Bugfixes:
Conditional invoice approval workflows were not applied to invoices posted by LSP users when the feature was enabled for the client organization but not for the LSP organization itself during functional testing.
While performing functional testing of the automated contract approval workflow feature:
The tester noted that navigating to the contract types tab under Approval workflows took an unusually long time to load and displayed a pop-up message.
The dialogue box that appears when a workflow is deleted displayed incorrect text that indicated the user was deleting a workflow related to a matter rather than one related to a contract.
The 'Select all' and 'none' checkboxes for contract type selection weren't ticked when the corresponding options were chosen.
A tester was able to remove a 'required' phase.
452.1
Legal users in one organization lost visibility of over 4200 contracts.