Archived billing invoices are now saved by language.

Defect 1501270: Unrealized gains and loss adjustments were incorrectly being created and duplicated each time you ran Revenue Generation, after you installed Vision CU 65 when the following applied:

• The currency was not equal to the company's functional currency.

• Revenue was not equal to billings, and revenue was not zero. 

• Previously accrued revenue existed, but billings were zero.

• The revenue method was changed to B to reduce the revenue to zero.

Defect 1496369: This issue applies if you log in to Vantagepoint using the French (Canada) language. In Interactive Billing, when you opened a project with accepted invoices, selected an invoice on the Invoice History tab, clicked Email, and on the Email Invoice dialog box selected project-related fields, the generated email message did not display the appropriate field values.

Defect 1496105: This issue applies if you log in to Vantagepoint using the French (Canada) language. In Payment Review, when you tried to view employee payments, you received an error if any employees had single quotes in their names.

Defect 1498074: The GL Cost, GL Books, Other Books, and Assignment tabs were missing in the Equipment hub after you re-entered passwords for the Asset Management module in Settings » General » Modules.

Defect 1497399: On the AR Review form, when you selected the View Detail option for a row in the Accounts Receivable grid and opened the Invoice Summary dialog box, the Invoice on File and Edited columns in the grid on the dialog box were missing their check boxes. Also, the Preview icon at the end of a row in the grid was missing. This issue occurred only for invoices that were processed in Interactive Billing.

Defect 1503868: The Invoice Summary in Firms » AR Review did not include a credit memo reference, if applied to a client invoice. The credit memo did display in Invoice Details.

Defect 1518685: If you selected French (Canada) as the language when you logged in and then clicked the Approval Center, the screen of the last selected record took a long time to load.

Defect 1542673: This issue applies for dashparts with the project dashpart base and for invoices with a total value of zero. Columns related to draft invoices did not display a value when you included them in the dashpart..

Defect 1518674: When an approver rejected an expense report and the submitter then deleted a line item on the expense report and tried to resubmit the expense report, the Submit action did not display on the Expense Report form.

Defect 1498466: When you generated a Project List report, clicked Search and Download, and then selected columns in the Search Criteria list, the columns were arranged in the correct sequence when you previewed the report. However, if you added the Organization Name column and clicked Show Results, the Organization Name column became the last column instead of displaying next to the Name column.

Defect 1528656: When you clicked the Archived tab on the Reporting form, you received an error if the report name contained any unicode character.

Defect 1504000: When you tried to submit a timesheet, the spinner that displayed on the screen while it was processing kept spinning, and the timesheet was not submitted.

Defect 1491511: On the Time Categories form, in the Time Categories grid, you could not set the Phase Method option to Phase Query.

Defect 1517886: The AP Invoice Approvals application could take a long time to load if you had a large number of employees.

Defect 1503592: When you posted an invoice transaction file, it should have used the invoice date as the transaction date for each unbilled revenue general ledger entry in the file. Instead, it incorrectly used the transaction file's end date as the transaction date.

Defect 1498295: You received the following error message when you tried to approve a revenue journal entry transaction file with gains and losses entries that was generated from the Revenue Generation application: "Save Failed. Please resolve the indicated errors. Each line must have an amount."

Defect 1531690: When you tried to approve a journal entry transaction file with gains and losses entries that was generated from the Revenue Generation application, you received the following error message: "Save Failed. Please resolve the indicated errors. Each line must have an amount."

Defect 1518871: When you used the Unit lookup in various applications throughout Vantagepoint, it could take a long time to load.