Updates and Fixed October 2024 (1011824)
General
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Issue key
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Summary
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Issue Type
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TE-12486
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New System Option - Allow a user to login after N days of their termination date to submit their timesheet or expense report.
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New
Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-1155612540 | Vendor Label should be driven from the system label so it is configurable by the customer | Bug |
TE-1155612556 | Mobile - User can add out of pocket expense on a credit card only report type and change the payment type without linking to the credit card transaction. | Bug |
Timesheet
Issue Key
Summary
TE- |
12535 |
Admin - Leave balance not updating after manually adjust balance for past accruals.
Bug
TE-12488
Timesheet PTO balance does not display correctly inside the timesheet when PTO pay code assigned by date and the date range outside the timesheet period.
Bug
TE-12492
Mobile - Receipt EXPRESs preview step should use users default payment type if the OCR results is NULL | Improvement | |
TE-12558 | If proxy is read only in one of the proxy groups for expense, then the proxy should not be able to modify an expense report. | Bug |
Timesheet
Issue Key | Summary | Issue Type |
|---|---|---|
TE-12536 | Leave Accrual - Option to expire only carry over from previous year does not update the balance correctly. | Bug |