Released on Week 43 - October 19th to October 23rd
Import
Production Date: October 21st
- New XML elements are added into our standard HR Feed XML (only) interface to manage approvers and arrangers easily.
- You can now add or delete approvers, travel arrangers & expense delegates by list per profile.
- You can now add multiple approvers of the same level.
- You could also manage them on incremental or replace mode.
Travel
Production Date: October 20th
- Fixed issue when creating passive segment while booking hotels from Hotel Property Directory
- Improved hotel results display, filtering out unavailable hotels that were displaying for a particular customer configuration.
- Fixed Guarantee length issue for OHH customers.
Features / Fixes Currently Being Tested for Our Next Releases
Administration
Tentative Production Date: TBD
- We are putting the feature "Info Message" on the logon page as deprecated.
Actually, the trend of the market is to connect with SSO and not login / password anymore.
This feature in Administration tool loses sense and won't be maintained anymore.
Expense
Tentative Production Date: Week 44
- Increased Passenger Rate precision to now include decimals as it previously could only save an integer.
- German Perdiem: Fixed a bug for cases where the trip is on 2 different dates but less than 24 hours.
Portal Administration
Tentative Production Date: TBD
- We are putting the feature "Info Message" on the logon page as deprecated.
Actually, the trend of the market is to connect with SSO and not login / password anymore.
This feature in Administration tool loses sense and won't be maintained anymore.
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