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Skip to content Skip to breadcrumbs Skip to header menu Skip to action menu Skip to quick search Reminder: This site will be down for maintenance on Oct 7 (10pm EST) through Oct 8 (noon)!! -- Linked Applications Loading… Home Spaces Hit enter to search Help Online Help Keyboard Shortcuts Feed Builder What’s new Available Gadgets About Confluence Log in Knowledge Center Blog Space shortcuts 2019 Champions Conference Content Page tree Browse pages Configure Space tools A t tachments (13) Page History Page Information Resolved comments View in Hierarchy View Source Export to PDF Export to Word Pages Skip to end of banner Jira links Go to start of banner Unanet Knowledge Center Home Skip to end of metadata Created by Syrett, Steve , last modified by Parisi, Julie on Sep 25, 2019 Go to start of metadata Welcome! The Unanet Knowledge Center is a resource offered to share best practices, FAQs, and various scenarios. Here is one customer’s experience: “FYI - the Knowledge center is awesome! 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Use the site navigation icon in the upper left hand corner to navigate to other helpful Unanet sites including help doc and support. Recently Updated Method 2 - FP Revenue Recognition "% Complete" - Example 2 - DETAILED about 7 hours ago • updated by Lanham, Wayne • view change Rpts-Dsbd-268 PeriodCostSumm Revenue.png about 7 hours ago • attached by Lanham, Wayne Rpts - Dashboard Images about 7 hours ago • updated by Lanham, Wayne • view change Rpts-Dsbd-267 PeriodCostSumm ExpenseFP-DEMO.png about 9 hours ago • attached by Lanham, Wayne Proj-List-243 ExpGridPlanning FP-DEMO.png about 9 hours ago • attached by Lanham, Wayne Proj - List Images about 9 hours ago • updated by Lanham, Wayne • view change image2020-2-19_13-12-40.png about 9 hours ago • attached by Lanham, Wayne Rpts-Dsbd-266 PeriodCostSumm FP-DEMO.png about 9 hours ago • attached by Lanham, Wayne Proj-List-242 GridPlanning FP-DEMO.png about 12 hours ago • attached by Lanham, Wayne Quick Topic - Project Requesting yesterday at 2:52 PM • updated by Lanham, Wayne • view change Proj-List-241 TaskList FP-DEMO.png yesterday at 10:51 AM • attached by Lanham, Wayne Proj-List-238 BudgetTab CompletedPerc.png yesterday at 10:50 AM • attached by Lanham, Wayne Unanet Announces Release 19.2.4 Feb 15, 2020 • updated by Zaman, Mohammad • view change Unanet Announces Release 19.1.16 Feb 14, 2020 • created by Zaman, Mohammad Unanet Announces Release 11.0.44 Feb 14, 2020 • created by Zaman, Mohammad Show More Unanet Announces Release 19.2.4 Zaman, Mohammad posted on Feb 15, 2020 Release Date: 02/14/2020 This release contains the following defect correction: Corrected the legend format on the People and Project Periodic Performance Charts. U20-199 Corrected the missing timesheet warning message for zero hours. U20-583 Corrected an issue with the SEQUENCE expression in Vendor Invoice Export Template. U20-646 (also added to 11.0.44, 19.1.16) This release contains the following enhancement: Modified the Vendor Invoice Export to include PO Line fields, Person UDF's and Project UDF's. U20-591 Added PO Owner and PO receiver/approver to PO Details Report. u20-200 & u20377 Enhanced Project Adhoc report to add Project Approver Approvers First field. U20-193 release-notice Unanet Announces Release 19.1.16 Zaman, Mohammad posted on Feb 14, 2020 Release Date: 02/14/2020 This release contains the following defect correction: Corrected an issue with the SEQUENCE expression in Vendor Invoice Export Template. U20-646 (also added to 11.0.44) release-notice Unanet Announces Release 11.0.44 Zaman, Mohammad posted on Feb 14, 2020 Release Date: 02/14/2020 This release contains the following defect correction: Corrected an issue with the SEQUENCE expression in Vendor Invoice Export Template. U20-646 release-notice Unanet Announces Release 19.2.3 Zaman, Mohammad posted on Jan 31, 2020 Release Date: 01/31/2020 This release contains the following defect correction: Modified the Vendor Invoice Extract for Cost Type field. U20-195 (also added to 19.1.15) Corrected an issue on Project Periodic Performance report where locked plan details were not shown in the report. U20-393 Corrected an issue on Project Periodic Performance report where active expense plan details were not shown in the report. U20-394 Corrected an issue on Project Periodic Performance report where an error occurs when rolling up tasks. U20-465 Corrected an issue on Approval Group Details (Reference Report) where Alternate Approvers were missing. U20-385 release-notice Unanet Announces Release 19.1.15 Zaman, Mohammad posted on Jan 31, 2020 Release Date: 01/31/2020 This release contains the following defect correction: Modified the Vendor Invoice Extract for Cost Type field. U20-195 release-notice A absent_managers access accounting accounts accounts_payable accounts_receivable accrual_adjustment accrual_association accrual_balance accrual_cap_enforcement accrual_carryover accrual_import accrual_plan accrual_plan_cap accrual_plan_cap_enforcement accrual_posting accrual_reporting accrual_rollover accrual_setup_error accrual_summary accrual_unpost accruals accruals_hours_worked accrue accuracy ad_hoc add_link additional_pay adhoc ad-hoc adjusting_cost adjustment admin admin_user american american_express amex android_app annual_accrual annual_accrual_cap annual_cap ap ap_check ap_payment ap_poster ap_user api application approval_comments approvals approve_in_bulk approved approver ar_poster ar_user assignment assignments attachments audit audit_trail audit_verification authentication auto_lock autopopulate B backup_unanet bank banking_time before_starting before_working best_practice bill_rate bill_rates billing billing_manager billing_viewer blank block_tabs branding bre budget budget_snapshots bulk_approvals bulk_invoices bulk_payment bulk_vendor_payment business_card C calendar_year_cap canedittimesheet cannonadminedittimesheet cannot_access cannot_display_the_webpage cannot_find_path cannot_insert_duplicate_key cap cap_encountered cap_enforcement cap_hours capacity card_transactions carryover_accrual carryover_plan catalina_properties cdw certification champions_2018 champions_2019 change_time_period change_timesheet change_work_week character chart_files charts check check_email checks comp_time company_card completed_status config configuration constraint_violated constraints conus copy_assignments corporate_card cost cost_rate cost_summary cost_summary_jsr costpoint create_invoice credit_card csm_webinar custom_messages customer_invoice customer_payment customization D daily_time_entry dashboard dashboard_charts data_integrity database_backup database_compare database_validation date_conversion db_backup db_compare db_comparison dbcompare dcaa deactivating deadlock debugging decimal default_logic default_process defer delete deleted deltek deposit details digicert dilution direct_access disappeared disapproved_status disaster_recovery division dmz dod_tdy double droid_app dup_invoice_number duplicate_invoice duplicate_key duplicate_row E earned_value elapsed_maintena...