Updates and Fixed October 2024 (1011824)
General
Issue key | Summary | Issue Type |
TE-12486 | New System Option - Allow a user to login after N days of their termination date to submit their timesheet or expense report. | New |
Expense
Issue Key | Summary | Issue Type |
|---|---|---|
TE-11556 | Vendor Label should be driven from the system label so it is configurable by the customer | Bug |
TE-11556 | Mobile - User can add out of pocket expense on a credit card only report type and change the payment type without linking to the credit card transaction. | Bug |
Timesheet
Issue Key | Summary | Issue Type |
|---|---|---|
TE-12512 | Admin - Leave balance not updating after manually adjust balance for past accruals. | Bug |
TE-12488 | Timesheet PTO balance does not display correctly inside the timesheet when PTO pay code assigned by date and the date range outside the timesheet period. | Bug |
TE-12492 | Overtime Computations - Selects pervious period when the Clock in/out crossing period after midnight. | Bug |