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

 GCC

• • System Timeout Clarifications

• 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:

1. Open the application that was updated.

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

Checking if the Feature is Installed

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

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

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

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

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

Custom Programs Affected

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

Accessing Deltek Support Center

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

1. Go to https://deltek.custhelp.com.

2. Enter your Deltek Support Center Username and Password.

3. Click Login.

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

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).

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.

Defect 2562686: When you entered a voucher with a ten-character voucher number, you encountered a system error.

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.

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.

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".

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.

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.

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.

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.

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.

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.

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.

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.

Defect 2546517: When you completed a succeeding task in a closing plan, Costpoint populated the Completed By field of the preceding task with your user ID.

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.

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.

Defect 2400126: When you viewed the approval workflow, Extensibility fields displayed twice.

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

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.

Defect 2562677: When you viewed a timesheet with 26 lines, the lower total section was either partially displayed or not displayed until scrolling.

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.

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.

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.

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.

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.

Defect 2674853: When users attempted to validate child lines in PcmmoissChildLineValidation, early returns occurred, preventing proper security value settings.

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.

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. 

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.

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.

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.

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.

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.

Defect 2688121: When users accessed the Part Security UI, the displayed fields were out of sync with the database values.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Defect 2665329: When you queried a PO, an error occurred because CPWRK_VCHRLABVENDTS was no longer part of the application.

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

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.

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.

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.

Defect 2724748: When you attempted to print the traveler receipt on preferred location without a project requirement, no output was generated.

Defect 2639661: When you created an invoice for a shipment with two separate issues, Costpoint displayed two separate invoices.

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.

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.

Defect 2834408: When you printed the report, additional charges appeared at the top instead of under the associated sales order (SO) line.

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.

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.

Defect 2193133: You could not add a description to the Charge Trees top-level charge branch.

Defect 2820599: Guidehouse was not included in the list of companies with license-triggered code for auto-adjusting correcting timesheets.

Defect 2709234: When you viewed the Timesheet History Report cover page with Multicurrency turned off, the Report Type field was missing.

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.

Defect 2638094: When you created multiple deduction codes using the same arrears deduction before saving, no error validation message appeared.

Defect 2744027: When you saved a new record without filling in all fields on the Box 14 subtask, a system error occurred.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Defect 2800095: When your admin user rights were removed, you lost the ability to activate or inactivate line items.

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 in the report causing PTO hours to be counted twice and misrepresenting actual PTO usage.

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.

Defect 2696397: When you viewed a Variance report in the Hours Breakdown application, the Source field was not included in the Hours Breakdown table, which caused inconsistent display of actuals and budget data.

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.

Defect 2688120: The system processed the PrjbgtlibSubWrkCst line 1323 in version 2026.1 slowly, which reduced performance.

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.

Defect 2804472: When you generated the Project Status report, burden cost was inflated because Costpoint included additional allocation groups and duplicated amounts.

Defect 2732370: When you accessed the Revenue Analysis application, the Revenue, Profit, and Profit % values for Hours and Cost were missing.

Defect 2421351: Oracle took longer to process than expected.

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.

Defect 2645711: You encountered deadlock issues.

Defect 2710603: When you encountered the “Missing Hours data and Resource already in use” error, the screen did not refresh automatically.

Defect 2712668: When you calculated revenue with a fee percentage, the fee on the Total Burdened Cost was computed incorrectly.

Defect 2718006: PrjbgtlibSubWrkCst.exec (PrjbgtlibSubWrkCst.java:554) was refactored to address performance issues.

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.

Defect 2724841: Revenue Ceilings displayed the December period twice due to PSR_PY_SUM adjustments.

Defect 2732412: When you rearranged columns from the default layout, saved the changes, and reopened the application, the Total field in the Hours subtask became non-editable.

Defect 2734032: When you set up an account as Non-labor in Manage Accounts and assigned it a LABOR function code in the Project Account Group, Costpoint recorded hours instead of amounts during UAT.

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.

Defect 2735057: When you modified an existing BUD or EAC, the forecast values disappeared.

Defect 2737057: When you performed a recalculation, revenue adjustments from the accounting system were removed from the Revenue Analysis and Analysis by Period report.

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.

Defect 2749768: When you performed a mass update for tasks that did not require tables, temporary tables were created, resulting in extended runtimes.

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.

Defect 2840409: When you executed long running block commands in Oracle, performance issues occurred.

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%.

Defect 2702065: When you updated the forecast in BPIR and saved the changes, actuals doubled or tripled.

Defect 2722769: When you updated a Working version of a budget owned by someone else in BPIR, you were unable to take ownership directly.

Defect 2108067: When you printed the billing worksheet, Costpoint did not pick up the ITD incurred fees.

Defect 2671185: When you printed the billing worksheet, the Fee line in the ITD Cost Incurred column was zero.

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.

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.

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.

Defect 2743696: When you queried a project in Import Project Master Data, the query took longer than expected to return results.

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.

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.

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.

Defect 2743694: When you queried a project in Manage Modifications, the query took longer than expected to return results.

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.

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.

Defect 2743691: When you queried a project with billing nodes in Manage Project User Flow, the query took longer than expected to return results.

Defect 2815734: When you queried a project with billing nodes in Manage Project User Flow, the query took longer than expected to return results.

Defect 2743697: When you queried a project in Manage Revenue Information, the query took longer than expected to return results.

Defect 2743693: When you queried a project in Manage Total Ceilings, the query took longer than expected to return results.

Defect 2749772: When you queried a project in Mass Add Project Master Data, the query took longer than expected to return results.

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.

Defect 2826606: When you queried a project in Update Prior Year History, the query took longer than expected to return results.

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.

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.

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.

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.

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.

Defect 2560785: White space was displayed in the Timesheet Lines border.

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.

Defect 2561450: When you asked Dela to set project hours to -1, the hours were reduced by 1 instead of being set to -1.

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.

Defect 2569252: When you submitted the same prompt to Dela multiple times, you received different responses, including errors, successful results, and unsuccessful actions.

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.

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.

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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