13.5 CU01 Software Issues Resolved
This section contains descriptions of the software issues that have been fixed in this release.
Agents
General System Maintenance Agent Fails
Deltek Tracking Number: 2142222
Description: When you ran the General System Maintenance agent (Agent 6), it sometimes failed with deadlock errors.
Finance & Administration
Creditor Invoices – iPhone Files do not Work as Voucher Attachments
Deltek Tracking Number: 2149037
Description: WorkBook was unable to generate a preview for iPhone files when they were attached to vouchers.
Additional Notes: High efficiency image (HEIC) files are now supported for voucher and expense attachments through the web interface. Note that voucher stamping— configured in System Variable 950, Voucher Attachment Stamps—is not supported on HEIC files.
General Ledger – Journals – Journal Entry Data Import Error
Deltek Tracking Number: 2149075
Description: When you imported journal entry data with a currency rate, the following error message was displayed: Error in import file field: Currency Rate.
Month-End – Error when You Close and Reopen Pages
Deltek Tracking Number: 2144598
Description: When you opened some pop-up dialog pages, then quickly closed them and reopened them, an error could occur.
Framework
Rich Text Editor Component – Paste Plain Text Buttons do not Work in Firefox
Deltek Tracking Number: 2154988
Description: When you used Firefox, in the rich text editor, the Paste and Paste Plain Text buttons did not work; an error occurred.
General
Approvals – Approval Record Remains Unapproved when Substitute Approver Approves on Behalf of Pool Approvers
Deltek Tracking Number: 2149040
Description: Pool approvers who are on leave and are substituted were not approved as part of the pool on certain approval flows.
Jobs
Job Invoice – Invoice Print Layout, Payment Terms, and Method Revert to Initial Values
Deltek Tracking Number: 2149036
Description: When you selected a different invoice print layout, payment terms, and/or payment method on a job invoice and made changes to the invoice details, such as headline and GLN Location No., the changes that you made to the invoice print layout, payment terms, and payment method reverted to their initial values.
Workaround before Fix: Soft refresh WorkBook after you make changes to the invoice print layout, payment terms, and/or payment methods to prevent them from reverting.
Scheduling
Schedule Overview – Weekly Schedule – Applying Filter Causes Error
Deltek Tracking Number: 1914661
Description: When you added an extremely large number of employees—for example, 130 or more—in the filter on the Weekly Schedule, when you applied the filter, an error occurred.
Additional Notes: This description is revised to correct the path that was provided in the description in the Release 13.5 Release Notes.
Settings
Task Color Page – Error when You Press Delete on the Keyboard
Deltek Tracking Number: 2149051
Description: When you were on the Task Color page, and you pressed the Delete key, an error occurred.
Ticket Quick Create Page – Error when You Press Delete on the Keyboard
Deltek Tracking Number: 2149041
Description: When you were on the Ticket Quick Create page, and you pressed the Delete key, an error occurred.