V7.3 July 2020
Updates and Fixed Â
Admin & General
- TE-9879 Admin - Show inactive vendor in Expense Report Search/Vendor Report Search
- TE-9878 Admin - Expand button in reports is not working.
- TE-9883 Admin - Increase the Expense Type Name to allow more multiple languages support.
Expense
- TE-9882 -Â Import attendee from excel it getting a decimal number for NPI ID
- TE-9894 - Mobile - Proxy is not seeing the Hotel out of pocket even it is enabled.
- TE-9872 - Mobile - Improve image cropper so the image does shift while resizing.
- TE-9862 - Mobile -Receipt EXPRESSÂ - is not saving the expense type name when the description is disabled from edit.Â
Time
- TE-9860 - Time Accrual - allow to change the reporting period if a new period starts next day after old period ends.
- TE-9893 - Employee Leave Balance - Enable Taken hours in the admin employee setup.
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