Updates and Fixed 25 February Fixed February 2022
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Admin and General
Issue key | Summary | Issue Type |
TE-10940 | Admin - Enable the Export option for the Advance screen | Improvement |
TE-10981 | Admin Utilities - Make the status 'Draft' clickable to view report. | Improvement |
TE-10968 | Admin Utilities- Export and Print should only contain the visible columns | Improvement |
TE-10977 | Admin - In proxy Assisted when adding all employees it should not add employees that has No Entry Allowed | Improvement |
TE-10966 | Admin Detail Time and Expense Utility - Show Level1 Type and Level2 Type with filters and ability to export in Excel | Improvement |
TE-10960 | Add First Name and Last Name as columns on the Timesheet Detail and Expense Report Detail search | Improvement |
TE-10888 | Admin - Detail tab is closing on refresh after fix for TE-10882 | Bug |
TE-10933 | User Profile - Display Employee End Date if End Date is not NULL only. | Improvement |
TE-10916 | Remove Employee ID from time and Expense approval email subject. | Bug |
TE-10918 | Admin - Show 'id - name' for field in expense type and report type additional field | Improvement |
TE-10913 | Admin - Shared Addresses set the default country to 'US' | Improvement |
TE-10868 | Admin - Error message when Admin click 'Run Now' on job that is already running | Bug |
TE-10885 | Admin - Clock Editor needs to have a minimum of one filter before retrieval | Improvement |
TE-10883 | Admin - Job Schedule hide the 'language' field and default to English | Improvement |
TE-10877 | Add additional Key Words for Email System Messages such {FirstName}, {LastName}, {ReportTypeID}, {ReportTypeName} | New Feature |
TE-10705 | Time Standard Working Hours - Standard working hours have different hours on a specific day by location | New Feature |
TE-10873 | User Profile- Exception when trying to save after typing in Country drop down | Bug |
TE-10830 | Admin- Clock Editor: Error when typing in the Clock In Date | Bug |
TE-10802 | Admin - Ability to import expense & timesheet from file. | New Feature |
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Expense and Vendor Payment
Issue key | Summary | Issue Type |
Module
TE-10862
Timesheet - Remove prompt for corrections notes when deleting line with zero hours
Bug
TE- |
Auto Prompt Daily Notes should be driven by the owner of the timesheet for proxy and approver
Bug
Time
10884 | Expense approval - show multiple charges icon on the expense and vender approval | Bug |
Expense
TE- |
Timesheet - Improve the window position for the Notes which popup when Auto Prompt Daily Notes is checked on small screen size
Bug
Time
10930 | Enable sort in the preview for My Expenses and Expense approval | Bug |
TE-10931 | Add Attachments in the arrange by in preview for My Expenses and Expense approval | Bug |
TE-10956 | Expense Approval and Expense List- Show counter to indicate number of receipts in the Receipts screen like we do inside the report |
Improvement
Expense
TE-10937
Add ability to drag the window the auto prompt daily notes pop up window and reduce the height
Bug
Time
Auto Prompt Daily Notes should not be changed for the login user when using proxy or approver
Bug
Time
TE-10940
Admin - Enable the Export option for the Advance screen
Improvement |
TE- |
Make timesheets notes not editable when approval right is set to Approve Only and the note was not entered by approver
Bug
Time
10972 | Time and Expense Approval - Add 'Approval Status' column to be able to sort | Improvement |
TE-10950 | Expense Approval - Support Multiple line Approve Reject in the report. | New Feature |
TE-10951 | Expense preview- Add Itemization Icon in the preview (like the icon we have inside the report) | New Feature |
Expense
TE-10965 | Expense - Wrong Distribution when applying a credit card charges and clicking the arrow to hide the distribution | Improvement |
TE-10907 | Expense Type - Enable recently used expense types to be sorted on type of the expense type list for quick access. | New Feature |
TE-10742 | Approve time and expense by Email - Ability to approve in one click a timesheet or Expense report. | New Feature |
TE-10921 | Vendor search - company drop down is not sorting correctly | Improvement |
TE-10890 | Expense Proxy - Move the options from the middle screen to the top of Proxy screen | Improvement |
TE- |
Admin Utilities - Make the status 'Draft' clickable to view report.
