Expose General Ledger Transaction Endpoints for Accounting Module

General ledger transaction 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.

Create Application Workflows for Expense Reports

You can now set up application workflows that run each time you save expense reports. In Settings > Workflow > Application Workflows, set Area to Expense Reports, click + Add Workflow, and then set Workflow Type to At Save. Use the Actions grid to associate webhooks with the workflow.

Before you create application workflows for expense reports, make sure that there are no active web services configured for expense reports in Settings > Workflow > Web Services. 

Purchasing Records Are Now Viewable Across All Companies

If you use multiple companies, navigate to My Stuff > Approval Center to review all purchasing records that require your approval across those companies. You can review the following records:

• Purchase Order Change Orders

• Purchase Order Releases

• Purchase Orders

• Purchase Requisitions

As long as your security role grants access to the Purchasing application and to the relevant companies in Vantagepoint, you can review all approval items, no matter which company is currently active.

Get AI-Powered Recommendations for Timesheet Approvals 

 

You can now enable AI insights to streamline your timesheet approval process. By turning on the new Enable Dela Insights for Approvals option in System > Generral > Options, you unlock intelligent recommendations and observations powered by artificial intelligence. These automatically generated insights are intended to help you make informed decisions. When enabled, this feature updates your timesheet approval configurations and activates workflows to generate insights specifically for timesheet approvals.

Chat with Your Contract Documents Using Ask Dela 

You can now interact with contract documents directly from the Contracts grid and the Documents dialog box. When a Document column is displayed, click the Dela icon to select one or more files from a row (or across a grid) to upload those files and start a conversation. Ask Dela suggests starter questions and answers using the document content and related project/grid context. Supported file types include text-based PDF, Word, RTF, and TXT.

New Dela Panel: Access Insights and Chat in One Place 

 

The Dela button now opens a right-side slide-out panel, instead of a standalone chat window. This panel provides Ask Dela chat and Insights alongside your workspace. To focus your content, you can resize the panel and use filters.

Enhanced Contact Queries

Ask Dela now answers aggregate questions about contacts and supports user-defined fields and UDF grids. For example, you can analyze counts, lists, totals/averages, distributions, and cross-field metrics across status and qualification dates, firm associations, market/source, and last activity.

Query Firm Records

Ask Dela also now answers questions about firm records—including data in UDFs and UDF grids—with counts, lists, totals, averages, and year-over-year comparisons across type, location, financials, compliance (1099/W9/BEE), classifications, project activity, and purchasing.

Timesheet Anomaly Detection Insights for Approvers

When a timesheet is submitted, Vantagepoint generates AI-driven insights for assigned approvers, recommending whether to approve or reject the submission. These insights are based on historical timesheet data and detect anomalies such as unusual hours logged or changes to labor categories. If no anomalies are found, the insight suggests approval. Insights are displayed in the Dela panel for each approver at every step of an approval workflow that has been configured for anomaly detection, ensuring timely and informed decision-making. 

Firm Dashpart Filters Applied to Drill-to Dashparts

The Filter to Drill to Dashpart option is now available on the Drill To dialog box for dashparts with the Firm dashpart base. When you set up your parent dashpart, select this option so that the filter and grouping settings of the parent dashpart are also applied to the drill-to dashpart when it is displayed.

This option does not apply for drill to dashparts with the Project Detail dashpart base.

New Info Bubble Link for Project Related Columns

In applicable project-related columns, you can now click a More... link in the info bubble to display the related project record on a new tab. Previously, info bubble links displayed a related project record on the same tab, and navigated you away from Dashboards. The More... link enables you to display the project record on a separate tab while keeping Dashboards accessible.

Improved Usability on the Database Changes Web Page

It is now easier to review database changes made between a previous Vantagepoint release and the latest one. The Database Changes web page now offers the following features:

Simplified Navigation: For quicker access, you can organize the information into smaller sections. To navigate between pages, use Previous/Next buttons or page numbers.

Quick Search: Use the Search field to find new tables or columns that were added in the latest release.

Flexible Display Options: You can choose how many entries appear on a page. You can also view the number of items displayed and the total number of entries.

