2022-12-08
BugBugs:
#743Fixed - InstantPay chip now titled 'InstantPay' - InstantPay account dashboard.#928Fixed - selected transactions total is no longer empty - Field force transaction settlement.#929Fixed - selected transactions total is no longer empty - Reimbursement transaction settlement.#237Fixed - selected transactions total is now accurate - Field transaction settlement.#950Fixed - multi account approval button is now working as intended - Reimbursement account single approval.#876Fixed - previous button now disabled after create transaction button is selected - create Field force transaction.#909Fixed - ellipsis added, if the bank account number is too long - create Field force transaction.#882Fixed - only single error message showing on empty bank account number field - create Vendor account.#857Fixed - removed 'Use legal name' toggle from confirm and create transaction step - create Vendor transaction.#504Fixed - removed the edit button - Archived Client account detail page.#570Fixed - multiple clicks on 'All' chip does not rearrange the layout anymore - view all Owner accounts.#844Fixed - multiple clicks on 'All' chip does not rearrange the layout anymore - view all Client accounts.#891Fixed - text now reads as 'Select reimbursement transactions' - Reimbursement transaction settlement.#940Fixed - 'Select account' title added to beneficiary account popup - create Client transaction.#943Fixed - spelling correction from 'fatch' to 'fetch' - create Reimbursement account.#971Fixed - text now reads as 'Select reimbursement account' - Reimbursement account multi approval.#941Fixed - text correction to 'N accounts selected' - Reimbursement account multi approval.#918Fixed - page title now reads as 'Reimbursement account' - Reimbursement account multi approval.#946Fixed - text correction to 'Bank account number' - create Vendor account.#948Fixed - now correct transaction status shows up on approval or declining - Vendor transaction single approval.#878Fixed - error message now reads 'Please enter a valid amount' when incorrect data is input - create Reminder.#552Fixed - status now reads 'Pending' - Reimbursement transaction detail.#593Fixed - previous PAN's associated accounts no longer show up, if PAN number is changed - create Reimbursement account.#547Fixed - select all toggle now working as intended - Field force transaction settlement.#858Fixed - page title now reads as 'Vendor transaction' - Vendor transaction approval.#449Fixed - text now reads as 'Select field force transaction' - Field force transaction multi approval.#982Fixed #875- #592authorized #744device #916padding #921- my profile.- #497
- #925
- #745
- #456
- #272
- #865
- #669
- #546
- #758
- #535
- #880
- #919
- #859