Deltek Costpoint 2026.4 Release Notes (DRAFT)
Welcome to the Deltek Costpoint 2026.4 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 October 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 2026.4 QR is deployed.
These release notes are preliminary and might not include all planned features before October 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.
These release notes address all of the modules associated with Deltek Costpoint 2026.4, some of which your firm may not use. Skip the sections that do not apply to your implementation of Deltek Costpoint.
2026.4 Excel Summary List
These release notes are also available in an Excel format for easier review, sorting, and filtering. Download the file from here: Costpoint 2026.4 Summary List. <link to follow>
2026.4 What's New Video
Get a high-level overview of the key features and enhancements introduced in Costpoint 2026.4. Watch the video here: What's New in Costpoint 2026.4. <link to follow>
2026.4 Release Highlights
Explore video highlights of the latest enhancements available in Costpoint 2026.4, organized by functional area. Access the videos here: Costpoint 2026.4 Release Highlights Videos. <link to follow>
Updated Packages in Costpoint Business Intelligence
<Contents to follow>
Cloud Customer Notes
Costpoint Cloud customers receive updates through Deltek’s managed quarterly release process. New features and enhancements are delivered as part of the Cloud update, and customers are encouraged to review these release notes together with Cloud-specific documentation in the Deltek Learning Hub (DLH) to understand feature availability and any configuration considerations unique to the Cloud environment.
Opt-In Features
Some features delivered in Costpoint are optional and may require enablement before they become available. For a list of opt-in features per release, see the Costpoint Opt-In Features page in the DLH. For additional details on enabling and disabling these features, see the Manage Opt-In Features online help.
GCCM
SFTP Duo Authentication Policy Update
Cisco Duo has updated its operating system support policy, and devices running unsupported versions may be blocked from authenticating to Duo-protected services. As of July 27, 2026, Android 13 is no longer supported, and iOS 17.7.11 and earlier versions are also unsupported. Customers should ensure SFTP users and SaaS administrators use devices running Duo-supported operating systems to avoid access interruptions.
System Timeout Clarifications
Application | Session Timeout |
Costpoint | 40 Minutes |
BI Reporting | 40 Minutes |
Time & Expense | 15 Minutes |
GCC
System Timeout Clarifications
Application | Session Timeout |
Costpoint | 60 Minutes |
BI Reporting | 40 Minutes |
Time & Expense | 15 Minutes |
Secure Authentication
Customers should be moving to one of the following authentication methods:
SAML SSO (for example Okta, Microsoft Entra ID, or ADFS)
OAuth (commonly used with SharePoint integrations)
Passkey (password-less login using device-based tokens)
In 2026.3, Costpoint users not using secure authentication methods will receive a weekly warning to move to a secure authentication method.
In 2026.4, Costpoint users not using secure authentication methods will receive multiple warnings each time they log in to move to a secure authentication method.
In 2027.1, Costpoint users will no longer be able to login using less secure authentication methods.
On-Premises Customer Notes
This section provides information specific to on-premises Costpoint customers, including release methodology updates, upgrade considerations, and guidance on applying and validating updates.
Moving to DLH Online Help: What On-Premises Customers Need to Know
Costpoint 2026.4 will be the final release that includes local help for on-premises deployments. Beginning with Costpoint 2027.1, local help will no longer be available, and all on-premises customers should use the online help available through the Deltek Learning Hub (DLH).
Updates to Quarterly Releases and Supported Versions
This update is intended to help on-premises customers understand how Quarterly Releases work, how to confirm whether their current version is supported, and what options are available when fixes are needed.
To remain eligible for code updates, customers should run a Costpoint version that is in either Active or Maintenance support. Versions in Sustaining support are no longer eligible for new defect repairs or downloadable fixes. If a fix is required and the customer is on a Sustaining version, the customer will need to upgrade to a supported version before Deltek can provide or recommend an applicable correction.
How to Confirm a Supported Version
Review the Support Lifecycle: Deltek Costpoint Product Family knowledge base article to identify which Costpoint versions are currently in Active, Maintenance, or Sustaining support.
Use the lifecycle status to plan upgrades before a version moves to Sustaining support.
When opening a support case for a potential defect, confirm your current Costpoint version so Deltek can determine whether code updates are available for that release. You can do so by logging in to Costpoint then going to the View Help About screen where your version is displayed.
Receiving Fixes on Supported Versions
Once a customer is on a supported version, fixes may be obtained in one of the following ways, depending on the release and the nature of the correction:
Use the pick-and-choose method to install specific patches that apply to the customer's supported version.
Starting with 2026.3, use Cumulative Bundles to receive all applicable regulatory updates and defect repairs included for that supported release. Refer to the Costpoint Deploying Cumulative Bundles document for detailed installation and deployment procedures.
In some cases, the required correction may already be included in a more recent Quarterly Release, making an upgrade the most efficient path to resolution.
Quarterly Release Expectations for On-Premises Customers
Deltek strongly recommends that on-premises customers apply at least two Quarterly Releases each calendar year. Staying current helps reduce upgrade complexity, improves access to defect corrections and regulatory updates, and keeps the customer within the supported lifecycle window.
Customers may plan to skip one QR as part of their annual upgrade strategy; however, remaining on older releases for too long increases the risk of moving into Sustaining support, where fixes are not provided. Calendar Year End updates are delivered separately and are compatible with the current year's Q2 release and later.
Important Support Reminder
Deltek provides defect repairs and downloadable fixes only for versions in Active or Maintenance support.
If a customer is on a Sustaining version, the appropriate next step is to upgrade to a supported release before requesting or applying a fix.
Keeping current with at least two QRs per year helps ensure continued access to regulatory updates, critical corrections, and the most efficient support path.
We encourage customers to incorporate Quarterly Release planning into their regular maintenance cycle and to use available testing and upgrade planning resources to reduce effort and risk.
Costpoint version numbers reflect the year and quarter of release beginning with the 2025 Q1 release, such as 2025.1, 2025.2, and later. Customers should refer to the Support Lifecycle: Deltek Costpoint Product Family knowledge base article for the current release listing and support phase details.
By remaining on a supported version and applying at least two Quarterly Releases per year, on-premises customers can better maintain compliance readiness, reduce upgrade risk, and ensure Deltek can provide the appropriate fixes and guidance when issues arise.
Using These Release Notes for Pick and Choose
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.
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:
Open the application that was updated.
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:
Click Help » About from the Costpoint global menu.
Open the Features subtask and click the feature that was just installed.
Open the Libraries subtask. Check the list of libraries and see if they are correct and have been successfully deployed.
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:
Go to https://deltek.custhelp.com.
Enter your Deltek Support Center Username and Password.
Click Login.
Note: If you forget your username or password, you can click the Login Help? button on the login screen for help.
Using These Release Notes
Use the following guidelines in navigating through this page:
Table of Contents: Links to the different sections of the Release Notes are indicated at the top. Click the link to jump to a specific section of the page.
Search: To search for a specific application, keywords, or phrases within this document, press CTRL+F (Windows) or COMMAND+F (Mac) on your keyboard, and then enter your search words.
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.
Return To Top: This link displays at the bottom right of the page. Click this link to navigate back to the top of the Release Notes.
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:
Desktop (Windows): Press CTRL+P on your keyboard. On the dialog box that displays, you can choose to save this page as a PDF or select a printer to print the release notes.
Desktop (Mac): Press COMMAND+P on your keyboard or click File » Print and select a printer to print these release notes. To save this page as a PDF, click File » Export and select a name and destination for the PDF file.
Mobile Device: Printing settings may differ depending on the browser and device that you are using. You can access these settings through the More link, Share icon, or the browser menu (three vertical dots or three horizontal lines).
2026 Federal Poverty Level
The 2026 poverty guideline for the 48 contiguous states and the District of Columbia was set to $15,960 for a one-person family/household.
This release sets the Federal Poverty Level for payroll year 2026 on the Manage Federal Taxes screen.
Attention: For more information, see: https://aspe.hhs.gov/topics/poverty-economic-mobility/poverty-guidelines.
This release requires the patch dbc_820_12196.
2026 W-2 Updates: Box 12 Codes, Catch-Up Deductions, and Box 14b
Costpoint now supports 2026 Form W-2 and W-2c reporting requirements for new Box 12 codes TA, TP, and TT, annual USERRA make-up amount codes, and the new Box 14b Treasury Tipped Occupation Code(s) reporting requirement. These updates help you report employer Trump Account contributions, cash tips, qualified overtime compensation, and tipped occupation codes for affected employees.
You can access these updates if you have existing rights to the affected payroll, employee self-service, tax export, and report screens. This enhancement does not require a feature flag. The new Treasury Tipped Occupation Code table is populated and manually maintained by Deltek. You manually enter Box 14b codes on the Manage W-2s screen or Manage W-2Cs screen when Box 12 includes code TP.
Note: This enhancement covers only the data reported on W-2 and W-2c forms and the IRS-provided fillable PDFs. Updates to the following are handled separately:
Black and white Copy A templates
W-2 and W-2c preprinted form adjustments
W-3 and W-3c templates
4-up preprinted and 4-up blank stock
Create W-2 Table (PRPCW2)
The Create W-2 Table screen now supports additional 2026 W-2 Box 12 processing requirements. The application updates are:
Catch-up deductions are included when calculating Box 12 amounts for codes D, E, G, AA, BB, and EE.
Box 12 code TA is calculated from employer contribution amounts linked to the TA deduction type.
Box 12 code TT is calculated from employee earnings overtime premium amounts beginning with payroll year 2026.
Box 12 code TP is not calculated on the Create W-2 Table screen because you manually enter the amount on the Manage W-2s screen or Manage W-2Cs screen.
Box 14b is not processed on the Create W-2 Table screen because you manually enter the Treasury Tipped Occupation Code on the Manage W-2s screen or Manage W-2Cs screen.
Manage W-2s (PRMW2)
The Manage W-2s screen now supports new Box 12 codes and Box 14b Treasury Tipped Occupation Code reporting for tax year 2026. The application updates are:
The Box 12 field lookup list adds Box 12 codes TA, TP, and TT and the 2025 USERRA make-up amount codes.
The existing Box 12 code descriptions now match the 2026 Box 12 descriptions.
Costpoint adds a new system table, S_TTOC, to maintain IRS Treasury Tipped Occupation Codes.
