Expense Reports Module v4.11.1 Release Information
Purpose of Release:
This release focused on fixing a few bugs found in the previous released version.
Release Date: Oct. 23rd, 2014
- Filter lists on the Forward Expense Reports tool are now in alphabetical order.
- The Forward Expense Reports Tool will now display a place holder for submitters and approvers that have been deleted from the portal.
- The Forward Expense Reports Tool will now allow users to open all pages successfully.
- All Expense Report Islands drop downs work on tabbed islands.
- When Exporting Paid/Unpaid Expense Reports, currency amounts are not exported formatted as currency (x.xx) and instead as integers.
- On the pay expense reports island, filtering paid expense reports, viewing one and then clicking return to page will result in the filter being cleared.
- When forwarding an Expense Report to a user, the direct supervisor shows in the list when they are not an Expense Report Approver.