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.