V7.1 January 2019

Updates and Fixes as of 01/10/2019 

Admin

• TE-8353 Admin - Organization/Employee/Additional Fields are showing spaces in the drop down list.
• TE-8391 Admin - Can't access Folio Setup in American Express in Expense
• TE-8388 Admin - Missing Operating unit and department values when adding and employee in team approval
• TE-8390 Admin - Utility doc attachments not showing in viewer
• TE-8383 Admin - improve the filter in Announcements

Expense

• TE-8387 Adding an expense with tax to a report with wbs enabled get javascript error if the report is empty
• TE-8377 Credit Card EXPRESS- New Report with WBS restricted on cover or line only no credit card showing
• TE-8375 Expense with vat tax included and wbs enabled get error when amount is 10
• TE-8382 Mobile - Clear Expense List filter on each access
• TE-8380 Total remaining in itemization form is showing NAN00.00 when trying to finish CC transaction itemization

Time

• TE-8397 Mobile - Proxy Timesheet list and Timesheet list not paging
• TE-8372 Mobile - Time off display improvement

Updates and Fixes as of 01/31/2019   (Contains 01/18/19, 01/24/19)

Admin

• TE-8411 Admin - Payment Type in expense type should be required.
• TE-8408 Admin - Rename the EFT Label with CRE Cost Rate Equivalent in Time Code Setup.
• TE-8399 Admin - Reports in admin showing the date with -1 date.
• TE-8394 Admin - The name in for proxy filter is retrieving employee names not the name of the proxy group.
• TE-8429 Admin - Download a file from the export profile is not downloading the file with the correct file name.
• TE-8461 Admin - Approver gets an email notice when trying to route to themself when the routing fails. 
• TE-8442 Admin - Enable Filters to the Shared Addresses setup.
• TE-8447 Admin - Commute miles 'Address Code' should not be disabled after insert.
• TE-8452 Admin - Rollback Profile does not recognize character (batch lookup is not working).
• TE-8498 Admin - Add the ability to download an attachment from the viewer into a PDF file.
• TE-8502 Admin - Enable the Name of the Credit Card in the Employee Credit Card Setup.

Expense

• TE-8407 - Enabling columns on time and expense list are not getting saved after the user re login the application.
• TE-8481 - Mobile - Unable to itemize credit card charge from Receipt EXPRESS.
• TE-8433 - Expense Credit Card Screen is squished on small monitors. 
• TE-8487 - Mobile - Add done button to the expense list distribution.
• TE-8486 - Mobile - For reports with multiple distribution on the cover page, now we hide the allocation of 100% by default.
• TE-8484 - Mobile - Line level distribution should auto open distribution from when distribution code is 0.
• TE-8495 - Mobile - Receipt Express Error when going to OCR preview after image upload.

Time

• TE-8407 Enabling columns on time and expense list are not getting saved after the user re login the application.