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Accruent Lucernex 24.05 Release Notes

We're delivering this automatic upgrade to UAT (TRAIN) environments on May 3, 2024 and to production environments on May 17, 2024, with these highlights:

  • Improvements and issues fixed in these areas:

    • Contract Setup Wizard

    • Custom list fields

    • ISO codes

    • Member field filter

    • Non native Excel report

    • PDF view of form

    • Reconcile Receipt

Improvements and issues fixed

Component Summary Reference #
ISO codes

When Portugal is selected as the Country, the State/Province now lists:

  • Aveiro

  • Beja

  • Braga

  • Bragança

  • Castelo Branco

  • Coimbra

  • Évora

  • Faro

  • Guarda

  • Leiria

  • Lisboa

  • Portalegre

  • Porto

  • Região Autónoma da Madeira

  • Região Autónoma dos Açores

  • Santarém

  • Setúbal

  • Viana do Castelo

  • Vila Real

  • Viseu

LUC-12223

Reports

The FASB Lease Expense report now runs without errors.

LUC-12214

Contract Setup Wizard

You can now upload a file of format JPG, DOCX, XLS, PNG, or TXT using the Contract Setup Wizard without the Suspicious content found error.

LUC-12129

Single Sign On (SSO)

If your organization uses SSO with Lucernex, you can now sign in successfully without authentication errors. Lucernex supports these SSO identity providers:

  • Accruent Central Auth

  • Microsoft Active Directory

  • OKTA

  • OneLogin

  • PingOne

LUC-12128

Member field filter The Members on a page layout now filters correctly by job title and job function when configured to do so. Only members with a matching job title and job function are now listed. LUC-12125
Non native Excel report When you generate a non native Excel report output, custom drop down results are added to the Name and Description fields for the Fiscal Month field. LUC-10926
Custom list fields Carriage returns are now displayed in custom list fields. LUC-10716

PDF view of form

When you create a PDF from a form, empty boxes are no longer added to the PDF view.

LUC-9786

Reconcile Receipt

The Reconcile Receipt dialog now opens as expected when you click Reconcile Receipt in the Actions menu on the right side of the page while viewing the Receipts tab of a Contract.

LUC-10949