Updates and Fixed 23 Sep 2019

Admin & Mobile & General

TE-9234 Admin - Manager Find and Replace should also handle approvers that already there and inactive
TE-9230 - Mobile iOS 13 upload from Camera or Album causes view port to resize form and push title bar out of view
TE-9205 Admin - Out of Office columns not showing correct names of managers between detail and list.
TE-9207 Admin - Print from Utility loses filter on second page of results.
TE-9204 Admin Bill Rate - on the list if they enable WBS 1 to 4 display ID+Name currently only Name.
TE-9174 Admin - Utilities timesheet / expense search add two columns 'Open By and At' and they are hidden by default
TE-9167 Admin - Drive the Multiple Language support in admin based on T&E Login.

Expense

TE-9233 Mobile - Applying charge with personal enabled get incorrect amounts
TE-9241 Mobile - Wrong calculations for alcohol tracking in Itemization and Hotel OOP
TE-9248 Mobile - when uploading a new attachment from receipt express from inside the report and and clck back and the forword then an error show
TE-9201 Apply multiple partial advances exceeded report total.
TE-9206 EXPENSE(S) TO APPROVE counter in top right corner include both expense reports and vendor payments, should exclude the vendor payment.
TE-9211 Expense Express & While Itemization create duplicate default distributions.
TE-9221 Mobile - Receipt EXPRESS when selecting one receipt which doesn't have cc match and other which has cc match then the second one is not going to credit card transactions wizard.
TE-9184 Mobile - Receipt EXPRESS default expense type from OCR not working
TE-9185 Mobile - Receipt Express OCR preview adjusted amount is not updating expense form if expense line exists.
TE-9173 Expense - Error when trying to update description or Note in the advance.
TE-9111 Business field in Non itemization for ‘Lodging’ uses ‘Daily Business’ but it should use 'Room Rate' like inside itemization.
TE-9138 Mobile - From receipt express when adding an expense which require attendee and clicking back is not pulling the information correctly.
TE-9152 Mobile - Hide lodging expense type Recurring Charge check box when create new expense in itemization
TE-9153 Show popup confirmation message about the totals and number of nights when itemize lodging type expense

Time

Mobile - Time Policy validation with note required for release is not showing the note icon in the validation list.

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