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V7.3 February 2020

V7.3 February 2020

Updates and Fixed  

Admin & General

  • TE-9632 Admin - Approval Members list getting missingKeyField employee idif the current role is restricted by Opt/Dept
  • TE-9621 Admin - Data Piping: Assigning a profile to an employee, the employee id should be required
  • TE-9614 Admin - Values in the Filer For personal field in expense type should be the same as inside the expense type
  • TE-9609 Admin - Expense type setup, support the new personal field option  - Personal Field always on.
  • TE-9601 Admin - Employee select popup add filter and columns for 'Active' and 'Location'
  • TE-9635 Admin - Expense Transaction Search is missing columns in the export and in the print report

Expense

  • TE-9612 Mobile - Meals Provided Label should be driven from Expense Type Setup not from System Labels
  • TE-9629 Mobile - Adjust pull down refresh list sensitivity
  • TE-9628 Mobile - Cropper see if possible to allow crop from any side
  •  TE- 9600 Expense Entry - Personal Field new option to always show Personal field in regards to the payment type
  • TE-9372 Expense Approval - Provide a WBS view of available expense reports to approve.
  • TE-9641 Expense Detail Report By Line: Unit type should only show when unit options in expense type setup is Mileage/KM based on user
  • TE-9634 Mobile - Mileage with Multiple Stops allowing round trip reimbursement

Time

  • TE-9629 Mobile - Adjust pull down refresh list sensitivity
  • TE-8921 Timesheet freeze when user start date is in the middle of the period and contains zero hours before start date of the employee




































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