Colorado 2020 Tax Update

These are the updates for Colorado, effective January 1, 2020:

• The flat income tax rate, used for regular and supplemental wages, decreases from 4.63% to 4.55%. The decrease was approved November 3, 2020, and is retroactively effective January 1, 2020.

• All employers must calculate the required Colorado wage withholding using the income tax withholding worksheet, and this worksheet must be used for 2020 and later Form W-4s. This worksheet can also be used for 2019 and earlier W-4s. Previously, Colorado allowed its 2019 percentage method, which included withholding allowances, to be used with Form W-4s for 2019 or earlier.

For more information, see: https://tax.colorado.gov/sites/tax/files/DR1098_12-2020.pdf. 

Colorado 2021 SUTA Electronic Filing

Colorado has released its FTP guide for quarterly wage reports to be implemented by the first quarter due date of tax year 2021. The only change was in the format for the reporting quarter and year in the ICESA S record: the Reporting Quarter and Year should provide the year first, and the quarter next as 01, 02, 03, 04, in the format YYYYQQ. The S record reports this in positions 215-220.

Example for the 1st quarter of 2021:

• Current format: 032021

• New format: 202101

For more information, see: https://cdle.colorado.gov/sites/cdle/files/documents/WageFTPInstructions.pdf. 

Maryland 2021 Tax Update

Maryland has released its updated withholding guide, available here: https://marylandtaxes.gov/forms/20_forms/Withholding_Guide.pdf.

This includes the update in maximum standard deduction used in the percentage methods, which increases from $2,300 to $2,350.

Database Field Names Added to Desktop Imports Fields Mapping Tabs

 

In prior versions, the Field Names column on the Fields Mapping tabs of the Import Utility form in Utilities » Desktop Imports in the desktop application contained user interface field labels/captions. When you were importing hub-related data, however, the column sometimes contained duplicates because two or more fields had the same label, making it difficult to select the field that you wanted to import. 

 

To make field mapping in this situation easier, the Fields Mapping tabs for hub data imports in version 3.5.7 and later versions have both a Field Names column, which now contains the unique database field name for each field, and a Field Captions column, which contains the corresponding user interface field label. (For imports that are not hub-related, only the Field Names column displays.)

Upgrade Touch Server to PHP 7.4.15

The Touch Server for this version of the Deltek Vantagepoint Mobile application has been upgraded to support PHP 7.4.15.

New Toolbar Options for the Grids on the Grid Settings Dialog Box

In Screen Designer, when you add a user-defined grid, or you edit a user-defined or standard Vantagepoint grid, the Grid Settings dialog box opens. This dialog box has a Grid Columns grid in which you add or edit columns (fields). When you add and select a dropdown type field in the Grid Columns grid, a Value grid is displayed on the Columns Properties pane.

The following toolbar options are now available on the both of these grids on the Grid Settings dialog box:

• : Expand the grid to a full screen display.

• : Export the grid contents to a .CSV file.

• : Use the filter options to determine what items display in the grid.

Vantagepoint Intelligence now supports Tableau v2020.3.0. To avoid performance issues, download and install the latest Vantagepoint Intelligence Desktop Tool to use Tableau v2020.3.0: https://dsm.deltek.com/files/products/Vantagepoint/DeltekVantagepointIntelligenceTableauDesktop.zip.

Menu Navigation Overview Video

The Menu Navigation Overview video has been updated and added to the Look Around section of the Getting Started with Deltek Vantagepoint page that displays when you first log in to Vantagepoint. This is especially helpful for new users when they open Vantagepoint for the first time.

The video covers the following tips and tricks for navigating Vantagepoint:

• Using a shortcut to quickly access Vantagepoint menu items

• Creating more screen real estate to work with

• Using the options on the Vantagepoint main toolbar

• Accessing online help and learning aids

This video, along with all the Vantagepoint videos, is also available in Video Library help topic. To access this topic:

1. Click the help ? in the upper right corner of any Vantagepoint screen.

2. In the drop-down menu, click Learning Aids.

Defect 1414023: When you selected Electronic File 1099-NEC in Other Actions to generate a 1099-NEC electronic file, the Wisconsin state ID was not included on the 1099-NEC electronic file.

Defect 1409147: When you transferred a transaction from one company to another in Intercompany Billing and the transaction had no general ledger entry associated with it (such as history-loaded labor or expense transaction), no general ledger posting should have been made for the transaction.

