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 |
---|---|---|
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 |
---|---|---|
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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