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7.6 September 2022

7.6 September 2022

Updates and Fixed September 2022


General

Issue key

Summary

Issue Type

TE-11379

Admin - Add in WBS assignment for all levels Export to CSV

Improvement

TE-11358

Admin - Allow edit start and end date of Out of Office record

Improvement

TE-11359

Admin Overtime Method Setup - Wrong Reporting Type Name dropdown in Overtime Method Setup OBS Assignment

Bug


Timesheet

Issue Key

Summary

Issue Type

Issue Key

Summary

Issue Type

TE-11377

Accrual creates balance in future if time code assignment before employee level method starts

Improvement

TE-11375

Mobile - The function code is defaulting from the proxy instead of owner in timesheet when function code is disabled

Bug

TE-11363

Employee Leave Balance report - Move the next 6 month accrual information to the end of the report

Improvement

TE-11344

Time Proxy - Remove the default date from Start and End

Improvement


Expense

Issue Key

Summary

Issue Type

Issue Key

Summary

Issue Type

TE-11371

Mobile - Receipt Express from OCR with CC number fails to clear the payment type when user select 'CHANGE TO OUT OF POCKET'

Bug

TE-11370

Expense - Unable to retrieve vendor when typing in vendor field if operating unit of the user is not equal to operating unit of the vendor

Bug

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