Notifications for Nightly Analysis Cube Refresh 

A new notification, which indicates whether the nightly Analysis Cube refresh was successful or not, was added to the Notification Center. Use this notification to quickly determine if your Analysis Cubes data is up to date.

Expose PSA General Ledger API Endpoints for Accounting Module

PSA General Ledger API endpoints for the Vantagepoint Accounting module are now available. These new endpoints comply with existing validations, restrictions, and application-level security requirements.

 

A new Allow Access to PSALedger API checkbox is now available in Settings » Security » Roles under the Accounting tab if you have the Accounting module installed. Previously, this setting was only available with the PSA module. Selecting this checkbox grants the role full access to the Vantagepoint PSALedger API.

For more details, refer to PSA General Ledger API.

Approval Configuration in the Browser Application (Opt-In Available)

You can access Approval Workflows by navigating to Settings > Workflows > Approval Workflows in the browser application, provided your administrator has enabled the Approval Workflows web version opt-in feature under Settings > General > Opt-In features. Once enabled, you can use the available fields and options in the Approval Workflows form to create and configure workflows for approving various types of records in Vantagepoint, such as employee absence requests, expense reports, AP vendor invoices, and timesheets.

Expose General Ledger Summary Endpoints for Accounting Module

General ledger summary API endpoints for the Vantagepoint Accounting module are now available. These new API endpoints honor existing validations and restrictions as well as security requirements at the application level.

Asset Management Now Available in the Browser Application

The Asset Management Settings application was moved from the desktop to the browser application.  The fields, functionality, and overall behavior are the same, and features like save, edit, and apply will be seamless in the new interface.

Support for European Banks in Automated Bank Feed

Vantagepoint now supports European banks, in addition to North American banks, when you set up the bank feed between a bank code and Plaid, a third-party service that enables a secure and automated integration with your transaction data.

On the Connections tab in Settings > Cash Management > Banks, click the Connect button to display the Select Bank Region dialog box, on which you can select North America or Europe. Setting up the bank feed for a European bank activates a process server job in Utilities > Process Server > Queue Manager. This job sends a notification seven (7) days before the bank connection expires, prompting employees to refresh it to maintain data synchronization. To identify the employees who will receive these notifications, use the +Add Employee option in the User for Errors Notifications grid on the Connections tab of the Banks form. 

Expense Codes and Expense Code Override Tables in the Browser Application

You can now create and modify expense codes and expense code override tables in the browser application. 

In Settings > Cash Management > Accounts Payable, use the new Expense Codes tab to set up expense codes to use for accounts payable vouchers and disbursements. Previously, this functionality was in the desktop application, split across the Expense Codes and Expense Codes Accounting tabs. The single tab now integrates fields and grids from both tabs, for a more efficient setup process. 

In addition, you can now access Settings > Cash Management > Expense Code Override in the browser application. Use the Expense Code Override form to create exception tables that enable you to assign bill by default settings to specific expense codes, overriding any other billing defaults set for the expense code or its type within a project. 

Organization Field Added to Dashpart Designer

The Account and Account Detail dashpart bases can now run across multiple companies. If you use multiple companies and/or organizations, the Organization field now displays in the Dashpart Designer for dashparts with the Account and Account Detail dashpart bases.

Use the Organization field to select a company or an organization to display the related data in the dashpart. The active company is selected by default. To display and compare data between companies or organizations in the dashpart, select the companies or organizations that you want to compare in the Organization field lookup.

Employee Hub Grid Columns in Dashpart Designer

The Grid Type field in Dashpart Designer was updated and is now available for the Employee and Firm dashpart bases, enabling you to add columns from standard and user-defined grids from the corresponding hubs to your dashpart. 

To do this, select a grid from the Grid Type field. On the Select Columns dialog box, the grid columns are added to the list of Available Columns, prefaced by the grid name. Select the grid columns that you want to include in the dashpart.

When you change the grid in the Grid Type field, columns from the previously selected grid are removed from the dashpart. Settings that were associated with the removed columns are also removed.

