Deltek for Professional Services 1.1.4 Release Notes
Last Updated: November 26, 2017
Welcome to the Deltek for Professional Services 1.1.4 Release Notes, which describe the new features and enhancements introduced in this release.
Contents of Release Notes
These release notes address all of the modules associated with DPS 1.1.4, some of which your firm may not use. Skip the sections that do not apply to your implementation of DPS.
Projects' Organization Key Conversion Supports Project and Billing Currencies
When you use the Projects' Organization Key Conversion utility to change the organization for a project, phase, or task, the utility now copies project currency amounts and billing currency amounts to the new organization to facilitate the reconciliation of financial data by organization.
Defect 862761: You received this error in the process server event log for a Timesheet Due alert: "Error(s) occurred while running alert Timesheet Due:..."
Defect 859097: If an employee had a large number of associated projects, it took longer than expected to retrieve the associated project records on the Experience tab in the Employees hub.
Defect 860636: When you migrated from Vision to DPS, EFT information for vendor type firms was not correctly brought in to DPS. The Electronic Payment Method field on the Vendor tab in the Firms hub was not populated correctly.
Defect 864592: When you created a project from a opportunity, you received an "Invalid table CFGDescriptionCategory" error.
Defect 864594: In the Projects hub, when you created a new project from an opportunity and you selected the Copy Plan Structure and Move Assignments check box, the structure for the new project was not the same as the opportunity's structure
Defect 855813: If you searched for a project in the Projects hub and the search results included one or more inactive projects, you received a system error.
Defect 860412: When employee signatures were required for expense reports, the date timestamp was incorrect on the Detailed Expense Report.
Defect 861990: This issue applies if you use approvals for expense reports. After you approved an expense report, the Detailed Expense Report that you ran from the Expense Report form (Other Actions » Print) incorrectly identified the expense report as submitted instead of approved.
Defect 856651: This issue applies only if you use Google Chrome as your web browser. When you tried to add a comment to a timesheet, if you entered your hours first (either in the line item or the popup details box), you could not open the comment section to add a comment.
Defect 861981: User-defined fields that were added to the Firms List Report were not added to the list of available fields in the Advanced Search.
Defect 855865: If you had three fields in a row in Screen Designer for a hub and the fields had different widths and heights, any element (fields, grids, and so on) that you added below the row were not aligned correctly. If the fields with the different widths and heights were in the last row on a tab, the image and Actions bar on the form disappeared.
Defect 859852: In the Expense Accounts grid on the Billing Expense Accounts form, the lookup for the Account field did not include all the possible accounts as it should have.
Defect 862017: In the General Employees Override grid on the Billing Labor Overrides Tables form, you were unable to change the category for an employee that was already added in the grid or an employee that you newly added to the grid.
Defect 856792: On the Users form, you were unable to select the Windows Authentication check box.
Defect 862913: The first holiday that you entered in the Holidays grid on the Non-Work Days form was saved, but additional holidays that you entered were not saved.
Defect 862828: When you posted a billing invoice transaction file in Transaction Center >> Transaction Posting, DPS hung and the posting did not complete if an invoice in the transaction file had interest and a credit memo.
Defect 859130: There was a performance issue (15-30 seconds to load) when using the QuickFind option to select a project record on the AP Vouchers form in Transaction Center >> Transaction Entry. Specifically, this occurred when the database contained a large number of dormant project records.
Defect 862005: When you imported opportunities to DPS from GovWin IQ, the Name, Stage, and Description fields for opportunities were updated in DPS. They should not have been updated, even if you had the Automatically update opportunities from GovWin IQ check box selected in Utilities >> Integrations >> GovWin IQ.
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