Updates and Fixed November 2022
General
Issue key | Summary | Issue Type |
TE-11457 | Admin Expense Transaction Utility - Enable Expense Code Column on the list and filter | Improvement |
TE-11449 | Prepaid Utility - Filter contained Partial Advance part of the filter | Bug |
TE-11446 | Admin - Enabled filters for Credit Card Utility tabs such as Duplicate and Failed Transactions | Improvement |
TE-11447 | Admin Expense Transactions Utility - Enable itemized group and notes to be displayed on the list and ability to filter | Improvement |
Timesheet
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11419 | Leave Accrual - Support Prorate by Limit. | Improvment |
TE-11443 | Overtime Computation - Support Prorate overtime computation | Improvement |
Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11427 | Expense Per Diem - Support the ability for users to update the currency rate that the per diem rate is based on. | Improvement |
TE-11439 | Copy and Create vendor report is not coping the Vendor ID. | Bug |