Dashpart Calculated Fields Support for Average and Target Metrics

You can now configure how Calculated Fields in dashparts are treated for calculation purposes. On the Calculated Fields dialog box of the Dashpart Designer, use the new Calculation Type field to specify whether the calculated field should be totaled, treated as a constant, or averaged. This field is available for dashparts with the Account, Project, and Employee dashpart bases.

Improved Performance for Dashparts with Project Dashpart Base

The Project dashpart base was optimized to improve performance.

Equipment Hub Now Available in the Browser Application (Opt-In Available)

In Vantagepoint 2025.4, you can now use the Equipment hub in the browser application to track asset items for overhead projects and equipment items for regular projects.

You can choose to opt in to this feature for the Vantagepoint 2025.4 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all Vantagepoint users as part of a future release. For more information, see Opt-In Features Overview.

To use the Equipment hub in the browser application, navigate to Settings » General » Opt-In Features and enable Equipment Hub.

When you enable the Equipment Hub in the browser application, the desktop application is updated to remove access to the feature.

Advanced Cross-Hub Search in Equipment Hub

In the Vantagepoint browser application, the Equipment hub lookup now fully supports role-based security and adheres to the record access configuration defined on the Record Access tab in Settings » Security » Roles. This enhancement ensures that users only see and interact with equipment records that they are authorized to access, including during cross-hub searches.

The benefits of cross-hub search include:

• Improved consistency and security alignment with organizational policies.

• Honoring of record-level security, which ensures that unauthorized records are not visible or selectable by users. Equipment lookups in the Vantagepoint browser application are now restricted to the equipment records for which they have explicit access, as defined on the Record Access tab in Roles Security.

Uploading an Image in the Equipment Hub

You can now upload an image by selecting Upload Image on the Summary Pane of an equipment record. Vantagepoint supports standard picture file formats, such as .PNG, .JPG, .BMP, or .GIF.

Associating Equipment Type with Employees

This enhancement removes the previous restriction that limited associations to "Capital Items" and introduces a more flexible and accurate way to manage assignment and ownership, regardless of equipment classification or underlying module ownership.

With this change, you gain the following benefits:

• Broader Equipment Association: Now, you can link all equipment types to employees, to support a wider range of use cases and improve accuracy when tracking assignment and ownership across multiple modules.

• Decoupling from Asset Management: The association of equipment with employees is no longer dependent on the Asset Management module, which allows for streamlined processes.

• Alignment with Role-Based Security: This enhancement fully respects existing role-based security and record access controls. You will continue to see and interact with only those records that you are authorized to access, ensuring compliance with your organization's data security policies.

Modified Version Check at Login

The version check logic during login was updated. Vantagepoint now requires version synchronization between the application and the database only for quarterly releases (for example, 2026.1 or 2026.2) and not for cumulative bundle updates such as hot fixes (for example, 2026.1.x or 2026.2.x).

Vantagepoint will no longer block you from logging in due to a mismatch between the application and the database versions when the difference is only in the third octet of the version number. This change provides smoother access to the application and reduces disruption during minor updates.

Logging in when the application and the database are not fully synchronized may result in UI consistencies, functionality issues, or unexpected behavior. If you encounter such issues, please contact Deltek Customer Support and confirm that both the application and the database components are on the same version.

Touch Server Upgraded to PHP 8.4.10

The Touch Server for this version of the Vantagepoint mobile applications has been upgraded to support PHP 8.4.10.

Vantagepoint 2025.4 Opt-In Features

The following features are now available on the Opt-In Features form in Vantagepoint 2025.4:

• Approval Workflow: Approval Configuration

• Asset Management: Asset Management Processing, Asset Review, and Form 179 Review

• Asset Management: Asset Management Settings and History Loading

• Hubs: Equipment Hub

• Plan: Plan Summary (requires Accounting/PSA), Multiple Plans, and Multiple Baselines per Project (requires Resource Planning)

For more information, see Opt-In Features Overview.

Former Opt-In Features That Are Standard Features in Vantagepoint 2025.4

The following features were previously opt-in features; they are now automatically enabled for all users, starting with the 2025.4 release. 

• Custom Proposals: Aspose Proposals

• Settings: Custom Report Options

Now that these features are considered standard, they are not listed on the Opt-In Features form in Settings » General » Opt-In Features. The (Opt-In Available) label and associated statement about opting in have been removed from Vantagepoint content about the features.

