FEC File Generation Now Available in the Browser (Opt-in Available)

 

You are now able to access the FEC File Generation in the browser application in Vantagepoint. Periodically, companies doing business in France must submit the Fichier d'Ecritures Comptables (FEC) to the taxing authorities. You can use the FEC File Generation form to generate the two FEC files: a description file and a data file containing the accounting entries.

 

You can opt into FEC File Generation for the Vantagepoint 2026.3 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.

Public APIs for Resource Planning Data

A new public API enables integrations, such as Vantagepoint-Replicon, to securely retrieve employee and generic resource planning assignments from project plans. The API provides detailed mappings, including assignment periods, planned hours, and project hierarchy data, while supporting advanced filtering, pagination, and delta queries. This ensures efficient data synchronization and restricts visibility to authorized users based on role security and access rights.

Expose the POST AP Payment Process Export To Text API Endpoint

 

The POST AP Payment Process Export To Text API endpoint is now available allowing third-party integrations to access AP payment exports to text files.

 

This new API endpoint honors existing validations and restrictions as well as security requirements at the application level.

Migrate DeleteFile and DeleteFiles Methods

The DeleteFile and DeleteFiles methods are being migrated to the new FileStore API. This migration ensures compatibility with the updated file management system while maintaining functionality for both the new and legacy paths. Impacted applications include: My Stuff, Hubs, Billing, Transaction Center, and Purchasing.

Red Slide Down Errors Auto-Clear when Navigating to another App

When you receive a red slide down error at the top of your page in Vantagepoint, the message automatically clears after you navigate away from the page to another application.

Dashboard Performance Enhancement

Dashparts now generate a dedicated scheduled refresh process job for each user/role with access to the dashpart, reducing the time required to load and display refreshed dashparts on dashboards. You can monitor these jobs in Utilities > Process Server > Queue Manager.

Dashpart Descriptions

You can now add a description to dashparts, enabling documentation of their purpose, data sources, and interpretation guidance. To add a dashpart description, click Description in Dashpart Designer, then fill in the memo field in the Description dialog box.

Paged Loading for Project and Project Detail Table Dashparts (Opt-In Available)

You can now enable paged loading to improve performance when working with groupings and large datasets in table dashparts with the Project and Project Detail dashpart bases.

This opt-in feature is enabled by default. Your system administrator can choose to disable this feature for the Vantagepoint 2026.3 release. The ability to opt in is temporary and will be removed when the feature becomes standard for all Vantagepoint users in a future release. A system administrator can enable or disable the Dashboard Grouped Data Paging feature on the Opt-In Features form (Settings > General > Opt-In Features).

Additional Information for Dela Insights

Click View More >>, found at the bottom of each applicable Dela Insight, to display additional information about the Dela Insight. The additional information is displayed within the Insights tab. When you're done viewing the additional information, click Back to Insights to return to the list of Dela Insights.  

Validate Approval Workflows with Time & Expense Insights

To make informed decisions before approving timesheets, absence requests, and expense reports, you can now enable the following Time & Expense insights in Settings > Dela > Insights:

• Timesheet Company Policy

• Timesheet Natural Language

• Absence Request Company Policy

• Absence Request Natural Language

Time & Expense insights, in addition to the Timesheet Anomaly Detection, Expense Company Policy, and Expense Natural Language insights introduced in earlier Vantagepoint versions, generate AI-driven observations and recommendations that help you determine whether to approve or reject a submission. You can add these insights to a timesheet, absence request, or expense report approval step in Settings > Workflow > Approval Workflows. When enabled, insights display in the Dela panel and provide AI-generated suggestions for each configured workflow step based on historical data, company policy, or validation criteria.

To use Dela Insights, the Ask Dela feature must be enabled in Settings > Dela > Options, and approvers must be subscribed to at least one insight in Settings > Security > Users.

