Updates and Fixed April 2023
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General
Issue Key
Summary
Issue Type
TE-11594
Issue key | Summary | Issue Type |
TE-11124 | Mobile - Calendar view is cut on iPhone and Android when zoom is enabled | Bug |
Timesheet
11671 | Dashboard Tag message display issues | Bug |
TE-11694 | Admin - Cannot click calendar icon to select date. | Bug |
TE-11681 | Admin - Unable to update any job schedule | Bug |
TE-11677 | Admin - Auto Insert Approval Groups by Default is auto creating approval after add even if it is no | Bug |
TE-11672 | Admin - Employee notes field is getting crc mismatch exception when the not field contains html escaped characters | Bug |
TE- |
11670 | Desktop T&E - Project level search kicks the user out when search input contains a single quote. | Bug |
TE- |
Admin - Timesheet Search: Search should be based on timesheet header not on employee record
Improvement
TE-11607
11673 | Mobile - Invalid error message when user account is no longer active 'an internal error has occurred....' | Bug |
TE-11659 | Admin Utilities - Time and Expense improve the query for proxy and approver | Improvement |
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Timesheet
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11690 | Accrual - wrong rate by period with Employee start in the middle of the period | Bug |
TE-11675 | Team Time off - Calender is freezing after editing a timesheet | Bug |
TE-11614Time Adjustment copy exception error whenever inserting the next DOC Number11669 | Find And Replace: Correction Note window should not show when Require an explanation on changes is No | Bug |
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Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11628Itemize credit card transaction sometimes got exception. Only when you have multiple currency rates in the same itemization11697 | Problem with exchange rate when doing apply as and the report currency is different the bill currency of the credit card. | Bug |
TE-11573Save Button not visible in expense entry line11680 | Desktop Expense - Filter is not working correctly when using Query by report | Bug |
TE-11593Mobile is not copying the start date and end date and additional fields and wbs like desktop using of pre-authorized report11651 | Recurring Expenses should not create reports for employees before their start date or after their end date even if they are active | Bug |
TE-11639 | Only show the credit card link on expense list for user or proxy whenever the user has at latest one report type with enable creditcard | Bug |