Improvement
Admin
TE-10968
Admin Utilities- Export and Print should only contain the visible columns
Improvement
Admin
TE-10977
Admin - In proxy Assisted when adding all employees it should not add employees that has No Entry Allowed
Improvement
10897 | Mobile Receipt Express - 'Select Expense type' is not showing correctly when moving from receipt express from the dashboard to receipt express inside the report that has credit card option disabled | Bug |
TE-10877 | Add additional Key Words for Email System Messages such {FirstName}, {LastName}, {ReportTypeID}, {ReportTypeName} | New Feature |
TE-10610 | Mobile - Support 'New Vendor' when creating vender payment report | Improvement |
TE-10844 | Mobile - Ability to edit the cover page from the expense list (user and proxy) | New Feature |
TE-10842 | Mobile - Mobile Expense add group by date in expense | New Feature |
TE-10843 | Mobile - Add user profile picture to inside Time and Expense approval | New Feature |
TE-10833 | Mobile - Done and back buttons are not showing when clicking on the attendees icon | Bug |
TE-10825 | Mobile - Notification icon is not showing in expense proxy | Bug |
TE-10826 | Mobile - Expense Approval by line exception 'The expense report is locked by ...' | Bug |
TE-10813 | Receipt EXPRESS - Do not show expense types that do not allow attachment in Receipt EXPRESS | Improvement |
TE-10820 | Increase window size in Receipt Repository in Time and Expense and add maximize button | Improvement |
TE-10445 | Credit Card Express and Credit Charges in the expense list show only show up if the user has a credit card assigned to the user. | Improvement |
TE-10807 | Expense distribution does not update to the adjusted amount when create new expense with backend amount adjustment | Bug |
TE-10982 | Expense approver preview- Add action column to approve and reject a line when using Distribution | Improvement |
TE-10983 | Expense validate duplicate - Check the charges on the report with unapplied credit card transactions | New Feature |
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Time and Leave Management
Issue key | Summary | Issue Type |
TE-10862 | Timesheet - Remove prompt for corrections notes when deleting line with zero hours | Bug |
TE-10875 | Auto Prompt Daily Notes should be driven by the owner of the timesheet for proxy and approver | Bug |
TE-10895 | Timesheet - Improve the window position for the Notes which popup when Auto Prompt Daily Notes is checked on small screen size | Bug |
TE-10930 | Enable sort in the preview for My Expenses and Expense approval | Bug |
TE-10937 | Add ability to drag the window the auto prompt daily notes pop up window and reduce the height | Bug |
TE-10939 | Auto Prompt Daily Notes should not be changed for the login user when using proxy or approver | Bug |
TE-10941 | Make timesheets notes not editable when approval right is set to Approve Only and the note was not entered by approver | Bug |
TE-10972 | Time and Expense Approval - Add 'Approval Status' column to be able to sort | Improvement |
TE-10981 | Admin Utilities - Make the status 'Draft' clickable to view report. | Improvement |
TE-10971 | Time Proxy should not be able to edit new timesheet if he has read only right | Bug |
TE-10953 | Time Proxy - Add New timesheets/missing to status drop down |
Improvement
Time
TE-10966
Improvement |
Admin
TE-10893 | Mobile - Enable Team Time Off like desktop | Improvement |
Time Leave Management
TE-10960 | Add First Name and Last Name as columns on the Timesheet Detail and Expense Report Detail search | Improvement |
TE- |
Expense Type - Enable recently used expense types to be sorted on type of the expense type list for quick access.
New Feature
Expense
10961 | Future Timesheet - it is not coping all the projects that do not allow future entry when the user request for PTO. | Improvement |
TE-10952 | Time Proxy - Add default first date of the month and last date of the month to start and end date | Improvement |
TE- |
Admin - Detail tab is closing on refresh after fix for TE-10882
Bug
Admin
10948 | Timesheet Proxy - No Modify rights/Review Only is not working for proxy. | Bug |
TE-10945 | T&E Access - Enable Time In/Out Next Day on Last day of the Period should be based on the owner of the timesheet (not proxy or approver) | Bug |
Time
TE-10933
User Profile - Display Employee End Date if End Date is not NULL only.