New Dela Insights Configuration

Dela Insights is now available as a dedicated application at Settings > Dela > Insights, providing a centralized, grid-based experience for managing insights. The new grid supports standard actions such as filtering, exporting, and maximizing, and uses implicit save behavior for toggle-based updates.

The Insights grid is no longer accessed through Settings > Dela > Options and is now available as a standalone application. If you previously had access to Dela Options then you are automatically granted access to the Insights application.

The grid includes additional columns for insight category, generation method, description, configuration status, and active status. Checkbox fields have been replaced with toggle controls to simplify enabling or disabling insights.

Insights that require setup display configuration links and notes directly in the grid. The Active column indicates whether an insight is fully configured. Insights that do not require configuration display Not Applicable in the Configuration column.

Insights configured in version 2026.2 remain enabled after upgrading to version 2026.3. You can configure insights without access to the underlying source data.

New Insight Name: GL Accounts (Non-Revenue), Trending Higher

 

Launched in Vantagepoint v2026.2, the Dela Insight under the Accounting & Finance category formerly known as Non revenue GL Accounts Trending Higher has been renamed to GL Accounts (Non-Revenue), Trending Higher.

 

Starting in Vantagepoint v2026.3, you can enable this insight in Settings > Dela > Insights, which follows the new Navigation Pane menu path for Dela Insights. In the Configuration column, click Schedule GL Summary table refresh to open the Refresh Summary Tables application directly from the form. In Vantagepoint v2026.2, you enabled this insight from Settings > Dela > Options.

New Insights Indicator in Project and Firm Application Headers

The application header now includes an Insights indicator that displays when there are undismissed insights for the selected record. Initially available for Projects and Firms, the indicator provides quick access to relevant insights by opening the Insights panel, automatically filtering insights for the active record, and setting the category filter to all supported categories.

The indicator dynamically checks for undismissed insights when a record loads and cancels any in-progress queries if the user navigates to another record before the previous query completes.

Refactor Hub Data Retrieval in Document Templates

You can now export JSON for Project and Employee data, including all custom fields, without encountering SQL row-size errors—even in databases with high user-defined field counts. This update ensures seamless template creation and demonstration by separating custom field queries from base entity queries, preventing overflow issues.

Updated Harmony UI Styling for Improved Consistency

In Vantagepoint 2026.3, you now see visual styling updates to selected Harmony UI components. These updates improve consistency with the Harmony design system. The following Harmony components have been updated:

• Checkboxes, including label colors

• Slide-down messages for success, warning, error, and processing states

These updates are visual only and do not change application behavior. Legacy components remain unchanged.

Starting with the Vantagepoint 2026.2 release, you can opt in to the Vantagepoint's new user experience to use the Harmony UI. 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 Switching Between the Old and New Vantagepoint User Experience.

Updated Branding for Vantagepoint Mobile Applications

The Vantagepoint Mobile CRM and T&E applications now feature updated Deltek branding, including new logos, blue gradient backgrounds, and redesigned app launcher icons. These visual updates align the apps with the current Deltek brand identity while maintaining existing functionality.

The following screens and icons have been updated as part of this branding refresh:

• Login screens

• PIN entry screens

• Server and URL connection screens

• Menu and home screens

• Terms and Conditions screens

• Splash screens

• App launcher icons

Touch Server Upgraded to PHP 8.4.21

The Touch Server for this version of the Vantagepoint mobile application (backend) has been upgraded to support the PHP 8.4.21 security release.

Badge Added to Notification Icon for Unread Notifications

In Vantagepoint, a red badge now displays on the Notification icon when you have unread notifications or open action items. This visual indicator helps you quickly identify when attention is required, improving awareness of pending tasks without needing to open the Notifications panel.

The badge is automatically removed after all notifications are read and associated action items are completed.

