Updates and Fixes as of 08/01/2019 , 08/08/2019
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
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
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