Options and Dialog Boxes Renamed

 

These changes were made to the Approval Workflows form in Settings > Workflow > Approval Workflows:

• On the Workflow tab, in the Approval Steps grid, under the Workflow State column, the In Review option has been renamed to Restart if Edited.

• On the Workflow tab, in the Approval Steps grid, the Review Action column has been removed.

• On the Workflow tab, in the Step Actions grid, the Add Action Review Notification option has been renamed to the Restart Approval Notification option. Under the Step Action column, Review entries now reflect Restart Approval along with an updated description.

• The Add Review Alert dialog box has been renamed to Add Restart Approval Alert dialog box.

New Policy Documents Application Added

 

Starting in the Vantagepoint 2026.2 release, the Policy Documents application is now available in Settings > Dela > Policy Documents. This is available in the browser application and displays in List View by default.

 

The Policy Documents application centrally manages company policy documents that power AI-driven compliance validation and approval workflows. You can upload policy files to enable intelligent insights during expense report approvals and other business processes. Documents are processed through Retrieval-Augmented Generation (RAG) to provide contextual, policy-aware guidance to approvers.

 

When you have uploaded your company's policy documents and you add the Company Policy Insights step action in your approval workflows, you can associate the uploaded documents with your step action.

Validate Employee Expenses with Company Policy and Natural Language Insights

To help approvers make informed decisions before approval, you can now add Company Policy Insights or Natural Language Insights to an expense report approval step in Settings > Workflow > Approval Workflows. These Dela Insights display in the Dela panel and provide AI-generated recommendations for each configured workflow step by analyzing submitted expenses against your company’s expense policy and validation criteria.

To use Dela Insights, the Ask Dela feature must be enabled in Settings > Dela > Options and approvers must be subscribed to the pertinent expense insight category in Settings > Security > Users. 

Ask Dela: New Thumb’s Up Feedback Icon

You can now quickly let Ask Dela know when a response is helpful by selecting the new thumbs up icon displayed on each answer. This lightweight feedback feature improves the overall Ask Dela experience and helps refine future responses.

New Column Available to Help Diagnose Email Delivery Issues

In Settings > General > Communications, in Email Log, a new optional column called Server Response has been added. Use this column to view responses from the SMPT server to help diagnose email delivery issues.

Dela Contract Management Agent

Instead of manually entering contract amounts in the Contract Management grid on the Contract Management tab, you can now use the Dela Contract Management Agent to enter or update the contract amounts for you. When you use the Dela Contract Management Agent, it extracts the values from uploaded documents and you are provided with options on how to update the contract with the extracted values. 

To use the Dela Contract Management Agent, perform the following steps:

1. Upload the documents in the Document Column. The Document Column is user-defined and the label may vary based on how it is configured.  

2. Click Dela Update Contract Amounts in the options menu at the end of the grid row.
   While waiting for the documents to be processed, you can continue working in other areas of the system. Once the documents are processed, a notification is sent to the Notification Center. 

3. Click the link in the notification to return to the Contract Management form with the Dela Update Contract Amounts dialog box displayed. 

4. Select an appropriate option and the values are automatically updated in the Contract Management grids, or in Contract Management list view, depending on your system settings and selection in the dialog.
   This feature uses AI and it is recommended to review the values for accuracy.

 Checklist to enable the Dela Contract Management Agent:

• Select the Enable Option to Update Contract Amounts from Uploaded Document in Settings > Dela > Options.

• Add the Document Column user-defined column to the Contract Management grid on the Contract Management tab.

• The Accounting or PSA modules must be enabled.

• Supported document formats: PDF, JPG, PNG

Employee Document Templates

Export employee data into Microsoft Office documents like resumes, bios, or client-facing reports. Administrators create templates in Settings > General > Document Templates that define which employee fields to include. Users then generate customized documents from these templates via Hubs > Employee > Employees.  

