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- TE-9612 Mobile - Meals Provided Label should be driven from Expense Type Setup not from System Labels
- TE-9629 Mobile - Adjust pull down refresh list sensitivity
- TE-9628 Mobile - Cropper see if possible to allow crop from any side
- TE- 9600 Expense Entry - Personal Field new option to always show Personal field in regards to the payment type
- TE-9372 Expense Approval - Provide a WBS view of available expense reports to approve.
- TE-9641 Expense Detail Report By Line: Unit type should only when unit options in expense type setup is Mileage/KM based on user
- TE-9634 Mobile - Mileage with Multiple Stops allowing round trip reimbursement
Time
- TE-9629 Mobile - Adjust pull down refresh list sensitivity
- TE-8921 Timesheet freeze when user start date is in the middle of the period and contains zero hours before start date of the employee
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