V7.3 July 2020

Updates and Fixed  

Admin & General

Expense

  • TE-9882 -  Import attendee from excel it getting a decimal number for NPI ID
  • TE-9894 - Mobile - Proxy is not seeing the Hotel out of pocket even it is enabled.
  • TE-9872 - Mobile - Improve image cropper so the image does shift while resizing.
  • TE-9862 - Mobile -Receipt EXPRESS  - is not saving the expense type name when the description is disabled from edit. 

Time

  • TE-9860 - Time Accrual - allow to change the reporting period if a new period starts next day after old period ends.
  • TE-9893 - Employee Leave Balance - Enable Taken hours in the admin employee setup.




































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