 

When configured by an administrator, templates can give users control over content selection—such as choosing which projects to highlight in a resume's project experience section, selecting images from your network or public links, or choosing text associated with the employee. This flexibility lets employees tailor documents to each opportunity while maintaining your firm's professional standards and branding consistency. 

 

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. 

Improved Performance for Dashboards

The stability and responsiveness while navigating through pages within dashparts was improved.

Employee Type Column Added to Project Detail Dashpart Base

Use the new Employee Type column in the Project Detail dashpart base to display the labor posting type of employee records. You can use this column to group employees by labor posting types for data analysis.

Updated and New Columns for the Project Dashpart Base

The <Comments> column, which is derived from the Comment History user-defined field in the project hub, has been updated to display the most recent comment for the project record if there are existing comments. If there are no existing comments, the <Comments> column displays a More... link. Click the displayed comment or the More... link to display the Comment History dialog box when clicked.

To provide more information about the comments directly in the dashpart, use the following new columns:

• <Comments> Created By

• <Comments> Create Date

The labels for these new columns are based on the label used in the <Comments> column. For the optimal performance of Dashboards, you can only add up to three user-defined columns in a dashpart. All columns that were identified  are considered as user-defined dashparts.

Performance Recommendation Message in Dashboards

When you save a dashboard with more than 8 dashparts, the system now displays a recommendation to reduce the number of dashparts included in the dashboard to 8 or less to optimize performance.

New Filter Options for Viewing Dela Insights

The Dela Insights panel now includes enhanced filtering options that give greater control over the insights you see, ensuring that information is always relevant to your current workflow. 

With this update, the Show drop-down list on the Insights tab provides three filter options:

• All Insights: Displays every insight you are subscribed to. This remains the default view, and the setting resets to this mode when you log out and back in to prevent confusion.

• Insights for This Application: Shows only insights associated with the application you are currently working in.

• Insights for This Record: Limits insights to those connected to the specific record currently open, providing ultra-targeted contextual information.

These filtering options helps you focus on insights most relevant to your tasks, whether system-wide, application-specific, or tied to the record they are evaluating.

New Dela Insight: Non Revenue GL Accounts Trending Higher

 

In Settings > Dela > Options, under the Finance & Accounting section, a new checkbox has been added: Non Revenue GL Accounts Trending Higher

 

This insight analyzes the twelve most recently closed periods, looking for amounts that trend higher.

 

When you close a period in Utilities > Periods > Period Setup, Dela produces an insight to flag for an upward trend from prior 12 closed periods when it detects one or more of the following conditions:

• Slope of regression for past 12 months is positive & statistically significant, AND

• The most recent quarter’s average exceeds the prior quarter by = 10–15%, AND/OR

• The last value is > 1.5–2 standard deviations above the 12-month mean.

To use this feature, you must have set up the following:

• In Settings > Security > Roles, on the Overview tab, in the Type of Role section, the Accounting checkbox is checked.

• In Settings > Security > Users, on the Preference Management tab, in Subscribed Dela Insights, the Non Revenue GL Accounts Trending Higher option is selected.

Note: This insight utilizes the GL Summary table. It is recommended that the table be scheduled to run nightly to ensure the most up-to-date insights.

Enhanced Context for Dela Insights with Record Details

Record-based Dela Insights now display the associated record name and ID at the top of each insight card for improved context and clarity.

• Project-based insights show the project name and number.

• Contact-based insights show the contact name.

• Timesheet approval insights show the employee name and the timesheet period end date.

Each Dela Insight card also displays the insight’s generation date at the bottom.

New Dela Settings

Vantagepoint introduces a new Dela settings section to make it easier for administrators to manage all Dela-related features in one place. This enhancement improves discoverability, removes scattered configuration points, and aligns with the broader Dela modernization initiative. These are the following key enhancements:

• Dela Settings Section: A dedicated Dela settings section is now available under Settings > Dela, providing administrators with a unified location for managing all Dela features.

• Consolidated Dela Configuration: The following Dela-related options have been moved from General settings to the new Dela settings to streamline navigation. You can find these options under Settings > Dela > Options.

