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- For SaaS - November 13, 2013
- For OnPremise - November 12, 2013 (Bundled bundled with v6.5)
What’s New:
- Bulk Actions for ‘Time Entry’ reports. Currently in beta, this feature allows you to perform
- Basic bulk edit on time entries. More attributes will be added in due course.
- One-click actions such as Send for Approval, Approve, Reject, Invoice/Uninvoice and Delete can now be performed from any time entry report.
NOTE: The existing “Approve Time” and “Invoice Time” screens will be deprecated in the up-coming releases.
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- Auto-update of billable, costable, bill and cost rate attributes of a time entry based on changes to time code, rate type and project.
For details refer here. - Rates removed from single edit time entry screen. These can be changed via Bulk edit time entry screen. For details refer here.
Bug Fixes:
- ‘Auto approve time’ policy implied ‘Approve’ privilege. This policy now only implies ‘Edit Time’ privilege.
- A project’s client is available in the ‘Requestor’ list when initiating a process from a project.
- The lead/lag time on the successor task is now copied when the predecessor/successor task is duplicated.
- In a rare situation a user could not copy a parent-child task relationship. This has now been corrected.
- Moving a child task under a different parent did not correctly reorder the Ids. This caused the task to revert to its original position on save.
- Incorrect calculation of projected dates for tasks with dependencies has been fixed.
- The inability to remove a state manager from a process state has been rectified.
- The Hours (Act) column in an ‘Assignment’ report did not record non-billable (and approved) hours. It now displays both billable and non-billable (approved) hours.
- Updating resource allocations from the RLC did not function correctly.
- “User : Department” filter in reports has been fixed.
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