Updates and Fixes as 09/20/2019
Admin & Mobile & General
- 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-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
Time
- Mobile - Time Policy validation with note required for release is not showing the note icon in the validation list.