Defect 1421920: On the General tab of the Interactive Billing form, when you set the Run Type option to Final and ran intercompany billing for an unprocessed posting, you received a "Violation of Primary Key Constraint..." error message, and the posting had an incomplete status.

This issue occurred when all of the following applied:

• A labor posting or labor transfer contained charges from multiple employees in the company where you ran intercompany billing.

• The employees had different organization levels.

• The employees charge to the same project, in another company.

• The voucher company had an assigned reverse charge tax code.

Defect 1406701: This issue happened only when the reference number format set in Utilities » Key Formats » Reference Numbers was larger than the reference number automatically generated by the Depreciation Processing application.

This issue occurred when you did the following:

1. In the desktop application, you navigated to Asset Management » Depreciation Processing and ran depreciation for all assets to create a journal entry file.

2. In the browser application, you navigated to Transaction Entry » Journal Entries and opened the journal entry file.

3. On the Journal Entry form, you changed values in the Transaction Date, Description, or Type field, clicked Save, and exited the file.

When you re-opened the transaction file, the fields were blank.

Defect 1350451: This issue applies if you have three levels in your work breakdown structure. When you opened the WBS2 level (phase) or WBS3 level (task) on the Interactive Billing form and you edited and saved the percentage in the Percent Complete field on the Fees tab, you were unable to go back to the WBS1 level using the project structure icon on the form.

Defect 1397087: On the Interactive Billing form, when you tried to add a unit to the grid and used the Unit search field on the Billing Unit Insert dialog box to find the unit, it was slow to display units in the drop-down list in the Unit field.

Defect 1399823: When you tried to accept an invoice in Interactive Billing, you received a "You do not have access" error message. This issue occurred when your role did not have access rights to the Invoices form in the Transaction Center, even when the Allow Final Processing check box, which allows you to accept invoices, was selected for your role in the Billing Security section on the Accounting tab in Settings » Security » Roles.

Defect 1414081: On the Expense tab in Interactive Billing, when you tried to put a partial amount of an expense on hold, you received the following error message: "Invalid column name 'UOM.' This issue occurred if the expense originated from a purchase order.

Defect 1414730: This issue applies if you have the Reporting Realization by Employee feature turned on, you set the realization calculation method to Billing, and you set the frequency to Invoice.

In Interactive Billing, when you transferred billable labor to a non-billable labor code, the realization amount that displayed on the Employee Labor Detail report and the Invoice Transaction Detail report was not adjusted to zero as it should have been when the invoice was final accepted.

Defect 1415105: This issue occurred it you have the Reporting Realization by Employee feature turned on, you set the realization calculation method to Billing, and you set the frequency to Invoice. When you accepted an invoice in Interactive Billing, the allocated realization amounts correctly displayed on the employee realization dialog box. However, the Invoice Transaction Detail report showed incorrect realization amounts.

Defect 1415236: This issue occurred in Interactive Billing when you transferred labor hours from a non-billable labor code to a billable labor code for an employee who had the Cost Rate Method option set to By Labor Code on the Accounting tab in the Employees hub. After the transfer, the labor code's non-billable rate was incorrectly used for the hours that became billable through the transfer. The labor code's billable rate should have been used instead.

Defect 1418546: This issue occurred if you entered text that contained an apostrophe (') in the Invoice Footer field on the Format tab in Hubs » Projects » Billing Terms. When you printed the invoice in Interactive Billing, the invoice footer displayed the apostrophe as encoded characters.

Defect 1420813: This issue occurred when you voided multiple EFT payments in Cash Management » Payment Review. In Bank Reconciliation, when you cleared a voided EFT payment on the Payments tab, the cleared payment was not correctly reduced in the amount displayed in the Cleared Items section on the Summary tab.

Defect 1424157: When you tried to change the accounting period, Vantagepoint stopped working (the spinning circle was displayed), and you were unable to change the period. This occurred if both of the following applied:

• Your security role does not have the Allow Processing in Closed Periods option selected on the Accounting tab in Settings » Security » Roles.

• You navigated to Cash Management » Payment Review and then navigated to another application (Reporting, for example), before you tried to change the period.

Defect 1408549: This issue occurred if an activity was migrated incorrectly with information that did not match with the Vantagepoint database and field settings. When you marked the activity as complete, you received the following error message: "Location: <value> is greater than 50 in length. Value trimmed. The Value for days cannot be less than 1."

Defect 1410736: On the GL Cost tab of the Equipment hub, if you cleared the Include check box in the Acquisition Cost grid for an asset and entered a number other than 0 in the Business Use Percentage field, the Depreciation Basis field on the tab correctly did not include the asset’s amount. However, on the Summary tab in Asset Management » Asset Review, the Depreciation Basis field for the asset incorrectly included the asset’s amount.

