V7.3 August 2019

Updates and Fixes as of 08/19/2019

Admin & Mobile & General 

• TE-9081 Admin - Batch Type filter for Name is showing disabled.
• TE-9085 Admin - Job Schedule number default ####0.00.
• TE-9080 Admin - Team Approval, Department Approval Group, Department Approval, Global Approval members list gets unknown Action if role does not have access to "Approval Group" .
• TE-9093 Admin - Enable "Copy From" in the Approval Flows under Employee and WBS Level1 & Level2
• TE-9087 Mobile - Ability to select language vs system auto selecting
• TE-9110 Admin - Search Utilities "Function" label used is not the same a "Function" under Organization
• TE-9132 Admin - Make Timesheet clock editor reports a popup window instead of docked right
• TE-9162 Admin - Filter in Approval Group is showing all the groups when the Approver doesn't belong to any group (list must be empty)
• TE-9156 Admin - 'invalid Response' in clock editor When Trying to Sort by Clock In/out and clock in / out /date

Expense

• TE-9078 Exchange rate is displaying wrong rate when itemize from CC express or Receipt express, the totals are correct but the rate is wrong.
• TE-9063 Expense - Ability to show vender name in the reports list (not only the ID).
• TE-9069 Inactive country shows up in the per diem search.
• TE-9066 Time & Expense approval - Remove the Employee Name/ID in the filter and put only Employee ID
• TE-9055 Mobile - Exchange rate is hidden and wrong currency when applying a credit card transaction with different currency than report currency.
  TE-8935 Mobile - Itemization for OOP and CC missing the recurring charge option.
• TE-9079 Mobile - Receipt express / Credit card express is losing the currency for report header
• TE-9075 Mobile - WBS does not get copied to recurring charge in OOP Itemization For report type with distribution on line only.
• TE-9067 WBS does not get copied to recurring charge in Itemization For report type with distribution on line only
• TE-9091 Mobile - Expense list badges showing incorrect amounts when number format has comma ex 5,00
• TE-9112 Mobile - Attachment displaying wrong value for currency on new expense and from expense express and itemization
• TE-9130 Mobile - NPI attendee save gets invalid response when amount disabled and NPI data lost on edit.
• TE-9121 Mobile - Add 'Save & Add' in the attendee form for faster entry

Time

• TE-9070 Clock In/Out - Notes Purpose is not loading the configuration setting on first load.
• TE-9071 Mobile - Notes Purpose is not loading the configuration on first load.
• TE-9077 Mobile - Timesheet line Add to Favorite is getting an exception.
• TE-9066 Time & Expense approval - Remove the Employee Name/ID in the filter and put only Employee ID
• TE-9108 PTO Calendar - Whenever you click on + more and then change to another proxy the list does not refresh
• TE-9127 The detail for clock in / out in timesheet is displaying AM/PM with 24 Hours format.
• TE-9131 Timesheet Clock In/Out report - We need to display clock in and out in the report time zone.
• TE-9159 Released status timesheet not showing Approval group information.