After rejecting an invoice, emailing a custom PDF, and NOT adding a comment, text on the PDF now displays “No comment added on Invoice Rejection.”
eBilling Vendors can now submit “manual” invoices if the Vendor Assignment to Matter (VATM) is set up for manual billing.
Added “Fields to Watch” to all Transaction Updated Business Rules, where possible.
Improvements to “Transaction Created Business Rules” in the Matter application.
Reordered Business Rules in the Vendor Accrual Request (VAR) to ensure accurate calculations in the Department Accrual Process (DAP).
Resolved Issues
Net Fees (after Adjustments and Discounts) and Net Expenses (after Adjustments and Discounts) fields in the invoice app now have a proper currency component.
Timekeeper rate rejection comment now displays in email notification for the disputed rate.
Vendor Accrual Processes (VAPs) now get created correctly when multiple cadences are set and triggered on the same day.
Vendors now get notifications for partially paid invoices.
Changed Matter Tab 4 (Summary tab) name to stop errors when converting the matter app to formsbuilder.
App Builder “keep alives” are now implemented so SSO timeouts do not occur.
Available on Release
Resolved Issues
Invoice New View timekeepers tertiary tab now shows the complete list of all timekeepers associated with the invoice.
Pages now remain on the desired part of the screen (instead of automatically scrolling to the top) when users click on the “copy attachment” name or open a drop-down menu.
Effective Rate is now considered (instead of base rate) while adjusting line items; this removes validation warnings sent in error when discounts were involved.
When downloading invoice attachments, ZIP files now receive an appropriate file name when they contain Japanese characters.
Matter updates on a matter record now save properly on the first attempt.
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