The Box 14 subtask contains a new Box 14b tab with the following fields that apply to tax year 2026 or later.
Field
Description
Treasury Tipped Occupation Code 1
Enter or select the Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Treasury Tipped Occupation Code 2
Enter or select the Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Manage W-2Cs (PRMW2C)
The Manage W-2Cs screen now supports corrected W-2c reporting for Box 12 codes and Box 14b Treasury Tipped Occupation Codes. The application changes are:
Costpoint allows you to save Box 12 codes TA, TP, and TT.
The Box 14 subtask contains a new Box 14b tab for tax year 2026 or later. This tab provides fields for previously reported and corrected Treasury Tipped Occupation Code values.
Field
Description
Previously reported - Treasury Tipped Occupation Code 1
Enter or select the previously reported Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Correct information - Treasury Tipped Occupation Code 1
Enter or select the correct Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Previously reported - Treasury Tipped Occupation Code 2
Enter or select the previously reported Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Correct information - Treasury Tipped Occupation Code 2
Enter or select the correct Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
Print W-2s (PRRW2)
The Print W-2s screen now prints the new 2026 Box 12 and Box 14b information on IRS-provided fillable PDFs for W-2 and W-2c forms. The application changes are:
Costpoint includes Box 12 codes TA, TP, and TT when these codes are listed on an employee’s W-2 or W-2c.
Costpoint includes Box 14b codes when they are listed on an employee’s W-2 or W-2c.
Costpoint prints 2026 W-2 and W-2c data correctly on the IRS-provided fillable PDF for copies 1, 2, B, C, and D.
If the Payroll Year is 2026, Costpoint prints only two lines in Box 14a Other and moves the remaining Box 14 lines to the second W-2 form as needed.
Print W-2 Summary Report (PRRW2R)
The Print W-2 Summary Report screen now includes the new 2026 Box 12 codes and improves report readability by suppressing discontinued W-2 items when their reported amounts are zero. The application updates are:
The W-2 Summary Report adds the following:
Box 12 - Code TA
Box 12 - Code TP
Box 12 - Code TT
The W-2c Summary Report adds previously reported and corrected totals for the following:
Box 12 - Code TA
Box 12 - Code TP
Box 12 - Code TT
Discontinued W-2 reporting items are included only when the reported amount is nonzero.
Legacy and corrected records that include discontinued W-2 reporting items are still supported.
W-2s (ESMELECW2)
The W-2s screen now displays the new 2026 Box 12 and Box 14b information for Employee Self Service. The application updates are:
The screen includes the following when listed on an employee's W-2 or W-2c:
Box 12 codes TA, TP, and TT
Box 14b codes
The screen adds two 14b Treasury Tipped Occupation Code fields which display the Treasury Tipped Occupation Code when cash tips are reported in Box 12 using code TP.
The 9 Advance EIC payment field was removed because advance EIC payment reporting was discontinued for W-2 reporting in 2011 and is no longer relevant for display.
The Print W-2 Report layout adds 14b Treasury Tipped Occupation Code(s).
The 14 Other field label was updated to 14a Other.
The 2026 W-2 and W-2c data prints correctly on the IRS-provided fillable PDF for the employee W-2 and W-2c sets, including B, C, 2, and Instructions.
Export Payroll Taxes (PRPEXTAX)
The Export Payroll Taxes screen now supports Treasury Tipped Occupation Codes in W-2 and W-2c tax files. The application updates are:
Treasury Tipped Occupation Codes were added to the W-2 and W-2c files by adding fields 101 through 104 to the ET records.
The application reports Treasury Tipped Occupation Codes under the FDEE tax type.
Field 101 reports Treasury Tipped Occupation Code 1 for W-2/W-2c Box 14b Code 1.
Field 102 reports Treasury Tipped Occupation Code 2 for W-2/W-2c Box 14b Code 2.
Field 103 reports Previously Reported Treasury Tipped Occupation Code 1 for W-2c Box 14b Code 1.
Field 104 reports Previously Reported Treasury Tipped Occupation Code 2 for W-2c Box 14b Code 2.
Print Data Dictionary Report (SYRDD)
The Print Data Dictionary Report screen now includes the new Treasury Tipped Occupation Code table and the new Box 14b columns used for W-2 and W-2c reporting. The application updates are:
Costpoint adds the new S_TTOC table to the report.
The report adds the following:
FED_W2_FILE.box_14b_col1_cd
FED_W2_FILE.box_14b_col2_cd
FED_W2C_FILE.prev_box_14b_col1_cd
FED_W2C_FILE.prev_box_14b_col2_cd
FED_W2C_FILE.box_14b_col1_cd
FED_W2C_FILE.box_14b_col2_cd
Costpoint updates the S_BOX_12_CD report definition text to: “Stores codes used in W-2 box 12.”
The FED_W2C_FILE life cycle text was updated to: “Populates when W-2c option is selected when Create W-2 Table is run, it may also be populated and manually maintained by the user.”
Arkansas 2026 Withholding Tax
Arkansas released the updated Withholding Tax Employer’s Instructions effective January 1, 2026. The update issued on May 29, 2026 supersedes previously issued 2026 withholding guidance. The changes include:
The tax brackets have been adjusted with the highest tax rate decreased from 3.9% to 3.7%, and the bottom two rows were removed. The last row starts at $97,601 of annual income instead of $97,801.
The supplemental tax rate decreased from 3.9% to 3.7%.
Attention: For more information, see:
Formula: https://www.dfa.arkansas.gov/wp-content/uploads/Withholding-Tax-Formula.pdf
Instructions: https://www.dfa.arkansas.gov/wp-content/uploads/Withholding-Tax-Instructions-for-Employers.pdf
To support the state tax updates, this release adds records on the following screens:
Manage State Standard Deductions (PRMSDD)
Manage State Tax Tables (PRMSTT)
Manage State Tax Withholding Adjustments (PRMSTAC)
Manage State Taxes (PRMSTI)
This enhancement requires the following:
cp82_dbc_820_12155_001.zip
cp82_bundle_CYE2025_002.zip
DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
Georgia 2026 Withholding Tax
Georgia revised the Employer’s Tax Guide in June 2026. The changes effective January 1, 2026 are:
The tax rate was reduced from 5.19% to 4.99%.
The standard deductions were increased from $24,000 to $30,000 annually for the married filing jointly status and from $12,000 to $15,000 annually, for other statuses.
The dependent allowance increased from $4,000 to $5,000 annually.
The supplemental tax rate decreased from 5.19% to 4.99%.
Attention: For more information, see: https://dor.georgia.gov/employers-tax-guide.
To support the state tax updates, this release adds records on the following screens:
Manage State Standard Deductions (PRMSDD)
Manage State Tax Tables (PRMSTT)
Manage State Tax Withholding Adjustments (PRMSTAC)
Manage State Taxes (PRMSTI)
This enhancement requires the following:
cp82_dbc_820_12162_001.zip
cp82_bundle_CYE2025_002.zip
DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
Idaho Withholding Tax Table Updates
Costpoint updates Idaho state withholding calculations to reflect tax law changes effective January 1, 2026. The updates are:
The upper threshold for the zero-tax bracket increased from $15,000 to $16,100 for single and head of household employees, and from $30,000 to $32,200 for married employees.
Allowances will no longer be used by the state to calculate withholding because the Idaho Child Tax Credit is no longer in effect.
To support the updated Idaho withholding requirements, this release updates the following screens:
Manage State Tax Withholding Adjustments (PRMSTAC)
Manage State Tax Tables (PRMSTT)
This enhancment requires patch dbc_820_12227.
Kentucky SUTA Electronic Filing Supports the KUIP ICESA File Format
Costpoint now supports the updated ICESA file format for Kentucky SUTA electronic filing in the Kentucky Unemployment Insurance Portal (KUIP). Kentucky is replacing the existing unemployment insurance system with KUIP, where tax-related unemployment insurance activities, including filing, take place beginning August 17, 2026.
Use the new KUIP ICESA file layout when you create Kentucky SUTA electronic files for the new system. The updated layout uses the E-Record, Employer Header Record, and S-Record, Employee Detail Record. KUIP disregards additional record types, such as A, B, T, and F records.
Costpoint supports the ICESA file format for KUIP. Although KUIP also supports a CSV delimited file format, this enhancement does not add CSV file generation.
Create Quarterly SUTA Tax File (PRPSMM)
The application now supports the KUIP ICESA file layout for Kentucky SUTA electronic filing.
When the SUTA State field is KY, the application enables the Amended check box and the File Layout field. The File Layout field now includes KUIP ICESA. Select ICESA to generate the prior ICESA file format, or select KUIP ICESA to generate the updated ICESA file format for KUIP.
When you select KUIP ICESA in the File Layout field, the application no longer applies these validations during processing:
Surcharge due or SCUF due is zero because no rate has been entered.
The Taxable entity’s full address must be set up on the Configure Company Information screen.
Before the application generates an amended Kentucky KUIP ICESA file, it validates that at least one employee has an adjustment.
For Kentucky KUIP ICESA processing, the Amended check box determines which employee records are included:
If Amended is cleared, the file includes only employees with original records.
If Amended is selected, the file includes only employees with adjustment records.
Manage SUTA Tax File Data (PRMSMM)
The application now supports Kentucky KUIP reporting requirements for SUTA tax file data.
When the SUTA State field is KY, the application no longer applies these validations:
The Kentucky UI Account number must be 6 digits.
The following field is required: Contact Name
The following field is required: Contact Telephone Number
The application also disables the Establishment No./Coverage Group/PRU/UBI field for Kentucky.
Manage Employee Taxes (PRMETAX), Manage Employee Information (LDMEINFO), and View (PRQETAX)
The applications now identify Kentucky as a supported state for worksite and owner/officer reporting.
The Worksite Number and Owner/Officer field labels now includes KY in the list of supported states.
SUTA Adjustment Reason Codes
The S_SUTA_ADJ_RSN_CD table now includes Kentucky adjustment reason codes for KUIP ICESA reporting.
SUTA State
Adjustment Reason Code
Description
KY
0
Original submission
KY
1
Incorrectly excluded wage record
KY
2
Data entry or accounting errors
KY
3
Reported to the incorrect state
KY
4
SSN or name correction
KY
5
Out of State Wages
KUIP ICESA File Output
The file generation process now creates the KUIP ICESA file when the File Layout field is KUIP ICESA.
