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Issue Key

Summary

Issue Type

TE-11856

Expense - Deleting multiple distribution is causing an error.

Bug

TE-11868

Expense - Support Fixed/Mileage Rates by WBS/Activates. For example, You could mileage rates by Project.

New Functionality

TE-11896

My Preferences ACH Setup - Display text so we could give users instructions on how to input backing information.

Improvement

TE-11879

Credit Card Transactions - Default the expense type based on Matching conditions in Recurring Expense Module.

New Functionality

TE-11894

Admin Avance Utility - Ability to sort remaining amount.

Bug

TE-11891

Mobile - Cover page down fields is not searchable by text input.

Bug