7.5 January 2022

Updates and Fixed 31 Jan 2022 

Admin & General & Mobile

• TE-10918  Admin - Show 'id - name' for field in expense type and report type additional field

•  TE-10909  Admin - Timesheet policy with approval enabled - policy number and approval flow policy # referenced is different

 Expense

• TE-10921 Vendor search - company drop down is not sorting correctly
• TE-10898 Mobile - Should not be able to go next in Expense type if city is required and not provided (for report type that has city is disabled) 
• TE-10897 Mobile Receipt Express - 'Select Expense type' is not showing correctly when moving from receipt express from the dashboard to receipt express inside the report that has credit card option disabled

Time

• TE-10902 Project time approver getting an error when trying to approve a timesheet
• TE-10927 Time In Out - Wrong Time In drop down values when the previous Out value is before the end of the day
• TE-10926 Time In Out User - Enable All Time in/out on the last day of the period