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- TE-10734 - Expense Proxy - filter by Transaction Description is not working (only working for the user).
- TE-10728 - Admin - Expense type export missing Expense Group.
- TE-10637 - Allow Per diem on the same day as long as the user have different cities and it is not full day
- TE-10732 - Mileage Google map - Ability to search address by longitude/latitude or plus code address.
- TE-10739 - Expense User Entry - Auto Save WBS Height in the employee user preference.
- TE-10741 - Expense - Improve the error when the allocation not equal to 100% on the Distribution to be more visible.
- TE-10453 - New Confirmation Message added for Vendor Payment and Travel Authorization.
- TE-10747 - Expense Type Change - Ability to select multiple rows and change the expense types. (Only Available on Desktop Version)
Time
- TE-10738 - Time Accrual - When inserting new periods for past reporting periods we should based on timesheet Org Information in the Headers if exists.
- TE-10596 - Timesheet - Find and Replace fixed few issues.
- TE-10453 - New Confirmation Message added for PTO or Future timesheet submission.
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