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Issue Key | Summary | Issue Type |
|---|---|---|
TE-12109 | PTO Balance it is showing up even if the Pay Code restricted by a specific date and it should not show up. | Bug |
TE-12106 | Time validation - Query to check clock in/out vs timesheet totals by day | New Query |
TE-12100 | Leave Management - Bank hours not getting displayed to the user when the balance was applied to the period before. | Bug |
TE-12098 | Time Clock Date Search is not working | Bug |
TE-12097 | Timesheet - Wrong Date format in date range in the notes tab. | Bug |
TE-12099 | TE-12099 Leave manager - Provide the ability to Start the Period based on Previous Date of Service | New Option |
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Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-12102 | Vendor Approver can not change the vendor in the approval screen | Bug |
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