Improvement
TE-10879 | Leave Management - Accrual rate is not getting picked up if employee was rehired and method has set for a waiting period | Improvement |
TE-10880 | Leave Management - Allow to apply changes on method as of specific date | Improvement |
Time Leave Management
TE-10927 | Time In Out - Wrong Time In drop down values when the previous Out value is before the end of the day | Bug |
TE-10926 | Time In Out User - Enable All Time in/out on the last day of the period | Improvement |
TE- |
Remove Employee ID from time and Expense approval email subject.
Bug
General
10742 | Approve time and expense by Email - Ability to approve in one click a timesheet or Expense report. | New Feature |
Time and Expense
TE- |
Admin - Show 'id - name' for field in expense type and report type additional field
Improvement
Admin
10921 | Vendor search - company drop down is not sorting correctly |
Improvement
Vendor Payment
TE-10890
Improvement |
TE-10896 | Leave Management - Give full rate for fixed rate method starts on new year period | Improvement |
TE-10913 | Admin - Shared Addresses set the default country to 'US' | Improvement |
TE-10869 | Time Off Calendar - Ability to view Calendar by Team, Department Approval not just Proxy | Improvement |
TE-10865 | Timesheet - Corrections note is not showing when changing the time code on the line that has hours | Bug |
TE- |
Mobile Receipt Express - 'Select Expense type' is not showing correctly when moving from receipt express from the dashboard to receipt express inside the report that has credit card option disabled
Bug
Expense
10887 | Timesheet - User should not be able to edit the timesheet if it is locked | Bug |
TE- |
Admin - Error message when Admin click 'Run Now' on job that is already running
Bug
Admin
TE-10885
Admin - Clock Editor needs to have a minimum of one filter before retrieval
Improvement
Admin
TE-10883
Admin - Job Schedule hide the 'language' field and default to English
Improvement
Admin
TE-10877
Add additional Key Words for Email System Messages such {FirstName}, {LastName}, {ReportTypeID}, {ReportTypeName}
New Feature
10705 | Time Standard Working Hours - Standard working hours have different hours on a specific day by location |
New Feature
Time
TE-10873
Bug
General
TE-10610
New |
Improvement
Vendor Payment
TE-10844
Mobile - Ability to edit the cover page from the expense list (user and proxy)
Feature |
Expense
TE- |
Mobile - Mobile Expense add group by date in expense
New Feature
Expense
10863 | Timesheet - Remove prompt for corrections notes when deleting line if time code Allow Future Entry or Holiday Time code | Bug |
Time
TE-10864 | Timesheet - Corrections notes when editing a line with hours in future is not showing | Bug |
TE-10843 | Mobile - Add user profile picture to inside Time and Expense approval | New Feature |
TE |
- |
Bug
Expense
TE-10830
Admin- Clock Editor: Error when typing in the Clock In Date
Bug
Admin
TE-10825
Mobile - Notification icon is not showing in expense proxy
Bug
Expense
TE-10826
Mobile - Expense Approval by line exception 'The expense report is locked by ...'
Bug
Expense
TE-10813
Receipt EXPRESS - Do not show expense types that do not allow attachment in Receipt EXPRESS
Improvement
Expense
10811 | After adding timesheet line from favorites, system is prompting for correction notes | Bug |
TE-10820 | Increase window size in Receipt Repository in Time and Expense and add maximize button | Improvement |
Time and Expense
TE- |
10982 |
Admin - Ability to import expense & timesheet from file.
New Feature
Admin
TE-10445
Credit Card Express and Credit Charges in the expense list show only show up if the user has a credit card assigned to the user.
Improvement
Expense
TE-10807
Expense distribution does not update to the adjusted amount when create new expense with backend amount adjustment
Bug
Expense
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Expense approver preview- Add action column to approve and reject a line when using Distribution | Improvement |