Deltek Costpoint 2026.2 Release Notes (DRAFT)


Welcome to the Deltek Costpoint 2026.2 Release Notes, which describe the new features, enhancements, and software corrections introduced in this release.

Note: These release notes contain descriptions for the upcoming quarterly release (QR), which is scheduled for April 2026. While the applications and libraries containing some of the features are available ahead of this date for Pick and Choose (on-premises) deployments, these features will not be available until the Costpoint 2026.2 QR is deployed.

These release notes are preliminary and might not include all planned features before April 2026. We will update this page continuously until the release date. Please refresh this page in your browser to ensure you have the latest version.


Important NotesRegulatory EnhancementsEnhancementsSoftware Issues ResolvedSecurity EnhancementsDatabase Changes


Important Notes


These release notes address all of the modules associated with Deltek Costpoint 2026.2, some of which your firm may not use. Skip the sections that do not apply to your implementation of Deltek Costpoint.

The Build Deployed In and Dependent Files lines for defects and the list of required files included in enhancement descriptions are meant to support the Pick and Choose deployment model. If your company or system supports Pick and Choose, refer to the Downloading and Deploying Pick and Choose Hot Fixes section of these release notes for more information.

If you do not support Pick and Choose, you may ignore the deployed and dependent files listed in this document. Updates are still packaged as cumulative releases for MRs.

 

Using These Release Notes

Use the following guidelines in navigating through this page:

For example, you may enter the application name (Manage Project User Flow), the application ID (PJMBASIC), or the hot fix ID number (pjmbasic_001) to quickly locate the specific description for that item.

 

Print These Release Notes or Save as PDF

You can print these release notes or save this page as a PDF. Do one of the following actions:

 

Updates to the New Costpoint Release Methodology for On-Premises Customers

This section provides the latest updates to the new Costpoint Release Methodology for On-Premises customers originally announced with the release of Costpoint 8.2 in June of 2023. The new release methodology allows the Costpoint team to deliver new features faster, while ensuring a higher level of quality and stability. 

As a reminder, with the launch of Costpoint 8.2 in June of 2023, Deltek moved to a Quarterly Release methodology. Quarterly Releases (QRs) will include new features, defect fixes, and regulatory updates. Deltek will provide a separate release for the Calendar Year End (CYE) updates. The CYE release will be compatible with the current year's Q2 release and beyond (that is, Q3, Q4).

Costpoint 8.2 is referred to as Deltek's Innovation Release and will adhere to the following Product Lifecycle Phases schedule (see Product Lifecycle Phase Descriptions). With the release of each Quarterly Release, the preceding Quarterly Release will move into Maintenance Support. Quarterly Releases will remain in Maintenance Support for six months. After this nine-month period (three months Active Support, six months Maintenance Support), the Quarterly Release will move into Sustaining Support.

Costpoint 8.2 on-premises customers should apply, at a minimum, two QRs each calendar year. This allows customers to skip a QR when planning their annual upgrade schedule. Adhering to this upgrade schedule ensures customers can request individual hot fixes for critical defects and apply the CYE update (if needed).

On-premises clients will need to be on the current calendar year's Q2 quarterly release or higher to consume CYE updates, which include W2, 1099, payroll, and other regulatory updates. Based on the nine-month support policy, the Q1 quarterly release will enter Sustaining Support in September.

Customers are encouraged to use Deltek-provided or alternative test automation tools to accelerate their upgrade schedule. Click here to learn more about Deltek's test automation tool.

Costpoint 8.1 is referred to as Deltek's Long-Term Support release and moved into Maintenance Support (see Support Lifecycle: Deltek Costpoint Product Family) on June 1st 2023 and will remain in Maintenance Support thru April 1st 2026. As a reminder, in Maintenance Support, Costpoint 8.1 will not receive any new features while continuing to receive new tax, legal, and regulatory updates and hot fixes for severity 1 issues.

As part of the transition to the Quarterly Release methodology, Deltek is changing the Costpoint version numbering. The new version number will reflect the year and quarter when the quarterly update was released. Deltek will implement this change starting with the 2025 Q1 release. The Q1 2025 version number will be 2025.1. The Q2 2025 version number will be 2025.2 and so on. You can check out Support Lifecycle: Deltek Costpoint Product Family for a listing of each Costpoint release.

This information is also available in KB Article 114963.

 

Downloading and Deploying Pick and Choose Hot Fixes

If your company or system supports the Pick and Choose deployment model, see the following document for instructions on downloading and deploying the Deltek Costpoint 8.2 individual Pick and Choose hot fixes: Deltek Costpoint 8.2 Deploying Pick and Choose Hot Fixes

Note: The Build Deployed In and Dependent Files lines are included in every defect description under the Software Issues Resolved section. These indicate the files that you need to install to apply the fix for the defect. For Regulatory Enhancements and Enhancements, required files are listed towards the end of the feature description. 

 

Checking if the Hot Fix is Installed

Follow this procedure to see if the hot fix is correctly installed:

  1. Open the application that was updated.

  2. Click Help » About from the Costpoint global menu. This will display a screen that shows you the latest hot fix files applied to the application that is open.


Checking if the Feature is Installed

Follow this procedure to see if the feature is correctly installed:

  1. Click Help » About from the Costpoint global menu.

  2. Open the Features subtask and click the feature that was just installed.

  3. Open the Libraries subtask. Check the list of libraries and see if they are correct and have been successfully deployed.

  4. Open the Patches subtask. Check the list of patches and see if they are correct and have been successfully deployed.


Custom Programs Affected

Sometimes, an update can cause custom programs and reports to stop working as expected. Before applying an update, consider whether you have any custom programs or reports in the application area affected by the update. If so, contact Deltek Support Center at https://deltek.custhelp.com before you install the update.


Accessing Deltek Support Center

If you need assistance installing, implementing, or using Deltek Costpoint, you can access Deltek Support Center through the following:

  1. Go to https://deltek.custhelp.com.

  2. Enter your Deltek Support Center Username and Password.

  3. Click Login.

Note: If you forget your username or password, you can click the Login Help? button on the login screen for help.


Regulatory Enhancements


Federal

2025 ACA 1094-C and 1095-C Pre-printed Forms

Costpoint has been fully tested to support the pre-printed ACA Forms 1094-C and 1095-C from Deltek’s partner form vendors for the 2026 filing. If you encounter alignment issues when you print on pre-printed forms, you may need to adjust the margins on your printer settings or Costpoint’s page setup. Refer to your printer’s documentation for information on how to configure the margins of your printer.

Note: To avoid any alignment issues, you can use the corresponding options on the Process menu of ACA screens to print the forms on PDFs:

This enhancement requires the following:


2025 ACA 1094-C and 1095-C Substitute Form Fillable PDF Update

The 2025 PDF template file for 1094-C and 1095-C forms is now available in Costpoint, which will let you create PDF files with data for the calendar year 2025. You can then use the PDF files to print the forms on plain paper.