Each KUIP ICESA record is exactly 275 characters. The file includes the E-Record, Employer Header Record, and S-Record, Employee Detail Record.
The E-Record includes KUIP-required employer and reporting information, including the report year, UTAX taxing entity code, Kentucky Employer Identification Number (KEIN), and reporting period.
The S-Record includes employee wage and reporting information, including Social Security number, employee name, Kentucky state code 21, adjustment reason code, UI gross wages, reporting unit number, owner/officer code, 12th-of-month employment indicators, out-of-state taxable wages, and the applicable state abbreviation for out-of-state wages.
Prior ICESA File Layout
The prior ICESA file layout remains available for Kentucky when you select ICESA in the File Layout field. Costpoint generates the prior ICESA file only when that layout is selected.
This enhancement requires the following:
cp82_bundle_cye2025_002.zip
cp82_cmnlib_ldmeinfolib_006.zip
cp82_dbc_820_12216_001.zip
cp82_prmsmm_009.zip
cp82_prpsmm_015.zip
cp82_prqetax_002.zip
DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
Maine Revised 2026 Tax Withholding Updates
Costpoint includes revised Maine tax withholding values effective January 1, 2026. The updates are:
The standard deduction amounts used in the Maine withholding calculation increased from $12,450 to $12,850 for single employees and from $27,750 to $28,550 for married employees.
A 2% income tax surcharge was added to the portion of an employee's annualized income exceeding $1,000,000 for single employees or $1,500,000 for married employees.
Attention: For more information, see: https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/26_wh_tab_instr_August2026.pdf.
To support the updated Maine withholding requirements, this release updates the following screens:
Manage State Standard Deductions (PRMSSD)
Manage State Tax Tables (PRMSTT)
This enhancement requires patch dbc_820_12250.
Michigan Q2 2026 SUTA Electronic Filing: MiUI EFW2 Updates
This enhancement updates Michigan SUTA electronic filing to comply with Version 2 of the MiUI EFW2 file format. The update ensures that employee-level reporting aligns with the revised Employee Detail Record (RS) requirements, particularly for adjustment reason handling and out-of-state wages formatting.
Compared to version 1, version 2 introduces three related updates:
Reason or Adjustment Code (RS 344-345) defaulting logic: Blank Reason or Adjustment Codes now default to:
00 for original submissions
01 for adjustment submissions replacing the v1 behavior where blank adjustment records defaulted to 10 (Out of State Wages)
Explicit definition of Reason or Adjustment Code 00: The description of code 00 has been updated to explicitly state that it represents an original submission that does not include out-of-state wages.
Out of State Wages (RS 348-358) field formatting: If there are no out-of-state wages to report, the Out of State Wages field must contain exactly eleven (11) blank spaces.
Attention: For more information, see: MiUi EFW2 File Format Employer Reference Document.
Create Quarterly SUTA Tax File (PRPSMM)
Use this screen to generate the quarterly SUTA tax file for Michigan with the updated EFW2 Version 2 format.
The screen sets the File Layout to EFW2 and disables the field to prevent changes.
The Adjustment Reason Code field in the file was updated so that it will use 10 and not 00 if there are out-of-state wages.
When no out-of-state wages exist, the application will fill Out of State Wages field with exactly eleven blank spaces.
Informational messages display during processing when:
There are no QTD out-of-state wages but Adjustment Reason Code is 10.
There are QTD out-of-state wages but Adjustment Reason Code is not 10.
Manage SUTA Quarterly Reporting Data (PRMQRD)
The system uses the Adjustment Reason value from this screen when determining the correct RS 344-345 output for Michigan filings. The Adjustment Reason Description of 00 was updated from “Original submission” to “Original submission of a record that does not include out of state wages.”
This enhancement requires the following:
cp82_prpsmm_014.zip
cp82_bundle_cye2025_002.zip
deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Minnesota Paid Family Leave Contributions in W-2 Box 14
Beginning with tax year 2026, Costpoint now includes employer-paid pickup contributions when reporting Minnesota Paid Family and Medical Leave (PFML) amounts in W-2 Box 14. This enhancement ensures that Minnesota PFML contributions are reported according to state requirements by including both employee contributions and employer-paid pickup contributions in the reported total.
This enhancement applies when W-2 Box 14 is configured to use the Minnesota PFML reporting codes MNPFML, MNPML, or MNPFL.
If a Box 14 line is used to report only an employer-paid pickup amount, dedicate that line exclusively to the applicable Minnesota PFML code. If the same Box 14 line is configured for other deductions or local taxes, the Minnesota PFML amount can overwrite those values.
Create W-2 Table (PRPCW2)
The Create W-2 Table process now includes employer-paid pickup contributions in W-2 Box 14 totals when Minnesota PFML reporting codes are used.
The application updates are:
Added processing for Box 14 Lines 1 through 5 when the Box 14 code is MNPFML, MNPML, or MNPFL.
Added employer-paid pickup amounts to the reported Box 14 amount for:
MNPFML: Minnesota Paid Family and Medical Leave. Use this to report combined Minnesota Paid Family and Medical Leave contributions, including employee contributions and employer-paid pickup contributions.
MNPML: Minnesota Paid Medical Leave. If you opt to report separate Medical and Family Leave benefits, use MNPML to report Minnesota Paid Medical Leave contributions, including employee contributions and employer-paid pickup contributions.
MNPFL: Minnesota Paid Family Leave. If you opt to report separate Medical and Family Leave benefits, use MNPFL to report Minnesota Paid Family Leave contributions, including employee contributions and employer-paid pickup contributions.
Added support for reporting employer-paid pickup amounts even when no employee withholding amount exists for the Box 14 line.
Note: If you configure a Box 14 line to report MNPFML, MNPML, or MNPFL, dedicate that line exclusively to the selected Minnesota PFML code.
When a Box 14 line contains only an employer-paid pickup amount and no employee withholding amount, the Minnesota PFML reporting logic can overwrite other deductions or local taxes assigned to the same Box 14 line.
Ohio 2026 Withholding Tax
The Ohio Department of Taxation issued updated employer withholding tables for payroll periods ending on or after August 1, 2026. The new lowest and highest tax rates are 1.60% and 3.40%. This replaces the previous lowest and highest tax rates of 1.775% and 3.64%, respectively.
Ohio updated the Optional Computer Formula that employers and payroll providers use to calculate state income tax withholding. The revised formula applies to payroll periods ending on or after August 1, 2026.
To support the updated Ohio withholding requirements, this release updates the Manage State Tax Tables screen.
Attention: For more information, see: https://dam.assets.ohio.gov/image/upload/tax.ohio.gov/employer_withholding/2026%20Withholding%20Tables/WHT_OptionalComputerFormula_2026.pdf
This release requires patch dbc_820_12196.
Vermont Q2 2026 SUTA Electronic Filing
This enhancement updates Vermont Quarterly SUTA electronic filing to align with the state’s current ICESA file layout requirements for the modernized UI system. It updates Vermont-specific processing on the Create Quarterly SUTA Tax File and Manage SUTA Tax File Data screens so you can generate files that match the revised state format and reporting rules. The update also changes how Vermont employer account numbers, total hours worked, business status indicators, and other file elements are reported.
For Vermont, some controls are now unavailable because the state no longer requires or accepts those values in the same way. This enhancement applies only when the filing state is Vermont.
Manage SUTA Tax File Data (PRMSMM)
The Manage SUTA Tax File Data screen now applies Vermont-specific behavior for fields that are no longer used in the updated Vermont ICESA file layout. When you select VT (Vermont) as the filing state, the screen:
Disables the Media Transmitter/Auth. No./Suffix Code/EFT controls.
No longer validates Media Transmitter/Auth. No./Suffix Code/EFT as numeric.
No longer reports the Media Transmitter/Auth. No./Suffix Code/EFT value in the Vermont Code A Authorization Code field.
Create Quarterly SUTA Tax File (PRPSMM)
The Create Quarterly SUTA Tax File screen now includes Vermont-specific updates that support the revised ICESA file layout and reporting requirements. When you select VT (Vermont) as the filing state, the screen:
Sets the default value of the Computer Manufacturer field to DELTEK.
Enables the Amended checkbox.
Updates the Business Status (Vermont) drop-down list under Other Filing Info with Vermont-specific filing options.
Uses the latest Vermont file layout which includes the following updates:
Code A 141-153 Original or Amended: Added field and source is the Amended checkbox
Code A 208-213 Authorization Code: No longer report the Media Transmitter/Auth. No./Suffix Code/EFT fields
Code A 243-250 File Creation Date: Renamed field name
Code E 173-179 VT Employer Account Number: Must be right -justified and zero-filled
Code S 155-161 VT Employer Account Number: Must be right -justified and zero-filled
Code S 235-238 Total Hours Worked: Now applies to all employees (previously hourly employees only)
Code S 239-244 Filler: No longer report the hourly wage, must be zero-filled
Code T 2-8 Total Number of Employees: Corrected data type to numeric
Code C 2-18 VT Employer Account Number: Must be right-justified and zero-filled
Code C 243-250 Unemployment Contribution Amount Due: Renamed field name
Code C 112 Employer no longer has employees/Discontinued operations in Vermont: Renamed field name, updated source
Code C 113 Out of Business: Renamed field name, updated source
Code C 114 Employer change in address or name: Renamed field name, updated source
Code C 115 Employer change in payroll service provider: Renamed field name, updated source
This enhancement requires the following:
cp82_bundle_cye2025_002.zip
cp82_prpsmm_014.zip
deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Extended Invoice Number Field Length
To better support vendors with longer invoice formats and improve data accuracy, Costpoint is being enhanced to allow invoice numbers with up to 50 characters, significantly more than the previous 15-character limit. This update aims to prevent truncation and reduce errors caused by incomplete entries.
In previous releases, the expanded field length was applied to inquiry and reporting screens and in screens where Invoice Number is displayed as read-only.
Now, this capability is made available across multiple entry and management screens for invoices and accounts payable (AP) and purchase order (PO) vouchers.
This enhnacement requires the following:
cp82_pompovch_012.zip
Default ECN Originator Employee
This future enhancement allows you to create ECNs faster in the Manage ECN screen. The Originator group box employee fields automatically default to the logged-in user when creating a new ECN.
