PSA2020 R2.2 -Release Update

Below is a summary of the Resolved Issues included in the PSA 2020 R2.2 Release Update.

Note: This page could be updated as new information becomes available.

Audit Trail

Ticket #: 509778 | TE-66563

  • Improved the performance of queries within the Audit Trail.

Expense

Ticket #: 530130 | TE-67317

  • Fixed an issue with Expense Reports, wherein User Defined Fields associated to an Expense Item were misaligned within the Details tab.

Ticket #: 526313 | TE-66875

  • Fixed an issue with Expense Reports, wherein the project could be modified while the Expense Report was in a read-only State.

Ticket #: 524513 | TE-66752

  • Fixed an issue with Expense Reports, wherein User Defined Fields associated to an Expense Workflow were missing from the Details tab.

Financial

Ticket #: 529321, 529336 | TE-67154

  • Fixed an issue with Invoicing, wherein the logged user was able to post/unpost or export an invoice after having transitioned it to a State that was no longer assigned to them.

Ticket #: 522526 | TE-66583

  • Fixed an issue with Invoicing, wherein the Delete button was still available upon transitioning an Invoice Batch to a Closed State, due to the page not refreshing.

Ticket #: 533278 | TE-67552

  • Fixed an issue with Multi Client Invoice Manager, whereupon choosing to Use Client Settings as Payment Term and updating the Batch resulted in a different Payment Term to be set for the generated Invoices.

Integration

Ticket #: 500264, 525052 | TE-66397

  • Fixed an issue with Integration wherein the Integration Menu Icon was missing when only the MS Teams Integration license was granted.

Timesheet

Ticket #: 352470 | TE-55834

  • Improved the performance of Timesheet Manager, when viewing the list of All Assigned Timesheets.

Organization Breakdown Structure (OBS)

Ticket #: 522863 | TE-66698

Fixed the following two issues:

  1. Users with the Modify rights on Invoices were unable to modify Invoices from the Project List.
  2. Users without the Modify right on Invoices were able to access and modify Invoices through the Project Overview page.

Resource Management

Ticket #: 529236 | TE-67280

  • Fixed an issue with Resource Management, wherein Users with Modify Rights to Hard Book were not able to alter a user's Hard Booking.

Ticket #: 522784 | TE-66645

  • Fixed an issue with Project Work Plan, wherein the default From and To dates were set to current date upon creating a New Booking.

Ticket #: 531508| TE-67348

  • Fixed an issue with Resource Management, wherein no Allocations were being copied upon copying a Booking.

Ticket #: 533834 | TE-67611

  • Fixed an issue with Resource Management, whereupon modifying a Booking resulted in the removal of all allocations when the allocation unit was set to FTE.