Dela Insights in Vantagepoint

Dela Insights is part of a larger initiative to integrate AI-driven intelligence into the Vantagepoint platform. Its purpose is to deliver actionable insights and timely alerts directly within the application, empowering you to make better decisions and improve operational efficiency.

To support this initiative, the Insights Tab now displays in the Dela Panel. This tab provides role-specific insights that help you make informed choices and streamline workflows. To ensure that the information is relevant for each user's responsibilities, these insights are organized by persona, such as Business Development, Project Management, Time & Expense, System Administration, and Finance & Accounting. Your Vantagepoint administrator configures and assigns the insights that align with your role in the Users application in Settings > Security.

Restrict Sender Email Addresses for Outgoing Emails (Opt-In Available)

You can now configure Vantagepoint to control which email addresses are allowed as senders for outgoing messages, enhancing security in your organization. To use this feature, navigate to Settings > General > Opt-In Features and enable Restrict allowed Sender email address for outgoing emails. 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.

When you enable this feature, use the Allowed Senders for Outgoing Emails grid in Settings > General > Communications to add approved email addresses and designate a default sender for outgoing Vantagepoint emails. These email addresses will display as options in the From field when employees open the Send Email dialog box from various Vantagepoint applications.

Labor Cross Charge Optimized

Labor Cross Charge functionality was optimized to provide enhanced automation, auditability, and usability. Now, intercompany labor processing offers streamlined logic and provides greater visibility for financial reporting and compliance. These improvements enable you to:

• View detailed run history and execution dates for better audit control.

• Accelerate processing by automating postings and storing multiple runs.

• Configure complex intercompany labor transfers.

• Leverage new Time Frame options and standard grid options on the Labor Charge report to audit data, as well as store and track multiple runs.

Summary of Key Enhancement Features

• Labor Cross Charge Report Enhances Run Visibility and Storage Capacity
  The Labor Cross Charge report now displays available runs and execution dates, which can provide granular insights for audits and financial analysis. The Labor Cross Charge report also stores each Labor Cross Charge run as a distinct entry, preserving historical data for accurate reporting and compliance. In addition, a new Time Frame option, a Run Number grid column, and standard grid options (maximize view, export data, filter, reorder columns) are now supported.

• Expanded Processing Logic
  Labor Cross Charge now includes transfers between employee-owned and project-owned companies. BL transactions are generated at the lowest WBS level when the employee’s company is active.

• Option for Transfers
  A new interface option was added to the Labor Cross Charge form, which enables transfers between project-owned and employee-owned companies.

• Automated Posting
  Labor Cross Charge runs can now be automatically posted after processing, to reduce manual steps and ensure timely financial updates.

Cookie Consent Management in Vantagepoint Mobile

 

Vantagepoint Mobile now allows you to review and manage consent for local storage (treated as cookie-equivalent data) in compliance with privacy regulations such as GDPR, CCPA, and UK GDPR. Consent screens appear at login and every six months, offering options to accept all cookies, accept only required cookies, or customize preferences. Functional cookies are optional but will affect features such as saved settings and project favorites if not enabled. Consent is stored per device, and you can update your preferences at any time via the Settings screen.

Support for 16KB Page Size in Android

 

To ensure that the Vantagepoint Mobile applications function correctly on the latest versions of Android, this release includes the upgrade of the Veryfi Cordova package to version 2.6.41, an update to the iRoot plugin, and an upgrade of Cordova-Android to version 14.0.1. These changes comply with the new 16KB page size support in Android 15 and higher, effective November 1, 2025.

Touch Server Upgraded to PHP 8.4.13

 

The Touch Server for this version of the Vantagepoint mobile application has been upgraded to support PHP 8.4.13.

Administrators Can Set Up User Preferences (Opt-In Available)

System Administrators can now configure user preferences on the Users Form (Settings > Security > Users), in detail view or list view. This enhancement simplifies onboarding, improves compliance with your organizational standards, and ensures that users start with the right configuration for optimal productivity.

 

To opt-In, select Settings > General > Opt-In Features and, in the Users area, enable the Preference Management Opt-In switch.