To support this update, the following screens were updated:

Attention: For more information, see:


2025 ACA Electronic Filing

Costpoint has the ability to generate manifest and data files that comply with the latest tax year 2025 schema for the UI transmission channel. This release updates the Create 1094-C and 1095-C Electronic File screen to support the latest requirements for the data file transmission. The tax year in all applicable namespace references was updated to "ty25" in the manifest and data files.

This enhancement requires the following:


2026 Federal Tax Table Updates

The federal withholding methods for 2026 were released by the Internal Revenue Service. The changes include the following:

Attention: For more information, see: https://www.irs.gov/pub/irs-pdf/p15t.pdf.

To support the federal requirements, updates were applied to the following screens:

This enhancement requires patch dbc_820_11966.


2026 W-4 Federal Tax Table Updates

Costpoint now supports Form W-4 for Payroll Year 2026. The federal taxes updates are:

To support the federal requirements, updates were applied to the Manage Federal Taxes screen.

This enhancement requires patch dbc_820_11966.


State


2026 SUTA Wage Base

This Costpoint release adds tax table records effective January 1, 2026, on the Manage State Taxes screen for states where the unemployment-taxable wage base has been updated for tax year 2026.

 

Virgin Islands

The unemployment-taxable wage base increased from $31,100 to $32,100.

 

This enhancement requires the following:


Arkansas 2026 Tax Table Updates

Arkansas released the Withholding Tax Formula Method effective January 1, 2026. The changes include:

Attention: For more information, see: https://www.dfa.arkansas.gov/wp-content/uploads/whformula_2026.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11966.


Guam 2026 Tax Table Updates

The tax tables of Guam were updated to align with the 2026 federal percentage method tables.

Attention: For more information, see: https://www.irs.gov/forms-pubs/about-publication-15-t.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Hawaii 2026 Tax Table Updates

Hawaii published the latest Employer’s Tax Guide for tax withholding starting January 1, 2026. The extra lump sum withholding allowance amount increased from $1,650 to $4,350.

Attention: For more information, see: https://files.hawaii.gov/tax/news/pubs/25BkltA.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11963.


Illinois 2026 Tax Table Updates

Illinois released the 2026 Withholding Tax Tables. The value of a state allowance increases from $2,850 to $2,925.

Attention: For more information, see: https://tax.illinois.gov/content/dam/soi/en/web/tax/forms/withholding/documents/currentyear/il-700-t.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Indiana 2026 Tax Table Updates

Indiana’s state income tax rate decreases from 3.00% to 2.95%.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11966.


Louisiana 2026 Tax Table Updates

Louisiana released the 2026 tax withholding tables. The following are the updates:

Attention: For more information, see: https://doa.louisiana.gov/media/0uafjmat/2601emr014.pdf

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Maryland Tax Table Updates

Maryland released the latest income tax rates and brackets. The changes are:

 

Percentage Method

Each local income tax percentage rate in the calculation associated with a jurisdiction listed at right either matches or closely approximates the listed local tax rate for that jurisdiction, without going below the actual tax rate.

To find the proper calculation, click on the jurisdiction where the employee lives.

For lump sum distribution or annual bonus select the jurisdiction and use the rate listed at the bottom of that page.

For employees who are not residents of Maryland, use the Nonresident link which does not include local tax. However, the calculation provides for the special nonresident tax, which is calculated using the lowest local tax rate in effect for the tax year.

For employees who are residents of Maryland, but are working in Delaware or other nonreciprocal states, use the link labeled Delaware. The calculation for the Delaware link includes the local tax and credit for income taxes paid to another state.

Local Tax Area

2025 Tax Year

2026 Tax Year

Allegany County

.0303 (PDF)

.0320 (PDF) 

Anne Arundel County

.0270 (PDF) (I)
.0294 (PDF) (I)
.0320 (PDF) (I)

.0270 (PDF) (III)
.0294 (PDF) (III)
.0320 (PDF) (III)

Baltimore City

.0320 (PDF)

.0320 (PDF) 

Baltimore County

.0320 (PDF)

.0320 (PDF) 

Calvert County

.0320 (PDF)

.0320 (PDF) 

Caroline County

.0320 (PDF)

.0320 (PDF) 

Carroll County

.0303 (PDF)

.0303 (PDF)

Cecil County

.0274 (PDF)

.0274 (PDF)

Charles County

.0303 (PDF)

.0303 (PDF)

Dorchester County

.0330 (PDF)

.0330 (PDF)

Frederick County

.0225 (PDF) (II)
.0275 (PDF) (II)
.0296 (PDF) (II)
.0320 (PDF) (II)

.0225 (PDF) (IV)
.0275 (PDF) (IV)
.0296 (PDF) (IV)
.0320 (PDF) (IV)

Garrett County

.0265 (PDF)

.0265 (PDF)

Harford County

.0306 (PDF)

.0306 (PDF)

Howard County

.0320 (PDF)

.0320 (PDF) 

Kent County

.0320 (PDF)

.0330 (PDF)

Montgomery County

.0320 (PDF)

.0320 (PDF) 

Prince George's County

.0320 (PDF)

.0320 (PDF) 

Queen Anne's County

.0320 (PDF)

.0320 (PDF) 

St. Mary's County

.0320 (PDF)

.0320 (PDF) 

Somerset County

.0320 (PDF)

.0320 (PDF) 

Talbot County

.0240 (PDF)

.0240 (PDF)

Washington County

.0295 (PDF)

.0295 (PDF)

Wicomico County

.0320 (PDF)

.0320 (PDF) 

Worcester County

.0225 (PDF)

.0225 (PDF)

Nonresidents

.0225 (PDF)

.0225 (PDF)

Delaware (PDF)

 

 

Attention: For more information, see: Maryland Income Tax Rates and Brackets

 

This enhancement requires:


Massachusetts 2026 Tax Table Updates

Massachusetts provided the draft of Circular M (Income Tax Withholding Tables at 5.0% Effective January 1, 2026. Percentage Method Tables updated to include 4% Surtax.) The inflation-adjusted threshold for the surtax increased from $1,083,150 to $1,107,750.

Attention: For more information, see: https://www.mass.gov/doc/draft-massachusetts-circular-m-income-tax-withholding-tables-at-50-effective-january-1-2026/download.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Michigan 2026 Tax Table Updates

Michigan released the latest Income Tax Withholding Guide. The value of a state allowance increases from $5,800 to $5,900.

Attention: For more information see: 2026 Michigan Income Tax Withholding Guide.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Minnesota 2026 Tax Table Updates

Minnesota released the 2026 Income Tax Withholding Instruction Booklet and Tax Tables effective January 1, 2026. The changes are:

Attention: For more information, see: https://www.revenue.state.mn.us/sites/default/files/2025-12/wh-inst-26.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11978.


Mississippi 2026 Tax Table Updates

Mississippi released the Computer Payroll Accounting – For Periods in 2026. The withholding tax rate has decreased from 4.4% to 4.0%.

Attention: For more information, see: https://www.dor.ms.gov/sites/default/files/business/Computer%20Payroll%20Flowchart%20-%20updated%208-13-25.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Missouri 2026 Tax Table Updates

Missouri released the 2026 withholding tax formula with the following changes:

Attention: For more information, see: https://dor.mo.gov/forms/Withholding%20Formula_2026.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11958.


