7.6 August 2022
Updates and Fixed August 2022
General
Issue key | Summary | Issue Type |
TE-11334 | User Preferences - User in some cases unable to set Out of Office back to No. | Bug |
TE-11289 | Admin - Ability to have WBS level 1,2,3,4 and Global level 2,3,4 code to contain the '&' symbol | Improvement |
Timesheet
Issue Key | Summary | Issue Type |
---|---|---|
TE-11324 | Incorrect Time Confirmation Message used for PTO request | Bug |
Expense
Issue Key | Summary | Issue Type |
---|---|---|
TE-11333 | Expense Policy - Validation is not working after using Recurring Expense Profile | Bug |
TE-11326 | Import Expense - It is not working when wbs levels is disabled and the report type require distribution and expense code is indirect | Bug |
TE-11318 | Request Consolidate Report is not attaching the Detail Report By Line unless we change the selection of report | Bug |
TE-11325 | Support Import of Invoices to the Import Expense Report Module | Improvement |
TE-11315 | The list of vendor records retrieved in search does not correspond with the list available through assignments when using assignment by operation unit | Bug |
TE-11317 | Expense - Error when using back slash \ when searching for Vender | Bug |
TE-11306 | Travel Link - Improve the process to help with Matching data that is not fully linked to a trip | Improvement |
TE-11293 | Expense code should be hidden when disabled | Bug |
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