This enhancement requires the following files:
cp82_cmnlib_ecmmain_008.zip
deltekcostpointmaintenancerelease_8.2.8.5009.exe
Ability to Change Purchase Requisition Back to Pending
You can now return a submitted Purchase Requisition to Pending status to make updates and resubmit it for approval. This enhancement gives requisitioners greater control over the approval process by allowing corrections or revisions without requiring an approver to reject the requisition first.
Manage Purchase Requisitions (PPMNTRQ1)
You can now reset requisitions with an In Approval or Approved status back to Pending when the Allow Reset of Approved Requisitions to Pending Status setting is enabled in Requisition Settings.
When you change the requisition status to Pending and save:
The requisition becomes editable again.
Costpoint increments the requisition revision number (RVSN_NO) by 1.
The approval process restarts when the requisition is resubmitted.
If Allow Reset of Approved Requisitions to Pending Status is enabled and either of the following settings is disabled:
Allow Buyer Maintenance to Unapproved Requisitions
Allow Changes to Approved Requisition Header
Only the Status field is available for editing. After you change the status to Pending and save the requisition, the remaining fields become editable because the requisition is no longer approved or in-approval status.
If Allow Reset of Approved Requisitions to Pending Status is not enabled, existing behavior remains unchanged. You must first reject the approval before a requisition can be returned to Pending and for you to make changes.
The same applies to Manage Simple Purchase Requisitions (PPMREQ)
Configure Purchase Requisition Settings (PPMRQSET)
You can now reset purchase requisitions from In Approval or Approved status back to Pending. Use the new Allow Reset of Approved Requisitions to Pending Status option to review and update requisitions before resubmitting them for approval.
Apply PO Info to Purchase Requisitions (PPMNTRQ2)
The application logic has been updated so that if the Allow Reset of Approved Requisitions to Pending Status is selected, users can change the status to Pending even when related settings restrict other field updates.
This applies when either of these options is not selected:
Allow Buyer Maintenance to Unapproved Reqs
Allow Changes to Approved Requisition Header
Only the Status field is enabled until the requisition is saved as Pending. After saving, other fields become available based on the rules for pending requisitions.
Set Up Company (SYPCOMP)
You can now copy requisition settings when creating a new company. Costpoint includes the requisition settings from the source company, including the new Allow Reset of Approved Requisitions to Pending Status option, ensuring configuration consistency during company setup.
This enhancement requires the following:
cp82_dbc_820_12138_001.zip
cp82_cmnlib_ppmentrq_014.zip
cp82_ppmqreq_004.zip
DeltekCostpointMaintenanceRelease_8.2.12.5013.exe
AI Vendor Suggestion Agent Calculation Updates
This feature enhances the AI vendor suggestion scoring for more accurate vendor recommendations.
You can now receive more balanced and accurate vendor recommendations when using the AI Vendor Suggestion feature. The scoring model has been enhanced to evaluate vendor performance across multiple factors and historical transactions rather than relying primarily on recent purchasing activity.
Additional enhancements include:
Vendor performance averaging across multiple purchase orders instead of evaluation based on a single purchase order.
Enhanced delivery scoring that accounts for early, on-time, late, and missing receipts.
Normalized scoring across qualification, cost, delivery, and quality metrics for more consistent vendor comparisons.
Weighted overall vendor scoring that combines all four performance categories to generate the final vendor recommendation.
This enhancement requires the following:
cp82_dbc_820_11709_001.zip
cp82_dbc_820_11757_001.zip
cp82_dbc_820_11772_001.zip
cp82_dbc_820_11786_001.zip
cp82_dbc_820_11809_001.zip
cp82_dbc_820_11969_001.zip
cp82_cmnlib_ppmentrq_014.zip
DeltekCostpointMaintenanceRelease_8.2.12.5013.exe
Capture RFQ Sent and Quote Received Dates
This enhancement allows you to capture and display key RFQ and quote dates so you can better track vendor responsiveness during the procurement process. You can now store the date an RFQ was sent to a vendor and the date a quote was received, making it easier to review vendor response timelines and use that information when deciding which vendor to select.
Manage Request for Quotes By Vendor (PPMRFQV)
You can now view the Released to Supplier and Released Date fields on the RFQ screen. These fields are now displayed regardless of whether the Supplier Portal license is enabled or whether the selected vendor is Supplier Portal-enabled. Previously, these fields were hidden when the Supplier Portal license was disabled or the vendor was not Supplier Portal-enabled.
Additionally, the RFQ lines result now display the quote received date when quote information is available.
Note: You can still add new RFQ Lines even if the RFQ has been released to the supplier. However, there could be a discrepancy with the RFQ in the system and the RFQ that was initially sent to the supplier.
The same changes apply to the following screens:
Apply PO Info to Purchase Requisitions (PPMNTRQ2)
Apply Info to Purchase Requisitions by Line (PPMRQLN)
Manage Request for Quotes By Item (PPMRFQI)
You can now always view the Released to Supplier and Released Date fields on RFQs. These fields are displayed as read-only, even when the Supplier Portal is not licensed or the vendor is not Supplier Portal enabled.
To prevent confusion, the Released to Supplier field is now disabled on RFQ inquiry screens and can only be managed in the Manage Request for Quotes by Vendor screen.
For new RFQs, Released to Supplier is not selected and disabled by default. When you add a new line to an existing RFQ, the line automatically inherits the RFQ's current Released to Supplier status.
Additionally, RFQ line query results now display the quote received date when it is available.
Manage Vendor Quotes By Vendor (PPMQTV)
A new field, Quote Recvd Date, has been added to indicate that the quote was received from the vendor.
This change also applies to Manage Vendor for Quotes By Item (PPMQTI).
Manage Vendors Quotes by Vendor (PPMQTV)
A new field, Quote Recvd Date, has been added to indicate that the quote was received from the vendor.
View Vendor Quotes (PPQVQT)
A new field, Quote Recvd Date, has been added to indicate that the quote was received from the vendor.
View Purchase Requisition Status (PPQRQSTS)
You can now view the Released to Supplier and Released Date fields on the RFQ subtask regardless of supplier portal licensing or vendor settings. These fields are displayed as read-only, providing visibility into supplier release information without requiring Supplier Portal access or a Supplier Portal-enabled vendor.
View Item Purchasing Information (PPQITEM)
You can now view the Released to Supplier and Released Date fields on the RFQ subtask regardless of supplier portal licensing or vendor settings. These fields are displayed as read-only, providing visibility into supplier release information without requiring Supplier Portal access or a Supplier Portal-enabled vendor.
Additionally, the Quote Recvd Date field is displayed on the Quotes subtask.
Manage Quotes (SPMQTV)
A new field, Submitted Date, has been added to the screen to display the submission date once you click the Submit button and save the record. This date will be reflected in Manage Vendor Quotes screen.
Import Vendor Quotes (AOPQTV)
A new Quote Received Date column has been added to the template.
Note: The template without this new column should still work but it is advisable to get the new template with the Quote Received Date.
Manage Purchase Requisitions (PPMNTRQ1)
Use the RFQ and Quote subtasks to view supplier release and quote receipt information.
RFQ Subtask
The following fields are always displayed on the RFQ subtask, regardless of Supplier Portal settings or vendor configuration:
Released to Supplier: This field displays whether the RFQ has been released to the supplier.
Released Date: This field displays the date the RFQ was released to the supplier.
Quote Subtask
Quote Recvd Dt: Displays the date the vendor's quote was received. This information can be used to help evaluate vendor responsiveness.
Note: In PPMNTRQ1, the RFQ and Quote subtasks are read-only. The Released to Supplier, Released Date, and Quote Recvd Dt fields are provided for reference only and cannot be edited.
The same changes apply to the following screens:
Apply PO Info to Purchase Requisitions (PPMNTRQ2)
Apply PO Info to Purchase Requisitions By Line (PPMRQLN)
This enhancement requires the following:
cp82_dbc_820_12157_001.zip
cp82_cmnlib_ppmentrq_014.zip
DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
DeltekCostpointMaintenanceRelease_8.2.12.5013.exe
Local Tax Calculations Based on State Gross or Taxable Wages
Costpoint adds State Gross Wages and State Taxable Wages as calculation methods for local tax withholding. These methods calculate local taxes using wages for the state specified for the local tax.
The enhancement supports local tax calculations for employees who have earnings in multiple states. It also updates payroll processing, recalculation processes, and the Local Withholding Report to use state-specific wage amounts when either new calculation method applies.
Manage Local Taxes (PRMLTI)
The Manage Local Taxes screen now includes the following options in the Tax Based On field:
Option
Description
State Gross Wages
Select this option to compute local tax withholding using the employee’s state gross wages for the specified local tax state.
State Taxable Wages
Select this option to compute local tax withholding using the employee’s state taxable wages for the specified local tax state.
Compute Payroll (PRPCPR)
The Compute Payroll process now calculates local tax withholding based on state gross wages or state taxable wages.
When the Tax Based On field is set to State Gross Wages, the process uses the employee’s pay period state gross wages for the state assigned to the local tax. When the field is set to State Taxable Wages, the process uses the employee’s pay period state taxable wages for that state.
The process annualizes the resulting pay period taxable amount based on the employee’s pay frequency before applying the applicable local tax calculation.
Manage Payroll Records (PRMPTF)
When you select Recalculate, the Manage Payroll Records screen now recalculates local taxes based on state gross wages or state taxable wages.
The application uses the employee’s pay period wage amount for the state assigned to the local tax.
Manage Employee Earnings History (PRMERF)
When you select Recalculate, the Manage Employee Earnings History screen now recalculates local taxes based on state gross wages or state taxable wages.
The application uses the employee’s earnings history wage amount for the state assigned to the local tax.
Print Local Withholding Report (PRRLCWH)
The Print Local Withholding Report process now uses state-specific wage amounts to determine the Gross Amount and Subject Amount when a local tax is based on State Gross Wages or State Taxable Wages.
For these calculation methods, the report uses the gross wages and locality-exempt pay type and deduction amounts for the state assigned to the local tax. The report layout does not change.