Montana 2026 Tax Table Updates

Montana released the latest withholding tax tables with the following updates:

Attention: For more information, see: https://revenuefiles.mt.gov/files/Forms/Montana_Employer_and_Information_Agent_Guide_with_Tax_Tables.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11963.


Nebraska 2026 Tax Table Updates

Nebraska published the latest Nebraska Income Tax Withholding on Wages, Pensions and Annuities, and Gambling Winnings Paid on or after January 1, 2026. The changes are:

Attention: For more information, see: https://revenue.nebraska.gov/sites/default/files/doc/business/Cir_En_2025/2026cir_en_whole.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11963.




New Deduction/Contribution Type for New York Paid Family and Medical Leave Reporting

This enhancement adds a new system deduction type for New York Paid Family and Medical Leave (NYPFML) so you can track and report these amounts separately from other deductions, especially for W-2 Box 14 and third-party payroll processors such as ADP. By using a distinct deduction type, you can clearly identify New York PFML deductions and contributions without sharing the MISC deduction type with unrelated items, which reduces mapping errors and improves reporting accuracy.

 

Manage Deductions (PRMDED)

You can now select the dedicated deduction type for New York, NYPFML (New York Paid Fam & Med Lv)from the Deduction Type field lookup on the Manage Deductions screen.

When you select NYPFML from the Deduction Type field, the Contributions checkbox on the deduction record is enabled which allows you to track employer contributions.

 

This enhancement requires the following:


New Mexico 2026 Tax Table Updates

New Mexico published the withholding tax and tax tables for the percentage method of withholding effective January 1, 2026. The tax brackets used in the percentage method were adjusted.

To support state requirements, this release adds records to the following screens:

Attention: For more information, see: https://www.tax.newmexico.gov/all-nm-taxes/current-historic-tax-rates-overview/withholding-tax-rates/.

This enhancement requires patch dbc_820_11942.


North Carolina 2026 Tax Table Updates

North Carolina released the 2026 Income Tax Withholding Tables and Instructions for Employers. The changes are:

Attention: For more information, see: https://www.ncdor.gov/income-tax-withholding-tables-and-instructions-employers/open.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11976.


North Dakota 2026 Tax Table Updates

North Dakota release the Income Tax Withholding Rates and Instructions for wages paid in 2026. The tax brackets for the percentage method have been adjusted.

Attention: For more information, see: https://www.tax.nd.gov/sites/www/files/documents/forms/individual/2026-iit/2026-income-tax-withholding-rates-booklet.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:



Ohio Tax Table Updates

Ohio provided the latest employer withholding guidelines for 2026. The supplemental tax rate decreased from 3.5% to 2.75%.

Attention: For more information, see: https://tax.ohio.gov/business/employer-withholding

To support state requirements, this release adds records to the following screens:

This enhancement requires:



Oregon 2026 Tax Table Updates

Oregon released the latest Withholding Tax Formulas effective January 1, 2026. The changes are:

Attention: For more information, see: https://www.oregon.gov/dor/forms/FormsPubs/withholding-tax-formulas_206-436_2026.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Rhode Island Tax Table Updates

Rhode Island released the latest Employer’s Income Tax Withholding Tables. The updates are:

Attention: For more information, see: https://tax.ri.gov/sites/g/files/xkgbur541/files/2025-12/2026%20Withholding%20Tax%20Booklet.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11963.


Vermont 2026 Tax Table Updates

Vermont released the 2026 Income Tax Withholding Instructions, Tables, and Charts, effective January 1, 2026. The changes are:

Attention: For more information, see: https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2026.pdf.

To support state requirements, this release adds records to the following screens:

This enhancement requires patch dbc_820_11978.


Vermont Q1 2026 SUTA Electronic Filing

Under Vermont’s new Unemployment Insurance system, ICESA will be the only file format accepted for SUTA quarterly reporting. The 80-byte formats (Format 1 and Format 2) and the SSA format will no longer be supported.

Note: The rollout of the new system does not have a go-live date yet but is being targeted for spring/summer this year.

Costpoint has been updated to support this requirement.

Attention: For more information, see:

 

Manage SUTA Tax File Data (PRMSMM)

If you enter VT (Vermont) in the State field, the application applies the following:

 

Create Quarterly SUTA Tax File (PRPSMM)

To support Vermont’s requirements, the Create Quarterly SUTA Tax File screen adds a Business Status (Vermont) drop-down field in the Other Filing Info group box:

Field

Description

Business Status (Vermont)

Select the appropriate business status for Vermont.

  • Not applicable

  • No employees/discontinued operations

  • Change in ownership

  • Change in address or name

  • Change in payroll service provider

Not applicable shall be displayed by default.

 

If you enter VT in the State field, the screen enables the following:


Virgin Islands 2026 Tax Table Updates

The tax tables of Virgin Islands were updated to align with the 2026 federal percentage method tables.

Attention: For more information, see: https://www.irs.gov/forms-pubs/about-publication-15-t

To support state requirements, this release adds records to the following screens:

This enhancement requires the following:


Enhancements


Materials

Tax Code, Rate & Amount Consistency on PO & PO Voucher Ph 2

This enhancement is to make the tax code visible and editable in the Manage Purchase Orders screen at the PO line level. The default from the ship ID should stay the same, but buyers should be able to change the tax code without modifying the ship ID.

Create PO Vouchers from POs/Receipts (POPPOVCH)

Modify the logic to reference PO_LN.SALES_TAX_CD and PO_LN.SALES_TAX_RT when generating PO Vouchers from PO Receipts. Additionally, the application now stores the tax rate in VCHR_LN.SALES_TAX_RT.

 

Create Subcontract Purchase Order Vouchers (POPSCVCH)

Modify the logic to reference PO_LN.SALES_TAX_CD and PO_LN.SALES_TAX_RT when generating PO Vouchers from PO Receipts. Additionally, the application now stores the tax rate in VCHR_LN.SALES_TAX_RT.

This enhancement requires the following:


MRO: Service Requests and Work Orders

This future feature will allow you to use functionalities related to Maintenance, Repair, and Overhaul (MRO) related functionalities within an enterprise resource planning (ERP) system of Costpoint.


This change requires the following:


Prevent UoM changes in Manage Parts

This feature will allow you as buyer user to implement control gates on the Unit of Measure (UoM) field within the Manage Parts screen. This ensures that any changes made to the UoM field are performed with caution and that the integrity of all dependent fields is preserved. Based on the chosen setting, you will receive either a warning or an error message if you attempt to modify the UoM field on the Manage Parts screen.

 

Setup Company (SYPCOMP)

The new settings from Product Definition defaults when you set up a new company.


Configure Product Definition Settings (PDMITMRU)

A new drop-down option, Modifications to Units of Measure, will be added to the screen to validate the Unit of Measure (UoM) when inventory exists for parts and its UoM is changed.


Manage Parts (PDMPART)

A unit of measure validation will be added so that when you change the unit of measure, the application will display either a warning or an error message.

