Available on Release
Enhancements
Added in an option to suppress the invoice due date.
- BPT Suites have been updated to support Unity Styling standards as part of the OnitX 26.3 release. This includes the Spend Suite, Matter Suite, and Vendor Suite templates, aligning their experience with the broader OnitX design system.
Issues Resolved
Fixed text overlaps on the ELM iframe.
Configuration Required - May Require Services
Enhancements
Streamlined matter manager replacement in the Matter app, making it faster to swap out a matter's assigned manager.
Removed the “Request Budget from Vendor” business rule that automatically fired in the VATM app on transaction creation, simplifying that workflow.
Removed the “Reopen BAR” button from Billing Authorization Requests. BARs are now reopened from the VATM record, which correctly reopens both the BP and AB records and keeps billing availability status accurate for clients.
Issues Resolved
Fixed an error that occurred when saving changes to reforecast fields in Budget Settings.
Fixed a bug where budgets were reforecast again even after their next automated reforecast date had been moved to the future.
- Fixed an issue that occurred when multiple reforecast cadences ran together: resubmitting a reforecasted budget with no changes incorrectly moved period-type budget details to Pending Approval instead of leaving them Approved.
Removed a stray “Test Total Amount Vendor Currency” field that was appearing on budget detail records.
Fixed a bug that allowed multiple matter managers to be added to a single matter; only one matter manager is now permitted, and adding a new one replaces the existing one.
Fixed an issue where invoice amounts were not excluded from the external budget total, which had caused fee-spent totals to be overstated on the budget record.
- Resolved invoice submission workflow issue.
- Fixed an error that appeared on bulk email PDF actions for manual invoices.
Improved recalculations in the Invoice app.
Instituted consistent "View History" logs across all apps.
Fixed an issue in which "Pull New Fee from Change Fee Arrangements" did not clear previous fields when updating a VATM transaction.
- Fixed an issue that prevented invoice dispute notifications from being sent.
Cleaned up incorrect Total Fee Spend / Total Fee Spend for TVD amounts on fiscal-year invoices.