Previously, you could use reverse charge taxes only for AP vouchers and AP disbursements. Now, you can also use reverse charge taxes for employee expenses. This applies for expense reports and employee expenses that you enter in My Stuff » Expense Report and Transaction Center » Transaction Entry.

You specify that a tax code is a reverse charge tax and it can be used for expense reports and employee expenses by completing the following settings on the Tax Codes tab in Settings » Accounting » Taxes in the desktop application:

• In the Inputs section, select Employee Expenses.

• In the Non-Recoverable Tax section, select the Reverse Charge Tax check box.

The reverse charge tax code is included in the list of tax codes that you can select for an expense line item in the Expense Report and Transaction Entry applications.

When you select a reverse charge tax code for an expense item in the items grid on the entry form in either application, you see the following in the grid:

• The reverse charge tax amount is included in the Total Tax Amount column.

• The amounts in the Net Amount and Payment Amount columns are not decreased by the reverse charge tax amount.

These calculations are also reflected for reverse charge taxes on the following reports: the Transaction List report, the Posting logs, the Detailed Expense report, the Summarized Expense report, and the Tax Analysis report.

For more details, see the Reverse Charge Tax information in the Tax Codes Tab of Tax Codes Settings help topic.

Updated PHP Version

The Touch Server for this version of the Deltek for Professional Services mobile application has been upgraded to support PHP 7.3.4.

Ability to Save Partial Information in an Expense Report

You can now enter and save partial information in an expense report. This is useful when you do not have enough time to finish and submit the report right away. The mobile application only validates the details in the required fields (such as Category, Account, and Project) when you tap the Submit button.

Defect 1102352: In the Employees hub, when you selected an employee with many firm, contact, or project associations, it took a long time to load the information.

Defect 1092957: When a contact was added in the Firms hub, a "Column: Company does not exist" error occurred.

Defect 1089529: When you created a project from an opportunity with the Copy Plan Structure and Move Assignments check box selected, the default plan settings were not copied to the project's plan settings.

Defect 1091356: When Auto Numbering was enabled for a user-defined hub and the Number field was locked through the Screen Designer, a "CustNumber Does Not Exist" error occurred when you tried to save a new record.

Defect 1099408: West Virginia (WV) was missing from the list of states in the Search field on the Quarterly Processing form.

Defect 1100375: The project filter option did not filter the rows correctly in My Stuff » Approval Center » Expense Lines.

Defect 1098272: If your firm uses multiple companies, it was possible for you to create expense reports for an employee whose employee record was associated with a specific company, even though your security role did not have access to that company.

Defect 1090790: When you clicked the Open Record link from an expense report or timesheet rejection email notification, you received the following error message: "Sorry but we're having trouble signing you in. AADSTS50011: The reply url specified in the request does not match the reply urls configured for the application."

Defect 1099515: If your organization had multiple users and you added new rows to a timesheet that was In Progress, the approval workflow was not restarted.

Defect 1102747: If you selected the Business Development Lead, Marketing Coordinator, and/or Proposal Manager columns for the Opportunity Forecast report, the report displayed those column headings, but the columns contained no data.

Defect 1099043: The calendar billing amounts in the Labor Resource Planned and Actuals report did not match the same columns in the Labor Planning grid.

 

Defect 1080586: If you changed the color selected for a field on the Sorting/Grouping tab of the Options dialog box for the Resource Utlilization by Organization report, the generated report did not reflect that change.

Defect 1105213: When you used the Import Opportunity from CSV utility to update an existing opportunity, the opportunity's ID number was incorrectly changed. If you use automatic numbering for opportunities, the number was changed to [Auto Number]. If you do not use automatic numbering for opportunities, the number was deleted and remained blank.