Released on Week 38 - September 14th to September 18th
Administration
Production Date: September 17th
- Correction for the disconnection issue when administrators are connecting to several users on the front end application (Travel or Expense) and were sometimes wrongly redirected to the previous profiles.
Authentication
Production Date: September 18th
- New version of our Central authentication service (CAS) for SSO purposes:
- Fix a disconnection issue on MyProfile page when users click on "Logout".
- Better management of configurations changes and more agility on IssueInstant dates controls.
Expense Mobile
Production Date: September 17th
- Users can now re-upload multiple receipts in the event of failures during an earlier upload.
Travel
Production Date: September 17th
- Previously, the hotel price changed to an incorrect amount when the user clicked on rate details. This issue has now been corrected.
If the user clicks on rate details and a rate is not available, the user will not be able to proceed with the booking. - Previously, Air Rules determining the booking class were based only on the total journey time, including any connection time spent in transit between flights in the same trip.
Now it is possible to configure these rules to either include a specified amount of transit time, or to exclude transit time.
Features / Fixes Currently Being Tested for Our Next Releases
Expense Mobile
Tentative Production Date: September 21st
- The user will be able to upload multiple receipts if there were issues in the upload process.
- The Android Expense app is now available in Japanese.
Import
Tentative Production Date: TBD
- New XML format in standard HR Feed interface to more easily manage add/delete instructions for a profile's Arrangers and Approvers.
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