Defect 1411748: This error occurred if you were using a CRM-only database. When you clicked + New Firm, the Firm Type field was correctly set to Client. However, after you clicked Save, the Firm Type was incorrectly blank if the Client Type field was set to Locked in Screen Designer. When you tried to associate the new firm with a project, the firm was not available. 

Defect 1416336: On the Firms form, you received an error message when you copied an existing vendor record to create a new one. This error occurred if the original record contained an alias, which was copied to the new record.

Defect 1418086: It took a long time for details to display when you searched for a client record in Hubs » Firms » AR Review.

Defect 1419498: When you searched for and then selected records, it took some time for the accounts receivable details to display.

Defect 1399683: If you set up a scheduled workflow with a Function action intended to create a new project using a project template with more than one work breakdown structure (WBS) level, the workflow failed with the following error when it was triggered:  'an "Error in WorkflowAPI: Object reference not set to an instance of an object." ' This error does not occur if the project template has only one WBS level.

Defect 1411161: When you edited a saved search, some search results were missing. This issue occurred when you selected a set of search results and ran the same saved search again.

Defect 1422187: In the Projects hub, when you changed the entry in the Stage field in the summary pane of the Projects form, the entry in the Capacity Calculation field in the summary pane (Include from Scheduled Utilization or Excluded from Scheduled and Utilization) was not always updated appropriately.

Defect 1394671: After upgrading from Vision to Vantagepoint, if you set the Project Entering Method option to At All Levels of the Work Breakdown Structure in Settings » Project » Contract Management and the converted contracts had task amounts, the associated phase amounts were incorrectly set to zero on the Contract Details grid on the Contracts tab of Hubs » Projects » Contract Management.

Defect 1410464: This issue occurred when the Labor Billing Rates method was set to From Labor Category Table in Settings » Resource Planning » Rates. If you then, in Hubs » Projects » Plan, created a new project and selected an organization and currency value, when you saved the plan it incorrectly used a local cost variable instead of the billing variable to set the billing rate table number.

Defect 1197293: When you opened a project in List view and then deleted a phase from that project, the view unexpectedly switched back to Detail view.

Defect 1392277: This issue occurred in the Revenue Method Labor field on the Edit Project Structure form after you created a project (WBS1) and then entered a revenue method that matched at the phase (WBS2) and task (WBS3) levels of the work breakdown structure. When you opened the form again, the revenue method at the phase level was changed to the revenue method that you entered for the project level.

Defect 1397045: On the Accounting tab of the Projects form, when you selected a project at its lowest WBS level, selected Restrict Charge Companies in the Multicompany section, and then logged in under a different company, the Company drop-down list in the Company Access grid incorrectly included the company to which the project belonged.

Defect 1398444: On the Activities tab of the Projects form, when you clicked Add Activity, the Activities dialog box did not display links to the primary client and primary contact in the Firms and Attendees fields.

Defect 1404040: On the Activities tab of the Projects form, when you added an activity to a project that had associated firms, the firms were not displayed automatically in the Firms field on the Activities dialog box.

Defect 1404104: In some cases, if the Collaboration tab was currently selected for a project and you then navigated to another project, the contents of the Collaboration tab did not refresh. The Collaboration tab continued to display data for the first project.

Defect 1410441: When you tried to save a new project, you received an error message saying that a contact did not exist. This issue occurred when you did not have access rights to the Team tab of the Projects form or when specific grids and fields on the Team tab were set to Hidden or Locked for your role.

Defect 1410673: This issue occurred when you selected a report from the Projects hub (Other Actions » Print Report) and your role did not have full access to all applications. You were able to run the report even when you received an error message saying that you did not have access.

Defect 1411595: In the Team Members grid on the Team tab of the Projects form, when you added team members at the phase (WBS2) or task (WBS3) levels of the work breakdown structure, the team members were also displayed at the project level (WBS1).

Defect 1425164: This issue occurred when you entered a value in the County field of the Location dialog box, and the value was not an available option in the drop-down list of that field. An error message was incorrectly displayed when you updated a project record.

Defect 1428525: This issue occurred when you changed the currently selected accounting period in Vantagepoint to a prior period. If you set the date in the Basis for Planned Calculations JTD Through field on the Options dialog box in Project Review to the end date of that prior period, Project Review incorrectly displayed ETC planned billing hours, even though the project had no planned hours after that date.

