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Issue key | Summary | Issue Type | |
TE-1211912218 | Admin - iPad issues on first load and selecting of COMBO or LOOKUP field. | BugAPI - Enable Proxy API Access for Insert, Update and Lookup. | New |
TE-12223 | API - Enable admin role APIs to allow to search employees who belong to a specific role or roles that belong to a user. | New |
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Timesheet
Issue Key
Summary
Issue Type
TE-12102
Issue Key | Summary | Issue Type |
|---|---|---|
TE-12109 | PTO Balance it is showing up even if the Pay Code restricted by a specific date and it should not show up. | Bug |
TE-12106 | Time validation - Query to check clock in/out vs timesheet totals by day | New Query |
TE-12100 | Leave Management - Bank hours not getting displayed to the user when the balance was applied to the period before. | Bug |
TE-12098 | Time Clock Date Search is not working | Bug |
TE-12097 | Timesheet - Wrong Date format in date range in the notes tab. | Bug |
TE-12099 | Leave manager - Provide the ability to Start the Period based on Previous Date of Service | New |
TE-12115 | Clock In/Out - New option in T&E Access allows the user to modify the project/activity while they are clocked in. | New |
Expense
12216 | Admin - Clock Editor add two columns to show WBS Level3 and Level4 | Improvement |
TE-12202 | Approval Time Alerts - New ability to set alerts for future timeheets not just current timesheets. | New |
Te-12189 | New Query - Query to total Clock In/Out by day | New |
TE-12198 | Time Approver - if there are no timesheet to approve and when click on timesheet approval screen, we should go to By timesheet screen by default and show the filters. | Bug |
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Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-12211 | Expense API Import - Added support to Additional fields on the cover page. | New |
TE-12219 | Mobile - Fix the ACH Invalid Routing Number message when it is not valid | Bug |
TE-12210 | Expense - System is freezing after clicking apply when trying to unlink a report without selecting from the report drop down. | Bug |
TE-12214 | Expense Approval - Gray boxes are crowding the approval screen when you are approving multiple reports. | Bug |
TE-12236 | Expense - Enable validation on duplicate Mileage and fixed rates expense types | Improvement |
TE-12246 | Mobile App using incorrect currency sign in distribution screen. | Bug |