Multiple Plans and Baselines per Project 

Multiple Plans and Baselines per Project give you greater flexibility, insight, and control over your project planning process. Within a single project, you can create and manage multiple plans and baselines — supporting the full project lifecycle from pursuit through closeout. These capabilities enable you to test strategies, plan for changes without disrupting active work, and track progress over time. 

This feature includes: 

• What-If Scenarios – Create alternate plans to explore different delivery strategies, staffing models, rates, scopes, or contract values without affecting the live plan. 

• Change Order Plans – Develop change orders separately from the live plan, refining fee, scope, staffing, and schedule before merging them into the live plan and baseline once approved. 

• Historical Tracking – Save copies of plans at any stage in the project for retrospective analysis and performance review. 

• Multiple/Historical Baselines – Retain previous versions of baselines when saving a new one or merging, making it easy to see how scope, schedule, and budget have evolved over time. 

Plan Summary  

The Plan Summary view provides a clear snapshot of all plans within a project and enables you to: 

• See Consolidated Plan Totals – View and analyze totals for labor, expenses, consultants, and units across all project plans in one place. 

• Quickly Compare Plans – Evaluate multiple plans side-by-side — including scenarios, change orders, and baselines — to identify the most profitable or feasible approach. 

• View Published and Unpublished Versions – Compare the live plan with unpublished changes to the published version that appears in reporting, dashboards, and resource management. 

Module and Access Requirements 

• Plan Summary View – Available to users with either the Accounting or PSA module who have opted in to this feature. 

• Multiple Plans and Baselines – To create and manage multiple plan types and baselines, you must have the Resource Planning (RP) module and must opt in to the feature. Access to specific plans, baselines, and the Plan Summary is managed through role-based security settings. 

Notifications of System Process Job Failures for System Administrators

 

In the Notification Center, system administrators (or users who have administrator privileges) now receive notifications when system process job failures occur.

Process Server Jobs Can Now Be Cancelled

In Utilities > Process Server > Queue Manager, you can now cancel process server jobs. In the Queue Processes grid, hover on the process server job that you want to cancel. In the line item options, click Cancel.
This applies to processes that display statuses of Hold, Waiting, Running, or RecurringRunning.

Note: For RecurringRunning jobs, the cancellation only applies to the current process. The succeeding recurring processes will still proceed as scheduled.

Process Server Ability to Stop Accepting Requests

 

If you are a system administrator, you can use the command line tool to do the following:

• Stop the process server form starting any new jobs. Any jobs that have been or are submitted will display and stay in a status of Waiting until the process server is restarted.

• Query the number of jobs that are still running.

• Restart the process server queues after they have been stopped.

Equipment Tab Now Available on the Project Review Form in the Browser Application

The Equipment tab, which displays the capital assets and equipment linked to a project, is now available in Projects » Project Review in the browser application. You can still access the Equipment tab on the Project Review form (Accounting » Project Review - Desktop) in the desktop application.

This update enables easier access to more project details directly from the Project Review form. The equipment information on the tab includes the equipment number, item number, and description, as well as links to purchase order and vendor records.

Enhancements to Vantagepoint Reporting

The following improvements enhance report loading efficiency and streamline version handling across languages:

• The report footer no longer displays the version number to reduce confusion.

• Reports are only reloaded for specific changes rather than for every release.

• For Favorite reports, Check Version was renamed to Last Changed Version to separate the username from the version tag.

New Query Timeout Improves Performance

Vantagepoint’s project search was enhanced with a new query timeout that prevents excessively long-running queries that can cause system shutdowns. This impacts all project drop-downs and project advanced searches. Now, if a project search query runs for more than 13 minutes, Vantagepoint will automatically cancel the query and display the following message: "Your search timed out. Large result sets can slow performance. Try narrowing your filters and running the search again."  

Security Components Updated

 

The library that is used for integration with OpenID providers has been updated to version 8.10.

