V7.1 December 2018

Updates and Fixes as of 12/06/2018

Admin

TE-8271 Admin - Improved Admin WBS Level setup by preventing user to select child level without parent
TE-8302 Admin - Clock editor list display fixed to display logged in user timezone
TE-8263 Admin - Improved print list report layouts
TE-8283 Admin - Fix issue where load mask would stick on Job Instances list when all records were selected
TE-8279 Admin - Improved System Options by displaying current set value in list and in form
TE-8286 Admin - Improved System Audit to show detail summary
TE-8284 Admin - Fix issue in print list when list size was greater then 10000 records
TE-8282 Admin - Filter by Batch No retrieving all data
TE-8313 Admin - Clock editor ability to clock out by minute instead of 5 minute increment

General

TE-8296 Desktop - Enable 'Remember Me' option for Login Id on sign in page
TE-8307 Mobile - Improve image quality of saved image from mobile device
TE-8285 Mobile - After first app registration the default logos displays instead of company logo
TE-8277 Mobile - Improved image saving on mobile by always saving image on back for done
TE-8251 Mobile - Ability to request Login Id on mobile sign in page

Expense

TE-8281 Desktop - Deleting credit card that allows to 'set as personal' causing exception
TE-8298 Desktop - Report type with One on Cover not working in EXPRESS module
TE-8295 Desktop - IE not showing End Date field when expense recurring date is selected
TE-8274 Desktop - Ability to delete multiple credit cards at once
TE-8293 Desktop - Per Diem Rate not displaying before save on expense detail
TE-8280 Mobile - Ability to set credit card as personal from Credit Card EXPRESS
TE-8268 Mobile - Ability to go back to OCR (Receipt Preview) from credit card step in Receipt EXPRESS
TE-8303 Mobile - Improved scrolling and added ability to jump to top of form on OCR preview of Receipt EXPRESS
TE-8297 Desktop - Personal fields displaying on expense without personal enabled
TE-8287 Desktop - Display improved message then user is missing a required field
TE-8278 Email - Fixed issue that prevented Credit Card Revalidation report from sending

Time

TE-8300 Desktop - Timesheet with PTO allowing access to approved timesheet in past date
TE-8306 Mobile - Display timesheet end date on dashboard access to current timesheet
TE-8288 Mobile - Timesheet approval line totals not displaying
TE-8264 Desktop/Mobile - Improve Timesheet project approval when timesheet line has zero hours
TE-8272 Desktop/Mobile - Improve layout of Timesheet Audit Report

Updates and Fixes as of 12/12/2018

Admin

TE-8321 Admin - ACH setup not saving Institution Number for users with Canadian Currency
TE-8338 Admin - Expense Policy with amount based on percentage not saving the percentage amount
TE-8339 Admin - Improve job schedule form display inside Email Alert wizards
TE-8315 Admin - Time Clock Editor ability to clock out on next day
TE-8217 Admin - Added new Schedule option to allow run by day occurrence in the month (example: Run on First Monday of month)
TE-8322 Admin - New Feature that provides ability to create a Skip Job Schedule list
TE-8254 Admin - Time Policy added new query for Period End

General

TE-8157 Time/Expense - Improved Approval Status Flow report by adding summary of audit actions at the bottom of report

Expense

TE-8318 Desktop/Mobile - Approver cannot modify expense code when report owner has access right to disable expense code modification
TE-8324 Desktop - Expense detail 'Upload' image button triggered on click
TE-8324 Desktop/Mobile - Enable Expense EXPRESS
TE-8337 Desktop/Mobile - Improved validation to allow selection of Level 1 when WBS setup is to allow Level 2 for Time entry only

Time

TE-8328 Desktop - Timesheet proxy by group not showing user profile icon
TE-8335 Mobile - Push notification not sent to user on clock out from mobile device
TE-8311 Desktop/Mobile - Ability to search timesheet lines

Updates and Fixes as of 12/19/2018

General

TE-8350 Time/Expense Out Of Office - Ability to restrict managers to only specific set of managers when they set themselves out of office.

Expense

TE-8343 Mobile - Trip Link UI improvements
TE-8346 Mobile - Wrong Business Total is getting displayed when adding Max Per Diem Expense with Deduction.
TE-8345 Per diem deduction must be deducted from the rate when adding Per Diem expense with allowance rule.
TE-8349 Report Type with WBS only is not showing the expense types on Receipt EXPRESS.

Time