 

Benefits Include:

• New Centralized Control enables administrators to manage preferences with no user intervention.

• Standardized Settings for teams, to better align with company policies.

• Streamlined Setup that applies predefined preferences for new users.

Vantagepoint 2026.1 Opt-In Features

The following features are available on the Opt-In Features form in Vantagepoint 2026.1:

• Communications: Restrict Allowed Sender Email Address for Outgoing Emails

• MS Teams: MS Teams Vantagepoint Bot

• Payroll: Payroll Settings

• Reporting: Auto Schedule Reports

• Users: Preference Management

For more information, see Opt-In Features Overview.

Former Opt-In Features That Are Standard Features in Vantagepoint 2026.1

The following features, which were previously opt-in features, are automatically enabled for all users starting with the 2026.1 release:

• Billing Terms: Billing Terms List View

• Payroll: Payroll Utilities

Now that these features are 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 these feature.

Payroll Settings in the Browser Application (Opt-in Available)

You can now opt in to access all five Payroll Settings applications in the Vantagepoint browser application. After you enable the feature, you can configure settings for your firm's payroll workflow, such as withholding codes, contribution codes, and user defined tax locales. 

To opt in, click Settings > General > Opt-In Features and enable the Payroll Settings opt-in switch.   

If you do not opt in, you are redirected to the desktop version of Vantagepoint when you select a Payroll Settings application. 

When you work in Payroll Settings in the browser application, you see an Options tab (instead of a General tab), and you can alternate between list view and detail view. 

Search Fields Updated in Resource Management

In Resource Management, the Project Search field has been updated on the Add Assignments and the Add Assignments to Selected Resources dialog boxes. You can now access your saved project searches from any Project Search dialog. In addition, any searches you save in the Add Assignments or Add Assignments to Selected Resources dialog boxes will be available are available in any area that supports project search.

Project Schedules System Dashpart

As a project manager, resource manager, or firm leader, you can use the new Project Schedules system dashpart to quickly understand which phases of work are currently active across your organization. The consolidated view of all project schedules on this system dashpart provides a visual, intuitive way to analyze project status, overlaps, and critical paths. The dashpart also enables operations and resource managers to align teams and resources based on project phases and upcoming deliverables.

You can fine-tune the data displayed in this system dashpart in these ways:

• Use Show Critical Path to see which WBS levels cannot be delayed.

• Change the time scale.

• Expand or collapse the WBS.

Stay on Top of Your Projects with New PM Insights 

You can now access three powerful insights to help you manage your projects more effectively. These insights highlight key areas such as earned revenue ahead of invoicing, spending ahead of earned revenue, and earned revenue ahead of spending. Each insight provides actionable suggestions, links to relevant tools, and options to communicate with your team directly. For example, you can quickly review project status, approve draft invoices, update progress reporting, or investigate scope changes—all from the Insights tab. Insights are generated overnight and prioritize your top projects based on specific criteria, ensuring that you focus on what matters most. This feature helps you identify potential risks, optimize cash flow, and ensure that your projects stay on track.

New Dela Tab on the Roles Form

In Settings > Security > Roles, use the new Dela tab to manage and grant security role access to Ask Dela and Smart Summaries for firms and projects. Before you configure access rights for each role, ensure that these AI-powered features are enabled system-wide in Settings > General > Options.

Server Management Application No Longer Available

 

As of Vantagepoint 2026.1, the Server Management Application that was available in Utilities > Process Server > Server Management in the desktop application is no longer available or supported.

 

If you are a system administrator, you can use the command line tool to complete server management configuration.

Automatically Populate Multiple Time Categories in Timesheets

If you use an approval workflow for employee absence requests, you can now configure Vantagepoint to automatically populate multiple time categories in timesheets with the approved absence request hours. In Settings > Time > Time Categories, select the Auto Add Approved Absence Hours checkbox in one or multiple time category rows to apply to specific time groups or all groups. When you select this checkbox, use the Absence Accrual Code Used To Update Timesheet And Plan field to specify the accrual code for each category.