Break Down Total Hours During Floor Check

To get a clearer view of how an employee's time is allocated for a timesheet period or day, the Floor Check dialog box now includes the following columns that break down the value in the Total Hours Entered field:

• Regular Hours Entered

• Overtime Hours Entered

• Overtime-2 Hours Entered (if Enable Secondary Overtime is set to Yes in Settings > Accounting > Labor Options)

Use Grid Settings to choose which columns to display or hide when performing floor checks. 

User-Defined Fields on AP Vouchers Transaction Entry and AP Invoice Approvals

On the AP Vouchers transaction entry form and the AP Invoice Approvals form, you can now add a user-defined field that you created in Settings » Accounting » Transactions. This enhancement enables greater flexibility and customization in managing your accounting transactions.

User-Defined Fields in Transaction Settings

After you add the custom field in the Transaction Types Using User Defined Fields grid, you must select the new AP Vouchers Transaction Entry option for the user-defined field that you want to appear on forms in Transaction Center » Transaction Entry » AP Vouchers or Transaction Center » AP Invoice Approvals. In this release, AP Vouchers and Journal Entries transactions can have a user-defined field available when the record is created and when it is posted.

Similar to the other transaction types, you can add the user-defined field or edit its value in posted AP Vouchers transactions on the GL Account Review form. To do so, select AP Vouchers GL Account Review for the user-defined field in the Transaction Types Using User Defined Fields grid.

Adding User-Defined Fields in AP Vouchers Transaction Entry

To add the user-defined field to Transaction Center » Transaction Entry » AP Vouchers, select the Grid Settings icon in the Project Information grid. On the Grid Settings form, select the user-defined field to move it from the Available Columns section to the Selected Columns section and then select Apply. The user-defined field displays in the grid.

To enable users to enter or change the value of a custom field on the AP Vouchers transaction entry form or AP Invoice Approvals form, you must do the following in the User Defined Fields for Transactions grid:

• If you have multiple companies, log in to the active company (where the AP Vouchers transaction is created) and select the AP Vouchers Transaction Entry option for the user-defined field.

• Set the user-defined field to Active.

Adding User-Defined Fields in AP Invoice Approvals

You can add user-defined fields to AP Invoice Approval records that are not associated with a purchase order. In Grid Settings, you select the user-defined field to add to the Project Information grid of the AP Invoice Approval record. You can enter or change value of the custom field if the field is set to Active and if the project/phase/task belongs to a company that has been granted access to the field.

If, after adding the user-defined field to the Project Information grid in the AP Invoice Approvals form, you associated a purchase order with the record, Vantagepoint clears any values entered in the user-defined fields. The user-define field remains in the grid, but you cannot enter a new value.

Importing User-Defined Fields Used with Journal Entries and AP Vouchers

You can now import user-defined fields that are used with Journal Entries and AP Vouchers transactions when using the Data Import utility in the browser application.

If you have multiple companies, Vantagepoint imports user-defined fields that were set to Active and for which the active company was granted access for transaction entry. In Utilities » Imports & Exports » Data Import, select Journal Entries or AP Vouchers in the Search field and follow the same process for importing Journal Entries or AP Vouchers transaction records.

Importing AP Vouchers Records in Browser Application

You can now import AP Vouchers transaction records into Vantagepoint by using the Data Import utility in the browser application. You can still use the Import utility (Utilities » Desktop Import) in the desktop application for this purpose.

To import AP Vouchers transaction records in the browser application, navigate to Utilities » Imports & Exports » Data Import, and select AP Vouchers in the Search field. Next, select the Upload File action and upload a comma-separated values (CSV) file or text file that contains the records. Vantagepoint creates a sample set of up to 10 records and attempts to map the file column headers to database fields. Update the data mapping, if needed, and then select the Validate and Import action. You can fix errors before you import the records into Vantagepoint, or you can proceed with importing all validated records and then address errors at a later time.

After the import, you can view the AP Vouchers transaction records in Transaction Center » Transaction Entry » AP Vouchers.

QuickBooks Integrations Utility Was Removed

The QuickBooks Integrations utility was removed from the Utilities » Integrations menu. New and existing users must use Deltek Unionpoint, to set up and manage the integration between Vantagepoint and QuickBooks Online.

