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8.1 October 2023

8.1 October 2023

Updates and Fixed October 2023


General

Issue key

Summary

Issue Type

TE-12001

Admin - Increase popup form width for level 1 to 4 WBS codes to support 40 characters.

Improvement

TE-12015

Admin - Utilites: Department Names are not showing up .

Bug


Timesheet

Issue Key

Summary

Issue Type

Issue Key

Summary

Issue Type

TE-11998

Time Code- Invalid time code for PTO because is passing the name instead of the id of the time code when the user preference is set to display name instead of id.

Bug

TE-12004

Admin - Timesheet Detail Search - duplicating some timesheets in the report when export to csv

Bug


Expense

Issue Key

Summary

Issue Type

Issue Key

Summary

Issue Type

TE-12000

Expense Approver - Approve icon is still showing even if display last approve and reject action is set to No

Bug

TE-11995 & TE-11987

Expense Proxy - Accessing credit card express or receipt express sometimes the proxy gets kicked out.

Bug

TE-12010

Support Per Diem Tax computation for Canada and UK

New Functionality

TE-12005

Vendor Payment - Disable Invoice number on the report list and on the report header

Improvement

TE-11993

Vendor Payment - Provide the ability to override the report currency for vendor payment. Supported only on desktop version.

Improvement

 

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