Released on Week 06 - February 08th to February 12th
Extraction
Production Date: February 09th
- Fixed a bug regarding missing custom field data in the Invoice extraction file.
Travel
Production Date: February 08th
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Polish Translation | Feedback incorporated for Travel modules
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Clean and safe hotels will now be highlighted using a blue logo instead of green to avoid confusion with the green logo of compliant hotels.
The hotel preference hearts are slightly adjusted in the search results page to avoid overlapping with the clean and safe logos.
Features / Fixes Currently Being Tested for Our Next Releases
Administration
Tentative Production Date: Week 08
- Audit: In order to make Custom Field audit trail extract clearer, changes on values will not be extracted anymore.
Expense
Tentative Production Date: Week 08
- Code enhancements to improve the performance of the Expense Site product.
Expense Mobile
Tentative Production Date: TBD
- Code enhancements to improve the performance of the Approval product.
Extraction
Tentative Production Date: TBD
- Previously, the Extraction module did not extract the accommodation data associated with "Perdiem with accommodation" claims. This data is now included in such extractions.
Import
Tentative Production Date: TBD
- Security enhancements for the Import product following the Open Web Application Security Project (OWASP) recommendations.
Invoice
Tentative Production Date: TBD
- Previously, only the code for a custom field was displayed in the cost allocation popup window. Now, both the code and the name of the field are displayed.
- A warning message is now displayed when the currency of the invoice is different from that of the traveller's company for reimbursements, or that of the purchase order.
- Invoice : Display customfield codes in addition of customfield names in cost allocation pages.
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