Update Timesheets from Microsoft Teams with Vantagepoint Assistant (Opt-In Available)

You can now integrate Vantagepoint with Microsoft Teams to manage existing timesheet entries using natural language. With the Vantagepoint Assistant, you can view, log, and delete time entries directly from MS Teams. Other actions include managing comments and getting suggestions about projects to which you can log hours.

For example, you can use these commands or their variations to interact with Vantagepoint: 

• To log time: "Log 8 hours for Project X, Phase Y, Task Z on Oct 21." 

• To update time: "Change my hours for Project X on Oct 20 to 6." 

• To delete an entry: "Delete my time for Project X on Monday." 

This is an opt-in feature that you can enable or disable in Settings > General > Opt-In Features. The ability to opt in is temporary and the feature will become standard for all users in a future release. For more information, see Opt-In Features Overview.

After you opt-in to this feature, click Download Vantagepoint Assistant for MS Teams in Settings > General > Communications to download the app package for integrating the assistant into MS Teams. 

User-Defined Fields in AP Invoice Approval Import

You can now include user-defined fields (UDFs) when using the AP Invoice Approval Import option in Vantagepoint. This enhancement gives you greater flexibility by making it possible to import custom transaction details that align with your organization's requirements, beyond the standard fields. You can now capture relevant user-defined field data during the import process. This enhancement reduces manual edits, minimizes errors, and eliminates the need for manual processes to handle UDFs.

To select a UDF to be included in the AP invoice approval import:

• Select the AP Vouchers Transaction Entry option for the UDF in the Transaction Types Using User Defined Fields grid in Transaction Settings.

• Set the status of the UDF to Active.

When you select the Import option in the Project Information grid of the AP invoice approval, the Import dialog box displays the fields that can be imported, including the UDFs that have access to AP Vouchers Transaction Entry. Select the UDFs that you want to include in the import. After you select a file, you can validate it or fix any errors before importing.

Auto-Schedule Reports Feature Optimizes Resources and Performance (Opt-In Available)

Vantagepoint now provides an auto-scheduling feature that queues reports to the process server when the maximum number of concurrent reports is reached. This enhancement ensures that reports are processed without manual intervention, even during peak usage.

To opt-in, navigate to the Reporting area in Settings > General > Opt-In Features, and enable the Auto-Schedule Reports Opt-In switch for access to auto-scheduling reports in the browser application.

Benefits Include:

• Resource Management: Eliminates bottlenecks and maintains system performance during high-demand periods.

• Improved Efficiency: Workflows run smoothly without user action.

• No Manual Delays: Reports automatically move to the process server when limits are hit.

Support for Salesforce Removed

Vantagepoint no longer supports the native Salesforce integration. All associated documentation and knowledge base articles for Salesforce integration have been removed. 

Integrations Manager Utility Renamed to Imports & Exports Manager

The Integrations Manager utility has been renamed to Imports & Exports Manager and the utility has been moved to Utilities > Imports & Exports. 

API Authorization Utility Renamed to Integrations Manager

 

The API Authorization utility, previously located under Utilities > Integrations, has been renamed to Integrations Manager. This updated utility now serves as a centralized hub for managing customer-specific, user-defined integrations (formerly called API Authorizations) and future system integrations. Existing integrations will remain functional without requiring reauthentication, ensuring seamless continuity for users. The following additional changes were made:

 

• The utility is now the first sub-node under Utilities > Integrations.

• The utility no longer has a list view.

• The utility has a new tile view, which shows user-defined integrations (formerly called API Authorizations) under the Enabled section.

Limitations on Web Service Action Configuration

Starting with the Vantagepoint 2026.1 release, you can no longer create web service actions. This change applies to the following areas:

• Settings > Workflow > Web Services

• Settings > Workflow > User Initiated Workflows

• Settings > Workflow > Scheduled Workflows

• Settings > Workflow > Numbering

You can still edit or remove existing web service actions on the Web Services form; however, they will no longer be supported in a future version. Deltek recommends that you review your current workflows to ensure compatibility with upcoming Vantagepoint releases.

