Deltek Vantagepoint 3.0.2.3 (Build 3.0.2.845) Release Notes
Last Updated: March 19, 2020
Welcome to the Deltek Vantagepoint 3.0.2.3 Release Notes, which describe the new features and enhancements introduced in this release.
These release notes address all of the modules associated with Deltek Vantagepoint 3.0, some of which your firm may not use. Skip the sections that do not apply to your implementation of Deltek Vantagepoint.
Defect 1263291: This issue occurred when you used the UK VAT Return file type in Tax File Generation, and there were two or more AP voucher postings with the same voucher amount and the same tax amount. The grid on the HMRC Interface tab of the Tax File Generation form displayed the row for one AP voucher with the incorrect amount in the VAT Reclaimed Current Period and Net VAT Due fields; the two fields included only one voucher posting. The tax file generated for the UK VAT Return and the UK VAT Detail report correctly included the tax for all AP voucher transactions.
Defect 1261857: When you tried to update fees on the Fees tab in Interactive Billing, you received the following error message: "You do not have rights to update this record." This occurred when you did not have access to Billing Terms, but you did have access to Interactive Billing.
Defect 1258454: This issue occurred when you created a new phase (WBS 2 level) for a project (WBS1 level) by copying an existing phase, and the phase that you copied had compensation entered for it on the Contract tab of the Plan form. The new phase correctly had the compensation amounts from the copied phase. However, the Total Contract field at the project level on the Contract tab of the Plan form did not include the compensation from the new phase as it should have.
Defect 1262695: In the Projects hub, when you clicked Other Actions » Copy Project to create a new project, the screen froze and it took a long time for the screen to display.
Defect 1263323: When you tried to save a report as a favorite and you selected the drop-down arrow in the Save For field on the Save Report dialog box, you received a "You do not have access" error. This occurred if both of the following applied for your role security on the Overview tab in Settings » Security » Roles:
Save Rights for Reports, Searches, and Options were set to Save for All Roles or Save for My Roles, which allows you to save favorite reports.
You did not have access to the Security » Roles application, which should not have affected your ability to save favorites.
Defect 1260661: Any report that you previewed in Vantagepoint was not properly removed from the Vantagepoint report server.
Defect 1268892: On the Access Rights tab of the Roles form, when you selected Application Tabs in the Functional Area field and then, on the Application Tabs dialog box, you selected individual tabs for the role to access, your changes were not saved when you clicked Save. You received a "There were no changes to save" message.
Defect 1261831: Whenyou selected Settings » Security » Users and tried to open the Users form, you received the following error message if your security role did not have access to the Settings » Security » Password Policies application: "Cannot read property '0' of null"
Defect 1254918: When you created AP invoice approvals, they were incorrectly associated automatically with a previously created or open AP voucher transaction file. As a result, when you tried to approve and post those AP invoice approvals, you received a "Validation errors found" message and were unable to approve and post them.
Defect 1258382: On the AP Invoice Approvals form, when you tried to approve the last step for an AP invoice and the step had the create voucher action turned on, you received the following error message: "You do not have access to AP Vouchers transactions."
This occurred when your security role had the following entries on the Accounting tab in Settings » Security » Roles:
The Full access to all Transaction Types check box was not selected.
In the Transactions Types grid, the Enter check box was selected for the AP Vouchers transaction type, and the <All Types> transaction type was also entered in the grid with the Enter check box not selected for it.
In this scenario, having the Enter check box selected for the AP Vouchers transaction type should have allowed you to successfully complete the AP invoice approval step.
Defect 1260921: On the Time and Expense Posting form, approved timesheets were not available to post if they had timesheet lines with no hours entered.
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