...
Issue key | Summary | Issue Type |
TE-11964Mobile - when the user does not have email they get error message instead no email is set12001 | Admin - Increase popup form width for level 1 to 4 WBS codes to support 40 characters. | Improvement |
TE-12015 | Admin - Utilites: Department Names are not showing up . | Bug |
...
Timesheet
Issue Key | Summary | Issue Type | ||
|---|---|---|---|---|
TE-1193611998 | Admin - Time Import From file error when event date column is in date format. | Bug | ||
TE-11935 | Mobile - Timesheet Auto Populate Notes from favorites is not inserting the note to the line | Bug | ||
TE-11945 | Timesheet - Note icon is not working when clicking tab until we save the lineTime Code- Invalid time code for PTO because is passing the name instead of the id of the time code when the user preference is set to display name instead of id. | Bug | ||
TE-11955 | Time Approval - Ability for managers to filter by project/task | Improvement12004 | Admin - Timesheet Detail Search - duplicating some timesheets in the report when export to csv | Bug |
...
Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11936Admin - Expense Import From file error when event date column is in date format-12000 | Expense Approver - Approve icon is still showing even if display last approve and reject action is set to No | Bug |
TE-11995 & TE-11987 | Expense Proxy - Accessing credit card express or receipt express sometimes the proxy gets kicked out. | Bug |
TE-1195112010 | Admin - Per Diem Setup: ID in Deduction Rule is always showing Breakfast provided but it is correct in the detail | Bug |
TE-11949 | Mobile Expense - Should not be able to delete a charge if user has in his TE Access Hide Personal Option on the Credit Card Transaction | Bug |
TE-11980 | New Expense Type Icons got added.  Support Per Diem Tax computation for Canada and UK | New Functionality |
TE-12005 | Vendor Payment - Disable Invoice number on the report list and on the report header | Improvement |
TE-11993 | Vendor Payment - Provide the ability to override the report currency for vendor payment. Supported only on desktop version. | Improvement |