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Updates and Fixed  

Admin & General

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Expense

  • TE-9882 -  Import attendee from excel it getting a decimal number for NPI ID
  • TE-9894 - 9723 Mobile - Expense code visibility should be driven by system option in read only form.

Time

  • TE-9748 Time - Set the Timehseet WBS/OBS Width and Timeshett Hours Width in user preference to 50/50 if the sum was not equal to 100%.
  • TE-9742 Time audit doesn’t display approver action with multilevel approval
  • TE-9709 Time Clock In/Out - Make the default based on the last action from the last time you clock out instead of template.
  • TE-9707 Time validation with option notes required - timesheet passing validation and then failing validation with no changesMobile - Proxy is not seeing the Hotel out of pocket even it is enabled.
  • TE-9872 - Mobile - Improve image cropper so the image does shift while resizing.
  • TE-9862 - Mobile -Receipt EXPRESS  - is not saving the expense type name when the description is disabled from edit. 

Time

  • TE-9860 - Time Accrual - allow to change the reporting period if a new period starts next day after old period ends.
  • TE-9893 - Employee Leave Balance - Enable Taken hours in the admin employee setup.