Resolved Issues
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Improvements
US1190 | The User Default Billing Rate column is now available for use in custom columns in all reports that include that column. |
US1635 | A FilteredApprovalHistory relationship is now available for the TimesheetApprovalHistory, TimeOffApprovalHistory, and ExpenseApprovalHistory objects in the RepliConnect API. You can use this relationship to exclude modifications made by an item’s owner and their substitutes. |
Issues Fixed
DE185 | If you are using Google Chrome Frame, an error occurs if you attempt to access the User List, Department List, or Project List pages. Fixed to use Internet Explorer code, even if Chrome Frame is turned on; Web TimeSheet does not currently support Chrome Frame. |
DE213 | The Time off booking is waiting for approval email notification uses the specified Reply-To address as its From address, rather than the system's offline e-mail address. |
DE1150 | An error occurs in the Web TimeSheet Integration Manager for QuickBooks if you attempt to save filter settings that include deleted or archived projects. |
DE1259 | If hierarchy filtering is enabled in your system and you are not assigned to the root department, an error occurs if you attempt to add an activity. |
Issues Fixed
DE1374 | Timesheets and expense sheets do not load for SaaS customers using SAML if they have not updated their SAML target URL from hosted.webtimesheet.com to na1.replicon.com. |
Issues Fixed
DE681 | In Internet Explorer, if you rapidly drag and drop departments on the List Departments page, a javascript error may occur. |
DE1077 | If you assign a user to a project team via mass edit, that user’s default billing rate is not applied. |
Issues Fixed
DE204 |
If you assign a department or user to a project with |
DE1065 | A Billable Hours field displays on the Timesheet List report for users with only a Time & Attendance license, who do not bill time. |
DE1071 | Users with only a Web Expense license can’t import users via CSV Import. |
DE1165 | As of version 8.24.12.1, if you’ve manually overwritten an exchange rate in an expense sheet, if you load and save the expense sheet, that rate will be updated to use the rate as of the expense’s incurred date. Fixed by removing fix US1418, which was implemented for 8.24.12.1 (June 1, 2011). Refer to the Will my existing expense sheets be affected? note for release 8.24.10.2 for information on how expense rates are once again updated. |
Improvements
US1418 | Changed exchange rates now refresh for expenses when the expense sheet is loaded, not when the date incurred is edited. Updated rates will not be saved if you click Cancel after opening an expense sheet, they will only be saved when you click Save. Rates will never update in submitted or approved expense sheets unless you unsubmit and save them. This change was rolled back to the previous behaviour as of the 8.24.13.1 (June 8, 2011) release. |
Issues Fixed
DE518 | When a multi-level approval path that has two or more approvers assigned to one level is displayed at the top of a user’s timesheet, approvers are missing from the path. |
DE695 | When graphical reports are e-mailed, the report URL included in the e-mail is incomplete. |
DE816 | If a user enters time in their timesheet at a role rate, and that role is later removed from the project, the hours entered do not display in the Project Time Analysis report. |
DE925 | For CSV imports, column headers included in a CSV file do not display in the preview, even if the First Row Contains Column Names option is checked. |
Issues Fixed
DE567 | If a time off in lieu policy has a maximum balance limit and an effective date that falls on the start date of a timesheet period, hours that should be banked for that timesheet period may not be. |
DE894 | Time off days exported to Outlook via an iCal feed display one day earlier than they should in Outlook, in certain cases involving a difference in time zone. Fixed so that full day bookings are now exported correctly. |
Issues Fixed
DE520 | You can import a default billing rate without a currency via CSV import. If a rate without a currency is imported for a user who has never been assigned a default billing rate, their rate will not appear in reports. Fixed to disallow default billing rates without currencies from being imported. |
DE805 | Using the RepliConnect API, you can add time and time off that falls outside of the defined timesheet period without being notified that this is invalid. |
DE813 | As of the 8.24.8.1 (May 4, 2011) release, if you attempt to load a timesheet that has the Client column located to the right of the Project column and that includes a non-Project data row, an error occurs. Also, if the Client column is located to the left of the Project column in a timesheet, you may be prompted to save the timesheet even if you haven’t changed any data since your last save. |
DE830 | An error occurs when an external user attempts to run a report for a large number of projects. |
DE937 | The top menu and Administration side menu are slow to generate on the Account Management pages. |
Issues Fixed
DE724 | An Object reference not set to an instance of an object error occurs if you attempt to import an empty value for the Project Name column via CSV Import. |
Issues Fixed
DE216 | If a time off booking associated with an approved timesheet is deleted using RepliConnect, the timesheet is not reopened, as expected. |
DE416 | Time associated with a role rate may be missing from reports, given this scenario: |
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DE704 | Time off hours are doubled in ADP exports if the time off booking is approved and the associated timesheet is open. Also, if a user has an approved time off booking and has hours entered on an open timesheet for a single day, all hours for that day will be flagged as exported when they are included in an ADP export, not just the approved time off hours. |
DE716 | An error occurs when you attempt to access the Report Schedules page after scheduling a report based on the Project Status Summary graphical template. |