Page Comparison

Updates and Fixes as of 05/09/2019

Admin & General

TE-8827 Admin - Send email is greyed out when selecting all employees (in missing timesheet)
TE-8818 Data Piping - Instance Status Job is not getting updated to show #info, #Warning, #Error

Expense

TE-8864 - Expense Report with Only One WBS On Cover page is not adding the lines to the WBS Lines
TE-8851 - Mobile Expense additional Field Down down only allow to search in the first page
TE-8848 User with Read Only Right as proxy is still able to modify timesheets and expense reports (and mobile time proxy)
TE-8838 Vendor Payment - Enable the ability to copy Email from Vendor to Cover Page
TE-8854 unable to send individual emails from timesheet or expense when the name is too long
TE-8872 Mobile - Favorite Locations not pulling up because Paging is only showing first 20 record in the Lookup in favorite addresses (when adding a mileage expense)
TE-8832 Credit card transaction itemization - only pre-populate saved custom field value on free text format type
TE-8826 Expense distribution - When applying a credit card charge with default expense type the amount is not copied to the line distribution
TE-8829 Itemization Distribution changed window appears when changing anything in expense detail (without changing itemized distribution)
TE-8833 Mobile - Distribution Allocation needs limited max/min 0 to 100
TE-8836 - when uploading the attendee file into line of expense employee id not showing (when it is invalid)

Time

TE-8842 Rows with zero hours are not showing isn timesheet if the user has an end date (terminated)
TE-8857 Mobile - Assignment by Project & Pay Code is not retrieving data on the Mobile Device
TE-8848 User with Read Only Right as proxy is still able to modify timesheets and expense reports (and mobile time proxy)
TE-8854 unable to send individual emails from timesheet or expense when the name is too long
TE-8860 Mobile - Invalid date error when editing a timesheet from the Calender view

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