• Ask Dela (Enable Ask Dela (A Generative AI Feature))

• Smart Summaries (Enable AI Generated Summaries)

• Dela Insights

Note: A new configuration option called Dela Contract Management Agent has also been added to the Option form of Dela settings.
 

Introducing a New User Experience (Opt-In Available)

 

Experience a refreshed Vantagepoint interface with vibrant colors, streamlined headers, and modern icons to make your work more intuitive and visually engaging.

 

Vantagepoint introduces significant changes to the navigation and user interface. The Navigation Menu on the left now features icons that expand when hovered over, while a Context Menu on the right provides access to Ask Dela, Dela Insights, Notifications and Help.

 

You can opt into Vantagepoint's new user experience for the Vantagepoint 2026.2 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 Feature Overview.

 

To enjoy the new user experience, navigate to Settings > General > Opt-in Features and enable Harmony User Interface Updates.

Touch Server Upgraded to PHP 8.4.16

The Touch Server for this version of the Vantagepoint mobile application has been upgraded to support the PHP 8.4.16 security release.

Vantagepoint Mobile Supports Webhook-Based Workflows

Mobile Time & Expense now supports webhook-based workflow processing for Expense Reports, aligning the Vantagepoint mobile application with the application workflow enhancements available in the Vantagepoint browser application. This ensures that expense report submissions from the mobile application can participate in automated, event-driven workflow processing configured in the browser application.

This update improves workflow consistency and supports organizations that rely on automated integrations and approvals as part of their Expense Report processes.

Vantagepoint 2026.2 Opt-In Features

The following features are available on the Opt-In Features form in Vantagepoint 2026.2:

• Accounting: Create Contract from Compensation Utility

• Ask Dela: Aggregate Project Financial Questions

• Document Automation: Employee Document Templates

• System Wide: Harmony User Interface Updates

For more information, see Opt-In Features Overview.

Former Opt-In Features That Are Standard Features in Vantagepoint 2026.2

The Plan Summary (requires Accounting/PSA), Multiple Plans, and Multiple Baselines per Project (requires RP) feature, which was previously opt-in features, is automatically enabled for all users starting with the 2026.2 release:

Now that this feature is standard, it is 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 this feature.

Streamlined Lookup Performance for Project Indicators

Previously, when users typed quickly or moved between results, Vantagepoint continued processing older background requests, which caused unnecessary system activity, delays, and the display of obsolete information. Now, Vantagepoint stops processing outdated requests and focuses only on returning records based on your most up-to-date request.

 

User Benefits

• Improved system speed and responsiveness when searching or filtering in dropdowns.

• Consistent, accurate results even when typing quickly or changing selections.

• Smoother Experience When Scrolling through large sets of project results where indicators load asynchronously.

• Better Performance Under Heavy Use reduces unnecessary work behind the scenes, helping systems stay responsive—even when many users are performing lookups at the same time.

Support for Dela Project Management Insights: Administrator Notification for PR Summary Table Usage

To support the accuracy and reliability of Project Management (PM) Insights, Vantagepoint now informs system administrators when Project Reporting (PR) Summary tables are being used as a data source for generating PM Insights. This enhancement ensures admins are aware of the required summary data so they can verify that PR Summary updates are running and that PM Insights reflect complete and current information.

Aspose Opt-in Feature Reinstated

The Aspose opt-in feature has been reinstated to provide you with the ability to opt-out of Aspose conversion if you have been experiencing formatting issues when exporting custom proposals.

For more information, see Opt-In Feature Overview.

Enhancements to Reporting Currency and Project Reporting (PR) Summary

When you run the Project Summary process, Reporting Currency is now configured, calculated, validated, and reused. This ensures that the PRSummary contains consistent multi-currency results across companies. Vantagepoint provides clear guidance when the required setup is missing. Both Finance and project teams can benefit from consistent, enterprise-wide Reporting Currency results while avoiding incomplete or misleading outputs.

