| 9510 | | Add a validation on the Contract Type if it is modified in the task and unposted transactions exist. |
| 9716 | | Copying a timesheet line does not include OMZY information. |
| 9803 | BUG-000100 | Issue with manual write-offs applied to milestone and schedule sequences when these invoices are canceled and these amounts are added to a new preparation. |
| 9806 | | When posting an invoice with a total of 0, associated transactions are not retained and reappear in the next preparation. |
| 9807 | | JOV Projects – Correction of issues related to the selection of the simplified invoicing mode. |
| 9815 | | Move of transactions originating from an expense statement. The negative line is not correctly processed when sent to payables. |
| 9819 | | The system prevents removing an authorized hour type for a category when it is not used for that category. |
| 9833 | BUG-000101 | Issue with updating a planning line when, for the same period, there are both posted and unposted actuals. |
| 9845 | BUG-000102 | The general ledger entry search returns the original entry when a manual write-off has been performed on an invoice sequence and the associated invoice is canceled. |
| 9846 | | Following an invoice cancellation and a new preparation that includes the lines from the first invoice, the JOV Project Ledger To Invoice screen that allows transaction line selection does not open. |
| 9847 | | If manual write-offs are used on milestone and schedule sequences, and these invoices are canceled, the sequence details are incorrect on both the canceled invoice and the new invoice. |
| 9853 | | JOV Planning Line List and JOV Planning Lines List – Allow adding the Seizable Effort field through customization. |
| 9858 | | JOV Project Ledger to Invoice – Add the Invoicing Comment |