Bugfixes:
During regression testing in spend management, the dialogue box was blank when the user uploaded a second invoice in the batch.
When testing the soon-to-be-released accruals feature, the accruals grid didn't display the total pending invoices according to the configuration set by the user in Settings > Company information > Total Spend.
During functional testing of v2 of automated contract approval workflows:
The "Department" and "Region" fields in LawVu displayed a larger set of options than those configured in the organization's settings.
Workflows weren't triggered even when the correct options were selected in checkbox fields.
The "Lookup Multi" field was not correctly triggering the defined approval steps. Despite configuring the workflow to follow a specific path based on the field's value, the system ignored this condition and routed the approval incorrectly.
The approval phases within a contract were displayed in reverse order before the approval process began, but once it was initiated, the phases rearranged themselves in the correct order.
The "Conflict Check" field wasn't consistently triggering the correct workflow path.
Some browser tabs failed to display the LawVu ID number when users switched tabs or made changes within a matter and then closed it.
486.1
An administrator couldn't add an LSP user whose organization had 'billing only' access to a matter, and an "Organization not found" error was encountered when they tried to access the LSP's information despite both the user and LSP having the required permissions.