Contract 24.7 Release Notes
General release is available starting 05-AUG-2024.
Updated 12-AUG-2024
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Line items tab improved performance and new look – The contract Line items tab now has improved loading times and performance. The Line items tab has also been updated to color coordinate the sections with the drill-down viewsets. Read more
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Create a contract claim from a certified payment claim – You can now quickly convert a certified payment claim into a contract claim from the Payment claim Schedule of values page. Converting the contract claim from the payment claim lets a single entry of values apply across all locations. This option is only available after a claim has been certified. Read more
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Generated document name on Supporting documents register – When you generate a document from a template, and the Save in supporting documents toggle in the Generate contract wizard is set to Yes, the value in the Name of document file now shows in the Title column of the Supporting documents tab. Previously, the name of the template showed in the column. Read more
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New template tags – New tags were added for the new fields in the Vendor details of the Master data libraries. Tags were also added for new fields added in recent releases. Read more
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Increased decimal places in the organization level configuration settings – Percentage and amount fields in the organization-level Contract type configuration setup, Organization master agreement type configuration setup, and Tax settings now allow up to five decimal places to be compatible with decimal precision settings. Read more
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Payment claims schedule of values register summary progress – The Summary progress section has been added to the Payment claims Schedule of values register, so you can track the contract and progress claims on existing Schedule of values items. Read more
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DocuSign settings moved to Configurations – The DocuSign settings have been moved from the Contract templates to the project Configuration settings (project > Settings > Change > Configurations > eSign setup). You no longer need to have the Edit templates permission to set up or edit the eSign settings. Now, only the Edit contracts settings permission is needed to edit the eSign settings. For more information about eSign settings, see eSign setup.
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Organization-level Contracts settings moved to Configurations – The Accrual/Receipts settings, Diversity participation, and Supporting documents configurations are now located in the Organization > Configurations list to improve performance. Previously, they were tabs under the Organization > Contracts settings. For more information, see Accrual/Receipt settings, Diversity participation, and Supporting documents.
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New totals on Schedule of values register – The Vendor value, Certified value, and Certified delta totals have been added to the Totals row in the Payment claims section. Read more
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Vendor change order log Clear all filters – The Clear all filters button has been added to the Vendor change order log. For information about the Vendor change order log, see Vendor Change Orders.