This enhancement requires the following:
cp82_bundle_CYE2025_002.zip
cp82_cmnlib_cpcpr_011.zip
cp82_prmlti_007.zip
cp82_prrlcwh_003.zip
DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
E-Invoicing Compliance through Pagero Integration (Opt-In Available)
Note: For Costpoint Cloud, you can choose to opt-in to this feature for the Costpoint 2026.34release. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. For more information, see the Opt-In Features section of these release notes.
Note: Release notes for this feature are preview only. The final version will be available on or before October 21, 2026.
Costpoint now integrates with Pagero to help you meet electronic invoicing requirements for B2B and B2C transactions in the EU and other countries, automatically formatting invoices to each country's required standard.
Accounts Payable
Defect 2705509: When you validated database objects after upgrading to the 2026.2 release, the CT_VEND_LV and VEND_LV vendor link views were invalid. This occurred because the view definitions contained references that were not aligned with the updated vendor table structure.
Build Deployed In: cp82_dbc_820_12203_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Accounts Payable >> Manage Accounts Payable Vouchers
Defect 2562686: When you entered a voucher with a ten-character voucher number, you encountered a system error.
Build Deployed In:
Dependent Files:
Accounts Payable >> Manage Purchase Order Vouchers
Defect 2794667: For MS SQL users, when you created a voucher for a purchase order with payment schedules, Costpoint did not populate the PMT_SCH_VCHRD_AMT database column with the Total Vouchered Amount value.
Build Deployed In: cp82_cmnlib_mmpmtschdlib_004.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11809_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Accounts Payable >> Manage Vendors
Defect 2672747: The Smart Summary button was available even if your user account was not entered in the Restrict to Specific Users/User Groups subtask in Configure System Settings.
Build Deployed In:
Dependent Files:
Accounts Receivable >> Manage Accounts Receivable History
Defect 2813405: If you use Costpoint with an MS SQL database and you attempted to delete an invoice line for a customer, you encountered an error stating, "This record cannot be deleted because dependent data exists".
Build Deployed In: cp82_dbc_820_12198_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Accounts Receivable >> Manage Cash Receipts
Defect 2685420: When you used the Web Interface Console (WIC) to change the entry status of a receipt, the status was not editable. This application has been modified to allow editing of the Entry Status using WIC.
Build Deployed In: cp82_armcr_006.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2700465: When you entered a cash receipt with a blank Fiscal Year, Period, and Subperiod and saved the record, the required fields error message displayed correctly, but an additional information message incorrectly displayed.
Build Deployed In: cp82_armcr_006.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2814920: When you saved a new cash receipt and it was automatically approved, the Delete button was disabled. This occurred when Require Approvals for Cash Receipts was selected but Create New Cash Receipts in Draft Status was cleared in Configure Accounts Receivable Settings.
Build Deployed In: cp82_armcr_006.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Accounts Receivable >> Manage Customers
Defect 2672856: The Smart Summary button was available even if your user account was not entered in the Restrict to Specific Users/User Groups subtask in Configure System Settings.
Build Deployed In: cp82_armcust_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Cash Management >> Accept Bank Transaction (New)
Defect 2448248: When you manually entered a record with a ten-digit Tran No in the GL Transactions table window and clicked Save, you encountered a system error.
Build Deployed In:
Dependent Files:
Defect 2480205: When you manually entered a record with an invalid Tran No in the GL Transactions table window and clicked Save, you encountered a system error instead of a warning or validation message.
Build Deployed In:
Dependent Files:
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:
Cash Management >> Create Bank Transactions History
Defect 2700962: Costpoint created duplicate lines for voided checks during bank transaction history creation. This issue occurred under the following conditions:
You use Costpoint with an Oracle database.
Feature 1594731: Enhanced Bank Reconciliation was not enabled in Manage Opt-In Features.
A check was voided, and the voided check was posted in Post Cash Disbursements.
The Create Bank Transaction History process was run multiple times for the same period.
Build Deployed In: cp82_glpbktrn_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Fixed Assets >> FAMLOCGP >> Location Groups
Defect 2748125: When you used Lookup to select a State/Province, and the State Code existed for multiple countries, the Country field was overwritten with the first alphabetically-ordered country for that code, regardless of any previously entered country.
Build Deployed In: cp82_famlocgp_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
General Ledger >> Create General Ledger Report Tables
Defect 2745024: When you created general ledger report tables for fiscal year 2026 with the Accounting Period set to All, you encountered a system error.
Build Deployed In: cp82_glpcrrpt_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2026.2.0.5013.exe
General Ledger >> Manage Accounts
Defect 2312380: When you populated a previously blank Financial Statement Line for an account that followed an inactive account on the list of records, Costpoint incorrectly marked the inactive account as selected and modified, which caused a system error when you clicked Save.
Build Deployed In: cp82_glmact_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
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 Material), 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 2562677: When you viewed a timesheet with 26 lines, the lower total section was either partially displayed or not displayed until scrolling.
Build Deployed In:
Dependent Files:
Defect 2635174: When you navigated to Manage Engineering Change Notices, entered a new ECN, added an impacted part, selected the impacted part, and clicked the MBOM Components subtask, the Close button in the lower-right corner below the Details pane did not perform any action when clicked.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can use the X button to close the MBOM Components subtask.
Build Deployed In:
Dependent Files:
Defect 2641848: When you clicked the Click here to approve button in the approval email notification, an error displayed stating that you did not have rights to execute the approval process.
Build Deployed In:
Dependent Files:
Engineering Change Notices >> Apply Engineering Change Notices
Defect 2656684: When you implemented an engineering change notice (ECN) for an assembly where the component's part master make/buy and lead time offset values differed from the MFG_BOM column values, the new revision's MFG_BOM inherited the part master defaults instead of retaining the original MFG_BOM values.
Build Deployed In:
Dependent Files:
Defect 2829700: When you processed an Engineering Change Notice (ECN) for the same part and revision in multiple companies, the Engineering Bill of Materials (EBOM) in the second company was set to None.
Build Deployed In: cp82_ecpinecn_006.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Engineering Change Notices >> Manage Engineering Change Notices
Defect 2831809: When you tabbed out after entering component parts for two assembly parts that shared the same component parts but had different line keys, the component part defaulted incorrectly.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can choose look up to select the line number.
Build Deployed In: cp82_cmnlib_ecmmain_009.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Inventory >> Enter Manufacturing Order Issues
Defect 2674853: When users attempted to validate child lines in PcmmoissChildLineValidation, early returns occurred, preventing proper security value settings.
Build Deployed In:
Dependent Files:
Inventory >> Enter Quantity Adjustments
Defect 2717987: When you clicked the Reverse Transaction button, a system error occurred due to incorrect code implementation. After the error was resolved, clicking Save triggered validation messages.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can manually enter the reversal and input costs.
Build Deployed In:
Dependent Files:
Inventory >> Manage Inventory Reservations
Defect 2707439: When you entered a Need Date via the Load Header Need Date field and saved, the updated Need Date was not retained on the reservation detail line. The line reverted to the original date, and discarded the change.
Build Deployed In: cp82_cmnlib_inmrqstlib_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Material Requirements Planning >> Firm Material Requirements Planning Planned Orders
Defect 2809536: When MOs were created from MRP, the T&E fields for date edit did not set correctly, causing Costpoint to disregard date edit rules for MO dates.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can go to the Projects screen and use the Set Co-Deployed data action or update the fields manually.
Build Deployed In:
Dependent Files:
Material Requirements Planning >> Manage MRP Soft Allocations
Defect 2830242: When you performed a lookup to find the reservation line number, the application crashed with a critical system error: ORA-00904: WHSE_ID_TO: invalid identifier.
Build Deployed In: cp82_mrmalloc_003.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.3.0.5010.exe
Material Requirements Planning >> Update Material Requirements Plan
Defect 2699178: When you ran MRP, it incorrectly subtracted shelf-life-flagged inventory regardless of location nettability. This produced phantom negative available quantities and unnecessary planned orders when inventory flagged as unavailable for use was stored in non-nettable or on-hold locations.
Build Deployed In: cp82_cmnlib_mrplib_016.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2823119: When you used MRP to plan parts with substitute parts and safety stock set up, MRP did not plan correctly. When substitute part planning was not used, safety stock planned as expected.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can set Plan Substitute Part Planning to N.
Build Deployed In: cp82_cmnlib_mrplib_016.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2830144: When you ran MRP in net change mode, you encountered a system error.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can run MRP in full regeneration mode.
Build Deployed In: cp82_mrpmrp_011.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
MM >> Enter Issues to Project/Account/Org or PO
Defect 2826154: When the issue was created through the RFGINMPAISSMETHOD web service, the header field TOT_ABS_VALUE_AMT was populated at twice the line total.
Build Deployed In: cp82_inmpaiss_004.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
MM >> RO >> Enter Work Order Issues
Defect 2688121: When users accessed the Part Security UI, the displayed fields were out of sync with the database values.
Build Deployed In:
Dependent Files:
Procurement Planning >> Manage Purchase Requisitions
Defect 2680046: When you created orders for goods, services, or miscellaneous items, the Reserve Components checkbox was selected by default, requiring additional steps to uncheck it and dismiss a message. When you forgot to uncheck the Reserve Components checkbox for non-inventory orders, components were automatically loaded, causing unnecessary processing steps. When you saved orders for goods and services, the Reserve Components checkbox was automatically unchecked, but the accompanying message displayed unnecessarily. The Reserve Components feature has been disabled due to limited usability and additional training requirements.
Build Deployed In: cp82_cmnlib_mmrsvnlib_005.zip cp82_cmnlib_ppmentrq_014.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11757_001.zip; cp82_dbc_820_11772_001.zip; cp82_dbc_820_11786_001.zip; cp82_dbc_820_11809_001.zip; cp82_dbc_820_11969_001.zip; DeltekCostpointMaintenanceRelease_8.2.12.5013.exe
Procurement Planning >> Manage Simple Purchase Requisitions
Defect 2704377: When you changed the organization from the default project home organization, the updated organization flowed down to the Charge Numbers subtask as expected. However, after saving the requisition, the organization on the Charge Numbers subtask reverted to the project home organization and could not be edited.
Build Deployed In: cp82_cmnlib_ppmentrq_014.zip cp82_ppmqreq_004.zip
Dependent Files: cp82_dbc_820_11851_001.zip; deltekcostpointmaintenancerelease_8.2.12.5013.exe
Procurement Planning >> Manage Vendor Quotes by Vendor
Defect 2712820: When you supplied a TERMS_DC value through the PPMQTV_QTHDR method in the Web Integration Console (WIC), the value was overwritten by the vendor default if ORIG_RFQ_ID was present in the payload.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can manually update the terms.
