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

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.

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