Maintenance required - Friday August 7th 10:00 pm (UTC – Coordinated Universal Time)

Support Central will be briefly offline on Friday August 7th at 10:00 pm (UTC) while we make improvements and upgrades to this site.

You are here

Release 19.9.100 - Part 2

We've a lot of updates to bring you this release, so we've made it easier to read by splitting it into two parts. In Part 2, you can find out about bulk exporting packages and, in Cost, how to view the source of payment item changes.
Release Date: 
Thursday, 12 September, 2019

In Part 2 of this release you can find out about bulk exporting packages and, in Cost, how to view the source of payment item changes. You can find Part 1 here.

  • Bulk export up to 100 packages at a time, and add mail to a package.
  • Find out where a payment item source originated when working with Payment Applications in Cost.

Note that some of the items mentioned here will be released during the 30-day release cycle, rather than at its start. 



Bulk export up to 100 packages at a time

Users who want to be able to download packages in bulk will be pleased to hear that you can now do this. All you have to do is find and select the ones you want to download in the Package Register, then select Tools/Export Packages in Bulk.

The Package Register showing Tools/Export Packages in Bulk.
Attaching mail when transmitting a package

If you've ever wanted to attach mail to a package transmittal, you'll be pleased to know that this is now possible using the Attach Package Mail feature. This attaches the mail, which recipients can access from the transmittal's Mail Attachments section, in read-only mode.

The Attach Package Mail button.
An example of a transmittal's mail attachments,


Finding out where a payment item source originated

If you need to know where a payment item source came from, you can see this in the new Source column on Payment Applications/Payment Applications Items tab. This shows either a link to the Original Contract or Contract Change.

An example of a payment item source item in the Payment Application window.
Fixes and improvements
  • The Description field on Contract Change (Variation) PDFs no longer cuts text off on the right side.
  • Cost Report exports that were not displaying the project's name now do so.
  • Sorting the sequence column of the Payment Application report now properly sorts by the correct number order. I.e.: 1, 2, 3, 4 and not: 1, 12, 13, 2, 3, 4 etc.
  • The OBS (Organizational Breakdown Structure) permission has been added to Org Admins for Cost Workspace Collaborator Licenses. This means new users can be activated within that organization.
  • It is no longer possible to delete Cost Worksheet elements if they are linked to Change Event items. This means they will now show as zero for a client’s budget transfer on the worksheet.

Release dates schedule

AU 1: 06/10HK 1: 02/10KSA 1: 04/10MEA 1: 04/10AU 2: 02/10
UK 1: 07/10CN 1: 03/10US 1: 06/10ALD: 04/10US 2: 03/10