Warning Message When Invoice Amount and Total Amount Do Not Match

For an AP Invoice Approval record not associated with a purchase order, Vantagepoint reverts to its previous behavior of displaying a warning message instead of an error message if you submit the record and the value of the Invoice Amount field in the header of the AP Invoice Approvals form does not match the value of the Total Amount in the Project information grid.

Defect 2225845: Wire payment processing still used the amount and reference number matching rule.

This occurred even if you selected a different setting in Settings > Cash Management > Banks. 

Defect 2246451: When you included the Planned column in a table or chart dashpart with the Project dashpart base and did not select Always Rebuild Dashpart on the Table Options dialog box or Chart Options dialog box, the affected dashpart still reloaded every time that you displayed the dashpart.

Defect 2179657: When you updated the existing value of the Work field (phone number) on the Summary pane of an employee record, you received this error message: "Work Phone is Required."

Defect 2240998: When you used Screen Designer to add a tooltip to the ADP File Number field in the Employees hub, the tooltip only displayed if autonumbering was enabled for employee records.

Defect 2248193: In list view, when you used the Advanced Search to search for projects, the search results displayed as a tree list. This issue occurred even if you set the List View Display option to Flat List.

Defect 2249549: When you filtered the AR Aged Report by the Billing Client field, AR Comments did not display.

Defect 2210055: This issue occurred when you linked text elements. In Edit Record Layout mode on the Templates form, the Select Project option in the Text Properties pane was not available on the pages of the proposal where projects were present on the linked text elements.

Defect 2241133: When you edited hours at work breakdown structure levels 2 or 3, those hours were not correctly reflected at WBS level 1.

Defect 2255591: This error occurred when you selected Plan in Calendar Periods on the Plan Settings dialog box on the Expenses or Consultants tab of the Plan form and, in Settings > Accounting > User Defined Revenue, you selected a user-defined revenue method that included Planned Expense Pct Compl or Planned Consultant Pct Compl. When you ran the revenue generation process from Accounting > Revenue Generation using these options, the revenue amount did not use the planning calendar periods.

Defect 2256760: When an expense report that contained non-billable expense details was submitted, Vantagepoint automatically approved the expense report but sent an email to the employee's supervisor. This defect happened when the following were true:

• On the General tab of the Approvals Configuration form, you selected the Automatically Approve When Most Recent Approver is Same as Current Assignee option.

• In the second step of the approval workflow, you set Vantagepoint to automatically approve the expense report.

• In the third step, you set Vantagepoint to automatically approve the expense report and skip the workflow step if the expense report contains non-billable expense details. If the expense report contains billable expense details, Vantagepoint sends an email to the employee's supervisor.

Defect 2153087: This error occurred when you, in the desktop application, created an AP voucher from a purchase order and then posted the voucher. When you created an AP Invoice Approvals record and entered values in the Vendor, Invoice, and Invoice Date fields that were the same as the values in the posted AP voucher, Vantagepoint allowed you to create the AP Invoice Approvals record and did not display an error message.

Defect 2223789: When you created a purchase order with a shipping override applied and loaded the purchase order in Transaction Center > AP Invoice Approvals, the assigned tax code from the shipping override was not reflected on the AP invoice line item in the Project Detail grid.

Defect 2249871: When using the Imports utility, you were able to import different project and billing amounts even when the project and billing currencies were the same for the project.

Defect 2249125: This issue occurred when, on the Accounting tab of the Roles form in Settings > Security > Roles, you disabled the Allow Processing in Closed Periods or Allow Processing in Prior Periods option. When you selected a closed or prior period in Utilities > Transactions > Posted Transaction when the corresponding setting option was disabled, the Recreate option was available but should not have been.