Defect 1419025: When you accessed a contact with an applied view condition related to a user-defined field (UDF), you received the following error message: " The multi-part identifier could not be bound."

Defect 1424974: When you created and copied an expense line several times, the copied expense line did not show the correct total tax amount and displayed as a duplicate line in the report.

Defect 1408979: When you configured a dashpart with the project dashpart base to display Amount Cost columns with date ranges, the displayed values were incorrect.

Defect 1414052: When you tried to access the options for favorite reports in the Favorite Reports system dashpart, you received an error message. This occurred even when you had the appropriate access rights.

Defect 1414275: When you created or modified projects in the Hubs » Projects, dashparts with the project dashpart base did not display the new projects or updates to project records even if you selected Always Rebuild Dashpart on the Table Options dialog box for the dashpart's settings in Dashpart Designer.

As a workaround, you can:

• Use the new or updated project's information in the dashpart's filter option.

• If you have the appropriate rights to edit dashparts, clear the Always Rebuild Dashpart option on the Table Options dialog box and use the refresh option on the dashpart to manually refresh it.

Defect 1392480: This issue applies if you use approvals for expense reports and the approval workflow has In Progress and In Review approval steps, which allow you to edit a submitted expense report during those steps. After an expense report was submitted, you were incorrectly prompted to enter a password when the approval was in progress or in review and you edited and saved the expense report.

Defect 1402493: The browse dialog box did not display and you could not select a file. This issue occurred when you did the following:

1. You created a new expense report and clicked Add Line.

2. You provided all details but left the Date field blank.

3. In the Receipt column, you clicked Attach Receipt.

4. On the Expense Line Receipts dialog box, you clicked Select files for upload.

Defect 1412152: When you opened an attached receipt in the Interactive Billing report, you received an error message if the attached receipt was not linked to any expense line in the associated expense report.

Defect 1415306: When you created a new expense report, the Phase field displayed some phase options that were not supposed to appear in the list. This occurred even if you enabled Restrict Charge Companies for the selected project on the Accounting tab of the Projects hub, to authorize charging for only a specific set of companies.

Defect 1419940: This issue occurred if you had Automatically Approve Unfinished Expense Lines when Expense Report is Final Approved selected on the General tab of the Approvals Configuration form (Settings » Workflows » Approval Workflows in the desktop application). When you final approved an expense report, its status incorrectly displayed as In Progress instead of Approved.

Defect 1421348: This issue occurred when you displayed each returned expense report from the All Submitted search filter on the Expense Report form. When you tried to display the next record after you approved an expense report, you were directed back to the first search result and had to navigate through the records again.

Defect 1323985: AR Comments did not display on the generated AR Aged report. This issue occurred when you did the following:

• You did not select Project Number as a sorting criteria on the Select Groupings dialog box.

• You selected the Display AR Comments option on the Options tab.

Defect 1339278: When you ran any project report, you received the following error message: "An error has occurred during report processing. (rsProcessingAborted). Query execution failed for dataset 'ReportDataset'. (rsErrorExecutingCommand). For more information about this error, navigate to the report server on the local server machine or enable remote errors."

This issue occurred if values greater than 7 characters were entered for elements in the lower levels of the work breakdown structure (WBS) included in the report, such as phases (WBS2) and tasks (WBS3).

Defect 1357680: When you set the Aging Based On option to Due Date, the Accounts Receivable (AR) comments were not displayed on the generated AR Aged report.

Defect 1376700: When you set values for aging date ranges for the Aging Date option of the Voucher Summary report, warning messages appeared inconsistently in the field rows:

• You received a warning message when you set the initial field value to under 31 days on the second row and under 61 days on the third row. However, you did not receive a warning message if you set the second field value (both on the second and third row) over 31 days.

• You also received a warning message when you tried to set a weekly range in which the initial field value of the second row was under 31 days and the value of the third row was under 61 days.

Defect 1379780: This issue occurred on the Columns & Groups tab of the Project Earnings report when you clicked the formatting options of the Percent Complete Reported Bill column. The Type field was already set to Currency and you could not change it to Number or Percent.

Defect 1399433: An issue occurred in the desktop application when you ran the Asset Detail report. The Transaction Type column truncated each account description to "Depreciation Processing" instead of showing the full description: For example, the column displayed "Depreciation Processing" instead of "GL Class 8 Truck Depreciation Processing."

 

Another issue occurred when you ran a favorite Asset Detail report. In the History grid under the Depreciation section of the Asset Detail report, a number of asset journal entries incorrectly displayed along with depreciation entries.