Vantagepoint 2026.3 Opt-In Features

The following features are available on the Opt-In Features form in Vantagepoint 2026.3:

• • Accounting: FEC File Generation Application

  • Dashboard Performance: Dashboard Grouped Data Paging

  • Transaction Center: Upload Supporting Documents for Cash Receipts Transactions

For more information, see Opt-In Features Overview.

Former Opt-In Features That Are Standard Features in Vantagepoint 2026.3

The following features, which were previously opt-in, are now automatically enabled for all users starting with the 2026.3 release:

• • Communications: Restrict Allowed Sender Email Address for Outgoing Emails

  • Reporting: Auto-schedule Reports

  • Users: Preference Management

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 this feature.

Associate Project Files in Contract Management Grid

You can now choose to associate existing project files with the Contract Management Grid in Vantagepoint. When you choose to upload a file from the document column in the Contracts grid, there is now a popup choice when you click the Select Files action.

Project Forecast Report

 

This feature enhances the Project Forecast report by replacing the existing checkbox with radio button options to make revenue allocation behavior explicit and easier to understand. It introduces a clear selection between project level and lowest level allocation methods, with updated labels and guidance. When project level allocation is selected, grouping by phase and task is restricted and the report displays only project level values. The existing behavior remains unchanged when lowest level allocation is selected.

Insight Subscription Tracking Added to Audit Reports

The User Audit and User Audit Detail Reports were updated to include changes on user Dela Insight subscriptions.

Add Descriptions for User-Defined Hubs, Fields, and Grids

A new Description field is now available when you create or modify user-defined hubs, fields, or grids in Screen Designer. Use this field to describe the purpose of the user-defined element, which Ask Dela can use as additional context to improve the accuracy of its responses. If you use multiple languages, descriptions display in the language in which they were entered.

Supporting Documents Added for Cash Receipt Transactions (Opt-In Available)

Starting in Vantagepoint 2026.3 release, you can attach, manage, and view supporting documents (such as check images or banking records) during Cash Receipts transaction entry and access them when you review cash receipt or invoice information. You can:

• • Attach supporting documents in Transaction Center > Transaction Entry > Cash Receipts.

  • Manage (view or download) supporting documents in Utilities > Files Administration.

  • View supporting documents in Hubs > Projects > Invoices and Hubs > Firms > AR Review.

  • View supporting documents when you generate a Cash Receipt Posting Log.

This enhancement makes it easier to validate payments, support audits, and keep payment documentation organized within Vantagepoint.

Your system administrator can choose to opt in to this feature for the Vantagepoint 2026.3 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all Vantagepoint users in a future release. A system administrator can enable the feature on the Opt-In Features form (Settings > General > Opt-In Features). For more information, see Opt-In Features Overview.

Add Supporting Documents During Cash Receipt Entry

You can now associate files such as check images or banking documentation when you create a Cash Receipt transaction entry. Your system administrator must grant access to your role to Cash Receipts transaction entry in Settings > Security > Role for you to add supporting documents.

To add supporting documents:

1. Open Cash Receipts transaction entry.

2. Select the Document icon.

3. Upload the file and add a description.

4. Optional: Attach to current line item or to all future line items.

5. Save.

This procedure is like how you associate supporting documents in AP Vouchers or AP Disbursements.

You can view the supporting documents associated with Cash Receipt transactions when you review invoices in Hubs > Projects > Invoices or Hubs > Firms > AR Review. You can also view supporting documents directly from the Cash Receipt posting log.

Manage Cash Receipt Documents in Files Administration

In Utilities > Files Administration, you can now view, filter, or access supporting documents uploaded for cash receipt transactions in a centralized location.

To preview the PDF version of a supporting document:

1. On the Search Criteria panel, specify a date range.

2. Select Cash Receipts as the application.

3. Search for files.

4. On the right panel, select a hyperlink in the Filename field.

View Supporting Documents From Invoice-Related Detail Views

You can now view cash receipt supporting documents while reviewing invoice details and related received details for the invoice. This is available in Project Invoices and AR Review drill-down areas.

