V7.3 January 2020

Updates and Fixed 30 Jan 2020 

Admin & General

• TE-9515 Admin - Leave management setup enable the field for Accrual New Year Start
• TE-9533 Admin - Enable the display of change log on Role Manager access list and API-Site Roles access list
• TE-9542 Admin - Ability to filter by 'Format Type' in Expense Type list
• TE-9541 Admin - Add filter to Mileage/Fixed Rate sub tab
• TE-9567 Admin - Add "Status" to the filter on the Credit Card Utility 
• TE-9568 Admin - Assigning and Duplicating Profile issues with saving the query.

• TE-9551 Admin - Employee Improve Admin Role visibility and add missing columns to grid

• TE-9549 Message Notification - Enable a new system option to disable restriction on who to send message tag on both time and expense.

Expense

• TE-9519 Mobile - Credit Card Express option to 'Open Selected Report' is not working
• TE-9522 Mobile - Meals Per Diem not Deducting / Calculating Correctly when there is only one default out of office
• TE-9529 Expense list enable Tax1, Tax2, Personal, Tip Amount, Place Name, Currency, Mileage Rate columns
• TE-9543 Expense - Show Expense Deduction Breakdown report for Per Diem expense type
• TE-9555 Expense Approval Screen - Add icon to show Additional Information from the cover page on the report list page.
• TE-9546 Expense  - Change the color for personal amount on the charges list from green to black.
• TE-9552 Mobile - Expense proxy with read only right should not be able to delete or copy (like T&E just send notification)

Time

• TE-9526 Time Policy - Add a new query to check if the timesheet includes an attachment
• TE-9518 Timesheet Dashboard is not showing some of the timesheets and increased the number of timesheets on the Dashboard
• TE-9538 Timesheet approval preview should see approve/reject option for only lines that he is responsible for (not all lines)
• TE-9556 Improve the visibility for highlighted line in timesheet