The following bug fixes were released in 10.0.19
| ID | Title | Customer Reference |
| 105863 | Total VAT Calculations Display on Invoices Issue | |
| 106553 | SAT 10.0.15: Getting warning message “Project group is not specified” upon save record while requesting customer advance against matter | |
| 108151 | Issue With Print Reconciliation Report | |
| 108380 | Fee_Work_Location – Ebilling Issues – LEDES20XML (LEDES V2) | |
| 108921 | Adjustments on credit notes are inconsistent | |
| 108986 | Project automatic write off posted transactions | |
| 109048 | Grouped Adjustments are not available on Invoice proposal with a negative amount containing an On-Account transaction | |
| 109059 | Missing time inconsistencies in 10.0.15 | |
| 109199 | Client Account balances are over withdrawn | |
| 110334 | Reapply sales price adjustment functionality – Issue when applying Caluclated rate once reapply sales price Headline rate performed before | |
| 110388 | Dimension values from invoice proposal posting don’t follow properly for VAT accounts | |
| 110434 | SAT 10.0.18 – Matter invoice proposal billing workflow not fetching the users for approval when Matter provider > Matter partner selected as participant | |
| 111045 | Refresh invoice lines from the invoice proposal form is still required | |
| 111154 | Focus line issue – Simplified adjustments | |
| 111183 | Dimension default rules: Setups are inconsistent after the version update | |
| 111332 | ProServe SAT 10.0.18 Unable to view the Risk assessment questions even they questions are Active for projects and Customers | |
| 111453 | ProServe 10.0.18 Invoice text fields values are not updating in invoice report from invoice template configuration form | |
| 111455 | ProServe 10.0.18 Label changes in fee allocation rules data migration and getting error while importing fee allocation rules through data migration | |
| 111605 | Performance Issue Invoice rendering in PDF view | |
| 116591 | Code review required for these two queries for performance issues. |
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