Updates and Fixed
Admin & Mobile & General
- TE-9444 A 9515 Admin - Leave management setup enable the field for Accrual New Year Start
Expense
- TE-9438 Expense
Time
- TE-9369 -9519 Mobile - Credit Card Express option to 'Open Selected Report' is not working
- TE-9522 Mobile - Meals Per Diem not Deducting / Calculating Correctly when there is only one default out of office
Time
- TE-9526 Time Policy - Add a new query to check if the timesheet includes an attachment
- TE-9518 Timesheet Dashboard is not showing some of the timesheets and increased the number of timesheets on the Dashboard