Updates and Fixed 13 Oct 2021

Admin & General & Mobile

TE-10733 - When uploading a user profile image from desktop it is not showing on the Mobile App.
TE-10673 - Mobile Offline supported with iOS 15 to access local storage.
TE-10703 - Mobile iOS iPadOS - Ability to support Magic Mouse/Bluetooth mouse on iPad OS.
TE-10722 - Mobile App - Unable to scroll in multi app list.
TE-10721 - Admin - Fixed - PRIMARY KEY constraint 'PK__direct_s__0B5417D21A5CFFC3'. Cannot insert duplicate key in object.
TE-10696 - Admin - Only show approvers when filtering by Approvers ID or approvers Last Name.

Expense

TE-10734 - Expense Proxy - filter by Transaction Description is not working (only working for the user).
TE-10728 - Admin - Expense type export missing Expense Group.
TE-10637 - Allow Per diem on the same day as long as the user have different cities and it is not full day
TE-10732 - Mileage Google map - Ability to search address by longitude/latitude or plus code address.
TE-10739 - Expense User Entry - Auto Save WBS Height in the employee user preference.
TE-10741 - Expense - Improve the error when the allocation not equal to 100% on the Distribution to be more visible.
TE-10453 - New Confirmation Message added for Vendor Payment and Travel Authorization.
TE-10747 - Expense Type Change - Ability to select multiple rows and change the expense types. (Only Available on Desktop Version)

Time

TE-10738 - Time Accrual - When inserting new periods for past reporting periods we should based on timesheet Org Information in the Headers if exists.
TE-10596 - Timesheet - Find and Replace fixed few issues.
TE-10453 - New Confirmation Message added for PTO or Future timesheet submission.

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