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Home > Customer Support > Product Updates > 4.x Releases > 4.0 SR3

Service Release 3 Release Notes

General

• 4.0 SR2 Access to 4.0 SR2 SQL - Clients are no longer duplicated in drop down lists after migration.
• Entering apostrophe in Clients Name Now shows up as an apostrophe instead of /'.
• Upgrade from WTS 4 SR1 and no Billable column The billable column became a permission in WTS SR2 and by default was disabled. It is now enabled by default.
• Multiple Rates display Multiple rates now display properly in Netscape 4.7
• Editing Role rate under Project Drop-down box to change currency has been removed, changing the currency by click on the open book icon now saves properly.
• Changing users cost rate When changing the users cost rate you can now save the changes.

Timesheet

• Automatic Truncating of Comments System will not truncate any characters in the comment field but instead will only allow customers to enter up to 255 characters.

Approvals

• Double Expense Approvals When approving expenses as either Project Leader, Client, or Supervisor, log out and log backing you had to perform the whole approval process again. Now only have to approve once.
• Duplicate TimeSheet Approvals When approving timesheets in certain instances the timesheet would be displayed twice. Now only displays once.
• Client Approver Client approver can now see any of their historical approvals.
• Expenses There is no ERROR message generated when approving expenses in SQL and Oracle.
• Submitting more than 14 expenses No longer an ERROR generated when submitting more than 14 expense line items in Access version of Web TimeSheet.
• Double approvals under History Now only displays one approval entry.

Reports

• Time Off report Time Off report now contains data when running the report.
• Discrepancies between Expense Billing & Project Status Both reports now display the same information.
• Project Status report incorrect after migration When migrating from WTS access 33 to WTS Oracle 40 the project status report as was incorrect due to some of the expense items not being migrated properly.

Expenses

• Viewing Expenses When viewing expenses that were submitted in one expense sheet that are for multiple projects with multiple project leaders there is no SQL error.

ProMax

• Initial Object Refresh Refreshing Promax objects will only begin if the Promax feature has been enabled.