Defect 2435835: This occurred when you cleared the Saved Options field. When you ran Revenue Generation, the "The string was not recognized as a valid DateTime. There is an unknown word starting at index 0" error message displayed.

 

Defect 2156974: When you retrieved the organization list (including code and description) using the GET Organization API endpoint, without access to the organization app, you received an incorrect data. The data only returns the main organization details instead of the full list.

Defect 2409034: When you call the custom stored procedure you created, using the POST Invoke Stored Procedure API endpoint, you received the following error message:  "The given header was not found."

Defect 2531328: This occurred if you had access rights to subfolders, but had no access rights to the root folder. When users attempted to preview or print invoices in Interactive Billing or Batch Billing with the Allow Report to be Uploaded via SFTP option enabled, a permission denied error message displayed.

Defect 2196456: In Batch Billing, when you opened the Unsubmit Invoice dialog box, the Print button displayed instead of the Run button.

 

Defect 2145029: When you exported labor hours of projects via Interactive Billing > Labor Tab, the timesheet comments printed incorrectly on the exported file.

Defect 2296255: When you updated the invoice description from Interactive Billing after submittal, the printed invoice did not reflect the changes.

Defect 2359700: This occurred in databases that use the French language. When users emailed from interactive billing and triggered the "Email Exceeds the maximum allowable size. Email has not been sent." error message, the French translation of the error message was incorrect.

Defect 2021132: In the online help, there were options mentioned in the Refresh Billing Extensions form that you were not able to see in your instance of Vantagepoint.

Defect 2114595: When you voided an invoice, transactions in Write Off or Delete status incorrectly returned instead of remaining excluded.

Defect 1993723: When you attempted to sort the Firms/Clients column while in List View, it did not sort properly.

Defect 2264035: When you accessed a user defined field linked to the organization/profit center lookup, it took a long time to load.

Defect 2394988: When you accessed the Time & Expense tab in Employees Hub, the Default Labor Code only displayed the code instead of the full description, even though the Group dropdown field contained more than 100 records.

Defect 2450197: When you cleared the Firm checkbox in the Overview tab of an Employee record, a "Labor Posting Type is required" error displayed.

Defect 2290189: When you posted data to Firm Address using the API with a payload that included a non-existent Country code in Vantagepoint, the system allowed adding a new address despite displaying a warning.

Defect 2290822: When autonumbering was enabled for Firm records and the firm number was also editable, the firm number value incorrectly displayed "[AUTONU".

Defect 2379816: When you displayed the New Client Search dialog box from the Vouchers tab of the Voucher Review form, you could not add the IBAN field to the search criteria.

Defect 2379827: When you upgraded to version 2025.1 and tried to add tasks to new or existing projects, an error message displayed: “The multi-part identifier 'LEVEL3.WBS1' could not be bound if using Any Level in project search in Resource Plan Alert setup."

Defect 2411927: When you clicked an activity record in the Activities tab of Projects > Project, the link did not work if all activities in the grid had no associated Attendee or Firm.

Defect 2401374: This occurred in projects with large amounts of phases or tasks (WBS 2 or WBS 3). When you copied billing terms, performance issues occurred in the Copy Billing Terms dialog box.

Defect 2470681: When you selected the AR Breakout and AR Phase Total options in the AR Printing section of the Format tab, the error message "Field AR Phase Totals may not be changed." was displayed when you saved the record.

Defect 2507166: When you accessed the Scheduled Tab of Project Planning on a single company database, the default Starting Day of Week setting did not apply consistently.

Defect 2219255: When you used the Bulk Update option to update the Location State/Province field, an error displayed stating that the value for State was invalid.

 

Defect 2297908: When you attempted to expand a Phase or Task in the Edit Project Structure grid while the Project Milestone grid was secured or locked to a role, the expansion did not occur.

Defect 2380391: When you added a Phase to a promotional or overhead project, the process copied the billing address from the source project, which resulted in the error: "The Billing Address does not belong to the Billing Client."

Defect 2479132: When you added a Phase to an Overhead Project with the default Allocation Method set to Revenue Forecast, an error displayed stating that the conversion of a date data type to a datetime data type resulted in an out-of-range value.