The Enable QuickBooks Integration setting that was on the Integration Setup tab of the QuickBooks utility form (in Utilities » Integrations » QuickBooks) was moved to the Transactions form in Settings » PSA » Transactions. The setting has a new name: Enable Third-Party GL Integration Access. It applies to integrations with third-party General Ledger solutions, such as QuickBooks Online and Xero. You must work with Deltek Professional Services or Deltek Solutions Partners to set up the integration using Deltek Unionpoint. For more information, see QuickBooks Integration with Vantagepoint and Xero Integration with Vantagepoint.

Vantagepoint Intelligence No Longer Available

As of Vantagepoint 2025.4, the Intelligence module is no longer available or supported.

Existing Vantagepoint Intelligence dashboards are no longer available in Dashboards. The Intelligence form in General Settings is no longer available. Any and all mention of Vantagepoint Intelligence, or information related to Vantagepoint Intelligence, do not apply in Vantagepoint resources for Vantagepoint 2025.4 and future releases.

Workflow About Web Service Deprecation Warning

The Web Service actions that are available in User Initiated Workflows and Scheduled Workflows will be deprecated in the 2026.1 release. For this reason, if you have an active web service action for any Scheduled or User-Initiated workflow, you will receive the following warning message whenever you access a Scheduled or User-Initiated workflow in 2025.4:

 

"You currently have one or more workflows that include a Web Service action. Please be aware that Web Service actions will no longer be available for configuration in the upcoming Vantagepoint 2026.1 release. Furthermore, all existing Web Service actions will be removed entirely in the 2026.2 release."

Defect 2386853: When you retrieved general ledger data for PSA Module clients using the GET Retrieve PSA General Ledger Data API endpoint, billing transfer transactions were not included.

Defect 2407096: When you ran batch billing with projects that had different invoice approval processes, the last project's approval process was used to identify approvers to alert.

Defect 2093014: When you attempted to void an invoice with a missing FileID in the filestream database, an error displayed stating that the row for file upload could not be located in the database.

Defect 2154631: When you viewed details in the Labor Tab for large projects within Interactive Billing, performance issues occurred.

 

Defect 2179172: When you updated the Fee Percent Complete of a Phase in Interactive Billing with an active Billing Terms workflow, the Project switched to the main Project Level instead of remaining at the Phase Level upon save.

Defect 2195205: When you used Create Billing Phases from WBS in Billing Terms, the Fee column value in the Billing Phases dialog box, rounded up.

Defect 2388413: This issue occurred if you have the Enable Ask Dela (A Generative AI Feature) checkbox selected in Settings > General > Options. When you tried to print an invoice in Interactive Billing, without first loading Billing Session options, you received a "Not Found" error.

Defect 2415007: When enterprise customers executed the attached query, performance issues occurred.

Defect 2367536: When you saved edits to overhead projects predefined in a new install database, an invalid capacity calculation error occurred.

Defect 1503044: When you clicked the refresh option on the dashpart, the Dashboard Search Filter was not applied, and the Filter icon disappeared.

Defect 2195211: This occurred when you enabled Stack Columns, in the Chart Options dialog box, for a chart dashpart with drill-to dashparts. Filters that were applied to the chart dashpart were not applied correctly to the data in the drill-to dashpart.

Defect 2296798: When you navigated to Dashboards or navigated to Settings > Security > Role from Dashboards, and the dashboard had a dashpart containing a calculated field with a single-character line in the formula, the error message "Index and length must refer to a location within the string. Parameter name: length" displayed.

Defect 2360807: In dashparts with the Project Detail dashpart base, when the Grouped Columns field for the Vendor column is set to No Detail, and filters were applied to a calculated field, not all matching records displayed in the Dashpart data.

Defect 2382417: When you used Employee Association related fields in a search query, amounts incorrectly increased in dashparts with the Project and Project Detail dashpart bases.

Defect 2397535: In dashparts with the Project dashpart base, when you included the Net Revenue at Cost and Effective Multiplier columns, and then applied a date range to the Net Revenue at Cost column, the Effective Multiplier column displayed incorrect values.

Defect 2411656: This occurred in dashparts with the Project Detail dashpart base. The dashpart data was not filtered correctly based on the filter settings of the Overall Project Percent Complete column.

