Released this week (W18 – April 27 to April 30)
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Product
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Content
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Release Date
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BI / Reporting
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- Fixes a bug on the expense reporting module for missing expense items.
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Apr-27
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Administration
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- A new field, "Odometer rule" has been added in the Mileage Rules.
For the moment it will have no impact, but will be used later when we deliver some corrections for Mileage. We will communicate when it becomes effective.
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Apr-29
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Travel
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- French Rail : Fix the issue with Amadeus ticketing of mixed inventories by filtering and removing them in search results
- Belgium Rail : Bug Fixes for approval issue with Michellen - Paris
- Previously, the form of payment for car rental bookings was requested at the time of booking, which could cause problems when using Assisted Booking. This issue has been corrected.
- Previously, when adding a credit card during a hotel booking, the booking confirmation page was not fully displayed, meaning that the booking could not be completed. This issue has now been corrected.
- French Rail (PAO) Enhancement: Handling FCE number with multiple suppliers (SNCF / Eurostar)
- French Rail : Enhanced Ticket Delivery message based on train type (TER / TGV) in finalisation page
- French Rail : Book the same inventory (Enhancement) for French Rail PAO
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Apr-29
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User Profile
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- Fix an issue on profile synchronization for users with Umlaut in their name
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Apr-29
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OCR
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- Reduces OCR processing time for the mobile app by calling the geocoding API only once.
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Apr-30
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Features/fixes currently being tested for our next releases
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Product
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Content
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Status
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Tentative Date on Production
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Expense
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- Hide Free text Purpose when Trip Purpose assigned to avoid confusion.
- Prefill the expense report when the claim is created from a trip.
- Fix a bug that prevented Cost Object Report level to be displayed when creating 2 claims in a row.
- Fix a conditional cost object display order issue.
- Fix trip custom fields values retrieval (claim creation) for trips with multiple passengers.
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Staging validation
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2020 W19
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Mobile / Expense
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- The read-only custom fields will be displayed on the expense report creation form.
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Staging validation
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2020 W19
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Import
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- Minor fix on external trip import interface.
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Integration validation
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-
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Legal Archiving
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- Improvement on how to handle signing failures
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Integration validation
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-
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Erratum on W17 releases
The following release was missing in W17 releases:
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Product
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Content
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Release Date
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Android Expense
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- Enhancement for 'read-only' custom fields: these are now displayed on mobiles.
- Improved error messages if the user enters incorrect VAT amount
- Changing mobile app behaviour on VAT to make it consistent with web behaviour. Once the user enters 0% VAT they cannot enter any other rate. The user will not be able to enter same VAT rate twice.
- When the user creates an expense and the expense receipts are OCR'ed, the user will be able to enter the VAT amounts correctly.
- Assisting users during expense creation by informing them of the length of free text fields.
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Apr-23
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