Defect 1403795: On the CRM Summary report, when you deleted a row in the User Defined section and saved the changes, the deleted rows were still displayed when you reopened the report and tried to edit the User defined section a second time.

Defect 1404197: When a firm had a project with multiple phases, duplicate project entries were displayed on the generated Firm Summary report.

Defect 1405672: The Financial Details subreport did not display any data when the following conditions were true:

• On the Reporting form, you created a custom Project Detail report that also included a Financial Details subreport.

• You added a prefix, such as a client ID, to the Project Detail report filename; for example: Apple & Bartlett Project Detail report.

• You uploaded the report to the Cloud.

Because the reference to the subreport in the main report file was not synchronized to match the new subreport file name, the subreport did not contain data.

Defect 1406750: When you selected Relative Date and This Month under the Start Date options, the generated Project Forecast report displayed data starting in the previous month (for example, December) instead of the current month (for example, January).

Defect 1407222: When you opened a custom hub list report, you were not able to create graphs because the Chart tab was not available.

Defect 1410727: When you searched for a project using the "on Any Level" search criterion, the project was not included on the generated Office Earnings report and you received an error message.

Defect 1412178: When you created a search with the parameter Does Not Contain the Organization field, the search results incorrectly included records that contained the organization.

Defect 1413288: When you ran any Project report, you received the following error message: "An error has occurred during report processing. (rsProcessingAborted). Query execution failed for dataset 'ReportDataset'. (rsErrorExecutingCommand). For more information about this error, navigate to the report server on the local server machine or enable remote errors."

This issue occurred if values greater than 7 characters were entered for the lower levels of the work breakdown structure (WBS) included in the report, such as phases (WBS2) and tasks (WBS3).

Defect 1413461: When you used the Last Days X filter to search for projects in phase levels, the results list did not include all the expected records.

Defect 1416277: This issue applies to the Resource Utilization by Organization, Fee Remaining, and Top Bottom Performers reports. When you ran the reports, you received the following error message: "An error has occurred during report processing. (rsProcessingAborted). Query execution failed for dataset 'ReportDataset'. (rsErrorExecutingCommand). For more information about this error, navigate to the report server on the local server machine or enable remote errors."

This issue occurred if values greater than 7 characters were entered for the lower levels of the work breakdown structure (WBS) included in the report, such as phases (WBS2) and tasks (WBS3).

Defect 1418858: This issue occurred if you set the Summarize Electronic Payment Runs in Bank Reconciliation option to Yes on the Bank Reconciliation tab in Settings » Cash Management » Banks. When you ran the Payment Register report, EFT payments were still listed in the Uncleared section of the report, even when they were marked as Cleared in Cash Management » Bank Reconciliation.

Defect 1419820: This issue occurred in Project reports when you applied on Any Level as an advanced search operator on the New Project Search dialog box. When you opened the dialog box again, the operator was changed to on Project Level, which affected your search results.

Defect 1422157: This issue occurred after you applied a Vantagepoint maintenance release (MR) to a database. After you applied the MR, the Full Name column was incorrectly changed to a Name column on any favorite reports that you had created prior to the MR.

Defect 1409592: The Invoice Lookup dialog box for selecting invoices to include on the Invoice Transaction Detail report did not show invoice information other than the invoice numbers. Other grid columns were blank. In addition, if you selected multiple invoices, the number of selected records that was displayed in the bottom-left corner of the dialog box was 1, no matter how many records you selected.

Defect 1404703: If time is entered using labor codes in Timesheet but an employee's hours are not planned at the labor code level, that employee's planned hours were not calculated correctly on the Labor Resource Planned and Actuals report. The planned hours shown were some multiple of that employee's true planned hours.

Defect 1375079: When you ran a Timesheet Audit Detail report, there were time entries for the Start Time and End Time fields for meals, even if you deleted them from the timesheet record. 

Defect 1404809: You encountered performance issues when you opened timesheets. Records also loaded slowly when you clicked Other Actions » Acknowledge Transfers for employees with group level administration.

Defect 1417926: If you were logged in as an Approval Administrator, you received error emails when some employees submitted timesheets.

Defect 1414016: You were unable to open the Payroll Remittance Advice report through the link in the notification email that you received. This issue occurred when you used Azure Authentication to log in to Vantagepoint.

Defect 1405991: In the desktop application, you were unable to save your changes when you created a purchase requisition record. This occurred because there were no details in the Address field in the Suggested Vendors grid of the Purchase Requisition Detail dialog box. In addition, you did not receive an error message about the issue.

