Updates and Fixed 03
Admin & Mobile & General General
- TE-9264 Admin - Note Purpose id for timesheet notes now supports 20 characters instead of 1 char
- TE-9253 Admin - Policy export is including all Approval Groups instead of the selected policy
- TE-9245 Leave Management - If the user is no longer active, we should not update his/her Employee Balance.
- TE-9234 9339 Admin -
...
- Expense Report Search by Vendor id is not working
Expense
- TE-9272 Expense Approval - Enable Print option on the preview detail screen.
- TE-9233 Mobile - 9255 Mobile - Wrong display for Business and Sales Tax in itemization form.
- TE-9267 Expense Entry Desktop - Show warning message section at top of the report cover page view to help the user know that are required fields.
- TE-9321 Expense Request for Advance- Advance request we should not let the user delete the advance request.
Time
- TE-9273 Desktop Only - If employee ends date before the period end and add a row with zero hours the line does not show up on the timesheet.
- TE-9237 Time Off Calendar - Display Approve or Rejected Icon if the timesheet got approved
- TE-9305 Accrual - method setup with PTO_BASE_PERIOD >=10 set accrual as January
- TE-9337 Mobile - mobile app is saving the hours to the wrong day for users that start in the middle of the period (user and proxy)