In Hubs > Projects > Invoices, access invoice details and then select the icon in the Document field to view supporting documents. In Hubs > Firms > AR Review, access line details to open the Invoice Summary dialog box, select an invoice, review the Received line(s) and then select the icon in the Document field.

Include Supporting Documents in Cash Receipt Posting Log

Vantagepoint allows Cash Receipts supporting documents to be included in the Cash Receipts Posting Log. This enhancement supports audit requirements and reduces the need to manually locate files outside of posting logs.

Similar to viewing supporting documents of AP Vouchers Posting Log, in the Cash Receipts posting log, select the icon in the Document field to view supporting documents.

Defect 2322552: When you ran the consultant accruals process in a single-company database, Vantagepoint did not retrieve data from the Journal Entry or Cash Disbursement transaction file.

Defect 2589931: When you submitted the Form 1099-MISC to the IRS FIRE system, it was rejected due to an incorrect Amount Code. 

Defect 2604883: When user preferences used a date format other than M/D/YYYY, valid transaction dates were incorrectly considered invalid if "Require Transaction Dates To Be Within the Active Fiscal Year" and "Require Transaction Dates To Be Within the Active Accounting Period" were set to Yes.

Defect 2625520: When you queried Ask Dela without including the leading zero in the project number, it failed to validate the project number and returned the message "There are no invoices billed to the project <ID>".

Defect 2460935: A performance issue was experienced, because file save queries were executed multiple times in the backend, and the queries became idle for over an hour.

Defect 2577064: 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 2585269: 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 2603694: On the Draft Preview tab of the Interactive Billing form, the comments cannot be copied from the draft invoice.

Defect 2620698: When Transaction Center approvals were enabled for non-invoice transaction types, the Invoice File Selection dialog box in Interactive Billing did not display all in-progress invoice files.

Defect 2647562: When you accepted a credit memo in Interactive Billing, multiple database writes executed across several methods without a wrapping database transaction. If any step threw an exception, previously committed writes remained permanently in the database without rollback, leaving the database in a partially-written state and blocking future attempts to create a credit memo for the same invoice.

Defect 2615899: When you viewed the details of a credit card transaction on the Credit Card Review form, you received a "No details for this line" error message was displayed if the credit card transaction was entered in an expense report that contained a pound sign (#) in the name.

Defect 2012590: When you viewed a dashpart with the AR Detail dashpart base that included the AR Comment column without grouping settings applied, the Add Comment icon was not displayed in the AR Comment column.

Defect 2460648: When you included the Budget Amount column in dashparts with the Project Detail dashpart base, the value displayed in the Budget Amount column did not match the total value displayed in the Budget Cost column, on the Expenses + Consultants Budget grid, in the Expenses + Consultants tab of the Projects Hub.

Defect 2462191: When you enabled the Stack Columns option in Chart Options dialog box, negative values did not display on the chart dashpart.

Defect 2478150: In the Calculated Fields dialog box, when you created a dashpart calculated field that included an existing calculated field in the formula, the error message "The given key was not present in the dictionary" displayed.

Defect 2541708: When you maximized the Project Schedules system dashpart for the first time, the table did not automatically resize to fill the width.

Defect 2576711: When you used a user-defined field as a search parameter in an dashpart with the AP Detail dashpart base, the error message "ClientCustomTabFields identifier could not be bound" displayed.

Defect 2594997: When you used an IIF statement in the formula for a calculated field in the Calculated Fields dialog box, the error message "Column used does not appear to be a number" displayed.

Defect 2596762: This occurred when you migrated from Vision with a drop-down user defined field. When you applied groupings using the user-defined field in a chart dashpart, "NaN" labels displayed due to a missing data type from the drop-down fields.

Defect 2643338: When you exported a table dashpart to CSV, only 500 records were included.

