line for a credit note regarding a unit billing project | |
| 135877 | Proserve- Activity field is missing in the timesheet form. | |
| 135878 | TIME – Late Timesheets/Missing Timesheets- Submitted/approved/Posted timesheet appearing in missing timesheet form | |
| 135879 | TIME – Late Timesheets/Missing Timesheets- Legal entity not reverting to logged in entity | |
| 135894 | New HcmWorkerV2 form not accepting financial dimension values | |
| 135895 | Summary tab in fee allocation form navigating to wrong resource | |
| 135959 | Projects created via OData using Integration_V0_Matters are always created with status “Pending” irrespective of the value provided to the endpoint property | |
| 136088 | missing Billing approver filed on add-in excel for invoice proposal data entity /publish button enabled | |
| 136324 | evergreen behavior – Project Number sequence | |
| 136375 | Assigning a Person from other entity as customer responsible | |
| 138419 | Error while changing the project stage | |
| 138906 | TEA Endpoint – No active Timesheet week period for this worker | |
| 138925 | PBI reports not reflecting right data – Hour transactions with LNTimesheetRecId = 0 | |
| 138967 | UAT 10.0.27 – New Matter > Save and Submit issue | CAS-23958-D8M5G0 |
| 140740 | SAT 10.0.28: E-billing issue – Not able to view the E-billing error log file. | |
| 140798 | While using Projects data Entity , the project stage is not updated by the entered value | |
| 142049 | Write up/down (simple adjustment) with Client monies scenario | |
| 146966 | Missing fields on Matter contract entity | |
| 146966 | Missing fields on Matter contract entity | |
| 148487 | During the creation of a subproject with the selection of a different identification contract, the matter ID is not filled in. | |
| 134511 | Matter Balances Report v Inquiry Screen | CAS-18863-B3H7S7 |
| 151305 | Import of MT940 bank statement does not allow ‘-’ as an account number separator | |
| 136375 | Assigning a person from other entity as customer responsible |
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