Defect 2492018: When you populated the Primary Client field in Overview tab of the Projects form, the Address Description field defaulted to the first address of the firm found in the Addresses grid on the Overview tab of the Firms form instead of the primary firm address.

Defect 2444265: This occurred when you used a user defined workflow with an action that changed the Allocation Method value to Use Revenue Forecasts. When the workflow action was triggered, the revenue forecast dates in the Revenue Forecast form did not auto-populate with a default date.

Defect 2359355: When users filtered by Company Name that has '+' character, no results were returned.

Defect 2436113: This occurred if you use the Absense Request Endpoint API. When you accessed the Absence Request form for a company as an approver, it displayed records for the current employee instead of all records for the specified company.

Defect 2329544: When you changed the category of an expense line, tax amounts were missing if the previous category did not include tax.

Defect 2463496: When you deleted tax amounts from multiple line items in an Expense Report and saved the changes, some tax amounts were not successfully removed.

Defect 1422559: When you printed a Summary report with more than one User Defined Section, the number of columns display for all sections will follow the column number set in the 1st section entry. For example, if section 1 had 2 columns and section 2 had 3 columns, only 2 columns printed in section 2.

 

Defect 2257751: When a role had no access to certain firms, those firms appeared in the Firm List Report, and users could drill down to view sensitive firm record details.

Defect 2358609: When you viewed the Employee Labor Audit report, the Debit Account column for an overhead project incorrectly displayed the direct labor account instead of the indirect labor account.

Defect 2393477: When you ran the Employee List report, the professional suffix was not included in the full name column.

Defect 2397725: When you set Show to Detail and Totals in the Columns & Groups tab of the Reporting Options form for the Expense Line Travel Category Detail Report, the expense line displayed multiple times if multiple records in LedgerEX were linked to the expense line due to billing transfers.

Defect 2417754: When you selected any Group By field other than Contract Number, Project, Phase, or Task at the Phase Project Level in the Contract Management Report, amounts were incorrectly multiplied.

Defect 2461081: When you accessed the Favorites tab under My Stuff > Reporting, personal favorite reports from Vision were not displayed.

Defect 2498373: When you used the Generic Resources saved search option in the Labor Resource Forecast Report, an error displayed stating: "Incorrect syntax near the keyword 'OR'. Incorrect syntax near the keyword 'AND'".

Defect 2503354: When you selected a Group By column in the Project List Report that was not one of the four supported columns and disabled the Collapse/Expand option, an "index out of range" error occurred.

Defect 2382497: When you viewed the Report, the final total values for Total Compensation, Direct Labor, Direct Expense, Direct Consultant, Reimbursement Expense, and Reimbursement Consultant displayed incorrectly.

Defect 2072935: When an approval workflow error email was triggered, the Manager field label was used incorrectly when an assignment was made with a missing employee, an existing assignment label, or an invalid delegate.

Defect 2216449: When you ran the Detailed Timesheet or Summarized Timesheet report from Timesheet's Other Actions > Floor Check, the timesheet period number did not print on the report.

Defect 2279402: On the Timesheets form, performance issues occurred when you tried to populate project details using the Phase Lookup or Category Lookup dialog box.

Defect 2396837: This issue occurred when accrual codes were configured to check if timesheet hours exceeded an employee’s available hours. When you approved a timesheet with excess hours, Vantagepoint did not display a warning message.

Defect 2428852: When you navigated to My Stuff > Timesheets, timesheet data did not display on the initial load.

Defect 2468970: After the application update, the required search result did not display when you used a saved search filter to look for a timesheet record.

Defect 2472228: On the Custom Search dialog box, you received an error message when you used the Today filter in the Timesheet Date field.

Defect 1731286: When you edited any columns in the Change/Cancel Order grid of a rejected Change Order for a Blanket Purchase Order, the Submit button was not enabled after you saved.

Defect 2410247: When the Document field was set as required in the Line Items grid of Purchase Orders, an error displayed stating "Documents: Required" even if a file was already attached to all lines in the grid.

