Washington SUTA Electronic Filing 2024 Update

For the Washington update, a new Job Title field has been added to location 221-275 in the S record in the revised ICESA Washington Bulk Format Specification.

For more information, see: 

https://media.esd.wa.gov/esdwa/Default/ESDWAGOV/employer-Taxes/ICESA-bulk-filing-specs.pdf

A New AI-Powered Digital Assistant for Streamlining Project Inquiries: Deltek Dela™

Deltek Dela is a new, Open AI-powered digital assistant. This replacement for the Hey Deltek! feature facilitates conversational inquiries about data in hub records, revolutionizing your interactions with Vantagepoint. As you enter questions, Dela retrieves relevant data by accessing standard fields and grids across various hubs, including Projects, Employees, Firms, Contacts, and Activities.

Dela also assists in drafting email messages and offers concise project data summaries, enhancing your workflow efficiency and overall productivity.

By harnessing the power of AI, Dela empowers you to make informed decisions, optimize workflows, and streamline communication processes. With robust security measures in place, Dela ensures your data privacy and integrity while enhancing your experience in using Vantagepoint.

Touch Server Upgraded to PHP 8.3.6

The Touch Server for this version of the Vantagepoint mobile application has been upgraded to support the PHP 8.3.6 security release.

Defect 2084513: On the Intercompany Billing form, when you processed a draft run after you set Show Postings for to All Transactions for the posting log, you received the following error message: "ParameterizedQueryBuilder parameter count mismatch." This issue occurred if a timesheet comment contained either of the following characters: { }

Defect 2120776: When you added a comment to an approved invoice on the Invoice Approvals form, your name replaced the name of the original invoice approver in the Actions By column of the generated Invoice Approval report.

Defect 2046615: When you tried to add a new firm to a hierarchy and save your changes, you received the following error message: "Please provide a Status for table Firm."

Defect 2080612: This issue occurred when you, on the Expenses + Consultants tab of the Budget form, entered expenses and consultant amounts at the project level. If you later added a phase to the project and saved the budget, the Budgeted Billing amount for the project level was displayed twice. 

Defect 2081995: This issue occurred on the Approval Center form when the timesheet or expense report group had more than 100 records for the active company. When you filtered the drop-down list for the Timesheet Group field or the Expense Report Group field, the drop-down list did not display all matching results based on your search.

Defect 1551457: This issue occurred on the Project Earnings report if your security role did not have full access to labor cost rates and amounts. When you, in the Budget Details section of the Options tab, set the Budget Source option to Project Planning Budget, the values in the Budgeted Amount column were incorrect.

Defect 1739015: When you ran the Purchase Order Form report, the date fields on the report displayed in a format that differed from the format used in the Date/Time Setting Sample field on the Layout tab of the report settings.

Defect 2108367: The Project Earnings report calculated the amount in the JTD Variance column using the billing currency amount, even when you set the Use Billing (Not Project) Currency for Reporting option to No on the Labor Options form in Settings » Accounting » Labor.

Defect 2101074: This issue occurred in the Units grid of the Timesheets form. When you copied a line item with a phase that did not have any tasks, and then, in the newly copied line item, you entered in the Phase field a different phase with multiple tasks (instead of selecting a phase in the lookup), the Task field for the newly copied line item did not display the available tasks for the phase.

Defect 1949528: This issue occurred with proposals or proposal templates that had an image in the header. When you opened the affected proposal in Proposals » Custom Proposals, or opened the affected proposal template in Proposals » Templates, you received this error message: "An error occurred in retrieving an image."

Defect 2117374: This issue occurred when you, in the Automatic Add section of the Company Settings form (Settings » Purchasing & Inventory » Company Settings, in the desktop application), cleared the Items checkbox. You were incorrectly able to select the +Add New Item option in the Line Item View Details grid on the Purchase Requisitions form and the Purchase Orders form in the browser application.  

Defect 2110077: After you generated Resource Management reports, Vantagepoint experience performance issues and you were not able to log in again.

Defect 2076940: This issue occurred when you enabled the Regional Format = English (Europe) option on the Organization Codes settings form in the desktop application. When you added a new organization, you received one of the following Framework Exception error messages: "String was not recognized as a valid DateTime" or "The underlying connection was closed: A connection that was expected to be kept alive was closed by the server."

Defect 2098179: When you added or updated a billing labor category in the Categories grid, you received the following error message: "Index (zero based) must be greater than or equal to zero and less than the size of the argument list."

Defect 1982615: This issue occurred when you enabled Intelligent Character Recognition (ICR) for AP invoice approvals and specified that warning messages should be displayed for duplicate invoices. When you used ICR to upload an invoice that had the same details as an existing file, you did not receive a warning message.

Defect 2078393: This issue occurred when you, in Transaction Center » Create Voucher from PO (in the desktop application), created an AP voucher from a purchase order record and posted it. The transaction displayed in the Posted Transaction grid in Utilities » Transactions » Posted Transaction (in the web application) and you were able to re-create the transaction.