I saw in another thread that you’re having issues accessing the release details - assuming you cannot access this link? The current schedule for Apps 10 is as follows: Apps 10 Updates (UD) are released on the first Thursday of the last month of each quarter. Release Release Date Update 22 December 7, 2023 Update 21 September 7, 2023 Update 20 June 1, 2023 Update 19 March 2, 2023 Update 18 December 1, 2022 Update 17 Released (click for release notes) Update 16 Released (click for release notes) Update 15 Released (click for release notes) Update 14 Released (click for release notes) Update 13 Released (click for release notes) Update 12 Released (click for release notes) Update 11 Released (click for release notes) Update 10 Released (click for release notes) Update 9 Released (click for release notes) Update 8 Released (click for release notes) Update 7 Released (click for release notes)
We have created a Project invoice from an Application for Payment from a sales contract. This is to release remaining retention on the Sales contract . So it is Retention only application for payment. . The Invoice will not go to Posted authorise , but there are no errors showing on the Invoice. has anyone experienced this issue before ? We are on app 10 Update 11. Jeremy Hi Jeremy, please check Customer invoice with errors.Generally here you will find invoices where you have error and you can correct them and then process invoice.This screen is particullary usefull when you have EDI activated on your customer and when you don’t know why your invoice is not in PostedAuth status.Cheers,
Hi Johan, thank you very much for the great hints. I found that we use the Cost Group as base for Cost/Revenue Element: In Posting Control I have (now) an entry that should fit: Do you know any option to update the data in Project connection after having added the cost/revenue element? Thank you for your help Hello Alhagmo,To update the data in Project connection after some changes in posting control or other aeras you can simply run the function “Project Connection Refresh Runs” RMB and select “Refresh Project Connections”.You can run it for a whole company level if you want with the following setup.Regards,
Hi Darshi, In order to see HR related data for yourself or your subordinate, you need certain access rights. If you try to see your subordinate data, you have to set up supervisor access properly. You can see if you have access to subordinates using supervised employees in Supervisor - Access set up window. If you have HR application manager access, you get access to most HR related data. Therefore, better you can review your data set up with your exact need. Kind Regards, Lasanthi Hi Lasanthi,I have a similar issue.I can access to expense sheets 3738 and 5560 with my role/position setup.But when I go in Analysis expenses, I got no match for 5560 expense ID.Indeed, if I grant me supervisor access, I have access to both expenses sheets in Expense Analysis screen, but as you mentioned Supervisor access give nearly all access to HR module, which should not be the case for end users who work only on expense sheets aera. Is there any difference setup to access to same Expenses shee
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