| 8293 | | Transfer to payables of contractor transactions after posting |
| 8383 | | Query and analysis view: Project Status |
| 8384 | | Query and analysis view: Project Status By Tasks |
| 8423 | | Function to modify departments after project creation |
| 8656 | | Review of priorities for assigning billing rates: Resource, Class, Category, Unit of measure, Hour Type, Date. Empty information is always retained but not prioritized. |
| 8768 | | Time sheet – Hide fields: Chargeable and Work Type Code |
| 8772 | 00040 | Added task closure and filter on closed tasks in selections |
| 8773 | | JOV Project Journal – Implement the new Validate procedure |
| 8774 | | JOV Project Journal – Transfer validation alerts to the new Error Messages page. |
| 8775 | | JOV Format – Added a billing agent and an approver |
| 8780 | 00015, 00034 | JOV Project List – Added client and contact |
| 8782 | | Specific rates – Management of markup before social benefits |
| 8783 | | Planning – Management of actual not transferred on the timesheet |
| 8794 | | Budget – Architecture modification for queries and Update Budget feature added to update budgets from the project list or from the project |
| 8807 | BUG-000073 | Invoice – Review the presentation of Revision and Move transactions based on whether the source transaction was billed in the same invoice |
| 8809 | | JOV Planning Line Split List – Added columns related to Planning Lines and Task |
| 8818 | | JOV Resource – If the Resource Type is modified and there is a non-transferred timesheet, an alert is added |
| 8819 | BUG-000071 | Expense Report – Unable to reopen a rejected expense report to modify it |
| 8824 | | Tasks – Improvements in the Create/Update Format and Sequences function |
| 8895 | 00027 | JOV Detailed Budget By Project – Added a new page that provides the entire detailed budget for a project based on a revision. The page is accessible from the menu or from Budget Management. |
| 8938 | BUG-000078 | Manual Writeoff should apply only to the current invoice |
| 8941 | | JOV Project Ledger – Added the Invoice field |
| 8953 | | JOV Planning Lines List – Added the Closed field for filtering purposes |
| 8956 | BUG-000077 | Carry over custom dimensions from tasks to billing |
| 8897 | | Query and analysis view: Project Ledger |
| 9169 | | Prevent the deletion of linked lines on a Revision or a Move |
| 9170 | | Allow editing of the department and the productivity code on a Move |
| 9220 | BUG-000075 | AAdded task description in the detailed budget |
| 9221 | BUG-000074 | Graph on homepage shows projects for which the project manager is the current user |
| 9223 | BUG-000080 | Update of a milestone amount |
| 9224 | BUG-000080 | Prevent removal of a task from a sequence if transactions are associated, even if billed to date is 0. |
| 9226 | | On a Revision, do not reset the billing rate |
| 9227 | | Move on revised transaction – Destination transactions must have Revision=0 |
| 9235 | BUG-000076, 00037 | Added Report Inbox in the JOV Project Manager profile |
| 9289 | | Advanced Billing – Unable to add sequences for non-billable / complimentary task types |
| 9307 | BUG-000072 | The billing rate of the contract employee is not calculated if markup is used |