Work item type |
Title |
VSTS ID |
Version |
Enhancement |
Once the “Activate Principal” and “Activate Project Accountant” settings are enabled in Project Operations, the “Principal” and “Project Accountant” fields will now remain unchanged in Finance and Operations. Previously, enabling these settings would clear those fields in projects and subprojects in Finance and Operations |
97736 |
10.0.43.20250509 |
Enhancement |
Streamlined the Effort Allocation publish process to improve performance, reduce publishing time, and ensure faster project data updates. |
97892 |
10.0.43.20250509 |
Enhancement |
Negative cost and sales values for expense items are no longer allowed in both the WBS and Fee Estimator, ensuring consistency with Finance and Operations WBS behavior |
98290 |
10.0.43.20250509 |
Enhancement |
The Effort Allocation spreadsheet can now be published after removing a Bookable or Generic Resource assignment, without needing to adjust their effort values manually. The system will automatically update the associated resource assignments. |
98937 |
10.0.43.20250509 |
Enhancement |
The performance of the Fee estimator has been significantly optimized across all functionalities—including adding/deleting tasks, managing subtasks, adding/removing labor and expense items, and drag-and-drop—like the enhancements made in the WBS Planner. |
97426 |
10.0.43.20250509 |
Enhancement |
To maintain consistency with the WBS planner, entering negative hours for labor items is now restricted in the Fee estimator. |
97812 |
10.0.43.20250509 |
Issue |
The missing “Calculate Out of Range for Selected Tasks” button in the Effort Allocation spreadsheet has been addressed. It is now available for individual tasks—when a user right-clicks on the “Out of Range” column for any task, the button will appear. |
97781 |
10.0.43.20250509 |
Issue |
Updates to the responsible fields—Principal, Project Manager, and Project Accountant—are now correctly retained in the Sub-Projects tab. Previously, these values were being cleared after making changes within the Sub-Projects tab. |
98674 |
10.0.43.20250509 |
Issue |
The mismatch between the Remaining planned cost in the ETC/EAC Management tab and the Remaining cost in the Effort Allocation tab has now been resolved, ensuring both values are consistent. |
97347 |
10.0.43.20250509 |
Issue |
Users can now successfully assign existing team members to tasks in the Effort Allocation spreadsheet. This functionality was not working as expected when the WBS configuration, “Task level 2 is subproject” was marked as “No.” which has been addressed now. |
97894 |
10.0.43.20250509 |
Issue |
In Finance and Operations, when “Require Activity” was set to “Yes” for both hour and expense in the Project Management and Accounting parameters, only the expense setting applied to sub-projects, while the hour setting did not. This issue has now been resolved. |
97719 |
10.0.43.20250509 |
Issue |
The unexpected error message that appeared after publishing tasks in Project Operations, when the Resource/Project parameter was set as Mandatory in the Project Management and Accounting parameters in Finance and Operations, has been addressed. The valid error message now displays as intended, removing the previous unexpected message. |
97758 |
10.0.43.20250509 |
Issue |
The date format in WBS, Effort allocation, and Fee estimator did not update correctly after changing the date format in the personalization settings has been resolved. Now, the selected date format will be applied, and the dates in the spreadsheets will update accordingly. |
97788 |
10.0.43.20250509 |
Issue |
The behavior of incorrect currency display on Contract Line amounts during the creation of new contract lines has been resolved. The currency now correctly reflects the designated contract currency as expected. |
97793 |
10.0.43.20250509 |
Issue |
The behavior where the message “WBS planner is being updated” was not dismissed after adding a new expense item from the Estimates form and updating the markup % in WBS has been resolved |
98869 |
10.0.43.20250509 |