Defect 2412324: This occurred in dashparts with the Deltek Clarity dashpart base. When you configured the Filters dialog box for the Year column with the Current Year option in the Year(s) field and enabled Include future Clarity years in filter, an error message displayed when you clicked Apply.

Defect 2420247: In dashparts with the AP Detail dashpart base, the Payment Date column did not display any data.

Defect 2434572: In the Billing Review predefined dashpart, when you added columns with enabled Display Grand Totals and Display Subtotals options in the Properties dialog box, the values for some records did not display. You had to scroll down a few times, then scroll back up to the affected record to display the values for the record.

Defect 2458910: This occurred in table dashparts if the Grouped Columns field for a column was set to No Detail. When you applied the Show Top Record setting in the Table Options dialog box for the affected table dashpart, it did not display the top records. 

Defect 2380462: When you attempted to upload .IDMS files in the Files grid across various Hubs, an error message indicated that .IDMS files were not supported.

Defect 2431772: When you used the French Canadian language, the label for Hubs/Hub in the system was sometimes not translated to Centres/Centre.

Defect 2398232: When you displayed the Activities form in List View and then sorted the records by the Modified Date field, you received the following error message: "Invalid column name 'ModDate'."

Defect 2379923: When your security role had no access rights to Payroll menu items, you received the following error message when you navigated to the Payroll tab in the Employees hub: "You do not have access."

Defect 2020616: When creating Employees, Percentage Withholding Code marked as Default Withholding does not Default with Method = SYSTEM.

Defect 2314600: When you deleted an accrual code currently used by employees in Settings > Accounting > Absence Accrual within single company databases, the Absence Accrual Code value in the Absence Accruals grid appeared blank on the Accounting tab of the Employees form. Clicking the affected row item displayed the absence accrual code value.

Defect 2426890: When multiple cash receipts on various invoices had the same posted date in a project, the amount on the Last Receipt dialog box did not match the corresponding total amount for the invoice on the Invoice Summary dialog box.

Defect 2258423: When you navigated to Hubs > Firms > Associations tab, not all projects linked to the firm were displayed in the Projects grid.

Defect 2255380: When you created Billing Terms for a Project, an error message indicated unsaved changes when you performed the following steps:

1. Made changes on the Sub-level Terms tab.

2. Navigated to the Fees tab:

1. Applied changes.

2. Enabled Create Billing Phases from WBS.

3. Navigated back to the Sub-level Terms tab. 

4. Saved the Billing Term.

Defect 2407605: In the Add Billing Terms dialog box, when you set Create Billing Terms to From Project, the list of WBS2 values in the Phase Name drop-down menu was displayed in alphabetical order instead of numerical order.

Defect 2345879: When you approved an employee absence request while logged in to a different company, the approved hours did not update on the Labor tab of the project plan.

Defect 2355536: When you sorted the Scheduled % column in ascending or descending order in the Assign Resources to Project dialog box, the loading animation for the sorting process did not display and the sorting did not complete when handling a large volume of data.

Defect 2358618: When you exported the list view to CSV or Excel, with multiple searches using different project levels in the project's advanced search, project level records were not included in the exported file.

Defect 2387483: When you created a copy of a project containing information in a Comments History type user-defined field, the error "Field Seq does not exist" displayed.

Defect 2412652: When you sorted a Lookup type user-defined field in the List View, the "Ambiguous column name 'UDIC_UID'" error message displayed.

Defect 2389474: When you attempted to re-authenticate on a device after removing its PIN or biometrics setup, an invalid PIN error was displayed.

Defect 2440426: When you selected an expense category without a default tax code, tax codes were not available for selection.

Defect 2094847: When you specified the Project level in the Project Search within Approval Center > Timesheet Lines, an error displayed stating that the multi-part identifiers "LEVEL2" and "LEVEL2.WBS2" could not be bound.

Defect 2382459: On the Approval Center form, you were unable to filter the contents of the Purchase Orders grid using the Company Name column.

Defect 2430180: When you viewed Today's Date in My Calendar, the format displayed as US (mm/dd/yy) instead of UK (dd/mm/yy), despite the settings being configured to UK.

Defect 2388233: When you attempted to save an expense report with multiple expense lines using the same tax code, an error message displayed that prevented the report from being saved.

