Defect 1279182: When you processed absence hours accrual through recurring scheduled processing runs, the affected timesheets remained unprocessed.

Defect 1325514: This issue occurred when you selected Asset Management » Disposal Processing in the desktop application and then chose an asset to dispose. If you set the Disposal Type option to Scrapped, the resulting Asset Summary report displayed a gain amount instead of the correct loss amount for the scrapped asset.

Defect 1330042: This issue occurred in projects (WBS1) that had phases (WBS2) and tasks (WBS3) defined in the work breakdown structure. On the Invoice Accept dialog box, when you entered a value in the Task field, the results were not filtered accordingly.

Defect 1333467: When you completed the following steps, the wrong transaction displayed on the Bill Labor Write-off dialog box that opened when you tried to write off a transaction in the Labor grid on the Labor tab in Interactive Billing:

1. You selected a transaction in the grid, clicked Write-off, and wrote off a portion of the transaction.

2. You cleared the Bill check box for the resulting two transactions involved in the writeoff.

3. You sorted the contents of the Labor grid by date.

4. You selected another transaction to write off that was located directly above or below the transactions for the previous writeoff, and then clicked Write-off.

The Bill Labor Write-off dialog box displayed information for the transaction that you previously selected to write off.

Defect 1334357: On the Labor or Expense tabs in Interactive Billing, when you tried to add or modify a labor or expense line in the grid, the Tax Code Override 1 and Tax Code Override 2 fields were grayed out on the Billing Labor Insert and Billing Expense Insert dialog boxes.

Defect 1343643: In Interactive Billing, a project's structure in the upper left corner of the form disappeared every time that you updated the fee on the Fees tab.

Defect 1326675: The following occurred in the Payments grid on the Payments tab of the Bank Reconciliation form when you individually selected the Cleared check box for multiple payments: The second and subsequent payments that you cleared each had their Cleared check box automatically uncleared while Vantagepoint automatically saved the previously cleared payment. You then had to reselect the Cleared check box for each subsequent payment, which took significantly longer to complete.

Defect 1332030: When you imported bank transactions on the Bank Reconciliation form, the Import Records grid of the Import tab displayed the receipt and payment amounts for the imported transactions in the wrong columns. This issue occurred if, on the Import tab of the Banks form in Setting » Cash Management » Banks, you set the Define Receipt/Payment option to Receipts less than zero.

Defect 1339320: The Import Statement dialog box, which displays when you create a new statement from the Credit Card Reconciliation form, was missing the last import with date and timestamp information in the lower left corner of the dialog box.

Defect 1338032: This issue occurred when you processed a payment run and then filtered records in the Employee Balances grid. When you tried to enable or disable the Employees with Expenses Selected option, the filter fields were not cleared accordingly to return the correct records.

Defect 1324111: The following issues occurred if you had multiple states or provinces that used the same state/province code for different countries and a vendor had one of these states/provinces in their address in the Firms hub. For example, you may have used the same AZ state/province code for the state of Arizona in the United States and also for Al-Zour in Kuwait:

• In Hubs » Firms » Voucher Review: The wrong state/province may have displayed for the vendor's address on the Voucher Details dialog box.

• In Hubs » Firms » Firms: On the Overview tab, duplicate addresses displayed if the vendor's country code was left blank, in addition to the vendor's state/province code being used for multiple countries. If you have duplicate addresses, enter a country and delete the duplicates.

Defect 1324532: In Vendor Payments, you were unable to pay an AP voucher that was created in Utilities » History Loading » Accounts Payable. Also, in History Loading, the voucher line items had amounts, but the Voucher Balance field displayed a zero amount.

Defect 1344397: When you searched for an activity, the date displayed in the Search text was not the day on which the activity was actually scheduled.

Defect 1329503: When you edited the Firm Address field in the Contacts hub, your changes were not saved.

Defect 1332886: When you displayed the Contacts form in list view and then filtered records in the Last Activity Date and Last Activity Subject columns, you received an "Invalid column name" error.

Defect 1340214: When you used the Mine saved search option to search for contacts, the search results that displayed included contacts that were not listed on the Our Team tab. This issue occurred if you were both the user who created the contact record and the one who performed the search.

Defect 1311490: When you selected and applied more than 50 records in a search in the Employees hub, you received the following error message: "You have too many items selected to apply your search. Please save your search to use it or select fewer items."

Defect 1323283: When you created a new employee record in the Employees hub, the application loaded but did not open.

Defect 1333793: The Primary Contact field in the Projects grid on the Experience tab of the Employees hub displayed the application's internal ID instead of the name of the assigned primary contact.

Defect 1313688: This issue occurred on the Vendor tab of the Firms form. When you cleared the Approved for use in processing option for a vendor record, you received an "Internal Server Error" message.