 

This change requires the following:


Add New Query Fields

New Query fields will be added to several applications to make it easier for you to search and manage purchasing tasks.  Here's what's new for each applications:

Manage Purchase Order Receipts (RCMPORC)

You can soon search for purchase order receipts by Vendor Name. Vendor fields have will be moved to a new line in the header, and Vendor ID is displayed more clearly.

You can soon use the Vendor Name field in the query dialog box to quickly filter your results.

Manage Simple Purchase Requisitions (PPMQREQ)

You can soon search for requisitions by Suggested Vendor Name. This will help you find requisitions associated with particular vendors faster.

In addition, the query dialog box will include the Suggested Vendor Name field for easier filtering.

Manage Purchase Orders (POMMAIN)

You can soon search for purchase orders by Buyer Name, making it simpler to track orders handled by different buyers.

You can also filter purchase order lines by whether a Delivery Schedule exists. This will help you quickly see which orders have scheduled deliveries.

The Buyer Name field and the Delivery Schedule Exists flag will be available in the query dialog box for more precise searches.

This change requires the following:


AI Audit Readiness Agent

This feature will allow you to prepare for CPSR audits faster by using an AI agent to review procurement transactions for audit readiness. Using the AI agent, you should be able to:

 

The following are the upcoming changes for each affected applications:

Configure Purchasing Settings (POMSET)

This feature will allow you to:

 

Manage Purchase Orders (POMMAIN)

On the screen, you will be able to:

Archive Purchase Orders (POPARCH)

You will be able to store the Quote Award Reason in PO history, ensuring full transparency for auditors.


Purchase Order Change Orders (POMCHNG)

You will be able to carry the Quote Award Reason into PO change order records, keeping audit documentation complete.


Expedite Purchase Orders (POMEXPD)

You will be able to see the Contract Type on PO Line Accounts, giving you full visibility even when expediting.

 

View Purchase Order Status (POQSTAT)

You will be able to see all new audit-related fields—such as Contract Type and Quote Award Reason—when viewing PO lines.

 

Import Purchase Orders (AOPUTLPO)

You will be able to import the Quote Award Reason using expanded import file formats. Validations will also be added to flag incorrect quote IDs or invalid reason codes.

Costpoint will also automatically assign the correct Contract Type during import.


Create Purchase Orders (PPPGPO)

You will be able to automatically bring the Quote Award Reason from the requisition into the new PO.


Setup Company (SYPCOMP)

You will be configure your Audit Readiness defaults when setting up a new company.

 

These changes require the following:


AI RFQ Vendor Suggestion Agent

The AI (Dela) RFQ Vendor Suggestion Agent helps buyers quickly identify the best vendors when creating Request for Quotes (RFQs). Instead of manually analyzing vendor history and performance, you can now ask the agent to suggest vendors based on scoring rules you control.

You can now ask the agent, Dela, to suggest vendors for an RFQ. Dela reviews the:

The agent ranks vendors using scoring criteria and shows the top matches. You will also see a breakdown explaining why the vendor is recommended.


Configure Purchase Order Settings (POMSET)

You can now configure and maintain scoring setup via the new Vendor Scoring Criteria group box so you can define how vendors are evaluated.

You can now enable and assign weights to:

Note: The total score of all selected criteria must equal 100%. If you select a criterion, its weight cannot be blank or zero.


Setup Company (SYPCOMP)

New Vendor Scoring Criteria options are now included when setting up new companies.


Apply PO Info to Purchase Requisition (PPMNTRQ2)

When you click the new Vendor Suggestion triggers the agent to analyze the requisition and suggest vendors. 

Note: You need to set up the scoring to make this button work. The following are the pre-requisite to use this button:

You are not required to be within any specific applications, such as PPMRFQV, PPMRFQI, PPMNTRQ2, or PPMRQLN, to interact with the DELA agent. You can open the Dela agent even when no applications are currently active.

If you are working within either the PPMNTRQ2 or PPMRQLN applications, they have the option to click the Vendor Suggestions button to prompt the Dela agent. This allows the agent to suggest vendors for a requisition as part of the RFQ creation process.

The same change applies to Apply PO Info to Purchase Requisition by Line (PPMRQLN).


Manage Request for Quotes by Item (PPMRFQI)

You can now get vendor suggestions for RFQ creation when you click the new Vendor Suggestion button. If you try to use Vendor Suggestion without entering a quantity, Dela will ask you to enter one.

 

This enhancement requires the following:


Increase Field Character Length for Pay Types

The Pay Type field has been updated to allow up to 15 characters in the UI, input file, and DB.  This change affects the following applications:

This change requires the following:


Projects

Increased Pay Type Field Length

Note: Release notes for this feature are preview only. The final version will be available on or before April 15, 2026.

Pay Type fields in Costpoint Projects now display values of up to 15 characters across applicable applications and reports. This enhancement affects the following applications:


Time & Expense

Expense Report Type

Documentation for this feature will be available in April 2026.


Time Clock

Documentation for this feature will be available in April 2026.


Audit-Floor Check History

Documentation for this feature will be available in April 2026.


Software Issues Resolved


Accounting


Accounts Payable >> Configure Voucher Approver Settings


Defect 2577795: When the company ID has varchar values (for example, "USA") and you clicked the Link Users subtask, a critical system error occurred and Costpoint failed to convert the varchar value to the int data type. This issue occurred in MSS databases only.

Build Deployed In: cp82_dbc_820_12003_001.zip cp82_dbc_820_11696_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Accounts Payable >> Create 1099 Information


Defect 2569817: When you created 1099 information and the processed vouchers had discounts, you encountered a system error.

Build Deployed In: cp82_bundle_CYE2025_002.zip cp82_app1099c_002.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe

Accounts Payable >> Create PO Vouchers from POs/Receipts


Defect 2576977: When you generated vouchers, they were successfully created even when the Subperiod you entered was set to Not Available in Manage Subperiods.

Build Deployed In: cp82_poppovch_001.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Accounts Payable >> Create Recurring Accounts Payable Vouchers


Defect 2569758: When you created recurring accounts payable vouchers for a 1099 vendor, Costpoint did not automatically enter the 1099 State for the recurring vouchers.

Build Deployed In: cp82_apprecvr_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Accounts Payable >> Import Vendor Employees


Defect 2569494: When you imported a record with a Pay Type that exceeded the maximum allowed length, Costpoint displayed an error message instead of listing the issue in the error report.

Build Deployed In:
Dependent Files:

Accounts Payable >> Manage Purchase Order Vouchers


Defect 2546733: When you entered a voucher with a miscellaneous line not linked to any PO line, the Amt to Pay Not Vchrd in the miscellaneous line defaulted to the value of the same field in the previous voucher line instead of defaulting to 0.

Build Deployed In: cp82_pompovch_008.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Accounts Payable >> Manage Vendors


Defect 2465982: When you updated a vendor's status from Inactive to Active, you encountered an error.

Build Deployed In:
Dependent Files:

Accounts Payable >> Print Cash Requirements Report


Defect 2516534: When you printed a Cash Requirements Report, the report title in the output was incorrect.

