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Issue key

Summary

Issue Type

TE-11823The user unable to retrieve their login id when there are two accounts with the same email and one of them is not active11884

Admin - Advance Pay in full window can be opened without selecting any row.

Bug

TE-11838Approval Out of Office - If the approver in a team everyone must approve and the approval out of office it should skip11865

Import Data - Provide more specifics on what which column is NULL and required during the import for data piping

Improvement

TE-1181611867Admin - Access for 'Change Password Only' is not allowing user to change the password because form is

locked.Out Of Office - End (date) is not showing when Set Out of Office for Others

Bug

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Timesheet

Issue Key

Summary

Issue Type

TE-1185411864

Desktop - increase timesheet sub text to 10px (currently 8px)

ImprovementLeave Management - Fix to Accrual with wait period did not accrual.

Bug

TE-1179911872

DCAA - We neable the same logic that we have in TE option :'Notes required for a previous day after the following time' for new line

Improvement

TE-11847

Time In/Out Entry- clicking on the number of line number is moving the hours and wbs from one line to other

Bug

TE-11813

Time In/Out Entry - Can't add a line after selecting another line

Bug

TE-11829

Timesheet - Notes value is not showing in the preview if format is Additional Fields

Bug

TE-11814

Time In Out Entry - time in out form should not show on new line and the counter for the lines will disappear after the searchLeave Management - New Profile to place Approved PTO Timesheets to Draft Status in few days before it comes a current period.

New Functionality

TE-11883

Team Time Off - include the login user time off (as manager) in My team (not only the employees who the login user is approver of as employee-based approver)

Improvement

TE-11880

Time Off view - the last period displayed is the period before the one containing Jan 1 sometimes it is not showing up.

Bug

TE-11863

Team Time Off - Team Time Off and Team Leave Accrual Reports are not retrieving records when using My Team

Bug

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Expense

Issue Key

Summary

Issue Type

TE-1184411856

Expense - New Vendor is not showing at the top of the list when creating a vendor payment report and wrong order

Bug

TE-11843

Desktop - Warning message is not showing in itemization confirmation pop up window without changing the amount

Bug

TE-11837

Mobile - Wrong itemization confirmation pop up window when trying to itemize multiple items

Bug

TE-11830

Expense - Disable Add To Favorite on cover page when report type has One WBS Entry on Cover Page with/without Distribution.

Bug

TE-11822

Expense approver - Approve icon is not changing to reject icon after rejecting a lineDeleting multiple distribution is causing an error

Bug