Defect 1313517: When you dragged the edge (rather than the corner) to resize the Voucher Options dialog box in Voucher Review, the window was incorrectly resized to the size of the header.

Defect 1316675: When you added a row entry for a subproject in the Fee Billing Phases grid on the Fees tab of the Billing Terms form, you received this error: "The billing terms cannot be saved because there is an invalid phase or task to post within the Billing Phases grid."

Defect 1326005: When you were logged in as a particular user (SOPHIEG), you were unable to save changes on the Compensation tab of the Contract Management form in the Projects hub.

Defect 1337027: The Fee Amount column was not refreshed properly when you edited an existing value on the Estimated Fee tab in Contract Management.

Defect 1334706: Even though the Allow Edit/Upload option was not selected on the Roles tab of Settings » Security, you could not download an edited draft invoice approval in the Projects hub.

Defect 129770: The amount in the EAC Overhead field in the Labor tab of the Plan form did not match the amount in the same field in the Project Review form and on the Project Earnings report.

Defect 1332143: When you created a linked promotional project and specified a unique project number, the new linked promotional project incorrectly reverted to using the auto-generated project number when you saved the project. This issue occurred even if you selected the Allow Override of Auto Number option in the System Numbering Format grid in Settings » Workflow » Numbering.

Defect 1335593: When you opened a project and tried to access the Accounting tab, you received a "You do not have access" error message if you did not have access rights specified in Settings » Accounting » Units.

Defect 1340311: When you viewed a task (WBS3) in the Projects hub, the name in the Organization field displayed the name that was selected for the phase (WBS2). This issue occurred when you completed the following actions.

1. You clicked + New Project and set the How to Create Project option to either From Project or From Project Template.

2. On the Choose Project Structure form, you selected the project (WBS1) and phase (WBS2) levels.

3. On the Edit Project Structure form, you changed the name in the Organization field for the project (WBS1) while the task (WBS3) levels were collapsed.

Defect 1334999: When you selected an application in the Open This Application field on the Startup tab of the My Preferences dialog box, the field displayed an application path for a different application from the one that you selected.

Defect 1337922: When you opened My Preferences but did not have access rights to the Employees hub, you received the following error message: "You do not have access."

Defect 1317190: In the Timesheets grid, no records were returned when you filtered by Timesheet Group because the records under the column were displayed with [All Groups] instead of the specific timesheet group that was assigned to each employee on the Time & Expense tab in Hubs » Employee » Employees.

Defect 1325251: In the Approval Center, when you set the My Action Required field to None, the Approval Action column incorrectly displayed Action Required for records that belonged to posted timesheets and you were able to reopen the posted timesheets.

Defect 1131182: When you viewed a favorite report dashpart in a dashboard, you received the following error message:

"Server Error in '/Vantagepoint/App' Application. System.Web.Services.Protocols.SoapException: The feature: "Report history snapshots" is not supported in this edition of Reporting Services."

Defect 1302528: When you used the filters in a table dashpart, the information displayed in the table dashpart based on the filters was incomplete.

Defect 1310832: When you exported to Excel a table dashpart with the project dashpart base, the Excel file displayed incomplete data. As a result, incorrect total values were displayed in the amount columns. This issue occurred when you configured a table dashpart with the project dashpart base with the following settings on the Dashpart Designer form:

• You included the Billing Client Name and Billed Amount columns.

• You selected the No Detail option in the Grouped Columns field for the Billing Client Name column.

Defect 1321307: When a dashpart with the project dashpart base included user defined columns, the values for the user defined columns were not displayed for phases and tasks.

Defect 1330139: When you selected the Wrap Text option for the Project Dashpart on the Properties dialog box, the Project Name did not wrap correctly on the dashboard.

Defect 1335026: When you used search criteria in the Billing Review predefined dashpart, the search results were displayed on the dashpart, but only the first two pages were accessible. You could not scroll past the second page of the dashpart.

Defect 1337744: This issue occurred when the Approval Workflow was set up for expense reports in Settings » Expenses » Expense Approvals. In the Reporting application, if you first added detail lines and then deleted one or more of the detail lines from an expense report, the Approval records were not deleted. As a result, when you later opened the expense report from the Reporting application, added new detail lines, and then ran and saved the report, the newly added lines appeared as duplicate approval records that had the same sequence number as the previously deleted detail lines.

Defect 1138160: In Reporting, the HTML columns on reports did not match the font size that you used in in the text editor.

Defect 1280044: On the Account Analysis report, in the Ref. No. column, the invoice number was displayed instead of the credit note number. When you clicked the invoice number in the column, it showed an incomplete posting log.

Defect 1283662: When you set the Size field to A4 on the Reporting tab of My Preferences and then printed a report with Portrait selected on the Layout tab, an empty page printed as the second page for every report.