Build Deployed In:
Dependent Files:

Accounts Payable >> Print/Create 1099s and Magnetic Media


Defect 2584227: When you created 1099 magnetic media, below-threshold amounts were incorrectly included in the K-Record totals.

Build Deployed In:
Dependent Files:

Accounts Payable >> View Voucher History Inquiry


Defect 2348312: When you viewed voucher history and right-clicked on the Vendor or Vendor Name column, the sort options were disabled.

Build Deployed In:
Dependent Files:

Accounts Receivable >> Import Cash Receipts


Defect 2548692: When you imported a miscellaneous line with a blank Invoice ID, and it is the only line (L record type) in the input file, an error message displayed. This occurred when "UNK" Invoice Assigned by the System was not selected in Manage Cash Receipts Preprocessor Settings.

Build Deployed In:
Dependent Files:

Accounts Receivable >> Print Cash Receipts Edit Report


Defect 2580263: When you printed a Cash Receipts Edit report, two date labels displayed as only Date. To address this issue, the labels have been updated to Receipt Date and Entry Date.

Build Deployed In:
Dependent Files:

Cash Management >> Accept Bank Transaction (New)


Defect 2484265: When you queried specific records in the GL Transactions and Bank Statement table windows, the GL Transactions and Bank Statement fields did not reflect the sum of the Amount columns for the displayed records in each table window.

Build Deployed In:
Dependent Files:

General Ledger >> Create Revaluation Entry


Defect 2537490: When you created a revaluation entry, the application did not take into consideration Balance Sheet Revaluation currencies in the calculation, which caused incorrect and repeated revaluations for transactions that have been previosly offset and revalued using different currencies.

Build Deployed In:
Dependent Files:

General Ledger >> Manage Organization Elements


Defect 2464202: When you viewed Smart Summary, the revenue and net income amounts were incorrectly calculated as negative values.

Build Deployed In:
Dependent Files:

General Ledger >> Revenue Reconciliation Inquiry


Defect 2568913: When you selected YTD in the Additional Options group box and viewed the ledger of a project with revenue in multiple subperiods under a single period, the Project Ledger Total was calculated incorrectly.

Build Deployed In: cp82_glqrevrec_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.4.0.5012.exe

Admin


Workflow >> Approval Workflow Models


Defect 2483810: When you added fields on the Approval Screen Field subtask, a hidden EXT_FL error occurred.

Build Deployed In:
Dependent Files:

Capture & Contracts


Contracts >> Manage Contracts


Defect 2565721: A correction MSS patch has been released to fix data migration issues for the Contract Closeout tab.

Build Deployed In: cp82_dbc_820_11979_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.4.0.5012.exe

Framework


Framework


Defect 2416134: When you viewed the InfoCard for Charge description, the data did not consistently display.

Build Deployed In:
Dependent Files:

Defect 2424872: When you attempted to attach to Bill of Materials in the new CMI area (Manage Manufacturing Bills of Materials), you either received no error or encountered a critical error message indicating a failure to invoke an application-specific class due to a SQL parsing issue.

Build Deployed In:
Dependent Files:

Defect 2483254: When you set up two workflows (one activated and one in test) and selected the Lock Actions and Subtasks setting for Application Screens, the Approval Screen fields remained unlocked.

Build Deployed In:
Dependent Files:

Defect 2521941: When you used Query > Find, an error occurred stating that the field "nRSSize" could not be read because "this.appRS.rowSet" was null.

Build Deployed In:
Dependent Files:

Defect 2559347: You did not receive all SMS notifications due to an error with the adaptive card.

Build Deployed In:
Dependent Files:

Runtime


Defect 2205561: When you set the Windows display scaling to 150% and used wizard mode in Expense Reports, the user-defined role and users sections did not display rows.

Build Deployed In:
Dependent Files:

Defect 2469511: When you entered an Expense Report in wizard mode to edit or create a new expense, the action buttons on the expense displayed higher on the screen, causing the main page buttons to be partially visible underneath the section.

Build Deployed In:
Dependent Files:

Materials


Engineering Change Notices >> Apply Engineering Change Notices


Defect 2559083: When you attempted to print an ECN exceeding 100 lines, the application locked up and required clearing the user from the Clear Users screen.

Build Deployed In:
Dependent Files:

Defect 2570494: When you validated the ECN MBOM component, the Make/Buy Code and Lead Time Offset values were reset to Part master defaults instead of retaining the BOM-level values, even though autoload correctly populated the values from the original BOM.

Build Deployed In:
Dependent Files:

Engineering Change Notices >> View Engineering Change Notice Status


Defect 2559914: When you viewed scrap rates greater than 999.99% in ECQECNST, they displayed as NULL. When you accessed the Parts Impacted section, line numbers were missing, and the sort order was incorrect.

Build Deployed In:
Dependent Files:

Inventory >> Manage Actual Counts


Defect 2587765: When you attempted to correct serial lot discrepancies after changing the tracking selection control, the system did not allow the correction.

Build Deployed In:
Dependent Files:

Inventory >> Print Physical Count Sheets


Defect 2518247: When you ran the report and selected the Control Number Option of From Beginning or To End, a critical error occurred. From Beginning resulted in a conversion failure when converting the varchar value '.' to the data type int. To End resulted in a conversion failure when converting the varchar value 'zzzzzzzzzzzzzzzzzzzzzzzzzzzzzz' to the data type int.

Build Deployed In:
Dependent Files:

Inventory >> Reconcile Inventory Balances


Defect 2591495: When you saved a blanket order for a part, a hard error displayed stating that a reservation could not be made to the blanket purchase order due to the Reserve Components flag defaulting.

Build Deployed In:
Dependent Files:

Inventory >> View Inventory Transaction History


Defect 2560561: When you attempted to select values for Project, Inv Abbrev, Warehouse, and Trans Type fields in the Lookup or Query, no values were available. When you manually entered values into these fields, the values were invalid. 

Build Deployed In: cp82_inqhstpr_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Master Production Scheduling >> Update Master Production Schedules


Defect 2565813: A previously released feature has been merged into the baseline version of Costpoint.

Build Deployed In: cp82_cmnlib_mrplib_013.zip cp82_mspmps_007.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2583128: When the preliminary process looked for substitute parts, it allocated supply to its own demand instead of substituting parts. If part substitution was not applicable, the process required an exact match for part/revision, abbreviation, and warehouse settings. This caused scenarios to fail when a purchase order for the original part was allocated to the requirement. By the time the process reached the actual MRP stage, the requirement was fulfilled, and the substitute part's on-hand quantity was ignored.

Build Deployed In:
Dependent Files:

Material Requirements Planning >> Firm Material Requirements Planning Planned Orders


Defect 2549068: When processing transfer reservation MRP messages in MRPFPO, the messages were not found.

Build Deployed In: cp82_cmnlib_mmpfpolib_011.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe

Material Requirements Planning >> Manage Detailed Part Schedule


Defect 2549543: When you tried to open the SO Demand subtask, you encountered a repetitive error: "Attempt to set an invalid value to combobox. object:SO_STATUS value:[STATUS]". 

