New Biller Name Column Now Available for Improved Project Earnings Report Performance

You can now add a Biller Name column to the Project Earnings report, to display the names of employees designated as billers for the applicable levels (project, phase, and tasks) in the work breakdown structure.

This example of the Project Earnings report includes the new column:

 

Defect 2121087: This issue applies if you have multiple companies in Vantagepoint and a project has the Restrict Charge Companies checkbox selected and a company specified on the Accounting tab in the Projects hub. On the Labor tab of the Interactive Billing form, when you transferred labor for the project, the Restrict Charge Companies setting was not honored. Transfers were made that should not have been allowed.

Defect 2136110: This issue occurred when you processed a Wire type AP payment with the Check Per Voucher option set to Yes and you selected multiple lines for the same voucher. The Amount and Cash Basis Amount fields in Vendor Payments postings were blank.

Defect 2138523: After you upgraded to Vantagepoint 6.5, you encountered performance issues in the Timesheet application and in other approval applications.

Defect 2123227: The Include Add-ons When Reporting at Billing Rates option did not display in the Detailed Transactions section. This issue occurred when you did not define a labor code structure or add labor codes in Vantagepoint.

Defect 2145063: On the Billing Labor Override Tables form, in the General Employees Override grid, you should have been able to enter a category in the Category field that was not already included in the drop-down list.

Defect 2153425: When you changed the entry in the Bank field to a bank that used the same currency as the original bank, the values in the Amount field for the detail lines in the Project Information grid were reset to zero.