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Issue Key | Summary | Issue Type |
|---|---|---|
TE-11427 | Expense Per Diem - Support the ability for users to update the currency rate that the per diem rate is based on, if the expense type currency is different with report currency | Improvement |
TE-11439 | Copy and Create vendor report is not coping the Vendor ID. | Bug |
TE-11450 | When display Business sub amount, it should use the charged currency precision not the report currency precision | Bug |
TE-11441 | Select an attendee in the search it should auto add to the list of selected attendees for later copy to the report | Improvement |
TE-11451 | Copy reports to create report with ability to modify the report currency causing issues with currency exchange. Disable the ability to modify the currency on the report when it gets copied. | Bug |
TE-11458 | Mobile - On new report the expense type list is showing empty on slow connection | Bug |