Release Notes 5.7.2
What's new ✨
#4575 Improved error page security
#4574 Improved login page security
#4435 Added credit card option to expenses on mobile
#4408 Added more information about the limitations of the "Edit after transfer" feature in displayed warning
#4335 Added support for hour type labels in the timesheet totals tooltip
#3732 Make reference or description mandatory for a category or a cost item
The reference of a line or the description (comment) of a time entry can now be made mandatory directly at the category or cost item level. These parameters can be filled in by new fields in SIFIA.
#3423 Added WBS codes in the timesheet line refusal and modification alert
#3240 The holiday line generated by SIFIA is now readonly except for an administrator
#3171 Official removal of SQL 2014 support for Tedi
Fixes 🔧
#4765 Employee's documents were not visible for resources with a resource code longer than 10 characters
#4537 Fixed a save issue with rounding precision
#4524 When clicking the "Today" button on mobile, the opened period was in 1970
#4380 Fixed a performance issue in inquiry by resource
#4246 When the conversion rate was modified in an expense line already present, the rate was not updated
#4165 When installing another alert manager, the existing alert manager would get uninstalled if there was more than one on the machine
#4006 When an administrator modified a line's hour type in approval, they could select their own allowed types rather than the modified resource's allowed types
#3994 Activities did not follow the order determined by PC
#3975 When a time sheet had comments, it was impossible to generate the PDF to print
#3711 Modifying intervals in the interval management window no longer worked
#3684 When revising an expense, the unit rate was not being saved
#3542 When reaching the time limit allocated for an activity, an infinite saving loop would sometimes occur
#3520 Error messages for changing the password were in French while the user parameter was English
#3473 When there were several expenses on the same line it was only possible to approve the first expense. It was impossible to change the status for the other expenses on the line.
#3073 Reviewing expenses was impossible when the timesheet was transferred
#3024 In some sections of the application, navigating to another page was not working correctly
#3023 Improved reauthentication view to access employee documents
#2996 Alerts sometimes lost CC configured email addresses
#2969 Fixed a performance issue in detailed approval
#2966 When you closed the edition after transfer without making any changes, the status remained as "edited after transfer"
#2962 When modifying intervals in edit after transfer mode, modifications were not reflected in the intervals report
#2919 Removed the button to refresh the SQL installation by a Tedi administrator.