Defect 1405994: In the desktop application, the Address field in the Suggested Vendors grid of the Purchase Requisition Detail dialog box was blank and did not display the first available vendor address by default. This occurred for vendors that have more than one address specified on record.

Defect 1372124: Legacy shared searches from Vantagepoint 1.x were not displaying correctly when migrated to Vantagepoint 3.x. When you opened these searches on the Edit Search Dialog box, one of the fields had an undefined value.

Defect 1399990: This issue occurred in Screen Designer when you created and saved a user-defined hub with an Activities tab, a Files & Links tab, and other tabs with fields and files added.

You received a "Record xxxx already exists and cannot be added" error message when you did the following:

1. Logged in and out of Vantagepoint after you created the user-defined hub.

2. Opened the new user-defined hub, added a new record, and saved it.

3. Clicked Other Actions » Design to open Screen Designer.

4. Changed the security settings for the Activities tab and the Files & Links tab and then saved the changes.

Defect 1421438: On the Rates form, when you set the Rate Table field to a specific rate table for the active company, you could not click the Save button to apply the change.

Defect 1392174: This issue occurred on the Record Access tab when you modified a role's record level view access to a hub or application. On the New Search Dialog box, when you applied fields or changed the order of the columns in the search criteria, the grid became misaligned.

Defect 1417559: This issue occurred when you specified security settings for a user-defined hub. If you specified record level view access rights based on a field in that user-defined hub, you received the following error message: "The multi-part identifier "UDIC_xxxxx" could not be bound."

Defect 1412263: This issue occurred when, as part of creating an AP Invoice Approval workflow, you clicked the options button in the Assign To field. On the Assign To dialog box, you were not able to select a user-defined field as a value for the Approval Role field.

Defect 1415246: A scheduled workflow failed, and you received the following termination message: "Invalid column name 'ClientID'."

This error occurred when you scheduled a Firms workflow and did the following:

1. In the Scheduled Workflows grid, you added a scheduled workflow and selected VEAccounting (Vendor Table -- Accounting Tab) as the value in the Workflow Table field.

2. In the Actions grid, you added a Column (Field) Change action and you selected a user-defined field in the Column field on the Column Change Configuration dialog box.

Defect 1418816: When you added a Column (Field) Change action to a workflow, you were not able to select a system field or a user-defined field as a value in the Column field on the Column Change Configuration dialog box. This issue occurred when the field that you selected was locked on the Field Security Rights dialog box.

Defect 1403996: When you uploaded a receipt, entered several transaction lines, and then deleted one or more lines, the value in the Invoice Amount field did not update correctly to match to the total amount of the line entries.

Defect 1408223: This issue occurred on the AP Invoice Approvals form. When you received an error message after you entered an AP invoice that had the same invoice number as an existing AP voucher, the message showed the invoice date of the AP invoice instead of the original AP voucher that you posted.

Defect 1425532: On the AP Invoice Approvals form, when you clicked Submit to start the AP invoice approval process, the Approve option did not display and the Submit option remained enabled on the actions bar.

Defect 1410748: When you processed a voucher modification from an existing purchase order voucher, you received the following error message: "Column BankAccountCurrencyCode does not exist."

Defect 1411189: On the Expense Report tab of the Time and Expense Posting form, when you selected an expense report and then clicked Print, the report displayed an empty Transaction List. This issue occurred if you entered a comma in the Report Name field of the expense report.

Defect 1414077: On the Expense Reports tab of the Time and Expense Posting form, when you posted an expense report, it remained in the Expense Report grid on the tab, and you could post it multiple times.

Defect 1415841: This issue applies for user-defined fields in Vantagepoint that have a field type of URL. When you entered a URL in these fields that linked to a document in Microsoft Teams, the link did not open the Teams document. Instead, you received the following error message: "String or binary data would be truncated in table '<table name>,' column '<column name>' Truncated value: "<URL you entered>." The statement has been terminated."

Defect 1398546: In the desktop application, a newly created user activity did not appear in the User Activity grid.

Defect 1413523: If you used the Desktop Imports utility in the desktop application to import employee information that included an invalid employee ID in the Supervisor field, the import process imported the invalid ID without error. Import data validation should have prevented that.

Defect 1397249: When you used the Search and Replace utility to change the organization of an employee, you received this error: "Search and Replace cannot change the organization of an active or inactive employee to a dormant organization." This issue occurred even when the organization that you selected was verified as an active organization.