Updates and Fixes as of 02/25/2019 (Main Release)

Admin & General

TE-8442 - Enable Filter in the Shared Address Details.
TE-8500 - Enable Quick Search to Employee, WBS 1 to 4 setup screens.
TE-8650 Admin Utilities- Allow multiple popups and link to same popup window if new row selected.
TE-8659 Admin - Credit Card Utilities Template must be the name of the CC template (instead of ID)
TE-8644 Admin - Improve the style sheets & compress the rows.

Expense

TE-8463 - Expense - Personal field should be hidden if the payment type is reimbursable to employee.
TE-8290 - Expense Cover Page - Ability to configure the Start and End Date on the cover page with one of the following options:
- Disable Date Fields on the Cover Page
- Enable Only one date field on the cover page without default as today's date.
- Enable Only one date field on the cover page with default today's date.
- Two Date Fields without default as today's date and with no override by transaction Min/Max Dates.
- Two Date Fields without default as today's date and enable override by transaction Min/Max Dates.
- Two Date Fields with default as today's date and disable override by transaction Min/Max Dates.
- Two Date Fields with default as today's date and enable override by transaction Min/Max Dates. (Default)

Time & Leave Management

Standard Definition to the Leave Balance Columns:

Starting Balance = Ending Balance from the previous period (Carry over included for beginning of the year)
Bank Hours = The bank amount for that specific future period and it could be -/+
Hours Taken = The Sum of Hours taken during that period.
Base Accrual Rate = Based on the Leave Method it could prorated based on the configuration. That is the rate in the Method.
Adjusted Balance = Manually +/- adjusted hours by admin.
Accrued Hours = It is computed accrued hours based on the Base Accrual Rate such as fixed rate or prorated rate depending on the method and also Pause Accrual is included.
Net Accrued Hours = Accrued Hours +/- Bank Hours +/- Adjusted Balance
Ending Balance = (Starting Balance + Net Accrued Hours) - Hours Taken
Unapplied Accrual Hours above limit = Any accrual above limit allowed it will be saved for later time once the balances goes below limit.

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