If a request is submitted via the context menu from the journal, it is now possible, using a sub-button "Start process and go back", to return to the journal without being automatically redirected to the workflow list "My requests".
It is now possible, via an additional field on the receipts, to make a particular receipt "taxable" when needed. At the same time, an additional accounting type was also set up that makes a receipt taxable by default.
There are now 2 new accounting variants:
Attachments to the business trip or travel expense report, such as scanned receipts,
can now be added.
The receipts are scanned and filed, and the user fills out the travel expense report as usual. Under item 5 Files, it is possible
to add an attachment.
The parameter is located in the Travel types menu item when an existing
travel type is opened:
Adding files possible.
If no vehicles are stored in the Business Trip module, it is now possible to remove the "Vehicle" column, since this parameter then has no function.
The parameter is located in the Travel types menu item when an existing
travel type is opened:
Show vehicle in mileage allowance.
The performance when fetching and releasing transfer bookings in the transfer booking views was improved.
Bulk processing of requests is now possible using the "Perform selected
actions" button (function as in WD2.x).
This applies to the following actions: Approve, Reject or Review.
The following system parameter in the Webdesk Administrator (menu item System >>
System parameters) must be set to true:
useJavaWfListHandler.
The performance of the DB connector was effectively improved.
If needed, 0 values can be filtered out using a new parameter: