Bug Fixes
Release 24.9
The following bugs are resolved in this release:
- TPA Invoices Audit report produces no output
- TPA cutoff date time discrepancy
- Incorrect bank name displayed when confirming contracts
- Request previously held retention not showing correct amount with Full and Final Billing with retention lock after change order is allocated
- Various other minor issues resolved
Release 24.7
The following bugs are resolved in this release
- Date Payment Received on Owner Funding list is incorrect when edited and saved multiple times
- Minor Approval issue resolved for multiple signature documents
- Various other minor issues resolved
Release 24.6
The following bugs are resolved in this release
- Manage Invoice page sorting by Payment Type
- Various other minor issues resolved
Release 24.2
The following bugs are resolved in this release:
- Contract Status issues on projects with TPA Split Payments
- Browse Projects organization filter
- Various other minor issues resolved
Release 24.1
The following bugs are resolved in this release:
- Draw and Contract comment display issue on Authorize payments
- Subcontract list "actions" drop down not appearing for users with "Signer" user role
- Parallel Approval actions are not available when user is added mid draw
- Performance enhancements for Modify Billing Details
Last Published Wednesday, September 4, 2024