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The format is based on Keep a Changelog, and this project adheres to Semantic Versioning, with exception of a leading digit which indicates a major strategy change.
[2.3.2.7] 17-01-2019
[2.3.2.6] 20-12-2019
Fixed
- Schedulemapping view
- Update for SCOA databse on different instance
- Fix for SCOA 6.4 update script
- Minor form fixes for KPI actuals
Added
- Editable workflow steps
- User sync
- PMS email notifcations
[2.3.2.5] 18-12-2019
Fixed
- Tree query optimized, greatly improved performace of SCOA lookup
Added
- Updated scripts for SCOA 6.4
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- Sorting in adata account extension grid
[2.3.2.3] 13-12-2019
Added
- Overwrite action for budget / actual import
[2.3.2.2] 12-12-2019
Added
- Validation on empty account description in import
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- Updated both actual and budget importing
Added
- Priority area on KPI header
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- Backend structure refractor and cleanup
Added
- Favicon
- Adata on accounts in sdbip page
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Fixed
- Closing icon on modals
Added
- Login through URL
[2.3.0.2] - 18-11-2019
Added
- KPI type
- KPI type link on KPI
- Contract link on KPI
[2.3.0.1] - 15-11-2019
Added
- Login through url encoded token
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- Updated icons to new version
- Updated account import performance
- Minor UI changes
Added
- Actuals importing
- Added reset functionality for account imports
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- Fixed a bug where Acknowledgment of Debt in Arrears Module could not be downloaded
Added
- Option to set the budget push style
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Fixed issue with transaction type lookup on Arrangement Transaction Setup page
Fixed issue with GL Account lookup on Arrangement Settings page.
Fixed issue with license error not displaying properly
Fixed issue with version numbers and header not showing properly after license registration
Fixed issue with datagrid width on Budgeting component when zoomed out
Added
Added import tool logic for importing accounts and budgets
Support for Sage version 10.0.x
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- Fixed error in the Master SQL script
- Fixed bug where budget types were not available in virements
- Fixed bug where switch screen would not update list after reopen action
- Fixed bug where loading screen would not vanish on error in switching budget
- Fixed bug where approve modal screen would not update after reopen action
- Fixed minor layout/spelling issues
[2.1.3.6] - 03-06-2019
Added
- Added view to SCOA database for AMapping in SCOA 63
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- Fixed bug where current year did not reset after error in year end procedure
- Fixed bug with saving Virement Batch
[2.1.3.4] - 23-05-2019
Added
- Added flags to include/exclude KPI's from departmental and/or organizational scorecards
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- Check that estimated cost is non-zero not necessary if we have a check that budgets cannot override estimated cost
[2.1.3.2] - 17-05-2019
Added
- Application now checks whether description given to segment breakdowns are unique and blocks creation otherwise
- Detailed error message on monthly budget with budget, commitment and actuals details
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- Removed option to validate virements according to year budget, which clashed with Sage's demand that monthly budgets be positive.
[2.1.3.1] - 06-05-2019
Added
- Workflow functionality for PMS Actuals
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- Fixed bug where new budget line of new account failed to save.
[2.1.3.0] - 26-04-2019
Added
- New API endpoints for improved budgeting functionality
- Responsible person per KPI option
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- Ensured license registration ignores removed databases for its database registration limit check
- Fixed issue with retrieval of currently allocated budget for a specific fund.
- Fixed issue with parsing of null value for settings object integral types
- Fixed bug which prevented some of the workflow pages from loading
- Fixed issue with calculation of budget variance (+/- were reversed)
- Fixed bug with an undefined actual error on the SDBIP / KPI grid
[2.1.2.9] - 15-04-2019
Added
- On creating employee, user lookup now filters out users already linked to an employee record
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- Fixed report categorization
- Fixed: Accounting years are not refreshed upon login
- Fixed: Achievement levels html editor not appearing
- Fixed: KPI creation tabs not switching properly
- Fixed: Reports overview from submodule do not load reports
[2.1.2.7] - 27-03-2019
Added
- Added options to enable/disable rule to block virements between departments, MSC's and project types
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