Reporting Currency - PRSummary Changes

Now, Reporting Currency values use the same currency conversion rules already used across Vantagepoint. These values are updated when the Project Summary process runs. The PRSummary then stores additional translated financial values required by enterprise-level Reporting Currency settings.

Multi-Company Support for Reporting Currency

New Enterprise Reporting Currency and Translation Method options are available on the Currency Options form in Settings > Currency > Options. These options control how PRSummary values are translated and stored in which consolidated project metrics are produced consistently across companies and currencies without recalculating exchange rates during reporting.

New Add Compensation and Estimate Fee Fields Available in PRSummary Table

Additional Reporting Currency storage for Compensation and Estimate Fee amounts now aggregate project reporting-level compensation fields. Each time you run the Project Summary process, these values are stored in the PRSummary using the Enterprise Reporting Currency settings on the Currency Options form (Settings > Currency > Options). This enables consistent, enterprise-wide reporting of compensation-related project financials across companies and currencies.

Pre-Run Validation for Reporting Currency Readiness (Single Consolidated Warning)

Now, Vantagepoint validates Reporting Currency setup before the PRSummary calculations begin. If Reporting Currency setup, exchange rates, or a valid conversion path are missing, Vantagepoint completes the following tasks while other processing continues:

• Logs Reporting Currency setup details.

• Marks Reporting Currency as Skipped.

• Provides actionable warnings to explain why the Reporting Currency was not calculated.

• Suggests how to fix these errors.

 

Improved Security for Server Error Responses

Server error responses no longer display stack trace contents to users, addressing a security vulnerability that could be exploited to identify potential attack vectors. Stack trace details are now logged internally for Deltek's reference, ensuring enhanced security while maintaining access for troubleshooting purposes.

Expose the Billing Labor Rate Tables API Endpoints

 

To further support your ability to manage billing labor rate category tables, the Billing Labor Rate Tables API Endpoints are now available. These endpoints enable you to create, retrieve, update, and delete billing labor rate category tables. They also maintain all existing validations, restrictions, and security requirements at the application level.

AP Invoice Approvals with a Purchase Order: Editable Project Information Grid, User-Defined Fields, and Committed Amount Column

When you associate a purchase order (PO) to a record in Transaction Center > AP Invoice Approvals, you can now edit the PO lines that are brought into the Project Information grid. You cannot add, delete, import, or copy line details in the Project Information grid.

AP Invoice Approvals records that are linked to a PO now also support user-defined fields.

In addition, a new Committed Amount column is also available in the Project Information grid for AP Invoice Approvals records associated with a PO. This read-only column reflects the original purchase order amount for each line added to the grid. When the AP Invoice Approvals record is approved and a voucher is created from the purchase order, the Committed Amount in the generated AP Voucher matches the value from the AP Invoice Approval record.

Use the Grid Settings dialog box to add user-defined field columns and the Committed Amount column to the Project Information grid.

Using ICR to Capture Purchase Order Information in AP Invoice

When you upload AP Invoice files in AP Invoice Approvals and enable Intelligent Character Recognition (ICR) to capture details from uploaded AP Invoice files, Vantagepoint automatically populates the Purchase Order field with the purchase order number associated with the AP Invoice. This enhancement reduces manual data entry, speeds up invoice processing, and ensures accuracy in invoice data.

You can use ICR to capture data from a single file for one invoice, multiple files for one invoice, or multiple files for multiple invoices. The AP invoice file must contain vendor information for Vantagepoint to capture the purchase order information. If no purchase order is associated with the file, Vantagepoint leaves the Purchase Order field blank.

When Vantagepoint prefills the Purchase Order field, it automatically populates the Project Information grid with purchase order lines for the specified purchase order. The purchase order lines that display are governed by the Match Method defined in the vendor record.

