Updates and Fixed
General
- TE-10587 Mobile - Filter is causing infinite loop
Expense
TE-10589 Credit Card Load - Auto insert MCC Code and Assign Expense Types to the code.
- TE-10585 Mobile - Missing attachment on expense line causes expense list to not load on mobile.
- TE-10583 Mobile App - Creating Expense Vendor Payment Reports is not requiring the user to provide the vendor.
Time
- TE-10503 Accrual - ability to re-compute base on old timesheet OBS.
- TE-10578 Timesheet - Users were able to create timesheets by mistake in the future because it showing on the home page.