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.

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.

‘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.

For v6.5 Release Notes, refer here.

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