Updates and Fixed
Admin & General
- TE-9515 Admin - Leave management setup enable the field for Accrual New Year Start
- TE-9533 Admin - Enable the display of change log on Role Manager access list and API-Site Roles access list
- TE-9542 Admin - Ability to filter by 'Format Type' in Expense Type list
- TE-9541 Admin - Add filter to Mileage/Fixed Rate sub tab
- TE-9567 Admin - Add "Status" to the filter on the Credit Card Utility
- TE-9568 Admin - Assigning and Duplicating Profile issues with saving the query.
TE-9551 Admin - Employee Improve Admin Role visibility and add missing columns to grid
- TE-9549 Message Notification - Enable a new system option to disable restriction on who to send message tag on both time and expense.
Expense
- TE-9519 Mobile - Credit Card Express option to 'Open Selected Report' is not working
- TE-9522 Mobile - Meals Per Diem not Deducting / Calculating Correctly when there is only one default out of office
- TE-9529 Expense list enable Tax1, Tax2, Personal, Tip Amount, Place Name, Currency, Mileage Rate columns
- TE-9543 Expense - Show Expense Deduction Breakdown report for Per Diem expense type
- TE-9555 Expense Approval Screen - Add icon to show Additional Information from the cover page on the report list page.
- TE-9546 Expense - Change the color for personal amount on the charges list from green to black.
- TE-9552 Mobile - Expense proxy with read only right should not be able to delete or copy (like T&E just send notification)
Time
- TE-9526 Time Policy - Add a new query to check if the timesheet includes an attachment
- TE-9518 Timesheet Dashboard is not showing some of the timesheets and increased the number of timesheets on the Dashboard
- TE-9538 Timesheet approval preview should see approve/reject option for only lines that he is responsible for (not all lines)
- TE-9556 Improve the visibility for hightlighted line in timesheet