Released on Week 41 - October 11th to October 15th
Administration
Production Date: October 15th
- Technical update of the web application server and deployment infrastructure.
Expense
Production Date: October 11th
- SEPA : Add new admin capabilities to personalize <EndToEndId> & <MsgId> elements from standard SEPA file exportation.
Production Date: October 14th
- "Expense disconnected" application being deprecated, it won't be possible anymore to access it.
These are the modifications:- From the approval requests emails, clicking on the "Login and review" button will redirect to the web application to approve expense claims, and not anymore to the Expense disconnected page.
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- In the emails received by the expense report submitter, clicking on the link "please log in to Traveldoo Web application" will now redirect to the web application login page, and not anymore to the Expense disonnected page.
Features / Fixes Currently Being Tested for Our Next Releases
Administration
Tentative Production Date: Week 42
- Technical update of the web application server and deployment infrastructure.
Travel
Tentative Production Date: Week 42
- Outbound economy-Inbound business and Outbound business-Inbound economy filters will be applicable only for Flight-by-flight search.
Hence, Flight-by-flight search text is added in Preferred carriers in the Search options filter section so that it brings more clarity regarding the use case of that particular filter.
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