sa.global
sa.global product release notes — evergreen PrjOp
evergreen bc
empower BI
empower apps
evergreen prose
evergreen legal
evergreen PrjOp
evergreen hcm
evergreen sales
Table of Contents
sa.global
sa.global product release notes — evergreen PrjOp
sa.global product release notes — evergreen bc
sa.global product release notes — empower BI
sa.global product release notes — empower apps
sa.global product release notes — evergreen prose
sa.global product release notes — evergreen legal
sa.global product release notes — evergreen PrjOp
sa.global product release notes — evergreen hcm
sa.global product release notes — evergreen sales
Introduction to evergreen proserv
Key links evergreen / empower products and release calendar
Recent released versions for features for Project Users
10.0.42
Features
Task Multipliers
Overtime Multiplier – Dev in progress
Enhancements
Timesheet Approver View
Contract Modification
Task Billing – Restrict Time and Expenses through journals based on Parameters
Task Billing – Revenue Recognition Incremental Changes
Task Billing – Button ‘Mark Actuals As Ready For Invoicing’ is deprecated
Task tree for task billing – Summary and Task Parameters
Default Parent tasks configuration to Child Tasks
Calculate actuals until validations
DDR Internal/External
Vendor ID Field in Contractors and worker form
Security Role for Simple Adjustments
evergreen – Hub management workspace – Deprecation
evergreen – Time Management Workspace – Deprecation
Time Entry Correction
Lock Billing Method – Dev In Progress
10.0.41
Enhancement to parent tasks restrictions in Proj Ops and FSCM
Sync Task status to FSCM from Proj Ops
Parent task name in time entry form
Bookable resource integration enhancements
Worker information in Integration journal
Contract performance details update
Default dimensions integration enhancement
View changes in Proj Ops
Flows to Create/Update the bookable resources in bulk from Proj Ops
10.0.40
Features
Project Responsibilities with Effective Date
Parameterization of Customer Status (evergreen)
Recent released versions features for Finance Users
10.0.42
10.0.40
Enhancements
Enable Docentric placeholders fields on Invoice template configuration
10.0.39
Enhancements
Procurement categories – Display by legal entity
Bank reconciliation comments
Control Client Accounting UI elements with feature management
Issues
Recent released versions for HR Users
10.0.40
Contract worker integration
Leave Requests View Changes in Project Operations
10.0.39
HR Integration – Bookable resource cleanup
10.0.38
Leave and absence type integration
Microsoft Updates and Key information – Project Users
Wave Updates
Whats new and whats planned with Project Operations with Microsoft
Microsoft Updates and Key Information – Finance Users
Finance 10.0.42
10.0.42 KB Articles Resolved
Finance 10.0.41
Finance 10.0.41 Articles Resolved
Finance 10.0.40
Finance 10.0.40 Articles Resolved
Finance 10.0.38
10.0.38 KB Articles Resolved
Finance 10.0.39
10.0.39 KB Articles Resolved
Historic evergreen features for Project users
10.0.39
New Enhancements
Organisational Unit Enhancement
Project Parameters – company specific
Data Migration Enhancements
Customer Creation in FSCM
Synch evergreen FSCM features with evergreen Project Operations
Code refactoring in D365 FSCM
Customer Creation in FSCM
Enable Mandatory Project Responsibilities
Parameterization of Customer Status
Refactor of Code in D365 FSCM
New Features
Generate Project categories through periodic process
Data Migration Enhancements
10.0.38
New Features
Invoice Adjustments
Custom Views
New Enhancements
Forecasting – Cost and Revenue
Forecasting Revenue
Forecasting expense
Revenue Recognition end date
Auto WIP Reverse when Milestone is invoice is confirmed
Unit Billing enhancements
Auto approve recall requests time entries
WBS Templates
Time and Expense status renamed Approved to Processed
Missing primary email address warning on employee list page
Ready to invoice in Project Contract Line
DDR Dimension default rules
Set the Estimated start date of project based on employee working day
Validations on Bookable resource
Security Roles
Code refactoring for performance improvement
10.0.35
Enhancements
Portfolio
Unit Billing enhancements
User interface changes / enhancements
Revenue Recognition
Forecasting
Financial dimensions
Auto Time Approval
Project invoice enhancements
Time entry status
Integration field and balances in Customer and Contract
10.0.31
Preview features
New features
Data migration
Projects
Project team members
Project task staging
Resource assignment staging
Journals
Open invoice staging
Expense report
New DM views on standard forms
Company code suffix in number sequence
10.0.29
Preview features
New Features
Forecasting
Price grade
Project Invoice journals enhancement
Customer and Project Contract balances
Financial dimension enhancement
Security
Bug fixes
10.0.27
Preview features
New features
New features
Revenue recognition – Dashboard
Timesheet favourites
Project Invoice form
Create new customers with Open status
Unit billing enhancements
Bug fixes
10.0.25
New features
Revenue recognition
Integration
Project contracts
Projects
10.0.24
Unit billing
Historic evergreen features for Finance Users
10.0.38
Enhancements
Split journals by Project
Invoice templates – Ability to show or hide quantity and rate at the invoice detail section
empower Finance – Enabling Synapse Link for D365 FSCM Export
Invoice templates – Ability to choose whether the logo is
Add description to the category values within the extended main accounts customisation used within the BI
10.0.37
Enhancements
Enable BI Ageing table for standalone empower finance
empower Finance – Enabling Synapse Link for FSCM Export (Priority tables)
Update “Originals printed” counter when project invoice is printed
Enable “Use print destination” button for posted project invoices
10.0.36
Features
Enable print management for invoices
Enhancements
Mandatory credit note reason code comment
10.0.35
Renaming financial dimensions
Aged WIP report by Project
10.0.34
Invoice payment/sales tax line level parameters
10.0.32
Financial lookup form
Default dimension rules – filter behaviour in the “Borrowing legal entity” field
10.0.31
Create/delete vendors
Transaction category creation in D365 FSCM
Pending vendor invoices
Project status/Project closure
South Africa – Black Empowerment statistics on Vendors
10.0.30
Data Entity – Workflow tracking status and Workflow work item table
10.0.28
Invoice template
Default Dimension Rules (DDR)
Invoice Management Workspace
10.0.25
Invoice templates
eBilling (LEDES)
evergreen billing
DDR – Dimension inheritance rules**
Historic released versions for HR users
10.0.35
Leave and absence integration
Worker Integration
Important sa.global documentation
10.0.34
Aged WIP report by Project
Invoice payment/sales tax line level parameters
Aged WIP report by Project
Invoice payment/sales tax line level parameters
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