Build Deployed In:
Dependent Files:
Production Control >> Enter Manufacturing Order Issues
Defect 2787321: When you created a negative issue to a manufacturing order (MO) with cost elements, the inventory transaction line recorded a unit cost of 0, even though the cost elements were present.
Build Deployed In:
Dependent Files:
Production Control >> Expedite Manufacturing Orders
Defect 2845452: When you opened the PO Subtask, the supply did not display.
Build Deployed In:
Dependent Files:
Production Control >> Manage Manufacturing Orders
Defect 2856318: When you saved during validation, the application forcibly disconnected the user and displayed ORA-01858 due to date values being embedded as string literals in SQL instead of using bind variables.
Build Deployed In:
Dependent Files:
Production Control >> Print Manufacturing Order Cost Report
Defect 2836845: When you printed using File Type Excel (Data View), all data appeared in the first column. When you printed using File Type Excel (Report View), the XML file did not display any style information.
Build Deployed In:
Dependent Files:
Purchasing >> Create Blanket Purchase Order Releases
Defect 2740609: When you created a blanket purchase order release and changed the inventory abbreviation on the copied release line, the project, account, and organization values did not update from the new abbreviation.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can create the release using the Manage Purchase Orders application instead of the Create Blanket Purchase Order Release process.
Build Deployed In:
Dependent Files:
Purchasing >> Import Purchase Orders
Defect 2679752: When you updated purchase orders using the Import Purchase Orders preprocessor (AOPUTLPO), the approval date and approval user fields were inconsistently populated compared to updates made through the Manage Purchase Orders screen (POMMAIN). The preprocessor overwrote existing approval values on purchase order lines with data derived from the purchase order header, while the Manage Purchase Orders screen retained the original approval values. This discrepancy caused approval audit data to be overwritten during batch updates, impacting records with previously valid approval information.
Build Deployed In: cp82_aoputlpo_011.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2682385: When you ran the Import Purchase Orders preprocessor (AOPUTLPO) with input files that updated only the ORG_ID on PO_LN_ACCT distribution records, paired transactional and functional amount fields on blanket and release purchase order records became corrupted. Transactional amount fields were zeroed out, while functional amount fields either retained incorrect pre-update values or recalculated inaccurately, causing mismatched data.
Build Deployed In: cp82_aoputlpo_011.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2721410: When you changed only the organization for each purchase order line and imported via Import Purchase Orders (AOPUTLPO), the VCHRD_AMT did not match the correct PSTD_AMT in the PO_LN table after the import.
Build Deployed In: cp82_aoputlpo_011.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Purchasing >> Manage Purchase Orders
Defect 2251807: When you entered a large value in the schedule amount, a critical system error occurred.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can clear the values and fill in the schedule amount with the correct amount.
Build Deployed In: cp82_pommain_014.zip cp82_cmnlib_mmpmtschdlib_004.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11809_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2415092: When you changed projects, abbreviations, or parts, a false warning message displayed stating that text would be deleted, even though the text was not sourced from projects or parts and was not actually deleted.
Build Deployed In: cp82_pommain_014.zip cp82_cmnlib_pompolib_008.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11757_001.zip; cp82_dbc_820_11772_001.zip; cp82_dbc_820_11786_001.zip; cp82_dbc_820_11809_001.zip; cp82_dbc_820_11969_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2697021: When you entered the awarded quote on a purchase order line, a false-positive "different unit of measure" error displayed, even when the PO line's unit of measure matched the corresponding quote line's unit of measure. The error occurred only on quote lines with a unit of measure differing from the majority unit of measure across the quote's lines. Lines sharing the majority unit of measure accepted the awarded quote without error.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can avoid entering the awarded quote on the purchase order line.
Build Deployed In: cp82_pommain_014.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11809_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2731451: When you cloned a purchase order in Manage Purchase Orders (POMMAIN) with a header document entered as a reference document and a location pointing to a document not established in the system, the cloned record did not preserve the location value. The Reference Document checkbox was retained, but the missing location caused the save to fail. In environments where the Header Document carried a numeric document key or part/blanket document defaults autoloaded, the cloned record repopulated the row with a different document, resulting in a save failure with the error ORA-01722: invalid number.
Build Deployed In: cp82_cmnlib_pompolib_008.zip
Dependent Files: cp82_dbc_820_11709_001.zip; cp82_dbc_820_11757_001.zip; cp82_dbc_820_11772_001.zip; cp82_dbc_820_11786_001.zip; cp82_dbc_820_11809_001.zip; cp82_dbc_820_11969_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2822765: When you viewed purchase order (PO) payment schedules, schedule amounts displayed incorrectly.
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Dependent Files:
Defect 2854996: When you added a reference subcontract ID in the PO header, the PO line period of performance date (start/end) was deleted.
Build Deployed In:
Dependent Files:
Purchasing >> POPPOVCH >> Create PO Vouchers from POs_Receipts
Description:
Application code builds date values as string literals and embeds them directly in SQL (e.g., S.SHOP_CAL_DATE='11/Sep/2026') instead of using bind variables. This makes the code dependent on the session's NLS_DATE_FORMAT matching the literal exactly, which caused ORA-01858: a non-numeric character was found where a numeric was expected and forcibly disconnected the user during validation on save.
Customers Impacted:
Workaround Before Fix:
Additional Notes:
Build Deployed In:
Dependent Files:
Purchasing >> Print Purchase Orders
Defect 2733890: The Print PO Reservations Parts checkbox was renamed to Print PO Line Components to clarify that the option prints only PO line components and does not include manually added reservations.
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Dependent Files:
Purchasing >> View Purchase Order Status
Defect 2665329: When you queried a PO, an error occurred because CPWRK_VCHRLABVENDTS was no longer part of the application.
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.
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Dependent Files:
Defect 2835262: When you entered a miscellaneous receipt for a part with the last revision set to pre-release, the revision on the part could not be updated.
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Dependent Files:
Receiving >> Manage Quality Control Inspections
Defect 2576982: When you selected the Acceptance Quality Level field on the second or subsequent lines, the field lost focus, requiring you to reselect it to enter a quantity.
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Dependent Files:
Defect 2712822: When you attempted to update an existing inspection record for an RMA purchase order after initially saving it, an error displayed stating that the Source Inspection Reqd field was required. The Source Inspection Reqd field was read-only and could not be modified by the user.
Build Deployed In: cp82_rcminsp_007.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Receiving >> Print Receipt Traveler
Defect 2724748: When you attempted to print the traveler receipt on preferred location without a project requirement, no output was generated.
Build Deployed In: cp82_rcrtrvlr_001.zip
Dependent Files: cp82_dbc_820_11628_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Routings >> Manage Routings
Defect 2856337: When the application built date values as string literals and embedded them directly in SQL instead of using bind variables, the code became dependent on the session's NLS_DATE_FORMAT matching the literal exactly. This caused an ORA-01858 error and forcibly disconnected the user during validation on save.
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Dependent Files:
Sales Order Entry >> Create Invoices
Defect 2639661: When you created an invoice for a shipment with two separate issues, Costpoint displayed two separate invoices.
Build Deployed In: cp82_oepinvc_005.zip
Dependent Files: cp82_dbc_820_12094_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Sales Order Entry >> Manage Customer Returns
Defect 2821723: When you tried to reject a disposition to close an RMA, an error occurred, and the serial number did not display. However, the serial number displayed when you attempted to cancel.
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Dependent Files:
Sales Order Entry >> Manage Sales Orders
Defect 2702875: When you deleted a single sales order line from a sales order with a large number of lines, performance degraded significantly, scaling super-linearly with the line count. At approximately 700 lines, the delete operation completed in about 3 minutes; at 1,243 or more lines, the delete operation did not complete within an hour, and the line remained on the sales order even after refreshing the browser.
Build Deployed In: cp82_cmnlib_oementsolib_005.zip
Dependent Files: cp82_dbc_820_11562_001.zip; cp82_dbc_820_11647_001.zip; cp82_dbc_820_11671_001.zip; cp82_dbc_820_11681_001.zip; cp82_dbc_820_11768_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2854998: When you updated prices on existing sales order lines through an integration MERGE request, an OE_BASE_GROSS_MUST_EQUAL error message displayed even though the updated prices were saved successfully.
Build Deployed In:
Dependent Files:
Sales Order Entry >> Print Invoices
Defect 2834408: When you printed the report, additional charges appeared at the top instead of under the associated sales order (SO) line.
Build Deployed In:
Dependent Files:
Sales Order Entry >> Print Sales Order Pick Lists
Defect 2820477: You encountered a critical system error (CSE) when you printed or previewed sales order pick list with preferred location selected as the first sorting option.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can select a first sort option other than preferred location to avoid the error.
Build Deployed In: cp82_oerpick_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2854997: When you selected Print Serial/Lot and Sales Order in Configure Inventory Settings creen, not all sales order lines printed on the pick list.
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Dependent Files:
Sales Order Entry >> View Sales Order Status Information
Defect 2743276: When you queried a sales order with a populated Deliver To value in View Sales Order Status Information (OEQSTAT), no front-end error displayed, but the application log recorded a field-length validation exception for the sales order header.
Build Deployed In: cp82_oeqstat_003.zip
Dependent Files: cp82_dbc_820_12038_001.zip; deltekcostpointmaintenancerelease_8.2.8.5009.exe
Employee >> LDMEINFO >> Basic Employee Info
Defect 2827761: When you updated an employee's address through Dela, existing address information could not be cleared, only replaced. For example, if the updated address included only Address Line 1 and the existing address contained values in Address Lines 2 and 3, Dela could not clear the values in Address Lines 2 and 3.
Build Deployed In: cp82_cmnlib_ldmeinfolib_006.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Employee >> Manage Employee Information
Defect 2781305: The Smart Summary displayed incorrect year-to-date (YTD) leave balances for leave types that did not have beginning leave balances set up for the current leave year.
Build Deployed In: cp82_ldmeinfo_006.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Defect 2823457: When you changed the Work E-mail Address on the Manage Employee Information screen, the application did not update the TIME_STAMP and ROWVERSION columns in the W_USER_UGRP_LIST table.