Defect 2613915: When you updated activity details, email reminders were sent earlier than the scheduled reminder time.Email reminders arrived days or weeks the intended due date.

Defect 2583470: When you copied an employee record and edited it, the error message "Record XXXXX|XX already exists and cannot be added." displayed when you saved it. This occurred if the source employee record had multiple withholding codes with the same locale.

Defect 911659: This issue occurred when you switched between payment currencies for the company assigned to a project versus the company that owned the liability.

 

For example, in Transaction Center > Transaction Entry > AP Vouchers, when the bank currency was set to Functional Currency for the company assigned to the project, but then in Accounting > Accounts Payable > Vendor Review, you set the payment to the Functional Currency for the company that owned the liability, the exchange calculation amount were not updated.

Defect 2195910: When you collapsed the view of some phases in the Edit Project Structure Grid and then clicked the Filter option, instead of displaying all tasks and phases, it only displayed the tasks of expanded phases.

Defect 2642686: When you edited a project with no phase structure (WBS1 only) in List View and clicked Save, the error message “WBS2 Rollup Grouping is required.” displayed.

Defect 2534256: When you sorted the Period column in Contact Management grid on the Contracts tab, the periods are sorted incorrectly.

Defect 2578177: When you updated the total fee percentage in the Estimated Fee tab under Contract Management, the error message  "The Total must be less than or equal to 100%" displayed, preventing the total from being set to 100%.

Defect 2585843: When you added a contract in the Contract Management grid on the Contract tab, the Contract Type and Contract Status fields displayed codes instead of the description. This occurred when the description fields for the Contract Type and Contract Status fields were missing in the downloaded JSON file, which means only codes can be added to those fields when the document template was created in Settings > General > Document Templates.

Defect 2349335: When you deleted a row in the Labor, Expenses, Consultants, or Units Summary grids and clicked Save, the error message “You do not have rights to delete this record” displayed even when your role had Add/Modify access for the Projects hub on the Record Access tab in Security > Settings > Roles.

Defect 2657415: When you viewed a filed invoice, and the invoice to print was created while the project was part of a billing group, an error message "The resource does not exist or you do not have access" displayed.

Defect 1884504: In the Labor tab, incorrect values were displayed in the Baseline Cost and Baseline Billing fields.

Defect 2310855: On the Labor Grid of the Project Plan, when you enabled Labor codes for the first time on projects with existing planned employee entries, the labor codes were not being properly assigned to existing employee entries.

Defect 2338568: When you entered negative JTD amounts from manual journal entries, the amounts were not distributed across calendar periods and were excluded from JTD Billing Computation in the Planning's Expense, Consultant, and Unit tabs.

Defect 2553652: When you modified and published a converted plan with live baseline, the Save Baseline button was active even when Allow Changes to Baseline was not enabled for your role on the Planning tab in Settings > Security > Roles.

Defect 2583999: When you changed the project status for a project with a large number of structures (more than 1000), performance issues occurred.

Defect 2588747: When you merged project plans, scheduled dependencies were not transferred to the target plan.

Defect 2665415: When you created a Change Order or Scenario Plan using the Copy Another Plan option, the backend Utilization Include Flag was set to an incorrect value, causing plan data to not appear in Project Reports or Dashboards.

Defect 2359681: In the List View of the Projects form, the Overall Revenue Basis field displayed the code instead of the description.

Defect 2601705: When you ran a new search with United States in the Country field and Washington in the State/Province field added in the conditions, Western Australia displayed in the State/Province field and WA displayed in the results.

Defect 1661780: This issue occurred when you created a project from an existing project. When you updated the primary client and then saved the new project, it reverted to the primary client of the original project.

Defect 2376606: When you searched with a user defined field search criteria in a user defined hub, and the user defined field was based on a different user defined hub, the "Incorrect syntax near the keyword LIKE" error message displayed.

Defect 2581246: When an inactive project had no sublevels, you were unable to add it to a timesheet in Mobile Time & Expense.