Create Contract from Compensation Utility Now Available in the Browser (Opt-In Available)

The Create Contracts from Fees in Utilities > Updates > Create Contracts from Fees utility from the desktop application is now the Create Contract from Compensation in Utilities > Updates > Create Contract from Compensation in the browser application. You can now create contracts and enter contract amounts based on the existing compensation amounts for multiple projects at one time. 

Multicompany Analysis Utility in the Browser Application

 

You can now access the Multicompany Analysis Utility in Vantagepoint. The Multicompany Analysis log accessed through the Report button is now accessible by the Print action on the toolbar of the form. The Schedule Analysis action is also accessible on the toolbar of the form.

New UKG Pro System Integration Now Available

A new system integration called UKG Pro is now available in the Integrations Manager. If you are interested, please reach out to your Customer Success Manager or assigned Sales Representative. 

Removal of All Web Service Configurations

 

Starting in the Vantagepoint 2026.2 release, the Web Services application in Settings > Workflow > Web Services has been removed. The ability to add, delete, and modify web service actions goes away with this application.

 

This change also applies to all web service actions that have been added as part of workflows in the following applications:

• Settings > Workflow > Web Services

• Settings > Workflow > User Initiated Workflows

• Settings > Workflow > Scheduled Workflows

• Settings > Workflow > Numbering

 

If you have been using web service actions, the deprecation of this feature was initiated and announced in the Vantagepoint 2025.4 release, and you are expected to have made the review and gradual transition of configured workflows that you use for your company.

In lieu of web services, you are advised to explore the use of webhooks for your workflows.

Defect 2532667: When you accessed the public API, some changes from version 2025.3 were not reflected.

Defect 2571798: The currency symbol displayed in Ask Dela did not match the configured Functional Currency, Project Currency, and Billing Currency.

Defect 1984556: When you tried to change the status of a large number of transactions within a project, Vantagepoint displayed a "Please Wait" message and became unresponsive.

Defect 2276030: When you viewed the Credit Memo Section Totals, the sections displayed functional currency while the totals showed billing currency, resulting in incorrect currency symbols.

Defect 2555350: You encountered performance issues when you tried to print or bill retainage lines on the Interactive Billing form.

Defect 2569214: On the Interactive Billing form, when you tried to email an invoice from a project that was part of a billing group, you received the following error message: "The resource does not exist or you do not have access."

Defect 2243644: When you opened the New Employee Search dialog from the Upcoming Employee Availability system dashpart, the dialog box stopped responding.

Defect 2554399: In the Timesheet Floor Check Dashpart, when you tried to add the Overtime-2 Hours Entered column, it was not available in the Available Columns list in the Grid Settings dialog box.

Defect 2027073: When you selected a time with minutes in the Start Date or End Date of an Activity while logged in using the French Canada language, the minutes were not saved.

Defect 2361334: In the Activities hub, this issue occurred when you used the Add Contacts option in the Attendees grid. As a result, when you selected the contact from the list, the contact's associated firm did not display.

Defect 2547504: In Hubs > Activities, when you created an activity, you received an error message of "Object reference not set to an instance of an object".

Defect 2330424: When you searched for contacts using the Firm Country field, the results included records with a Firm Country that did not match the specified country in the search parameter.

Defect 2511829: 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 2408550: When you updated the status of a Firm with a dormant organization, an error message '[object Object]' displayed upon saving.

Defect 2298726: When you added contacts under the Responses tab in the Marketing Campaigns Hub, and there was a large number of existing contacts in the grid, the Save button did not appear.

Defect 2013440: A performance issue was experienced when you displayed the Billing Terms form. The form took a while to load.

Defect 2550883: When you updated contract or compensation values in the Contract Management list view, the total calculation included only the first 10 loaded phase/task items instead of all items.

Defect 2313503: This issue occurred on the Labor tab of the Estimates form when you added a generic resource. When you saved your changes and then refreshed the form, the Generic Resource field displayed the code instead of the generic resource name.

Defect 2181048: When you enabled Phases/Tasks of a Plan that is planning at Project Level, Expenses and Consultants were duplicated on the Plan grid. 