Defect 1286539: This issue occurred on the Income Statement report, when you drilled down on the amount for a General Ledger account (for example, the amount in the YTD Amount column for an account). If you continued to drill down on amounts in the Final Totals column of successive drill-down levels, you received an error message.

Defect 1290625: When you ran the Fee Remaining report, it did not display the consultant fee in the project's list of billing items. This occurred even if the project's billing terms included consultant line item entries in the Fees and Fee Schedule grids on the Fees tab of the Billing Terms form in Hubs » Projects » Billing Terms.

Defect 1317637: This issue occurred on multiple reports, when you accessed the Manage Groupings dialog box from the Grouping and Sorting grid on the Columns & Groups tab of the Reporting form. If you selected more than 6 groupings and then clicked the Apply button, you received the following error message: "You have exceeded the maximum number of 6 groups allowed for Selected Groupings."

Defect 1318639: On the Reports tab, when you opened the Time Analysis report form to manage its columns, you were able to select user-defined fields that were added in the Employees hub, even if your role did not have access rights enabled for that hub in Settings » Security » Roles.

Defect 1319357: For the Firm List report, if you selected the Only List Contacts that Match Selection check box in the Grouping & Sorting section of the Columns and Groups tab and then tried to run the report, a processing error occurred. You could only run the report if you cleared the check box.

Defect 1319869: You received an error when you attempted to run the Cash Journal report with the following options selected:

• In My Preferences, you set the Date Format option to dd/mm/yyyy.

• On the Options tab of the Cash Journal report, you set the Time Frame option to Date Range and then specified dates in the Start Date and End Date fields.

Defect 1321154: This issue applies if you used the Microsoft Edge browser. When you generated a report, the Find field in the report window displayed for a moment as the report was loading and then disappeared after the report finished displaying.

Defect 1322564: When you used calculated fields in reports, the final totals on the reports were inconsistent. (You set up calculated fields in Settings » General » Calculated Fields.)

Defect 1324516: When you selected a budget on the Options tab of the Profit Planning Monitor (under the General Ledger report category), you could only select the most current open period as the period range for the Custom Budget column or Actual Budget column on the Columns & Groups tab.

Defect 1325355: The Project Earnings Report did not total the values for the Estimated Fee.

Defect 1328080: This issue occurred if you created a non-global Calculated Field for a report and then saved the report for use by all users. The Edit Calculation Row option for the Columns grid on the Columns and Groups tab was visible for all other users who accessed the report (but did not work).

Defect 1329416: When you ran the Top Bottom Performers - Won Projects report (an Executive report), projects without a project stage specified were not included.

Defect 1332747: When you ran the Invoice Approval report with the following settings on the Options tab, the report did not display all project approval actions:

• You left the Actions Date Range field blank.

• You did not select the Exclude Final Billed Invoices option.

This issue occurred when you used the number key conversion utility for projects in Vision and then migrated to Vantagepoint.

Defect 1332982: On the Unbilled Detail report, odd numbers appeared before and under each code in the Billing Status column of the report. This occurred if you selected the Show Totals on Header check box in the Group Options section of the Columns & Groups tab for the report.

Defect 1339577: On the Columns & Groups tab of the Project Forecast report, the Stage Step column was missing from the Available Columns list of the Select Columns dialog box.

Defect 132369: When you specified a period range in the Period Range (For Use With Custom Columns) field on the Options tab for a Project Earnings report, the Custom Amount Bill column displayed an incorrect value (because the period range was not applied to that column).

Defect 1351396: If you had a large number of projects entered in Vantagepoint, planning and project reports processed slowly when they had job-to-date (JTD) labor to calculate. 

 

Defect 1257149: Timesheets were available to post when detail rows were not yet approved.

Defect 1324107: When you opened the Left Grid Settings dialog box to add the Line Status field to the Timesheets grid, the field was missing in both the Available Columns and Selected Columns lists.

Defect 1326670: When you selected a Timesheet Group or an Expense Report Group in your custom search and then tried to use the saved custom search, you received an error message: "No results were found."

Defect 1332239: When searching for a project to associate with a timesheet entry on the Project/Phase/Task Lookup dialog box, you received the following error message: "No matching records on file."

This happened when:

• You used the search field and entered one or more characters to filter the list. 

• You scrolled to the end of the displayed results. 

Defect 1326000: When you configured Past Due Timesheet Alerts to send the notification based on a specific time, the actual time at which the notification was sent was incorrect. This occurred due to time zone synchronization issues.

Defect 1339625: When you ran the Paychex Export report for a particular posting run, it showed incorrect employee and timesheet details. When compared to the Labor Detail report for the same posting run, it showed different employee and timesheet details.

Defect 1318740: When you added the Projects: State/Province field to a text element for a custom proposal or a template, the generated custom proposal or template did not display the state for the project.

