Defect 1485288: On the Invoice Preview tab of the Draft Invoice Approvals form, when you entered comments in the Draft Invoice Comments pane and then navigated to another application (Projects, for example), your comments were not saved.

Defect 1485254: In some cases, if you set up an automatic payment process and searched for vendors in the Vendor Selection field based on a user-defined field, the search returned the correct list of vendors on the Vendor Name Lookup dialog box. However, when you then clicked Create New Run on the Vendor Payments form, the selected vendors were not listed in the Vendor Balances grid.

Defect 1481551: In the Equipment hub (in the desktop application), the Amount column in the Acquisition Cost grid of the GL Cost tab displayed a value based on the voucher's transaction currency instead of the functional currency. This issue occurred if:

• You have the Asset Management application activated.

• The voucher for the asset was posted in Transaction Center » Create Voucher from PO (in the desktop application).

Defect 1463249: On the Purchase Orders tab of the Voucher Review form, the info bubbles for the Buyer and Authorized By fields displayed vendor information instead of employee details.

Defect 1488174: If you selected French (Canada) as the language when you logged in, the Service type of the Purchase Orders tab was incorrectly translated as "Code de main-d'œuvre de Niveau 1."

Defect 1461043: If Vantagepoint is set up to maintain an audit trail for the Projects hub and you changed the value in Contract Number on the Contracts tab of the Contract Management form, the audit trail detail information for that change was not correct. Instead of just a contract number change, it indicated that all of the amount fields for that contract changed from one contract number to another, with no changes to the amounts. The from and to contract numbers were not shown.

Defect 1455902: When you searched a user-defined field in the Project List report, you received the following error message: "You do not have access."

Defect 1478883: When you ran the Project List report and selected on Any Level in the advanced search to filter project records, the report did not filter correctly; it included records outside of the search scope.

Defect 1485313: In the desktop application, you were unable to save a purchase order record. You did not receive any error message to explain the cause. This issue occurred when you added clauses and, without entering information in one or more required fields, moved on to another clause type.

Defect 1475410: In the desktop application, when you ran the Open Purchase Orders report and the Overdue Item Only check box was selected on the General tab of the report options, the report excluded the QTY Accepted column. This occurred when a WHERE clause excluded received records and the accepted quantity was equal to the ordered quantity. 

Defect 1481599: In some cases, if multiple updates were being made to billing settings within a short period of time, you temporarily experienced slow performance when trying to use Interactive Billing or Batch Billing.

Defect 1481989: When you tried to modify a tax code that has a non-recoverable portion on the Tax Codes form, you received this error message: "ERROR - Project type is invalid."

Defect 1478813: This issue occurred if your role has limitations selected in the Record Level View field for Account Group Tables. You specify this in the Application Record Access grid on the Record Access tab of the Roles form in Settings » Security » Roles. When you tried to access the Accounts form, you received an error message.

Defect 1488162: This issue applies if you are an approver of AP invoices. When you tried to reassign an AP invoice approval to another employee, the To field on the Change Assignment On Current Step dialog box should have displayed all valid employees, even when your role had limited record level access set for the Employees hub in Settings » Security » Roles.

Defect 1487795: This issue occurred on the AP Vouchers form when you clicked the Reverse All option (Other Actions » Copy/Reverse Lines) to apply to all line items in the AP Voucher file. When you tried to save the AP voucher, you received the following error message: "Error row 1: Voucher numbers must be between 0 and 0."

Defect 1482059: When you used the Undo Posting/Recreate option for timesheets, the status of the affected timesheets were still set to Posted. The status of the timesheets should have changed based on the following:

• If the approval workflow is not enabled, the status should be Submitted.

• If the approval workflow is enabled, the status should be Approved.