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- TE-8300 Desktop - Timesheet with PTO allowing access to approved timesheet in past date
- TE-8306 Mobile - Display timesheet end date on dashboard access to current timesheet
- TE-8288 Mobile - Timesheet approval line totals not displaying
- TE-8264 Desktop/Mobile - Improve Timesheet project approval when timesheet line has zero hours
- TE-8272 Desktop/Mobile - Improve layout of Timesheet Audit Report
Updates and Fixes as of 12/12/2018
Admin
TE-8321 Admin - ACH setup not saving Institution Number for users with Canadian Currency
- TE-8338 Admin - Expense Policy with amount based on percentage not saving the percentage amount
- TE-8339 Admin - Improve job schedule form display inside Email Alert wizards
- TE-8315 Admin - Time Clock Editor ability to clock out on next day
- TE-8217 Admin - Added new Schedule option to allow run by day occurrence in the month (example: Run on First Monday of month)
- TE-8322 Admin - New Feature that provides ability to create a Skip Job Schedule list
- TE-8254 Admin - Time Policy added new query for Period End
General
- TE-8157 Time/Expense - Improved Approval Status Flow report by adding summary of audit actions at the bottom of report
Expense
- TE-8318 Desktop/Mobile - Approver cannot modify expense code when report owner has access right to disable expense code modification
- TE-8324 Desktop - Expense detail 'Upload' image button triggered on click
- TE-8324 Desktop/Mobile - Enable Expense EXPRESS
- TE-8337 Desktop/Mobile - Improved validation to allow selection of Level 1 when WBS setup is to allow Level 2 for Time entry only
Time
- TE-8328 Desktop - Timesheet proxy by group not showing user profile icon
- TE-8335 Mobile - Push notification not sent to user on clock out from mobile device
- TE-8311 Desktop/Mobile - Ability to search timesheet lines
Updates and Fixes as of 12/19/2018
General
- TE-8350 Time/Expense Out Of Office - Ability to restrict managers to only specific set of managers when they set themselves out of office.
Expense
- TE-8343 Mobile - Trip Link UI improvements
- TE-8346 Mobile - Wrong Business Total is getting displayed when adding Max Per Diem Expense with Deduction.
- TE-8345 Per diem deduction must be deducted from the rate when adding Per Diem expense with allowance rule.
- TE-8349 Report Type with WBS only is not showing the expense types on Receipt EXPRESS.
Time
- TE-8341 Desktop - Attachment icon is not showing to the approvals.