Release Notes 1.47

What's new ✨

#5329 Data correction needed for currency related data

#5189 Blocked the submission of estimates of type "Reallocation" or "Addition" while the estimate of type "New" isn't approved

#5013 When synchronizing with PC, service offer sublevels are not integrated

Service offer sublevels retain their "unplanned" state and are not part of the project structure that is synchronized to PC.

#4578 When synchronizing with PC, assign the category of the resevation to it's parents.

#1676 When estimating negative amounts on projects that were converted, validate amounts using GP budgets instead of POP budgets.

Fixes 🔧

#5517 Fixed errors caused by displaying error messages when validating estimates with negative amounts.

#5161 Fixed the placement of the functional billable column in the expenses section.

#5160 Fixed the synchronisation of the "Sur TED" checkbox in GP when integrating with PC.