Deltek for Professional Services 1.1.24 Release Notes
Last Updated: June 24, 2019
Welcome to the Deltek for Professional Services 1.1.24 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 1.1.24, some of which your firm may not use. Skip the sections that do not apply to your implementation of DPS.
W-2 Form Updates 2019
The Verification code pilot program has ended, and Box 9 is no longer in use. DPS has been updated to remove the value in Box 9 (FormW2Data.AdvanceEIC) in the W-2 Form.
Updated PHP Version
The Touch Server for this version of the Deltek for Professional Services mobile application has been upgraded to support PHP 7.3.5.
Defect 1081493: This issue applied when you selected Wisconsin for 1099 proecssing. The Wisconsin 1099 state code was added to fields 747-748 in the B record, when it should have been added to fields 683-684.
Defect 1126571: In the desktop application, a previously submitted invoice in the AP Invoice Approvals form (Cash Management » AP Invoice Approvals) that was already posted in the Transaction Posting form (Transaction Center » Transaction Posting) was incorrectly submitted again for posting in Transaction Posting when the following sequence occurred:
You submitted an invoice on the AP Invoice Approval form.
You opened the Transaction Posting form in a new window.
You posted the submitted invoice on the Transaction Posting form (in the new window).
You created and submitted a new invoice on the AP Invoice Approval form in the same window in which you created the previous invoice.
Defect 1129089: On the Vouchers tab of the Vendor Review form, the details displayed in the Last Payment and Payment Date columns in the Vouchers grid were incorrect; and when you voided a payment, the columns retained the payment details when they should be blank. Then, when you made a new payment using an earlier date, the Last Payment and Payment Date columns displayed the details from the prior payment posting instead of the current posting. In addition, when you reposted the payment using a payment date that was earlier than the first payment (after the voided payment), the Last Payment, Payment Date, and Last Payment Amount columns did not display the reposted payment details correctly.
Defect 1118636: When you used the Chrome browser to access DPS, you needed to enter the first letter of the item that you were searching for before you could view the other, related items in the drop-down list.
Defect 1119274: When you completed an advanced search on the Project Lookup dialog box, Ajera-related fields such as Ajera Billed, Ajera Cost, Ajera Received, Ajera Spent, and Ajera WIP were not available in Search Field.
Defect 1096868: When you deleted tasks or phases and your user ID was longer than 16 characters, you encountered an error.
Defect 1105264: This bug occurred if both of the following applied:
On the Generatl tab in Settings » Advanced Accounting » System (desktop application), the Update Project Vendor Association when Posting Vouchers check box was selected.
In Transaction Center » Transaction Entry (desktop application), when you created an AP voucher, you entered a vendor that was not already added to the Firms grid on the Team tab in the Projects hub for the voucher’s project. You posted the voucher.
On the Team tab in the Projects hub, the vendor was automatically added to the Firms grid, but the vendor type did not display as it should have in the Type field in the grid. You were unable to update any other information for the project in the Projects hub until you added a vendor type in the Firms grid on the Team tab in the Projects hub.
Defect 1115285: When you edited an Indiana quarterly processing work file, the Occupational Code field was not populated with the value of the Standard Occupational Classification Code field from the Employees hub.
Defect 1130597: This applies if you use the Microsoft Outlook add-in with DPS. In Outlook, when you opened an email message, clicked the Deltek for PS icon, and selected Open Deltek or Account Information, sometimes the screen was blank with just the Deltek for PS title at the top of the screen.
Defect 1112362: When you copied planned hours for a timesheet, the Copy To Timesheet and Cancel buttons remained hovered over the Planned Hours dialog box.
Defect 1127130: Sometimes performance issues were experienced when generating some Resource Planning reports.
Defect 1105878: You could experience performance issues when generating the Project Earnings report if you selected the following settings on the Options dialog box:
On the Activity tab:
Select the Only Show Projects with Activity option.
In the Activity Period field, select Period Range, Job-to-Date, or Year-to-Date.
On the Budget tab, set the Budget Source field to Project Planning Budget.
Defect 1120605: This issue applies if you created a user-defined grid in the Projects hub. When you added records to the grid on all levels of a project (project, phase, and task) and later logged in to DPS using a different security role than the one you used when adding records to the grid, the items in the user-defined grid were duplicated on the phase and task.
Defect 1106937: This issue occurred when you created a calculated field in Settings » General » Calculated Fields in the desktop application. If you included the Organization field in the calculation, saved the calculated field record, and refreshed the screen by clicking Calculated Fields again, the occurrences of Organization in the Calculation section on the Calculate Fields screen now displayed as [condOrg]. Also, if you made a change to any other setting for the calculated field on the Calculated Fields screen, you received the following error: Invalid field "[condOrg]" specified. All fields must match a field name in the field list. This issue did not impact the actual calculation, which was still correct.
Defect 1109751: When values with the same description were added or edited on the Market Settings dialog box under Settings » Labels and Lists » Lists » Market, a "Unique values must be entered" error occurred.
Defect 1120322: If you entered a value in the Amount field of a new expense sheet line and then selected a category with no tax code specified, the Total Tax Amount and Net Amount fields displayed incorrect values.
Defect 1115745: When you attempted to run the AR Paid Update, VO Paid Update, and EX Paid Update utilities to update the accounts receivable, voucher, and employee expenses tables with thousands of records, you encountered a timeout error due to an inefficient table update process.
Defect 1120576: When you ran the Opportunities - Firms import in the desktop application with the PKey field mapped, you received this error: "Column name in each table must be unique. Column name 'PKey' in table 'VisionImportOpportunityClientAssoc_V2' is specified more than once." This occurred because the PKey field should not have been available to select for import mapping. It has now been removed from the grids on the mapping tabs.
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