Deltek Vantagepoint 6.5.9 (Build 6.5.9.1778) Release Notes
 
Release Date: May 13, 2024
Last Updated: May 13, 2024


Welcome to the Deltek Vantagepoint 6.5.9 Release Notes, which describe the new features and enhancements introduced in this release.

These release notes address all of the modules associated with Deltek Vantagepoint 6.5, some of which your firm may not use. Skip the sections that do not apply to your implementation of Deltek Vantagepoint.


Software Issues Resolved

Software Issues Resolved


Billing >> Invoice Approvals

Defect 2107787: When you added a comment to an approved invoice on the Invoice Approvals form, your name replaced the name of the original invoice approver in the Actions By column of the generated Invoice Approval report.


My Stuff >> Reporting

Defect 2107000: The Project Earnings report calculated the JTD Variance amount using the billing currency amount, even when you set the Use Billing (Not Project) Currency for Reporting option to No on the Labor Options form in Settings » Accounting » Labor.

Defect 2119656: This issue occurred on the Project Earnings report if your security role did not have full access to labor cost rates and amounts. When you, in the Budget Details section of the Options tab, set the Budget Source option to Project Planning Budget, the values in the Budgeted Amount column were incorrect.


Purchasing >> Purchase Orders

Defect 1589967: This issue occurred when you, in the Automatic Add section of the Company Settings form (Settings » Purchasing & Inventory » Company Settings, in the desktop application), cleared the Items checkbox. You were incorrectly able to select the +Add New Item option in the Line Item View Details grid on the Purchase Requisitions form and the Purchase Orders form in the browser application.


Resource Management >> Reporting

Defect 2119650: After you generated Resource Management reports, Vantagepoint experienced performance issues and you were not able to log in again.


Utilities >> Transactions >> Posted Transaction

Defect 2031605: This issue occurred when you, in Transaction Center » Create Voucher from PO (in the desktop application), created an AP voucher from a purchase order record and posted it. The transaction displayed in the Posted Transaction grid in Utilities » Transactions » Posted Transaction (in the web application) and you were able to re-create the transaction.


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