The error stopped when the Sales Order Demand subtask was closed.

Build Deployed In: cp82_cmnlib_mrqspalib_003.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Material Requirements Planning >> Manage MRP Action Messages


Defect 2551364: When you selected the Save and Continue function in the Manage MRP Action Messages screen, significant delays occurred.

Build Deployed In:
Dependent Files:

Defect 2569701: When you viewed ECN Pending message type records, they did not display.

Build Deployed In:
Dependent Files:

Material Requirements Planning >> Update Material Requirements Plan


Defect 2553779: When you generated a demand report, supply records did not indicate supply met by inventory. The INVT_ABBRV_CD_SUP field was blank or null, causing soft allocations to not display inventory demand or supply.

Build Deployed In: cp82_cmnlib_mrplib_013.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2565808: A previously released feature has been merged into the baseline version of Costpoint.

Build Deployed In: cp82_cmnlib_mrplib_013.zip cp82_mrpmrp_008.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

MM >> Update Material Requirements Plan


Defect 2583125: When the preliminary process looked for substitute parts, it allocated supply to its own demand instead of substituting parts. If part substitution was not applicable, the process required an exact match for part/revision, abbreviation, and warehouse settings. This caused scenarios to fail when a purchase order for the original part was allocated to the requirement. By the time the process reached the actual MRP stage, the requirement was fulfilled, and the substitute part's on-hand quantity was ignored.

Build Deployed In:
Dependent Files:

Procurement Planning >> Apply PO Info to Purchase Requisitions


Defect 2565540: When you attempted to release a blanket purchase order (PO), the validation incorrectly rejected releases when transaction currency amounts matched but functional currency equivalents differed due to exchange rate fluctuations.

Build Deployed In:
Dependent Files:

Procurement Planning >> Create Purchase Orders


Defect 2547731: When you created a release while the original release was still pending, the new release was incorrectly set to open status.  

Build Deployed In: cp82_pppgpo_004.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Defect 2573908: When subcontract costs were posted for a manufacturing order, the costs were calculated using the purchase order line total amount instead of the net unit cost. This caused the purchase order voucher to post incorrectly to the sales tax account for clients with sales tax set to Recovery = 20%.

Build Deployed In:
Dependent Files:

Procurement Planning >> Manage Purchase Requisitions


Defect 2540847: When you submitted a request, Costpoint used the sub-period end date of the fiscal year where the request date fell to validate the period of performance.

Build Deployed In: cp82_cmnlib_ppmentrq_009.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.12.5013.exe

Defect 2550323: When you manually created purchase requisition lines for a part with both a preferred manufacturer in the Alternate Parts subtask and a preferred vendor in the Vendors subtask, the manufacturer ID and manufacturer part number did not default onto the requisition lines.

Build Deployed In:
Dependent Files:

Defect 2575122: When you created a Vendor Punchout with an inventory abbreviation present in the header and the item existed in the Item Master, the inventory abbreviation did not default to the line.

Build Deployed In:
Dependent Files:

Product Definition >> Import Items


Defect 2537784: When you imported Company 1, the report generated displayed the correct data. When you imported Company 2, the report generated incorrectly displayed data from Company 1. This occurred only when the import file was missing from the directory.

Build Deployed In:
Dependent Files:

Defect 2558741: When you created an invoice for a sales order line with components set to INO, the invoice was not generated.

Build Deployed In:
Dependent Files:

Production Control >> Compute Material Requirements


Defect 2572906: When you computed Material Requirements Planning (MRP) for a Buy Part with a Bill of Materials (BOM) and Stop Explosion set to Y, Costpoint incorrectly generated purchase order (PO) or requisition reservations for the BOM components.

Build Deployed In:
Dependent Files:

Production Control >> Enter Manufacturing Order Reliefs


Defect 2522010: When you zeroed out items from the requirements on a manufacturing order because the site used them as floor stock, a partial relief did not recognize the "to issue" quantity. Instead, it checked the required quantity, calculated against the issue quantity, and displayed a "not issued" error message. When you performed a full relief, Costpoint validated using the "to issue" field and worked as expected.

Build Deployed In:
Dependent Files:

Production Control >> Manage Manufacturing Orders


Defect 2528595: When you manually created a series of MOs and clicked save, Costpoint displayed a CSE error.

Build Deployed In:
Dependent Files:

Defect 2552470: When you added a routing information in the Routing subtask, you encountered an error.

Build Deployed In:
Dependent Files:

Defect 2568618: When you processed customer returns, multiple SERIAL_LOT_KEYs were generated for the same PART_KEY. Unique SERIAL_LOT_KEYs were created for each transaction, particularly when manufacturing orders were generated.

Build Deployed In:
Dependent Files:

Defect 2570337: When you created a new manufacturing order (MO), it took over one (1) minute to save the MO.

Build Deployed In:
Dependent Files:

Defect 2589676: When you saved a manufacturing order, you encountered a system error. This defect affects MSS database users.

Build Deployed In:
Dependent Files:

Production Control >> Print Manufacturing Order Documentation


Defect 2568914: When you generated the manufacturing order pick list, RMA location type locations and the related serial/lot information were not included.

Build Deployed In:
Dependent Files:

Purchasing >> Compute/Print Purchasing Commitments


Defect 2548895: When you generated the PO Commitments report, invoices not approved by both the supplier and internal approvers were incorrectly included, even though they were not yet considered vouchers.

Build Deployed In: cp82_popcomm_005.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2568895: When you entered PO Misc lines with multiple account allocations, the PO Commit Real Time Report incorrectly displayed them as positives instead of negatives.

Build Deployed In: cp82_popcomm_005.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Purchasing >> Import Purchase Orders


Defect 2549430: When you created a preprocessor input file to update a purchase order (PO) line, and ran the process, you encountered an error.

Build Deployed In: cp82_aoputlpo_009.zip
Dependent Files: cp82_dbc_820_11809_001.zip; cp82_dbc_820_11825_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2560189: When you imported purchase orders, PO_LN.PSTD_AMT and PO_LN.VCHRD_AMT were incorrectly calculated for multicurrency purchase orders by applying PO header exchange rates instead of summing actual voucher line amounts.

Build Deployed In: cp82_aoputlpo_010.zip
Dependent Files: cp82_dbc_820_11948_001.zip; DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Defect 2564678: When you entered PO_LN_NO values with five digits in the LA records, the application truncated them to four digits. This caused errors as the validation code could not locate the parent PL records.

Build Deployed In: cp82_aoputlpo_010.zip
Dependent Files: cp82_dbc_820_11948_001.zip; DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Purchasing >> Manage Purchase Orders


Defect 2528440: When you performed a Vendor Employee lookup, no results were returned if the Project used in the PO Line Account differed from the Project in the Accounting Defaults of the PO Header.

For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, do not add project to the header.

Build Deployed In:
Dependent Files:

Defect 2537805: When you attempted to edit a PO while the inventory abbreviation was not active or outgoing and the project was either active or inactive, the edit action could not be completed.

