Updates and Fixes as of 12/19/2018
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
Expense
- TE-8387 Adding an expense with tax to a report with wbs enabled get javascript error if the report is empty
- TE-8377 Credit Card EXPRESS- New Report with WBS restricted on cover or line only no credit card showing
- TE-8375 Expense with vat tax included and wbs enabled get error when amount is 10
- TE-8382 Mobile - Clear Expense List filter on each access
- TE-8380 Total remaining in itemization form is showing NAN00.00 when trying to finish CC transaction itemization
Time
- TE-8397 Mobile - Proxy Timesheet list and Timesheet list not paging
- TE-8372 Mobile - Time off display improvement