Build Deployed In: cp82_ldmeinfo_006.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Labor >> Export Data to Deltek Time and Expense
Defect 2193133: You could not add a description to the Charge Trees top-level charge branch.
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Dependent Files:
Labor >> Print Timesheet History Report
Defect 2709234: When you viewed the Timesheet History Report cover page with Multicurrency turned off, the Report Type field was missing.
Build Deployed In: cp82_ldrthfr_001.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Payroll >> Compute Payroll
Defect 2832060: When you allocated amounts to the 403(b) catch-up deduction, Costpoint rounded the values incorrectly, resulting in discrepancies of a few cents. For example, $352.68 was expected, but Costpoint calculated $353.00 instead.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, manually update the deduction amount.
Build Deployed In: cp82_prpcpr_005.zip
Dependent Files: cp82_bundle_CYE2025_002.zip, DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
Payroll >> Manage Deductions
Defect 2638094: When you created multiple deduction codes using the same arrears deduction before saving, no error validation message appeared.
Build Deployed In: cp82_prmded_005.zip
Dependent Files: cp82_dbc_820_11780_001.zip; cp82_dbc_820_12103_001.zip; DeltekCostpointMaintenanceRelease_2025.2.0.5023.exe
Payroll >> Manage SUTA Tax File Data
Defect 2848177: When you entered an 8-digit Reporting ID/UI Account Number for South Carolina, the screen incorrectly enforced a 6-digit limit validation.
Build Deployed In: cp82_prmsmm_009.zip
Dependent Files: cp82_bundle_cye2025_002.zip, deltekcostpointmaintenancerelease_2025.2.0.5023.exe
Payroll >> Manage W-2s
Defect 2744027: When you saved a new record without filling in all fields on the Box 14 subtask, a system error occurred.
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Dependent Files:
Team Management >> Company Property
Defect 2676688: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmtotalcomp_001.zip cp82_htmproperty_001.zip cp82_htmphone_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Emergency Contacts
Defect 2676696: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmemergencycontact_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.12.5013.exe
Team Management >> Government Documents
Defect 2676696: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmgovdocuments_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Knowledge
Defect 2676680: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmknowledge_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Leave
Defect 2714243: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmleave_001.zip cp82_htmlifeevents_001.zip cp82_htmdetail_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Life Events
Defect 2676697: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmleave_001.zip cp82_htmlifeevents_001.zip cp82_htmdetail_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Phone/Email
Defect 2676699: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmtotalcomp_001.zip cp82_htmproperty_001.zip cp82_htmphone_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Team Details
Defect 2713100: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmleave_001.zip cp82_htmlifeevents_001.zip cp82_htmdetail_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Team Management >> Total Compensation
Defect 2676701: When you retrieved data, no status was selected by default. When you open the screen, it now defaults to display only Active and Family Medical Leave employees unless another status is selected.
Build Deployed In: cp82_htmtotalcomp_001.zip cp82_htmproperty_001.zip cp82_htmphone_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.15.5009.exe
Administration >> Configuration Settings
Defect 2749540: When you accessed the configuration options with an SMB license, the multicurrency option was visible instead of hidden.
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Dependent Files:
Administration >> Manage Security Org Rights
Defect 2672838: When an admin viewed Costpoint Org Security with uneditable access rights in Manage Security Org Rights, the screen did not display as read-only.
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Budgeting
Defect 2850564: When the Planning code was executed against the Costpoint data schema, the NLS_DATE_FORMAT caused unexpected behavior.
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New Business Budgets
Defect 2800095: When your admin user rights were removed, you lost the ability to activate or inactivate line items.
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Organization Budgeting >> Budget/Outlook Resource Schedule
Defect 2824558: When you ran the Budget/Outlook Resource Schedule report and selected Final Project BUD/EAC as the Budget Source, PTO hours from both the organizational PTO budget and the PTO project were included on the report causing PTO hours to be counted twice and misrepresenting actual PTO usage.
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Organization Budgeting >> Profit and Loss by Project
Defect 2322809: When you viewed the Profit and Loss by Project report, discrepancies appeared between the latest org BUD/OLK data and the final project BUD/EAC/NB data.
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Dependent Files:
Project Budgeting >> Hours Breakdown
Defect 2696397: When you viewed a Variance report in the Hours Breakdown application, the Source field was not included on the Hours Breakdown table, which caused inconsistent display of actuals and budget data.
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Dependent Files:
Project Budgeting >> Import Budget/EACs from Excel
Defect 2836801: When you tried to import an Excel file, an "Employee not in Workforce for Project" error occurred even though the employee had been added to the Project Budgets / EACs and was listed as part of the workforce.
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Project Budgeting >> My Budgeted Hours - Detail
Defect 2857676: When you viewed pending hours in the My Budgeted Hours - Detail application, incorrect values displayed.
Build Deployed In: cp82_bundle_2026.2.5_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2026.2.0.5013.exe
Project Budgeting >> Project Budget/EAC Mass Utilities
Defect 2688120: When you ran PrjbgtlibSubWrkCst line 1323 in version 2026.1, performance was slower than expected.
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Defect 2750291: Adjusted the Pop Ended parameter to evaluate the current period start date instead of the current period end date, ensuring records were processed using the correct period date.
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Project Budgeting >> Project Status
Defect 2804472: When you generated the Project Status report, burden cost was inflated because Costpoint included additional allocation groups and duplicated amounts.
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Defect 2834139: When you accessed the Project Status application, a system error displayed showing an invalid identifier for PLMAX.ALLOG_GRP_NO.
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Defect 2858591: When you accessed the Project Status application, it responded slowly.
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Project Budgeting >> Revenue Analysis
Defect 2732370: When you accessed the Revenue Analysis application, the Revenue, Profit, and Profit % values for Hours and Cost were missing.
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Project Budgets / EACs
Defect 2421351: Oracle took longer to process than expected.
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Defect 2615088: When ceilings were not established at the budget level, prior months failed to calculate Burden Cost Ceilings per resource. This resulted in EAC adjustments to actuals to align calculated prior months in Planning with amounts found in Costpoint.
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Defect 2645711: You encountered deadlock issues.
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Defect 2670049: The automated EAC Health Indicator response was adjusted to provide a more accurate result.
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Defect 2701965: When you performed a mass commit process, a warning message displayed.
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Defect 2710603: When you encountered the “Missing Hours data and Resource already in use” error, the screen did not refresh automatically.
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Defect 2712668: When you calculated revenue with a fee percentage, the fee on the Total Burdened Cost was computed incorrectly.
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Defect 2718006: PrjbgtlibSubWrkCst.exec (PrjbgtlibSubWrkCst.java:554) was refactored to address performance issues.
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Defect 2724725: When you changed hours in the first record for a vendor employee with pending charges due to different rates, actuals were reposted to the second record by the T&M routine.
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Defect 2724841: Revenue Ceilings displayed the December period twice due to PSR_PY_SUM adjustments.
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Defect 2732412: When you rearranged columns from the default layout, saved the changes, and reopened Planning, the Total field on the Hours subtask became non-editable.
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Defect 2734032: When you set up an account as Non-labor on Manage Accounts and assigned it a LABOR function code on the Project Account Group, Costpoint recorded hours instead of amounts during UAT.
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Defect 2735050: When you accessed the PrjbgtlibPending routine, it referenced the budget level PAG instead of the transaction level PAG, causing pending amounts to display in the wrong sheet.
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Defect 2735057: When you modified an existing BUD or EAC, the forecast values disappeared.
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Defect 2737057: When you performed a recalculation, revenue adjustments from the accounting system were removed from the Revenue Analysis and Analysis by Period report.
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Defect 2745512: When you set the Show Employee Labor Rate in Planning configuration setting to No, cost was missing from the Analysis by Period and Revenue Analysis report.
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Defect 2749768: When you performed a mass update for tasks that did not require tables, temporary tables were created, resulting in extended runtimes.
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Defect 2751895: When you modified an existing budget or EAC, the forecast for Units disappeared.
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Defect 2827603: When you tried to modify hours, a system error occurred.
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Defect 2830252: When adding an employee to a budget, Costpoint assigned default values based on outdated PLC, ORG, and ACCT logic. The default assignment logic was updated to correctly apply default values to newly added resources.
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Defect 2840409: When you executed long running block commands in Oracle, performance issues occurred.
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Defect 2853655: When you set Show Labor Rate Planning Config to No, Raw Cost and Pool Cost were consolidated into a single burdened cost line on the Analysis by Period internal and external Planning reports. This behavior has been reverted to display Raw Cost and Pool Cost as separate lines while maintaining the absence of visibility into Resource Rates.
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Defect 2863203: When you recalculated or added distributed revenue, the valid Revenue Adjustment values on the actual months were removed.
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Resource Planning
Defect 2697160: When you added a resource manually or from a team, the Assignment Utilization % displayed correctly, but when you added the same employee through Advanced Search, the Assignment Utilization % showed as 0%.
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Defect 2702065: When you updated the forecast on BPIR and saved the changes, actuals doubled or tripled.
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Defect 2722769: When you updated a Working version of a budget owned by someone else in BPIR, you were unable to take ownership directly.
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Defect 2748426: When you made valid changes and attempted to save, a "No changes to save" alert message occurred.
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Defect 2778412: When you saved a resource assignment, the entered hours were zeroed out.
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Defect 2815530: When you accessed the Resource Planning screen, the Resource Name field was disabled and did not support search functionality, limiting searches to the Resource ID field.
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Defect 2820082: When you created an Assignment for the New Business budget type, a system error occurred.
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Billing >> Print Billing Worksheet
Defect 2108067: When you printed the billing worksheet, Costpoint did not pick up the ITD incurred fees.
Build Deployed In: cp82_blrbillw_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2671185: When you printed the billing worksheet, the Fee line in the ITD Cost Incurred column was zero.
Build Deployed In: cp82_blrbillw_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Budgeting and ETC >> Create Estimate To Complete Report Tables
Defect 2461998: When you deleted records in the Manage Estimate to Complete Amounts screen, the RPT_ETC_AMT table was not cleared.
