Defect 2074114: On the Gains and Losses form, you were able to click OK and continue processing after receiving this error message, “The date is not in the current accounting period.”

Defect 2063110: This issue occurred when you, on the Credit Card Reconciliation form, changed the value of the Statement Date field of a credit card statement to the same value used in the Statement Date of another statement and then saved the changes. When you selected the statement that you modified, you received this error message: "Ambiguous results found."

Defect 2095713: This issue occurred when you created a wire payment run. On the Wire Settings dialog box, if you entered a negative amount in the Wire Fee and Exchange Rate fields, the negative amounts were not saved when you clicked Apply.

Defect 2102014: Vendor data took a long time to load when you scrolled through data in the Vendor Balances grid.

Defect 2104528: This issue occurred when you applied search criteria to a dashpart with a project or project detail dashpart base. The overhead amounts from the phase or task level, in columns with overhead amounts, were not considered in the computation of total values when rolled up.

Defect 2105150: This issue applies if you specified the following settings on the General tab in Settings » Project » Contract Management:

• You set Synchronize Contract Values to Project Compensation to Yes.

• You set Project Entering Method to At Lowest Level Only (System will automatically Update Higher Levels).

On the Contract Management form, you received the following error message when a project had multiple contracts, you updated contract amounts on the Contract tab, and you tried to save the change: "To include a contract in fees, you must first fully distribute the contract amounts to the lowest work breakdown structure level using the Contract Details grid. Saving will not be able to complete until this is done."

Defect 2106477: This issue occurred for an invoice that had two voided credit memos. On the Invoices form, when you opened the Invoice Details dialog box for the invoice, you received a "Violation of PRIMAY KEY Constraint" error message. Also, the invoice did not display correctly on the Invoice Register report in My Stuff » Reporting.

Defect 2084398: When you saved a newly created project, you received this error message: "Please review values on the XXXXX tab." This issue occurred even when you completed the required grids on the tab.

Defect 2095363: This issue applies if you used an approval workflow for timesheets or expense reports, if the workflow had sequential steps with a mix of steps for the timesheet or expense report record and the timesheet or expense report line items. The Timesheet or Expense approval record and the detail lines were stuck with a Waiting status. This issue occurred when an approval step used conditions that were set up to skip to the next step if the conditions for the step were not met.

Defect 2042876: On the Project Base dashpart, the value in the Weighted Percent Complete Total Compensation column was incorrectly calculated because it was affected by the project budget lines.

Defect 2061795: When you generated a Labor Resource Planned and Actuals report and sent the report via email, the actual labor hours were missing on the report. This issue occurred if you selected the following email options:

1. On the Labor Resource Planned and Actuals report, you selected Other Actions > Email.

2. On the Email Report dialog box, you selected the following options:

• You set the Select Attendees From option to Project Role.

• You set the Project Role option to Project Manager.

Defect 2102224: This issue occurred when the timesheet approval workflow (Settings » Workflow » Approval Workflows in the desktop application) was configured with a scheduled, past due, or reminder notification action that included a timesheet record link field. When you clicked the timesheet record link in the email notification, a "No Timesheet to View" message was displayed in the Timesheets form instead of the timesheet record.

Defect 2080256: On the Custom Proposals form, when you edited an Employees hub element, Location was not available as an option.

Defect 2073690: On the Purchase Requisition Line Detail dialog box, the PO# field was missing from the General section. As a result, you could not display the purchase order number associated with the Purchase Requisition line item in the Line Items grid on the Purchase Requisition form.

Defect 2105022: When you enabled the Multicompany feature for the first time, you received the following error message: "You can not switch companies in a non-multicompany database."

Defect: 2084478: On the Lists form, in the Country Settings list, you were sometimes unable to access the Country: Canada and its list of provinces. When you switched country settings from the United States to Canada, the States/Provinces drop-down list sometimes defaulted to Country: United States.

Defect 2097228: When you selected a Cost/Pay Labor Rate table on the Cost/Pay Labor Rates form in Rate Tables Settings, you were unable to use the column headers to sort grid information by ascending or descending order.

Defect 2076440: This issue occurred when you set the Use Intelligent Character Recognition (ICR) option to Yes on the Options tab in Settings » Cash Management » Accounts Payable.

The status of an AP Voucher was displayed using different values in the following areas:

• In the Post Status column of the AP Vouchers form, when viewing in list view

• In the Status field of the AP Vouchers form, when viewing in detail view

• In the Accounts Payable Posting Log

Defect 2015409: When you created two separate AP Disbursement transaction records that used the same credit card as a payment method and entered the same value in the Transaction ID field, Vantagepoint incorrectly allowed you to save the changes.

Defect 2056270: This issue occurred when you imported employee credentials. Last Renewal Date was unavailable as a column name for Web Data Import.