Defect 2585825: When you attempted to select WBS2 or WBS3 levels for an overhead project in Mobile Time & Expense while your role had a record-level restriction set to Organization is Mine, the selection was unavailable.

Defect 2638379: When you scanned business cards without street address information in Touch CRM with ICR enabled, contact fields were not populated.

Defect 2589106: When you reassigned timesheet line items to an approver that had multiple usernames, it took several attempts to successfully move all records.

Defect 2306029: When you modified the values in the From and To fields in the Scheduled AR Aged report options, the fields reverted to the original values even if you received a message saying that the update was successful.

Defect 2366752: When you tried to print a Project Earnings report and set the Budget Source to Project Planning Budget or Project Baseline Budget, an "Incorrect syntax near')'" error message displayed. This occurred when Performance Improvements: Project Earnings Report - Only Include Needed Columns in Query was enabled in Settings > General > Opt-In Features and Expense, Consultant, and Unit Planning were disabled in Settings > Resource Planning > Plan Settings.

Defect 2417724: Labor cost values displayed in the Project Planning Performance report even when your role was not granted access rights to labor cost rates and amounts, and cost amounts were not set to be included in spent and profit calculations.

Defect 2454412: When you configured the Project Forecast report to use project level compensation amounts and the allocation method of the project, the compensation-related columns did not display the correct amounts.

Defect 2564559: When you generated the Project List Report with a calculated field created from Settings as one of the columns and grouped by a column other than WBS1, WBS2, or WBS3, an error occurred.

Defect 2579431: When you printed the Cash Journal Report, transaction dates for the period displayed under the same date and reference number.

Defect 2581723: When the Include Overhead checkbox was selected in the Project Earnings report options, the report included overhead in the JTD, MTD, and Current Effective Multiplier calculations.

Defect 2583010: This issue occurred when you used the Search and Download tool to schedule Project reports. When you selected YTD period values, the exported report displayed values for the current period.

Defect 2586842: When the budget source was set to Project Planning, incorrect values appeared in the % Comp Rpt column of the Project Earnings report.

Defect 2589287: When you created an AR Aged Scheduled Report in an old period with Always Run in the Following Period set to Current Period, the JTD Date displayed up until the period end date of the old period instead of the current period.

Defect 2592669: When a role was not configured as a CRM User, performance issues occurred in the AR Aged Report.

Defect 2596733: The Employee Ledger report displayed NoCheck instead of the actual payment number for EFT employee payments.

Defect 2596833: When you ran a List report on a user-defined (UD) hub, the Contains filter on the UD Grid Period/Year applied only to the main record and not to the grid detail rows.

Defect 2601287: When you ran the Project List report without selecting the Project level, sub-totals for compensation-related fields were not created.

Defect 2620587: When you ran the AR Aged Report, you encountered performance issues due to large data volumes.

Defect 2628534: In My Stuff > Reporting when you used the Advanced Search or Download feature on the Archived Reports tab, an error occurred.

Defect 2585855: The Employee field on the Add Timesheet dialog box automatically populated with the first record on the list even if you selected another record. This occurred when you tried to create a timesheet for someone with a similar name to other employees.

Defect 2654397: When you clicked the Download button in Payroll > Export to Pay Interface, the Download ADP CSV Format Files dialog box closed immediately, preventing file downloads for additional companies.

Defect 2579436: When you edited the Form W-2 Processing form and clicked Save, it was unresponsive because the Phone field was empty in the Employer’s Address section and there was no error message about the missing required value.

Defect 2577673: When you printed a draft purchase order, the top clause and bottom clauses were included even if you did not select the Include Top Clause and Include Bottom Clause options in the Purchase Order Form report dialog box.

Defect 2602593: When you tried to close a purchase order with exactly one item that had a pending AP Invoice Approval record, Vantagepoint did not display a validation error and allowed the purchase order to close.

