4 New features added, 3 problems fixed

New features added:

1. In travel expense claim, a new configurable field has been added for line items where payment mode is Company Pre-paid or Charged to Company and that is Vendor. So expenses that are to be booked to a specific vendor can be done for such expenses. The requirement of this field is configurable and if configured, is optional for requester and approver but mandatory for accounts approver to fill. The vendor is selected through a search on vendor code/name on a vendor master.
2. In travel expense claim, through a configurable option, the advance amount being settled by the accounts person can now be modified to a lesser amount.
3. In Benefits claims, the approved amount is now defaulted to claimed amount and paid amount is defaulted to approved amount. This way, approver and accounts need to enter only when they want to change the defaulted amount.
4. The Headcount dashboard in EIP module has been substantially revamped. The new dashboard includes stunning high visual graphics and on click navigation within dashboard. In layer one we have three charts having its own specification and can easily move between years. In pie chart we have an on demand data grid.

Problems fixed:

1. There was probelem in "Late at work report". If employee was on first half leave and employee was therefore late, the report was showing late mark. This has been fixed.
2. A rounding off issue in conveyance claim has been fixed.
3. Special characters in Library item description was not handled. This has been fixed.