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- TE-10689 Admin - Expense Transaction Search: Add Expense Type in the export and in print report.
TE-10707 Expense Validation - Possible Duplicate - Include after the report Id Report Status.
- TE-10692 Expense Entry - Add Payment Type and last four digits of CC Number in Credit Card Express and Credit Card Tab filter
- TE-10681 Expense Google Maps - Ability to save the Google Maps and direction as an attachment in PDF and link it to the Mileage entry as an attachment.
Time
- TE-10691 Overtime - Include the OT Rule Assignments Part Time and Exempt fields.
- TE-10593 User template - We must allow adding from favorite to timesheet even if project is no longer valid.
- TE-10669 Timesheet - Correction notes for DCAA now you could define list of correction notes templates.
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