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 on its project team, then assign the department or user a rate with the Add More check box enabled, and then add another rate with an effective date, a server error occurs.
   
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:
 
  • A user does not have permission to view the Billing column in their timesheet
  • The user enters time against a project at a certain role rate
  • The role is changed in the project, and later the user saves the timesheet
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.