Bug
BN-4059 Fixed line item rendering issue when reordering after saving on proposals and invoices
BN-3995 Fixed error on save after adding/importing line item(s) to any cost table
BN-3966 Fixed wrong Unit Cost/Charge when importing line items
BN-3929 Fixed tabbing issue on cost tables
BN-3928 Fixed cost table fields require two clicks to get into edit mode
BN-3619 Fixed Work order list check box selection sometimes clears
BN-3226 Fixed error with note, PO, proposal, and invoice PDFs failing to generate when white spaces appear at the end of lines
BN-3974 Fixed an error where two vendors get assigned the same number
Story
BN-4001 Vendors now have a default set of permissions
BN-3959 Sped up vendor invoice list querying
BN-3783 Transfer voided check payments in Intacct to Uumbrava
BN-3344 Allow select all (max 1000) on the work order list for bulk change
BN-3184 Add purchase order on projects
BN-3061 Projects overview page
BN-3050 Project timeline defaults based on project type selection during project creation
BN-2966 Adding/editing schedule of values table
BN-2782 Check clear date in Intacct displays in Umbrava
BN-2367 Payments modal: Improve handling of validation
Report
BN-3964 LC Volume Report
BN-3960 Billing Dashboard Can Be Paid Report Link Broken
BN-3945 Tasks Linked Reports
BN-3732 JP Report - Mgmt Vendor
BN-3731 JP Report - Mgmt WO Listing
BN-3729 JP Report
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