Released on Week 29 - July 19th to July 23rd
Expense
Production Date: July 21st
- Cost allocation: Additional checks were added to block the creation of an expense when cost allocations were not provided.
- Per Diem: The rounding issue where line cost allocation amounts were +/- 0.01 different from the per diem amount is now fixed.
Travel
Production Date: July 19th
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French Rail PAO Enhancement | Remove Duplicate display of corporate fares
Features / Fixes Currently Being Tested for Our Next Releases
Administration
Tentative Production Date: TBD
- Code enhancements to improve the performance of the Administration product.
Invoice
Tentative Production Date: TBD
- Adds the ability to filter invoices by company.
- Displays the name of the company that received the invoice.
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