Build Deployed In: cp82_pjpcretc_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Cost and Revenue Processing >> Compute Burden Costs
Defect 2724724: When you selected Hours as Basis Type under the Pool Details tab of the Manage Cost Pools screen and then ran Compute Burden Costs, you encountered an arithmetic overflow error because Costpoint incorrectly treated the hourly rate as a percentage instead of a dollar amount.
Build Deployed In: cp82_pjpalcst_007.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2787396: When you ran this application and encountered an error, the error message did not include the project ID, pool number, account ID, or organization ID needed to identify the source of the failure.
Build Deployed In: cp82_pjpalcst_007.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Cost and Revenue Processing >> Compute Revenue
Defect 2787398: When you ran this application and encountered an error, the error message did not include the project ID, pool number, account ID, or organization ID needed to identify the source of the failure.
Build Deployed In: cp82_pjpcompr_010.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2845467: When you used an account for cost fee overrides that was not a detail account, Costpoint incorrectly backed out the ITD fee when no cost existed in the current fiscal year for an ITDCPFC project.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can set the cost fee overrides at the detail level of the account instead of the summary level, or use revenue adjustments.
Build Deployed In: cp82_pjpcompr_010.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Cost and Revenue Processing >> Group Duplicates in Labor History
Defect 1976479: When you ran the Group Duplicates in Labor History toolkit and then queried the DB_TABLE_VERS table, the CUR_VERS_ID column was populated with 5.1 instead of the latest Costpoint MR version.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can manually update the CUR_VERS_ID column.
Build Deployed In: cp82_pjpgplab_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Project Inquiry and Reporting >> Print Project Status Report
Defect 2712116: When you set the height and page break properties, extra pages were required to print all data, and excessive spacing appeared in header records during preview.
Build Deployed In: cp82_pjrproj_003.zip
Dependent Files: deltekcostpointmaintenancerelease_2025.4.0.5012.exe
Project Setup >> Import Project Master Data
Defect 2665541: When you imported the PROJ_ROLE_USER.CSV input file, Costpoint duplicated the Role Code at the seventh level of the project.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can copy and paste data into the lower-level projects. This does not trigger the sync to the top-level project.
Build Deployed In: cp82_pjpprep_004.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2681548: When you imported the PROJ.CSV and PROJ_GOVT_CONTR.CSV input files, Allow Edit Flag validation errors displayed even though the top-level project had the Allow Edit columns set to N and the corresponding fields were left blank.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can create or update the government contract records on the Manage Government Contract Information screen.
Build Deployed In: cp82_pjpprep_004.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2743696: When you queried a project in Import Project Master Data, the query took longer than expected to return results.
Build Deployed In: cp82_pjpprep_004.zip cp82_dbc_820_12199_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Defect 2850194: When you uploaded input files in Import Project Master Data, you encountered a system error during processing. This issue occurred in MSS database only.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can manually add the record in its standalone application.
Build Deployed In: cp82_pjpprep_004.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Project Setup >> Manage Government Contract Information
Defect 2644713: When you logged in with the Validation Frequency set to Application, copied or cloned a parent record, and cleared the Allow Edit checkboxes in the child record before saving, the original parent checkbox values were saved instead of your changes.
In addition, when you clicked New to create a record with the same prefix as the parent record, the child record did not inherit the checkbox values from the parent record, even when you did not make any changes before saving.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can set the Validation Frequency to Field, clear the checkboxes, and save again.
Build Deployed In:
Dependent Files:
Project Setup >> Manage Modifications
Defect 2716151: When you clicked New on the ACRN subtask of Manage Modifications after creating a new project, the Project field did not populate automatically, which prevented you from creating an ACRN record.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can go to the ACRN subtask of the Manage Project User Flow screen to create the record.
Build Deployed In: cp82_cmnlib_pjmodlib_002.zip
Dependent Files: deltekcostpointmaintenancerelease_8.2.8.5009.exe
Defect 2743694: When you queried a project in Manage Modifications, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_pjmmod_002.zip cp82_cmnlib_pjmodlib_003.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Manage Project Account Groups
Defect 2707491: When you tried to modify or delete a function code on a PAG with existing transactions, the Function Code field on the Manage Project Account Groups screen was not editable, and the account could not be deleted.
Build Deployed In: cp82_pjmacgrp_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Manage Project User Flow
Defect 2592774: When you logged in with the Validation Frequency set to Application, copied or cloned a parent record, and cleared the Allow Edit checkboxes in the child record before saving, the original parent checkbox values were saved instead of your changes.
In addition, when you clicked New to create a record with the same prefix as the parent record, the child record did not inherit the checkbox values from the parent record, even when you did not make any changes before saving.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can set the Validation Frequency to Field, clear the checkboxes, and save again.
Build Deployed In: cp82_pjmbasic_006.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Defect 2743691: When you queried a project with billing nodes in Manage Project User Flow, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_pjmbasic_006.zip cp82_dbc_820_12236_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Defect 2815734: When you queried a project with billing nodes in Manage Project User Flow, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_pjmbasic_006.zip cp82_dbc_820_12236_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Manage Revenue Information
Defect 2743697: When you queried a project in Manage Revenue Information, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_cmnlib_pjrevlib_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Manage Total Ceilings
Defect 2743693: When you queried a project in Manage Total Ceilings, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_pjmtceil_001.zip cp82_cmnlib_pjtceillib_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Mass Add Project Master Data
Defect 2749772: When you queried a project in Mass Add Project Master Data, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_cmnlib_pjmassadd_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Defect 2831151: When you used Mass Add Project Master Data to add lower-level projects to an existing top-level destination project, Costpoint created the project structure but did not create or synchronize the corresponding Project Levels setup for lower-level projects. You were also able to save project level lengths that did not match the segment lengths in the created project structure.
For Pick and Choose deployment: If you choose not to apply this hotfix, as a workaround, you can manually review the Project Levels records for the destination top-level project and create any missing lower-level records. Ensure that the project level lengths match the actual segment lengths in the project structure before using the lower-level projects for time or cost entry. This helps prevent issues with charge validation and work breakdown structure processing.
Build Deployed In: cp82_cmnlib_pjmassadd_002.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Update Billing Currency Amounts for Revenue
Defect 2743698: When you queried a project on the Update Billing Currency Amounts for Revenue screen, the query took longer than expected to return results.
Build Deployed In: cp82_pjpupmu_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2026.2.0.5013.exe
Project Setup >> Update Prior Year History
Defect 2826606: When you queried a project in Update Prior Year History, the query took longer than expected to return results.
Build Deployed In: cp82_dbc_820_12199_001.zip cp82_pjpuppy_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Project Setup >> Update Project Contract and Funded Values
Defect 2721408: When you ran this application, you encountered a performance issue.
Build Deployed In: cp82_pjpupval_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Projects
Defect 2828626: The ability to opt in to Feature 2308013 (Multicurrency Support for Mods and Ceilings) has been extended. This feature will now be automatically enabled for all users in Costpoint 2027.1.
Build Deployed In: cp82_dbm_820_12222_001.zip
Dependent Files: 2026.4
Subcontractor Management >> Approve Work Assignments
Defect 2704802: When you viewed the PLC Description on the Charge Lines table, Costpoint displayed the default description from Manage Project Labor Categories (PLC) instead of the modified description in Link Project Labor Categories to Projects.
Build Deployed In: cp82_smpwrka_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Defect 2708063: When you viewed the Description field on the Charge Lines table, Costpoint displayed the PO line description from Manage Purchase Orders instead of the description entered on the Charges subtask of Manage Work Assignments.
Build Deployed In: cp82_smpwrka_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Expense >> Expense Report
Defect 2832332: Created DCR/Patch to increase CORRECT_EXP_RPT_REVISION EXPLANATION_TEXT to 1000.
Build Deployed In: cp82_dbt_820_12228_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe
Expense >> Quick Entry Expense Report
Defect 2630953: When you asked Dela to create a new expense report with multiple expense entries, the report was created successfully but included only one expense entry.
Build Deployed In: QR2026.3.0.5017
Dependent Files:
Defect 2675955: When you asked Dela to add an expense to Quick Entry Expense Report, it displayed with "I cannot do it yet."
Build Deployed In: QR2026.3.0.5017
Dependent Files:
Time >> Audit-Timesheet Correction Information
Defect 2732386: When you generated an audit report, revision records that were not associated with correction requests for processed timesheets in closed periods were included.
Build Deployed In: cp82_dbt_820_12178_001.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 >> Manage/Approve Timesheets
Defect 2560785: White space was displayed in the Timesheet Lines border.
Build Deployed In:
Dependent Files:
Time >> Rebuild Leave Taken
Defect 2750265: In Oracle systems, you encountered an ORA-01795 error when you ran Rebuild Leave and the maximum number of expressions in a query was exceeded.
Build Deployed In: cp82_te_tmqrbldlv_001.zip
Dependent Files: DeltekCostpointMaintenanceRelease_8.2.8.5009.exe
Time >> Timesheet
Defect 2561142: When you asked Dela to delete all time entries in a timesheet, a confirmation message indicated that the entries were deleted, but the time entries remained.
Build Deployed In: QR2026.1.0.5011
Dependent Files:
Defect 2568467: When you asked Dela to reduce hours on a time entry, you received a confirmation message that the hours were reduced, but the time entry remained unchanged.
Build Deployed In: QR2026.1.0.5011
Dependent Files:
Defect 2569252: When you submitted the same prompt to Dela multiple times, you received different responses, including errors, successful results, and unsuccessful actions.
Build Deployed In: QR2026.1.0.5011
Dependent Files:
Defect 2600365: When you resized the window in the Timesheet Table view, the total lines were cut off, and no vertical scroll displayed to view them.
Build Deployed In:
Dependent Files:
Defect 2816477: When you loaded the MO with UDT07 set to default, it defaulted to the first entry in the UDT07 screen instead of using the linked record from Link27 as expected.
Build Deployed In: cp82_te_common_003.zip cp82_te_tmmtimesheet_003.zip QR2026.1.0.5011
Dependent Files: DeltekCostpointMaintenanceRelease_2025.1.0.5006.exe
Time and Expense >> Time >> TM >> TMRFLRCHK >> Daily Floor Check Inquiry
Description: Blocking sessions on database can occur when using Adaptive Cards
Customers Impacted:
Workaround Before Fix:
Additional Notes:
Build Deployed In:
Dependent Files:
There are no security enhancements or security issues addressed in this release.
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.
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