Defect 1322609: This issue occurred when you created recurring events or activities on the Activity form. If you then tried to perform a New Recurring Activity Search in which you included the Recurrence Starts field for upcoming recurring activities, no search results were returned.

Defect 1338778: When an advanced search was configured to display invoices using the Invoices - Invoices search criteria in the New Project Search dialog box, the search results only displayed paid invoices and did not display unpaid invoices. The Invoices - Invoices search criteria should have displayed both paid and unpaid invoices.

Defect 1225397: A user-defined revenue method that you set up in Settings » Accounting » User Defined Revenue was not working for a project. Contract amounts from the Contract Management form were not getting recognized. This occurred if you had Enable Overall Revenue Limit selected for the project on the Accounting tab in the Projects hub.

Defect 1291606: This issue occurred when you added a JTD Amount field value to the calculation formula on the Calculated Fields dialog box for an Expense Summary report. The total lines on the report did not display correctly.

Defect 1327382: If you were an expense report approver, you received multiple past due email notifications for the same expense report.

Defect 1333769: On the Access Rights tab in Roles Security, you received the following error message: "Record Already Exists and Cannot be Added."

This occurred in the following scenario:

1. You set the Functional Area option to Reports.

2. In the Reports for this Role grid, standard and custom reports were already selected for the role.

3. You selected the Full access to all reports check box.

Defect 1336851: This issue applies if you are using a CRM only database. When you tried to disable the Setup check box on the Overview tab of the Roles form for an administrator role, you received the following error message: "Setup users must also be configured as Administrator, Accounting and CRM user types."

Defect 1338723: When you tried to add new users to a live database, you received the following warning message: "You are only licensed for x full users.” This occurred because named users with a status of Inactive were still being counted and you could not change the status of active users to inactive to allow for the addition of new users.

Defect 1322637: When you configured an argument for a stored procedure and entered a value in the Otherwise, Use This Calculation field on the Expression Builder dialog box, the value was erased from the field when you clicked Apply.

Defect 1319208: The original action's data was replaced with the copied action's data when you deleted the latter from a workflow and saved the changes. This error occurred when you did the following:

1. On the User Initiated Workflows form, you created a user-initiated workflow and selected any area in the Area drop-down field (for example Projects).

2. You added a Create Activity action.

3. You copied the original Create Activity action

Defect 1342577: When you clicked the Activate Modules menu item, you received the message: "An Error has Occurred."

Defect 1345501: During the initial Vantagepoint activation process, when you clicked Activate Currencies on the Activation menu, you received the message: "An error occurred."

Defect 1230901: This issue occurred for transactions that have the Distribute check box selected in the Debit and Credit Distribution by Organization grid in Settings » Accounting » Post Accounts. When you posted these transactions, you could receive a timeout error.

Defect 1311739: If you entered a timesheet that contained units and then had another tab open with the same timesheet and units, posting either timesheet resulted in the creation of two different timesheet files. The second file was blank and had a status of Incomplete, instead of Posted. In addition, the units were posted twice in Time and Expense Posting. This issue occurred when you selected the Post Units with Timesheet option on the Options form in Settings » Time.

Defect 1327927: When your role had record level access enabled for the Firms hub in Settings » Security » Roles, you were unable to modify or select from the drop-down list in the Address field on the AP Vouchers form in Transaction Center » Transaction Entry » AP Vouchers.

Defect 1332157: As a system approver, you received an alert in the Notification Center to approve an AP Voucher. When you clicked the notification, you received an error message saying that the file was locked by another user even if it was not.

Defect 1321119: On the Cash Receipts form, when the status of the cash receipt file was still in progress, the invoice amounts in the Source Balance column displayed incorrectly.

Defect 1337755: When applying a cash receipt to a pre-invoice, if you clicked the Pre-Invoice field to use the Pre-Invoice Lookup dialog box, the dialog box displayed the same record twice. This issue occurred if the pre-invoice included a tax amount. 

Defect 1332042: When you imported a record that contained a value for a project or drop-down field in a user-defined hub, Vantagepoint did not validate the data for those fields before the import. The record was imported with incorrect data for the fields.

Defect 1132248: When you imported a firm record that included an attached comma-separated values (CSV) file that contained certain text, you received a "File is not a valid CSV file" error.

Defect 1343063: When you set up the integration between Vantagepoint and QuickBooks to occur automatically, you lost connection to QuickBooks after 24 hours. On the Integration Setup tab of the QuickBooks form in Utilities » Integrations » QuickBooks, you received the following errors:

• "You do not have access."

• "GATEWAY_TIMEOUT."

Defect 1324105: On the Projects' Organization form, when you selected a project in one row and then selected that project again in a new row, you received the following error message: "Project: Record already exists and cannot be added."