sa.global

Bug fixes

The following bug fixes were released in 10.0.21

ID Title Customer Reference
107089 CBA : Account receivable & Account payable: Getting an error for Payment against two invoices (+ & – invoices) with supplier and client
111021 ProServe SAT 10.0.18 – Time entered in Hours (Units) in Time entry form is returning to zero when the Minimum units are not defined in PMA parameters
111155 Exporting LNHRPQEPartnershipDetailEntity Causes Error
111231 10.0.18 Performance issues
111451 SAT 10.0.18 : Fee allocation rules and manual allocation are not allocating in fee allocation form, where only fee transactions are in invoice proposal
118331 Incorrect WIP when the credit note is posted for agreed fee invoice
118557 System allow to read & edit invoice “unit billing” tab under matter form without roles related to unit billing
118558 Getting an error while importing unit billing line via data entity
118776 SAT 10.0.19 : Phase code and Task code are not available in Time entry form for intercompany timesheets / Phase code and Task codes are blank in standard timesheet, where time book in intercompany simplified timesheet and open through standard time sheet
118780 SAT 10.0.19 : Unit billing : Qty to Invoice value not calculating for From timesheet with Timesheet period where time booked from intercompany simplified timesheet
118790 SAT 10.0.19 : Hub-System allow to create duplicate records for user specific under external links and power app master
118792 SAT 10.0.19 : System does not allow to close an activity under unit billing lines when lines change from chargeable to non chargeable
118793 SAT 10.0.19 : Total debit and total credit is getting updated based on the sale price instead of cost price after importing expense lines via “LN General ledger journal – Project” data entity
118813 Cannot edit ProjProposalJour
118847 Print reconciliation statement report
118900 Paperless Billing guide power automate flow is considering connection user’s company Id in F&O to run odata methods
118909 Credit note Voucher entries are going wrong for Project WIP- sales value and Project – accrued revenue – sales value for fixed fee project (only for fee jour vouchers)
118921 ProServe SAT 10.0.19 – Invoice Line Item Not Updating After Simplified Adjustment Write Off Hour/Expense Transaction- System Allowing To Post Invoices Without Re-Applying Quantity Discounts
118960 ProServe 10.0.19 : “Hub parameter entity” & “Projects” data entity showing matter and client label’s instead of project and customer.
119013 ProServe SAT 10.0.19 : Sorting is not working after changing the sorting number under hub definition third party tiles
119016 ProServe 10.0.19 : Inactive/suspended Cost center is defaulting for Customer and Projects where Cost center dimension value of the selected relationship partners is inactive
119060 ProServe SAT 10.0.19 : Getting duplicate records under my timesheet for show equal to “timesheet created as a delegates” for delegates timesheet
119068 ProServe SAT 10.0.19 : Getting two lines under pending invoice ZZUS instead of one after posting intercompany client invoice under ZZUK
119203 ProServe SAT 10.0.19 : System allow values other than lookup value under financial dimension under PMA parameter
119233 ProServe 10.0.19 : Getting error while creating project contract where Is secured is enable under customer / Not able to disable Is secured field under Customer if project contract or projects are exists.
120318 SAT 10.0.21 : Adjustments : When we adjust the transaction from invoice proposal and close the adjustment form. It’s showing old Posted invoice proposal form not current invoice proposal. where composite invoice posted for that matter
120614 SAT 10.0.21 : Getting an error message “Object reference not set to an instance of an object” while posting the adjustments through periodic

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