Defect 2397556: When you updated the expense category of a line item, the Total Tax Amount value did not automatically update with the updated tax code.

Defect 2108687: When you saved an Employee search in Project Labor Detail, the search did not save.

Defect 2120789: When you configured the Resource Utilization by Organization (RUBO) report, on the Options tab, when you entered a number with decimals in the Hours per Day Equals one FTE field , the entered value was not retained.

Defect 2169665: When you ran the Employee List Report, the Check Hours Against column showed blank if the employee had a value other than Warning if Over or Under, Error if Over or Under, or None.

Defect 2190848: When you saved a UDIC Hub Report with a very long name that exceeded the report type character length limit, the report did not appear on the Favorites tab.

Defect 2207448: When you ran the Project Planning Performance report with Project Number Rollup Options, the feature did not function correctly.

Defect 2248246: When you viewed the Labor Resource Actuals report with Show Unposted Labor checked in report options, unposted negative labor hours did not display.

Defect 2273014: When you selected the Include Unposted Time and Include Committed Purchase Order Expense options, and enabled the Only Include Needed Columns opt-in feature for the Project Earnings report, the JTD Billing column displayed an incorrect amount.

Defect 2288881: When you used the Spread Evenly Across Timescale fee allocation method, the Forecast End Date did not display in the Project Forecast Report.

Defect 2294543: When you entered a custom report name containing a single quote, a syntax error displayed stating "Missing operand after 's' operator".

Defect 2296627: When you viewed the Project Summary report for a project plan using labor code tasks under the Project, Phase, or Task WBS level, ETC hours and amounts did not display.

Defect 2328380: When you loaded the Labor Cross Charge Report and selected an Org Level with codes similar to another level, the description of the Org Level value did not display correctly in the Report Options.

Defect 2342294: When you ran the Top Bottom Performers reports and grouped data using phase (WBS2) or task (WBS3) levels, the displayed amounts were incorrect.

Defect 2362075: In the Purchase Requisition and Price Quote report, in Search and Download, when you selected all fields in the search criteria and clicked Show Results, the Search Results grid showed less results when compared to the report output.

Defect 2366855: When you searched for records within the Dashboard grid, the search did not return results. Searching in the detail view successfully displayed the records.

 

Defect 2380856:  When you accessed custom reports after a software upgrade, an error displayed stating 'Object reference not set to an instance of an object.'

Defect 2382408: When you generated project reports at burden with the Use Summary Table option selected, the Regular Labor Billing column incorrectly included overhead values.

Defect 2393507: When you ran the Labor Resource Forecast report with a large number of TPD records in the Project Planning table, the report took an excessive amount of time to complete.

Defect 2394742: When you generated the Employee Labor Summary Report with the Time Frame set to Date Range and the Date Format in My Preferences set to Date-Month-Year, an error displayed stating "String was not recognized as a valid DateTime."

Defect 2411286: This issue applies for the Project Earnings report. The JTD Unbilled Gain/Losses column in the report was blank when the opt-in feature titled Performance Improvements: Project Earnings Report - Only Include Needed Columns in Query was enabled in Settings » General » Opt-In Features.

Defect 2411864: On the Project Summary report, when you sorted by Labor Code and selected either Project Planning Budget or Project Baseline Budget as the Budget Source, the following error message displayed: "Query execution failed for dataset 'ReportDataset'. (rsErrorExecutingCommand)."

Defect 2414198: When you navigated to My Stuff > Reporting > Archived Scheduled Reports, expired reports were not removed automatically after the expiration date passed.

Defect 2421953: When you attempted to update the Records field of a report in the grid of the Reporting form, but the Records field of the report in the report settings was set with a Personal Saved Search of another employee, the update failed.

Defect 2422769: When you generated the Aged Unbilled Revenue report, the aging date for historic loading unbilled revenues was incorrectly retrieved from the latest date of the corresponding billed transaction instead of the transaction date of the historic loading.

Defect 2353922: When you enabled the Filter Budgeted Labor Codes option in the Labor Code Lookup dialog box, all labor codes displayed if the Phase or Task Level exceeded 7 characters.

Defect 2356130: When start and end times were entered by project in timesheets, the validation web service saved incorrect data for meal break times.