Defect 2376468: When you used Set Details for Credentials and selected Washington in the State/Province field of the Set Credentials Details dialog box, Western Australia was defaulted in the field.

Defect 2417139: When you accessed Resource Management > Resource View, the error "The requested resource does not support the HTTP method 'POST'" displayed.

Defect 1811628: When you enabled the Find words that sound the same when performing searches option in My Preferences, and then ran a saved search, Vantagepoint did not filter the search results to display words that sound the same.

Defect 2471289: When you used the "Contains" operator for the Alias field in Firm/Vendor/Client Search, the search results included all records with an Alias instead of showing only matching records.

Defect 2535315: When you searched for organizations using the Level 1 Code as a search parameter, instead of filtering the results, Vantagepoint returned all active organizations.

Defect 2414344: When you changed the revenue account settings in the Revenue form, the error "Code U does not exist. The value for the PayrollInterface field will not be set." displayed when you saved it.

Defect 2406343: When you used Project Number to search for records in the Revenue Groups form, no records were found.

Defect 2484471: After updating Vantagepoint, when you attempted to connect to an internal SMTP relay on port 25 using MailKit with TLS/STARTTLS enabled, the connection failed.

Defect 2504812: When you used a Date with Time UDF in a template entry for merging, the system encountered an error. The date format did not follow ISO 8601, resulting in a failure to convert the data and generating an error message indicating invalid date and number formats.

Defect 2450030: Multiple internal opt-in features were unintentionally visible to clients.

Defect 2447566: When users remained idle, Vantagepoint did not disconnect the session based on the settings in the Number of Minutes for Application Session Timeout field.

Defect 2501693: When users attempted to log in using on-premise Windows SSO, the error "Supplied username does not match Windows identity" was displayed.

Defect 2272544: The system did not restrict the use of special characters, such as \ / : * ? " < > | # in Custom Labels, which led to errors in some areas of Vantagepoint.

Defect 2417098: On the NAICS Settings dialog box, you could not delete entries with non-numeric codes.

Defect 2158706: When you updated the Company of an AP Invoice Approval record and saved, the AP Liability value did not update accordingly.

Area Path: Vantagepoint\Transaction Center\AP Invoice Approval

Defect 2274144: When you attempted to approve or reject an AP Invoice Approval record after setting the project to dormant status, the action could not be completed.

Defect 2360709: On the GL Account Review form, when you set Time Frame to Date Range in the Search Criteria pane, Vantagepoint did not retain the dates you entered after you clicked Search.

Defect 2393058: When you accessed the Transaction Center, Overhead and Promotional Projects were incorrectly allowed to be used in Invoice Transaction Entry.

Defect 2299451: When you manually typed numbers in date fields, the year temporarily defaulted to 1900.

Defect 2439364: When you attached the same supporting document to several lines in Create Voucher from PO, the Supporting Document dialog box displayed multiple entries of the file.

Defect 2479189: This issue applied when you final approved an AP invoice that was associated with a purchase order and Vantagepoint subsequently created an AP voucher. When you set Vantagepoint to close the purchase order when all items are fully vouchered and Vantagetpoint created the AP voucher, an error displayed stating that the total cost distribution did not match the Vouchered Amount in the header of the AP Vouchers form. The vouchered amount was 0.00 despite accurate amounts in the Projects for Purchase Order or Project Information for All Purchase Orders grid.

Defect 2484444: When you displayed the AP Vouchers form in List View, you could select the Delete option in a transaction row even if your role did not have transaction entry access rights.

Defect 2266894: When you modified any field and clicked Apply in the column Properties dialog box from the Definitions Setup form for an existing data export definition, the changes were lost and not applied.

Defect 2463827: When the PIM sync process took a long time, it locked the CFGIntegrationWS table while waiting to update PIMLastSync, which negatively impacted performance when accessing areas like Employee Hub and requests for Navigation Tree items.

Defect 2469395: When the Read/Unread Notifications feature was enabled, the Export Cleanup job failed in the process queue and you received the following error message: "Message: Submitter is an invalid User. Please contact your system administrator."