Defect 2371845: When you migrated from Vision to Vantagepoint, if the project had a plan with no plan structure, opportunities that were linked to the project were missing.

Defect 2382198: When you added a phase/task from a project or template to an existing regular project, the Project Opened date changed to the current date.

Defect 2372807: Matching expense lines and credit card charges did not appear in the Matched Credit Card Dialog box. This occurred if the Merchant Description in expense lines did not exactly match the import charges.

Defect 2362549: When you ran the Project Summary and Project Progress reports, the Budget Hours and Budget Amounts did not display any values. This occurred when you selected Project Planning Budget as the source.

Defect 2377746: When you selected more than a certain number of records with the Warn Before Printing Large Reports Opt-in feature turned on, an "Object reference not set to an instance of an object" error occurred on multiple reports.

Defect 2373513: When your security role's record access had view and update filters set for Employee Assignment or Generic Assignment hubs, the following error message displayed when you navigated to the Project View form: "An expression of non-boolean type specified in a context where a condition is expected, near ')'."

Defect 2371844: When you viewed the fields that applied utilization calculations, some projects were excluded. This occurred when you migrated from Vision to Vantagepoint, and affected project plan records upgraded from Vision opportunity is filled with an empty charge type. 

Defect 2377831: When you used any Organization Level subcodes in the Group Resources By field in the Grid Settings, resources did not appear in the Resource View form.

Defect 2371849: In Ask Dela, when you queried a large database about employees or projects, an error occurred.

Defect 2371842: When you viewed the Scheduled Workflow grid, user-defined grids were not displayed in the Workflow Table drop-down field.

Defect 2377741: This occurred when you reselected a line item in a new Create Voucher from PO entry that was previously saved in another Create Voucher from PO. For non-billable projects, when you used the voucher, it used the Reimbursable Account from the Items Categories tab on the Purchasing & Company Settings form in the desktop application, instead of the Direct Account.