Updates and Fixed 25 February 2022
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 |
Expense and Vendor Payment
Issue key | Summary | Issue Type |
TE-10884 | Expense approval - show multiple charges icon on the expense and vender approval | Bug |
TE-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 |
TE-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 |
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-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 |
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 |
TE-10893 | Mobile - Enable Team Time Off like desktop | Improvement |
TE-10960 | Add First Name and Last Name as columns on the Timesheet Detail and Expense Report Detail search | Improvement |
TE-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-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 |
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 |
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-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-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-10887 | Timesheet - User should not be able to edit the timesheet if it is locked | Bug |
TE-10705 | Time Standard Working Hours - Standard working hours have different hours on a specific day by location | New Feature |
TE-10863 | Timesheet - Remove prompt for corrections notes when deleting line if time code Allow Future Entry or Holiday Time code | Bug |
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-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 |
TE-10982 | Expense approver preview- Add action column to approve and reject a line when using Distribution | Improvement |