Skip to end of metadata
Go to start of metadata

You are viewing an old version of this content. View the current version.

Compare with Current View Version History

« Previous Version 14 Next »

Release date March 15, 2022 (Available on February 1, 2022 for review and testing) 

Admin  &  Shared Functionality

  • Admin - Added more Filters.

  • Admin - Improve CSV export from the Admin Utility modules to include only the columns that are displayed on the list. 

  • Admin/API - The ability to import Timesheet and Expenses for external source by File or API.

  • Mobile - Improve UI and CSS and add more filters.

  • Modify the Proxy screen to have query on the same page.

  • Ability for approvers to Approve/Reject by email without login to the application.

  • Mobile - Display employee picture profile on the timesheets and expense reports.

Expense & Vendor Payment

  • Recently used expense types in the last 90 days.

  • Mobile - Support 'New Vendor' when creating vender payment report.

  • Mobile - Ability to edit the cover page from the expense list (user and proxy).

  • Mobile - Add a new view to group by date in expense charges list. 

  • Vendor payment -  Ability to get invoices from vendors by email to DATABASICS to the vendor repository.

Time and Leave Management 

  • Time Off Calendar - Ability to view Calendar by Team Approval not just Proxy.

  • Accrual Module - Accrual Limit with an option to Prorate by FTE. 

  • Mobile - Enable Team Time Off like desktop.

  • PTO Increment restrictions by Time Code and Location.  For example; you could setup PTO required to be entered in 4 or 8 hours increments but for Sick Leave you could requested in only 8 hours.

  • Standard Working Hours by Specific Day on a specific location.  For Example; Niger has a unique working schedule. They work 8.75 hours M, T W and Th and then 5 hours on F, totaling 40 hours per week, but in Si-monthly or Monthly timesheets will depend on the days. The system will compute it based on the days and also holiday auto fill will be based on the STD on that day.