Build Deployed In: cp82_pommain_010.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Defect 2548926: When a line is added to a purchase order (PO) that is individually under the buyer’s limit but causes the overall PO to exceed the limit, Costpoint did not display a warning or error—even if the Set to Pending If Over Buyer’s Limit option is enabled. Likewise, no warning occurred when the PO was already over the limit and the added line itself was under the limit.

Build Deployed In: cp82_pommain_009.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2555847: When you opened an existing PO to add a PO line or make an account change on a line, the application incorrectly validated all lines instead of only the new or changed line. If an invalid account was found, the application displayed the error "This Account has not been set up to be used in this screen. Please review the Account entry rules" and prevented the PO record from being saved.

Build Deployed In: cp82_pommain_010.zip cp82_cmnlib_pompolib_005.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2568840: When you posted manufacturing order (MO) subcontract costs, the purchase order (PO) voucher incorrectly posted to the sales tax account due to sales tax recovery settings.

Build Deployed In:
Dependent Files:

Defect 2573826: When you saved an existing purchase order (PO), the accounting amounts on the PO line were incorrectly recalculated due to a rounding issue.

Build Deployed In: cp82_pommain_010.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Defect 2579227: When you created a Furnished Material Order in Manage Purchase Orders and entered a partial receipt, the order quantity was reduced to match the received quantity. When the order quantity equaled the received quantity, the purchase order status remained Open instead of changing to System Closed. Additionally, when you ran Reconcile Purchase Orders on the same Furnished Material Order, the status still stayed Open despite the order quantity equaling the received quantity.

Build Deployed In:
Dependent Files:

Purchasing >> Print Purchase Orders


Defect 2529008: When you printed a purchase order with voided PO lines excluded using the Exclude Void PO Lines option, the printed purchase order displayed blank spaces and blank pages where the excluded voided lines would have appeared.

Build Deployed In:
Dependent Files:

Purchasing >> Recompute and Print Discrepancies


Defect 2548897: When you generated the PO Discrepancy report, invoices not approved by both the Supplier and Internal approvers were incorrectly included, even though these invoices were not yet considered vouchers.

Build Deployed In:
Dependent Files:

Purchasing >> Reconcile Purchase Orders


Defect 2516595: When the application ran daily across all companies, it updated PO_HDR records in incorrect companies, setting PO_HDR.VCHRD_AMT and PO_HDR.TRN_VCHRD_AMT to zero. When the application ran in the correct company, it corrected the vouchered amounts. However, when the jobs ran again the next day, the process repeated: when the company did not match the PO, the vouchered amounts were set to zero; when the company matched the PO, the values were corrected. Rowversion was not updated for records from non-matched company reconciliations.

Build Deployed In:
Dependent Files:

Receiving >> Enter Miscellaneous Inventory Receipts


Defect 2554130: When you used the Paste Data from Excel function, the Cost Elements fields were not editable.

Build Deployed In:
Dependent Files:

Receiving >> Manage Purchase Order Receipts


Defect 2584190: When you received RMA Purchase Orders using Manage Purchase Order Receipts, the default location was incorrectly set to the Manage Parts location instead of the warehouse RMA acceptance location, causing parts to be accepted into the wrong inventory location.

Build Deployed In:
Dependent Files:

Receiving >> Manage Quality Control Inspections


Defect 2576982: When you selected the AQL field on the second or subsequent lines, the field lost focus, requiring you to reselect it to enter a quantity.

Build Deployed In:
Dependent Files:

Routings >> Manage Routings


Defect 2553765: When you tried to delete a part, you encountered a system error. The same error was encountered when you tried to delete routing lines.

Build Deployed In:
Dependent Files:

Sales Order Entry >> Approve Sales Orders


Defect 2540085: When a row in the SO_HDR table was updated by CPSUPERUSER, the order entry approval status displayed incorrectly.

Build Deployed In: cp82_oemappso_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Sales Order Entry >> Create Invoices


Defect 2558741: When you created an invoice for a sales order line with components set to INO, the invoice was not generated.

Build Deployed In:
Dependent Files:

Sales Order Entry >> Print Sales Order Pick Lists


Defect 2568923: When you generated the manufacturing order pick list, RMA location type locations and the related seral/lot information were not included.


Build Deployed In:
Dependent Files:

Supplier Portal >> Manage Invoices


Defect 2546334: When suppliers attempted to create an invoice for a purchase order that was already system closed, a warning message displayed.

Build Deployed In:
Dependent Files:

People


Employee Self Service >> Federal W-4


Defect 2554951: In the finalized version of the W-4 form for 2026, Step 2(b) was updated in two locations and removed from another. Additionally, the qualifying children amount in Step 3 increased from 2,000 to 2,200. The application required updates to support the 2026 Form W-4 changes.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Labor >> Apply Timesheet Adjustments in Batch Mode


Defect 2498599: When you processed multiple eligible timesheets in the same period, the application incorrectly identified the salary cap. The project salary cap amount was calculated based on a combination of eligible timesheets, while the project subject amount was calculated separately for each individual timesheet. This occurred when a C timesheet or D timesheet was present in the same period as an R timesheet.

Build Deployed In:
Dependent Files:

Labor >> Import Timesheets from Deltek Time and Expense


Defect 2039277: When you imported a timesheet, multiple fringe lines combined into one if they were identical. Consequently, one line was replaced with only one line, specifically with the fringe from the last line on the timesheet.

Build Deployed In:
Dependent Files:

Labor >> Post Timesheets


Defect 2579203: When you submitted a timesheet line with used leave and the Allowance Line Indicator (TS_LN.allow_ln) column was set to O, an out-of-balance error occurred because the application excluded the line when determining gains and losses.

Build Deployed In: cp82_ldpldj_005.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Payroll >> Manage Payroll Records


Defect 2553427: When the FUTA and SUTA limits were reached, the amount displayed in Excess Wages for FUTA and SUTA did not include the Employer Pickup amount.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Payroll >> Print Employee Earnings Report


Defect 2553830: When the FUTA and SUTA limits were reached, the amount displayed in Excess Wages for FUTA and SUTA did not include the Employer Pickup amount.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Payroll >> Print Payroll Edit Report


Defect 2553826: When the FUTA and SUTA limits were reached, the amount displayed in Excess Wages for FUTA and SUTA did not include the Employer Pickup amount.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Payroll >> Print Quarterly Federal Payroll Tax Report


Defect 2553126: When you reviewed the Totals of the FUTA Excess Wages column, the amount populated did not match the amount in Federal 940 Data - Line 5.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Defect 2559441: When employer pickup was included in taxable wages for localities, Social Security and Medicare taxable wages totals differed from those on the FICA Summary.

Build Deployed In: cp82_cmnlib_cpcpr_008.zip cp82_prrfdtax_004.zip
Dependent Files: cp82_bundle_CYE2025_002.zip, DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Defect 2587593: The FUTA Tax Report did not include V-void type records in the FUTA Excess Wages calculation.

