Updates and Fixed
Expense
- TE-10526 - Mobile - Receipt Express is not mapping vendor field when the user applies the expense type.
- TE-10523 - Mobile - Expense validation is showing warning even it pass validation whenever there is a policy for approval routing only.
- TE-10521 - Hotel itemization - show date range base on expense type setting instead of hard coded Number of Nights for lodging expense.
- TE-10498 - Credit Card Multiple Apply As do not handle the case when report currency is different with transaction charged currency and billing currency.
- TE-10200 - Apply as in Credit card tab is not copying the city from cover page and tax breakdown is not the same as apply.
- TE-10515 - Mobile - Attachment description causing error if greater than 255 characters.
TE-10529 - Expense Approver History Filter- Reports are not showing in the history when approver structure change.
TE-10527 - Mobile - Add expense total at top of the expense line distribution list
Time
- TE-10518 - Mobile - Error - Un-parseable date on clock out.
- TE-10504 - Clock In/Out - (New Option) Round the Time closed to 7 and then round the hours to the reporting period round.
- TE-10508 - Admin Clock Editor - Allow the admin to update Clock in/out for already clocked out record.
- TE-10507 - Mobile - Time increment is not getting set for Time In Out when using the 'View by Date' view