Other Tickets


Issue keySummaryIssue Type
TE-10862Timesheet - Remove prompt for corrections notes when deleting line with zero hoursBug
TE-10875Auto Prompt Daily Notes should be driven by the owner of the timesheet for proxy and approverBug
TE-10884Expense approval - show multiple charges icon on the expense and vender approval Bug
TE-10895Timesheet - Improve the window position for the Notes which popup when Auto Prompt Daily Notes is checked on small screen sizeBug
TE-10930Enable sort  in the preview for My Expenses and  Expense  approval Bug
TE-10931Add Attachments in the arrange by in preview for My Expenses and Expense approval Bug
TE-10956Expense Approval and Expense List- Show counter to indicate number of receipts in the Receipts screen like we do inside the reportImprovement
TE-10937Add ability to drag the window the auto prompt daily notes pop up window and reduce the height Bug
TE-10939Auto Prompt Daily Notes should not be changed for the login user when using proxy or approverBug
TE-10940Admin - Enable the Export option for the Advance screen Improvement
TE-10941Make timesheets notes not editable when approval right is set to Approve Only and the note was not entered by approverBug
TE-10972Time and Expense Approval - Add 'Approval Status' column to be able to sortImprovement
TE-10950Expense Approval - Support Multiple line Approve Reject in the report.New Feature
TE-10951Expense preview- Add Itemization Icon in the preview (like the icon we have inside the report)New Feature
TE-10965Expense - Wrong Distribution when applying a credit card charges and clicking the arrow to hide the distributionImprovement
TE-10981Admin Utilities  - Make the status 'Draft' clickable to view report.Improvement
TE-10968Admin - Export and Print should only contain the visible columnsImprovement
TE-10977Admin - In proxy Assisted when adding all employees it should not add employees that has No Entry AllowedImprovement
TE-10971Time Proxy should not be able to edit new timesheet if he has read only right Bug
TE-10953Time Proxy - Add New timesheets/missing to status drop downImprovement
TE-10967Admin - Extract Table definiton support for viewName and viewFilterImprovement
TE-10962Time And Expense Proxy- Search should work automatically after Typing and clicking Enter Improvement
TE-10966Admin Detail Time and Expense Utility - Show Level1 Type and Level2 Type with filters and ability to export in ExcelNew Feature
TE-10893Mobile - Enable Team Time Off like desktopImprovement
TE-10960Add First Name and Last Name as columns on the Timesheet Detail and Expense Report Detail searchImprovement
TE-10907Expense Type - Enable recently used expense types to be sorted on type of the expense type list for quick access.New Feature
TE-10961Future Timesheet - it is not coping all the projects that do not allow future entry when the user request for PTO.Improvement
TE-10952Time Proxy - Add default first date of the month and last date of the month to start and end dateImprovement
TE-10954Mobile Expense Type - Enable recently used expense types to be sorted on type of the expense type list for quick access in the menuNew Feature
TE-10888Admin - Detail tab is closing on refresh after fix for TE-10882Bug
TE-10949Admin - Profile direct extract to mini call with empty 'Mini_params' has issueBug
TE-10948Timesheet Proxy - No Modify rights/Review Only is not working for proxy.Bug
TE-10945T&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
TE-10933User Profile - Display Employee End Date if End Date is not NULL only.Improvement
TE-10879Leave Management - Accrual rate is not getting picked up if employee was rehired and method has set for a waiting periodImprovement
TE-10880Leave Management - Allow to apply changes on method as of specific dateImprovement
TE-10927Time In Out - Wrong Time In drop down values when the previous Out value is before the end of the day Bug
TE-10926Time In Out User - Enable All Time in/out on the last day of the period Improvement
TE-10916Remove Employee ID from time and Expense approval email subject.Bug
TE-10742Approve time and expense by Email - Ability to approve in one click a timesheet or Expense report.New Feature
TE-10918Admin - Show 'id - name' for field in expense type and report type additional fieldImprovement
TE-10921Vendor search - company drop down is not sorting correctlyImprovement
TE-10890Expense Proxy - Move the options from the middle screen to the top of Proxy screenImprovement
TE-10896Leave Management - Give full rate for fixed rate method starts on new year periodImprovement
TE-10913Admin - Shared Addresses set the default country to 'US'Improvement
TE-10869Time Off Calendar  - Ability to view Calendar by Team, Department Approval not just ProxyImprovement
TE-10865Timesheet - Corrections note is not showing when changing the time code on the line that has hours Bug
TE-10897Mobile 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 disabledBug
TE-10867Mobile - User profile icon in sys menu is not showing when navigating between usersBug
TE-10845Mobile - Adjust user profile icon from sys menuImprovement
TE-10887Timesheet - User should not be able to edit the timesheet if it is locked Bug
TE-10868Admin - Error message when Admin click 'Run Now' on job that is already runningBug
TE-10885Admin - Clock Editor needs to have a minimum of one filter before retrieval Improvement
TE-10883Admin - Job Schedule hide the 'language' field and default to englishImprovement
TE-10877Add additional Key Words for Email System Messages such {FirstName}, {LastName}, {ReportTypeID}, {ReportTypeName}New Feature
TE-10705Time Standard Working Hours - Standard working hours have different hours on a specific day by locationNew Feature
TE-10873User Profile- Exception when trying to save after typing in Country drop down Bug
TE-10610Mobile - Support 'New Vendor' when creating vender payment reportImprovement
TE-10844Mobile - Ability to edit the cover page from the expense list (user and proxy)New Feature
TE-10842Mobile - Mobile Expense add group by date in expenseNew Feature
TE-10863Timesheet - Remove prompt for corrections notes when deleting line if time code Allow Future Entry or Holiday Time code Bug
TE-10864Timesheet - Corrections notes when editing a line with hours in future is not showingBug
TE-10843Mobile - Add profile icon to inside Time and Expense approvalNew Feature
TE-10833Mobile - Done and back buttons are not showing when clicking on the attendees iconBug
TE-10830Admin- Clock Editor: Error when typing in the Clock In DateBug
TE-10825Mobile - Notification icon is not showing in expense proxyBug
TE-10826Mobile - Expense Approval by line exception 'The expense report is locked by ...'Bug
TE-10813Receipt EXPRESS - Do not show expense types that do not allow attachment in Receipt EXPRESSImprovement
TE-10811After adding timesheet line from favorites, system is prompting for correction notesBug
TE-10820Increase window size in Receipt Repository in Time and Expense and add maximize buttonImprovement
TE-10771Enable Admin Expense Import setup New Feature
TE-10802Admin :  ability to import expense & timesheet from fileImprovement
TE-10639Admin - Add new css to status for time and expense utilitiesImprovement
TE-10445Credit 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-10807Expense distribution does not update to the adjusted amount when create new expense with backend amount adjustment Bug
TE-10797Time and Expense approval reports and sub reports Status Report is very slow  on large databases Bug
TE-10790Expense - SAVE & ADD is not translated to SpanishBug

Display employee picture profile on the timesheets and expense reports.



  • No labels

2025 DATABASICS, Inc