Updates and Fixes as 09/20/2019Fixed
Admin & Mobile & General
- TE-9234 Admin - Manager Find and Replace should also handle approvers that already there and inactive
- TE-9230 - Mobile iOS 13 upload from Camera or Album causes view port to resize form and push title bar out of view
- TE-9205 Admin - Out of Office columns not showing correct names of managers between detail and list.
- TE-9207 Admin - Print from Utility loses filter on second page of results.
- TE-9204 Admin Bill Rate - on the list if they enable WBS 1 to 4 display ID+Name currently only Name.
- TE-9174 Admin - Utilities timesheet / expense search add two columns 'Open By and At' and they are hidden by default
- TE-9167 Admin - Drive the Multiple Language support in admin based on T&E Login.
Expense
- TE-9233 Mobile - Applying charge with personal enabled get incorrect amounts
- TE-9241 Mobile - Wrong calculations for alcohol tracking in Itemization and Hotel OOP
- TE-9248 Mobile - when uploading a new attachment from receipt express from inside the report and and clck back and the forword then an error show
- TE-9201 Apply multiple partial advances exceeded report total.
- TE-9206 EXPENSE(S) TO APPROVE counter in top right corner include both expense reports and vendor payments, should exclude the vendor payment.
- TE-9211 Expense Express & While Itemization create duplicate default distributions.
- TE-9221 Mobile - Receipt EXPRESS when selecting one receipt which doesn't have cc match and other which has cc match then the second one is not going to credit card transactions wizard.
- TE-9184 Mobile - Receipt EXPRESS default expense type from OCR not working
- TE-9185 Mobile - Receipt Express OCR preview adjusted amount is not updating expense form if expense line exists.
- TE-9173 Expense - Error when trying to update description or Note in the advance.
- TE-9111 Business field in Non itemization for ‘Lodging’ uses ‘Daily Business’ but it should use 'Room Rate' like inside itemization.
- TE-9138 Mobile - From receipt express when adding an expense which require attendee and clicking back is not pulling the information correctly.
- TE-9152 Mobile - Hide lodging expense type Recurring Charge check box when create new expense in itemization
- TE-9153 Show popup confirmation message about the totals and number of nights when itemize lodging type expense
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