Released on W36 - August 31st to September 04th
Fixed a bug relating to mileage reimbursement where there are separate business properties for Mileage and Vehicle.
Features / Fixes Currently Being Tested for Our Next Releases
Accounting Export: Fixed a bug where DEBIT accounting lines for expense lines with amount = 0 were not generated.
The Android Expense app is now available in Japanese.
The iOS Expense app is now available in Japanese.
Import / Export
New XML format in standard HR Feed interface to more easily manage add/delete instructions for a profile's Arrangers and Approvers.
Previously, the hotel price changed to an incorrect amount when the user clicked on rate details. This issue has now been corrected. When the user clicks on rate details and if a rate is not available the user will not be able to proceed with the booking.