Released on Week 38 - September 20th to September 24th
Expense
Production Date: September 21st
- Expense Per Diem Extract: An issue where PERDIEM_COUNTRY value was incorrect is now fixed.
Production Date: September 22nd
- Code enhancements to improve the performance of the expense product
Production Date: September 24th
- Expense: the Previous / Next buttons were removed earlier this week. These buttons were used by users /approvers/accountants to navigate between their claims without going back to the “list” screen. However, these buttons caused major traffic on the Database causing slowness issues. The causes behind the slowness are now fixed and the buttons restored. Users can use them again.
Extraction
Production Date: September 20th
Expense Extraction: Fix a bug on LOST_RECEIPT field which is wrongly filled as "True" in certain cases.
Travel
Production Date: September 22nd
- Disabled CO2 in batch due to platform issues.
Impact:- CO2 value will be missing in the Intelligence Report
- The CO2 value displayed on the home page will not be accurate, as the CO2 values for the upcoming bookings will not be considered until we enable it.
Please note that we are working on a solution to reactivate this as soon as possible
Production Date: September 23rd
- Database query optimization for performance improvement of Travel module
Features / Fixes Currently Being Tested for Our Next Releases
Administration
Tentative Production Date: TBD
- Technical update of the web application server and deployment infrastructure
Expense
Tentative Production Date: TBD
- Technical architecture and security enhancements for Mobile Notification feature.
- Technical architecture and security enhancements for Mobile Approval feature.
- Technical architecture and security enhancements for Mobile feature.
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