Defect 2317439: When you updated ETC Hours in the Project Plan, EAC Profit % values did not update instantaneously if your role lacked full access to Labor Cost/Rate Amount. You had to manually refresh the page to update the values.

Defect 1381065: When you added, edited, or deleted labor codes, resource assignments were sometimes duplicated in the project plan.

Defect 2288884: When you used the Labor Code in the project plan, the Schedule Tab did not display or retrieve the correct Labor Code name.

Defect 2523888: When you accessed the Scheduled Tab of Project Planning on a single company database, the default Starting Day of the Week setting did not apply consistently.

Defect 2108087: When you expanded the WBS level in the Edit Project Structure form for a project created from a project with WBS levels that were not expanded in the Choose Project Structure form, the phase and task number formatting changed from XX to 00000.XX.

Defect 2359960: When you expanded a vendor in the JTD Reimbursable Consultants at Cost form, and the vendor name had the "+" character, the vendor record was empty.

Defect 2434031: If a role was granted access to the Purchasing tab but not the Financial tab, the screen did not load and would get stuck with a message saying "Please Wait."

Defect 2512479: In the Key Performance Indicators grid on the Financials tab, the EAC Planned Variance column was displaying the project currency instead of the billing currency.

Defect 2513775: In the Purchase Orders on File grid on the Purchasing tab, the Received Amount on some purchase orders was doubled when the same project was specified in both the Default Distribution and Cost Distribution Overrides detail lines.

Defect 2554800: When you clicked the empty space beside the Financial Options button in the Financials Tab, the Options dialog box displayed when it should not have.

Defect 2216743: You were unable to search by charge type in the project search.

Defect 2517831: When you added a large number of entries to a user-defined dropdown list, the arithmetic overflow error message displayed.

Defect 2525946: This occurred if a role's Record Level View setting, in the Record Access tab of Settings > Security > Roles, was applied to a user-defined hub, and the Record Level View settings used fields from a user-defined grid from the user-defined hub.

When users with the role accessed the user-defined hub, an incorrect syntax error message displayed.

Defect 2552766: Filters on user-defined grids did not work.

Defect 2513919: When you used the numeric keypad ENTER key, its behavior was inconsistent compared to the standard keyboard ENTER key.

Defect 2549773: When users attempted to log in to Vantagepoint from the Teams Bot, the login failed.

Defect 2534327: When you entered a timesheet in Mobile Time & Expense (T&E) and opened it in the Mobile T&E web app, an error displayed stating there was no response from the server.

Defect 2565356: When you attempted to select WBS2 or WBS3 levels for an Overhead Project in Mobile Time & Expense while their role had a record-level restriction set to Organization is Mine, the selection was unavailable.

Defect 2368397: When you amended expense categories, an error occurred.

Defect 1998538: When the Estimate Overhead option was unselected on project reports, estimate overtime was still displaying on the reports.

Defect 2106558: The Payee field in the Payment Register report for employee expense and payroll payments should have displayed employee names in the First Name/Middle Name/Last Name order.

Defect 2277701: When you created Calculated Fields, fields were available for selection even when your role did not have access to the column in Employee Reporting.

Defect 2381776: When you changed the report name header of the Labor Resource Forecast report, User Defined column values did not display in the report.

Defect 2492418: When you selected a Generic Resource in the Resource Utilization by Organization report options, the selection did not save when creating a favorite report.

Defect 2512184: When you viewed date fields in several Equipment/Asset reports, you were unable to detect the date format set in User Preferences, and you could not alter the date format in reporting options.

Defect 2512218: On the Accrued Time report, terminated employee records were not filtered out which caused the incorrect organization to display on the report.

Defect 2513765: When you used summary tables in the Project Earnings report, the Current Received and YTD Received columns displayed incorrect amounts.

Defect 2515958: When you ran custom reports that utilized Common Table Expressions, an error occurred during report processing.

Defect 2524842: When you ran the Time Analysis Report with the Suppress Detail checkbox checked, headings displayed twice in the output.

