8.0 November 2022
- DATABASICS, Inc.
Updates and Fixed November 2022
General
Issue key | Summary | Issue Type |
TE-11457 | Admin Expense Transaction Utility - Enable Expense Code Column on the list and filter | Improvement |
TE-11449 | Prepaid Utility - Filter contained Partial Advance part of the filter | Bug |
TE-11446 | Admin - Enabled filters for Credit Card Utility tabs such as Duplicate and Failed Transactions | Improvement |
TE-11447 | Admin Expense Transactions Utility - Enable itemized group and notes to be displayed on the list and ability to filter | Improvement |
Timesheet
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11419 | Leave Accrual - Support Prorate by Limit. | Improvement |
TE-11436 | Overtime Computation -Support Prorate of overtime on the distributed hours per day | Improvement |
TE-11435 | Clock In/Out - Attachments option is enabled even if the reporting period attachment option is disabled. | Bug |
TE-11440 | Time Approver - Add 'Enable Time Clock In/Out - Enable PTO/Holiday timesheet row edit' for proxy and for approver | Improvement |
Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11427 | Expense Per Diem - Support the ability for users to update the currency rate that the per diem rate is based on, if the expense type currency is different with report currency | Improvement |
TE-11439 | Copy and Create vendor report is not coping the Vendor ID. | Bug |
TE-11450 | When display Business sub amount, it should use the charged currency precision not the report currency precision | Bug |
TE-11441 | Select an attendee in the search it should auto add to the list of selected attendees for later copy to the report | Improvement |
TE-11451 | Copy reports to create report with ability to modify the report currency causing issues with currency exchange. Disable the ability to modify the currency on the report when it gets copied. | Bug |
TE-11458 | Mobile - On new report the expense type list is showing empty on slow connection | Bug |
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