Tenant Updates

Bug Fixes

Employees with a new status now appear with a grey background instead of green.
Employees with a new status can now be terminated.
Inactive users are no longer shown in the available list of approvers for employees.
All Employees can now be locked or unlocked from the Employees screen.
The High Spend Detection screens are working properly again.
Changing the cost center of an activity is now working properly.
Changing the GL code of an activity is now working properly.
The transaction bypass notification is now localized to the language of the user.
The Activity Pending Approval screen now shows all activity details for bulk activities.
The Out-of-Pocket screen can now be sorted by any of the available columns and also be searched by using the format "column name":"VALUE" (or entering simple strings).

The Budget screen now allows search by budget owner with the syntax owner:NAME.
On the Employee Helpdesk, if a card has a status of 'admin-locked' if you mouse over the status it will now show who locked the card.
Receipts can now be included in XML based exports.
The platform now supports bi-weekly activities. The feature Activity/Recurring/BiWeekly must be granted to a tenant to utilize the feature.
Uploads with empty fields will now be replaced by empty strings (instead of null) to prevent upload errors.
From the Expenses screen you can now select a custom date range. This requires the CustomPeriodSelection feature to be enabled.
The Should-Be-Business feature for Cal related transactions will now move transactions requests to a 'canceled' state in cases where the connection between Cal and Custodia fails (network or other issue), allowing the user to resubmit the request.
Expenses can now be exported with a combination of transactions associated with or without Purchase Order information to NetSuite.
The Purchase Order Mapping screen now only shows available activities and expenses that can be mapped based on the Activity Templates set up for a tenant.

Pending activities can now have their approver recalculated so that a new approver can be set after updating a employee approvers or workflow requirements.

Business Partners can now see all cards and expenses if the business partner is connected to the tenant.

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