Defect 2560198: When you uploaded a custom report RDL, Vantagepoint overwrote the custom report by changing the background colors of report cells.

Defect 2109142: When timesheets included projects with user-defined roles, you received the following error message upon timesheet submission: "The incoming request has too many parameters. The server supports a maximum of 2100 parameters."

Defect 2272652: When you updated a timesheet with 400 or more lines, an error occurred stating that the string length exceeded the maxJsonLength property during serialization or deserialization.

Defect 2475059: On the Floor Check dialog box, when you filtered the grid contents by a specific employee name in the Supervisor column, the grid still displayed other names.

Defect 2514612: When a timesheet had no hours, you could not submit it until you added project lines.

Defect 2523859: When the 'Check Hours Against Entered' validation was enabled, the system incorrectly flagged an error or warning if the entered hours per day contained decimal values, even though they were valid.

Defect 2262351: Project numbers were not displayed when adding a project even when the Show Project Numbers option was selected in the Grid Settings dialog box.

Defect 1541790: Searches using the Project - Billing Client field returned incorrect results when the Starts With, Contains, and Does not Contain operators were used.

Defect 2262043: In the Search dialog, when you typed Washington as the State/Province, it would change to Western Australia.

Defect 2516657: When you used Firm State/Province as a filter in Contact Search, the record selection included contacts that did not match the specified values.

Defect 2559426: When you used Phase Number as a project search parameter, Greater Than, Greater Than or Equal, Less Than, and Less Than or Equal operators were unavailable.

Defect 2523280: When you used a Document Template that has Date with Time fields for merging and used a JSON file had the incorrect date and time format, an error occurred.

Defect 2539315: When you used the Download JSON or Run Template option, changed to a different language setting, then used the Download JSON or Run Template option again, the error "An item with the same key has already been added" displayed. This occurred because the List Settings had blank data in the newly selected language.

Defect 2558629: When you attempted to export Email logs, the error "Invalid BO" displayed.

Defect 2536944: This occurred in the desktop application. When you attempted to copy a newly created or existing Project Template, an invalid table error message displayed.

Defect 2561357: When you modified a plan in Resource Planning, the email alert included details on the second-to-last update instead of the most recent update.

Defect 2524118: When you set a user as inactive, the Password field still displayed as a required field.

Defect 2512196: In Transaction Center > Transaction Entry > AP Vouchers, when you attached the same supporting document to multiple lines on the Create Voucher from PO dialog box, the files appeared as duplicate or triplicate entries on the Supporting Document screen.

Defect 2523244: In Transaction Center > AP Invoice Approvals, when you selected Restrict Charges to Companies for a project, the project was still available on the Project Information grid.

Defect 2536180: When attempting to access AP Invoice Approvals, users with restricted transaction entry permissions received an error message.

Defect 2211667: When you accessed the Select Purchase Orders dialog in the Create Voucher from PO Web App Opt-in feature, Service Type POs did not display.

Defect 2522113: When you edited a Journal Entry created by Revenue Generation and added a new line, the added line disappeared upon saving, resulting in an unbalanced Journal Entry file.

Defect 2453638: When you imported new projects on desktop, the import required the Org field even though the approved for use in processing option was not checked.

Defect 2467456: When you imported unit items without a credit account or other required unit table fields, it resulted in a one-sided posting entry when selecting Units or Units by Project in the Transaction Center.

Defect 2504811: When you imported a project, the Stage field was required for Projects even when the CRM, CRM Plus, and Resource Planning modules were not enabled.

Defect 2564984: When you uploaded or deleted an RDL file and clicked Save, the form displayed the 'Please Wait...' message and stopped responding.

Defect 2507551: In the System Settings tab of the Weblink form, when you changed the Store Session State in Memory or Store Session State in SQL Server from Store Session State in Memory to Store Session State in SQL Server in a newly created database, an internal server error occurred. Afterward, when you tried to log in, the application crashed with an internal server error.