Defect 2500415: When you received the remaining quantity on a purchase order, Vantagepoint rounded off the accepted amount to 2 decimal places and displayed the following error message: "Excess receiving is not allowed for this purchase order."

Defect 2600540: This defect applied if you enabled the Multicurrency feature and selected to distribute unit expense credit by project in Settings > Accounting > Posting Accounts, the unit credit amount did not display in the Project Detail Report.

Defect 2615930: When you created an AP voucher from a finalized purchase order, posted it, and ran the Vouchered Purchase Order Items report, the vouchered purchase order did not appear in the report output.

Defect 2503531: When you searched in Resource Management > Resource View with results including both generic resources and employees with no assignments, the error message "The given key was not present in the dictionary" displayed.

Defect 2624931: In Resource Management > Resource View when you searched for all resources, the response time increased significantly compared to the previous version.

Defect 2570720: When you displayed the Resources Report, the Skills column was empty.

Defect 2596280: You encountered performance issues in Resource View.

Defect 2568825: When you displayed the Posting Accounts Settings form after creating a new company, an error occurred.

Defect 2538369: When you edited the Credit Card Primary Code of a record in list view, the related record disappeared from the list view. When you attempted to recreate the record, the "Primary Code 'XXXX' already exists" error message displayed.

Defect 2358499: When general ledger budget names were longer than 13 characters, the analysis cubes refresh failed.

Defect 2587848: When you used the user defined grid as a source in a document template, it displayed incorrect and duplicate boilerplate content.

Defect 2590144: When JSON was downloaded for Document Automation, it contained the Market code for the Firms' Market field but lacked the Market Description.

Defect 2618234: When you downloaded a JSON file of a record that had a large volume of data, the export failed and displayed the error message in the Notification Details: "Cannot create a row of size 8415, which is greater than the allowable maximum row size of 8060”. This occurred when Vantagepoint pulled all custom fields in a single query that exceeded the SQL Server’s maximum row size.

Defect 2254455: When you used the RPPlan.Moduser tag in the subject or body of the Resource Planning email alert, the email displayed an incorrect login username.

Defect 2607771: When you modified a project plan, the plan alert displayed the details of the previous update. This occurred when you created a Plan Creation, Modification or Deletion alert email and used the RPPlan.ModUser and RPPlan.ModDate fields in the email body.

Defect 2643651: This occurred in databases that were migrated from Vision. When you copied a role, the action failed and the message "Please resolve the errors indicated below" displayed, but no information indicated which settings below needs to be resolved. 

Defect 2554418: When you used the Column (Field) Change action to update the contract period in a user-initiated workflow, the dropdown list for the New Value field did not display any options.

Defect 2442522: When you submitted an AP invoice without completing the Payment Date field, Vantagepoint should have validated the missing value in the required field.

Description 2596626: When you created an AP Voucher File with two records and one was approved and one was rejected, the Purchase Order Line item for the rejected record was uneditable. This occurred when you created the voucher file using Create Voucher from PO File.

Defect 2323972: You encountered performance issues and a significant delay in loading the Invoice Lookup dialog box from the Cash Receipts form.

Defect 2587355: When you created a unit file transaction with a supporting document and accessed the supporting document before clicking Save, the error message “FieldContentType does not exist” displayed.

Defect 2507579: When you used the Import utility to import firm data to a user-defined grid, the value of the Client field was used instead of the ClientID field, which updated the wrong record.

Defect 2542205: When you imported a project manager in Desktop, approval routing in invoice approvals did not update.

Defect 2615903: When you used the Validate function on the PIM Initialization tab, blank spaces in fields were not detected as missing data. When you ran the initialization, you received this error: "Missing Key or Name which are required."

Defect 2579888: When you generated a GUID, duplicate PKey values occurred across projects.

Defect 2625701: When you merged projects during key conversions, the phase-level record for contracts was deleted, and phase-level amounts moved into the task record.