Build Deployed In: cp82_prrfdtax_005.zip
Dependent Files: cp82_bundle_cye2025_002.zip, deltekcostpointmaintenancerelease_2025.2.0.5023.exe

Payroll >> Recompute Taxable Wages


Defect 2578128: A divide by zero system error occurred when a timesheet line was selected for processing and had 0.00 Charge Hours.

Build Deployed In: cp82_prprcomp_004.zip
Dependent Files: cp82_bundle_CYE2025_002.zip, DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Defect 2580252: When you generated the Employee Overtime Premium Amount Report, the Overtime Premium Amount was separated by the fiscal year to which the checks were posted instead of being printed by the calendar year in which the check dates fell.

Build Deployed In: cp82_prprcomp_005.zip
Dependent Files: cp82_bundle_cye2025_002.zip, deltekcostpointmaintenancerelease_2025.2.0.5023.exe

Payroll >> View Payroll Edit Table


Defect 2553824: When the FUTA and SUTA limits were reached, the amount displayed in Excess Wages for FUTA and SUTA did not include the Employer Pickup amount.

Build Deployed In: cp82_bundle_CYE2025_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe

Planning


Budget Administration


Defect 2548094: The string or binary data in the Expense column was truncated in the Pending Charges subtask.

Build Deployed In:
Dependent Files:

Organization Budgeting >> Organization Budgets/Outlooks


Defect 2339840: When you attempted to import project forecast data, you encountered excessive lag times.

Build Deployed In:
Dependent Files:

Organization Budgeting >> Profit and Loss by Project


Defect 2322809: When you uploaded project data to the Profit and Loss by Project report, the details for bgt org and pool org differed between the latest org BUD/OLK and the final project BUD/EAC/NB.

Build Deployed In:
Dependent Files:

Organization Budgeting >> Utilization Analysis


Defect 2547939: When you selected the Budget Hours option, the hours doubled, while the cost option displayed correctly.

Build Deployed In:
Dependent Files:

Project Budgeting >> Project Budgets / EACs


Defect 2537997: When Override Revenue Adjustments from Accounting System was selected on the Revenue Ceilings subtask, Planning reset the Override Rev Adj column for closed periods to 0 and prevented further editing. To correct this, the Override Rev Adj column now remains editable for all periods.

Build Deployed In:
Dependent Files:

Defect 2580789: When you tried to save changes to the Project Budget Period Method, an error occurred.

Build Deployed In:
Dependent Files:

Project Budgeting >> Project Budgets/EACs


Defect 2428588: When you tried to use revenue calculation for hour rows over 1000 entries, you encountered performance issue.

Build Deployed In:
Dependent Files:

Project Budgeting >> Project Budgets/EACs Status


Defect 2411458: Distributed Revenue was included in the Funding column of the report.

Build Deployed In:
Dependent Files:

Defect 2411459: Distributed Revenue was included in the Funding column of the report.

Build Deployed In:
Dependent Files:

Project Budgets / EACs


Defect 2421351: Oracle took longer to process than expected.

Build Deployed In:
Dependent Files:

Defect 2555443: When you modified or created a new EAC, forecast values in PYDIFF lines disappeared.

Build Deployed In:
Dependent Files:

Defect 2568616: When you tried to merge a statement, you encountered deadlock system error.

Build Deployed In:
Dependent Files:

Projects


Billing >> Print Unbilled Analysis Report


Defect 2565574: You encountered a performance issue when you ran this application in Oracle.

Build Deployed In: cp82_blrunbil_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Cost and Revenue Processing >> Compute Revenue


Defect 2549369: When you calculated revenue using a Rate Schedule formula on a project with multiple PLC, the revenue was calculated incorrectly.

For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can make a revenue adjustment to correct the amounts.

Build Deployed In: cp82_pjpcompr_007.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2574057: When you ran this application with multiple indexes on the PROJ_SUM table, the process failed. This issue occurred in Oracle database only.

Build Deployed In: cp82_pjpcompr_008.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2574247: When you manually entered a project ID from a different company and ran this application, the process completed successfully without any error message even though the project did not belong to the logged-in company.

Build Deployed In: cp82_pjpcompr_008.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Defect 2581588: When you ran this application with multiple indexes on the PROJ_SUM table, the process failed. This issue occurred in Oracle database only.

Build Deployed In: cp82_pjpcompr_009.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Cost and Revenue Processing >> Redistribute Revenue


Defect 2581676: When you ran this application, there were calculation discrepancies in reallocation amounts.

Build Deployed In: cp82_pjpbreal_004.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Cost and Revenue Processing >> Summarize Project Ledger


Defect 2559382: When you summarized records, Costpoint incorrectly used opening balances along with year-to-date entries.

Build Deployed In: cp82_pjpplsum_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe

Project Setup >> Manage Vendor Workforce


Defect 2568241: When you cloned a record on the Manage Vendor Workforce screen, you encountered a system error.

Build Deployed In: cp82_cmnlib_pjworklib_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Subcontractor Management >> Manage Work Assignments


Defect 2560509: When you added two or more vendor employee records using WIC, the Line Number was duplicated.

Build Deployed In: cp82_smmwrk_006.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe

Reports & Analytics


Dashboards >> Home Dashboard


Defect 2457333: When you tried to access the home dashboard without a BP license, an error occurred.

Build Deployed In:
Dependent Files:

Time & Expense


Expense >> Quick Entry Expense Report


Defect 2546702: When you asked Dela different sentences for adding mileage expenses, the miles were incorrectly inserted into the amount field.

Build Deployed In: cp82_te_epmexprptez_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe

Defect 2546706: When you asked Dela different sentences for adding mileage expenses, the Expense Type displayed only the Expense Type and not the Category.

Build Deployed In: cp82_te_epmexprptez_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe

Time >> Change Timesheet Status


Defect 1949853: When a supervisor rejected a Processed timesheet at the same time as the employee corrected it, the timesheet status changed to Rejected, but the button did not change from Correct to Undo Correct.

Build Deployed In:
Dependent Files:

Time >> Timesheet


Defect 2546886: You encountered a Web Integration Console (WIC) error after you added the Start/Stop method.

Build Deployed In: cp82_te_tmmtimesheet_003.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe

Defect 2547634: Backend tables for leave audit requests were updated to correct an error related to archiving.

Build Deployed In: cp82_te_cmnlib_tmcomplib_001.zip cp82_te_cmnlib_workschedulelib_004.zip cp82_te_tmmemplworksch_004.zip cp82_te_tmmmgrworksch_004.zip cp82_dbt_820_11939_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe

Time >> Timesheet Status


Defect 2546763: You encountered a system error after executing the Timesheet Status report, which was related to case-sensitivity.

Build Deployed In: cp82_te_tmrtsstatus_004.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe

Security Enhancements

There are no security enhancements or security issues addressed in this release.


Database Changes

Database Change documents detail the modifications made to the data dictionary between releases. You can view and download the latest version in PDF or Excel format from the Costpoint Data Dictionary page in the Learning Hub. To access previous versions, you can use the Search box and Filter functionality available on the platform.


Other Links

Deltek Learning Hub

Summary Excel Lists


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