Defect 2425112: This occurred if the Read/Unread Notifications Opt-In feature was enabled and you had many Invoice Approval notifications in the Notification Center.

When you clicked invoice approval links in the Notification Center, the same invoice approval record was displayed regardless of the Invoice Approval notification you selected.

Defect 2003777: When you changed the format to two decimals for a project with a large estimated fee in Proposals, the numbers were cut off.

Defect 1584488: When you processed a change order for a blanket purchase order, the Not To Exceed Change Amount in the Change/Cancel Orders grid did not allow values with decimal places.

Defect 2082610: When you selected the Unit Base option in Cost Distribution within Purchase Order Line Detail and entered a quantity with a decimal, the application displayed an error message upon submitting the purchase order. This also occurred when multiple lines were included in the override.

Defect 2414189: This occurred in areas using REST API like Projects, but did not affect areas using VisionServices, such as Employees. When you opened a saved search with advanced search settings that included an SQL statement with a "+" sign (e.g., "1+1 = 2"), an error message displayed. 

Defect 2078322: When you posted an expense with no project defined on an expense line that uses a credit card with an indirect account, an error displayed stating "Object reference not set to an instance of an object."

Defect: 2375797: When you created a new user-defined (UD) field type with employee lookup, the Mobile CRM section displayed in the field settings even when CRM or CRM Plus modules were not installed.

Defect 2424121: When you viewed the Resource Baseline Alert email, unrecognizable identification numbers were displayed instead of user-friendly names for fields like the Modified By field.

Defect 2419480: When users accessed the Access Rights tab of the Roles form, and set the Functional Area to Dashparts, the Save and Cancel options appeared on the grid for some roles even when no changes were made to the role.

Defect 2212481: When you applied a filter in the Workflows or Actions Grid and opened then closed the conditions of any workflow or action, the filters disappeared.

Defect 2369674: When you attempted to delete an action in a scheduled workflow assigned to a custom button, an error incorrectly displayed.

Defect 2214885: When you tried to create a user initiated workflow and set the Workflow Type to Insert/Associate in the Workflows grid, fields with the "(OLD)" label were available for use in Expression Builder dialog box.

Defect 2067063: When you enabled ICR and entered an Invoice Number exceeding 20 characters, an error occurred stating that string or binary data would be truncated in the APApprovalMaster table.

Defect 2256396: When AP invoices were linked to Purchase Orders, two transaction files were created in Posting Review, one Complete and one Incomplete.

Defect 2380337: When you posted an AP Voucher created from an AP Invoice Approval with a Purchase Order, a duplicate transaction file without data was created in Posting Review and remained stuck in Incomplete Postings.

Defect 2224470: When you created a recurring transaction with a custom frequency in Journal Entry, the error "The given key was not present in the dictionary" was displayed upon saving.

Defect 2244041: When you changed the payment method from Bank to Credit Card in AP Disbursement for a company with Use Files to Group Transactions set to NO, an error displayed stating "Error row 1: Invalid Payment".

Defect 2310926: When you recreated a recurring AP Disbursement transaction record using the same existing credit card as the payment method and Transaction ID value, Vantagepoint incorrectly allowed the changes to be saved.

Defect 2429522: When you used the key conversion utility to convert a unit with supporting documentation, the attachment to the transaction was lost.

Defect 2379886: This occurred on the Main tab in the Import Utility form of the desktop application. The Table Description dropdown displayed the Projects option twice.

Defect 2310921: When you imported an AP Disbursement transaction, the system allowed the reuse of an existing or identical Transaction ID while using the same credit card as the payment method.

Defect  2363962: When you ran the Project, Phase, or Task key conversion utility, an error occurred if the project, phase, or task had a contract detail record for a parent contract that was missing from the contracts grid.

Defect 2436364: When the Document Template Cleanup Job attempted to delete notifications marked as read after 7 days, the logs in Queue Manager indicated that it terminated with the message "Submitter is an invalid user. Please contact your system administrator."

Defect 2329758: When you logged in using the Français (Canada) language and then navigated to Utilities > Transactions > Locked Transactions, Vantagepoint should have displayed the application as "Transactions verrouillées".