Updates and Fixes as of 1201/1910/2018 2019
Admin
- TE-8353 Admin - Organization/Employee/Additional Fields are showing spaces in the drop down list.
- TE-8391 Admin - Can't access Folio Setup in American Express in Expense
- TE-8388 Admin - Missing Operating unit and department values when adding and employee in team approval
- TE-8390 Admin - Utility doc attachments not showing in viewer
- TE-8383 Admin - improve the filter in Announcements
...
- TE-8397 Mobile - Proxy Timesheet list and Timesheet list not paging
- TE-8372 Mobile - Time off display improvement
Updates and Fixes as of 01/31/2019 (Contains 01/18/19, 01/24/19)
Admin
- TE-8411 Admin - Payment Type in expense type should be required.
- TE-8408 Admin - Rename the EFT Label with CRE Cost Rate Equivalent in Time Code Setup.
- TE-8399 Admin - Reports in admin showing the date with -1 date.
- TE-8394 Admin - The name in for proxy filter is retrieving employee names not the name of the proxy group.
- TE-8429 Admin - Download a file from the export profile is not downloading the file with the correct file name.
- TE-8461 Admin - Approver gets an email notice when trying to route to themself when the routing fails.
- TE-8442 Admin - Enable Filters to the Shared Addresses setup.
- TE-8447 Admin - Commute miles 'Address Code' should not be disabled after insert.
- TE-8452 Admin - Rollback Profile does not recognize character (batch lookup is not working).
- TE-8498 Admin - Add the ability to download an attachment from the viewer into a PDF file.
- TE-8502 Admin - Enable the Name of the Credit Card in the Employee Credit Card Setup.
Expense
- TE-8407 - Enabling columns on time and expense list are not getting saved after the user re login the application.
- TE-8481 - Mobile - Unable to itemize credit card charge from Receipt EXPRESS.
- TE-8433 - Expense Credit Card Screen is squished on small monitors.
- TE-8487 - Mobile - Add done button to the expense list distribution.
- TE-8486 - Mobile - For reports with multiple distribution on the cover page, now we hide the allocation of 100% by default.
- TE-8484 - Mobile - Line level distribution should auto open distribution from when distribution code is 0.
- TE-8495 - Mobile - Receipt Express Error when going to OCR preview after image upload.
Time
- TE-8407 Enabling columns on time and expense list are not getting saved after the user re login the application.