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business:release_5_0_0400
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ASCENDER
ASCENDER Release 5.0.0400
Position Management > Reports > User Created Reports
❏ Corrected the report to include the Employee Demo fields when selected.
NEW: Travel Reimbursement Requests
The new Travel Reimbursement Requests feature allows employees to request reimbursement of mileage, lodging, meals, and incidentals stemming from official business travel. This features offers a summary/detailed view of travel reimbursement requests and allows for a customized approval path to ensure timely reimbursement payments.
District Administration > Maintenance > User Profiles > Accounts
❏ Added the TRAVEL check box to the list of processes. If Travel is selected, the Travel Request application is displayed under APPS on the User Accounts Validation Report next to the associated account code(s).
❏ Removed the Account Description column.
❏ Removed the Refresh Description link as it is no longer applicable.
District Administration > Maintenance > User Profiles > Permissions
❏ Added the Travel Global Approver check box to the Finance section allowing users to view all travel reimbursement records.
District Administration > Reports > User Profile Report
❏ Modified the report to include the new Finance Travel Global Approver check box.
Payroll > Tables > District EP Options
❏ Added the Travel Reimbursement Request check box under Enable and Messages. This option allows users to access the Travel Reimbursement Request feature in EmployeePortal.
Personnel > Maintenance > Staff Demo > Demographic Information
❏ Added the Travel Commute Distance field to indicate the number of miles between the employee's home and assigned work location.
EmployeePortal
Update (ASCENDER 5.0.0400)
EmployeePortal > Leave Requests
❏ Corrected the spelling of EmployeePortal in the leave approval email notification.
business/release_5_0_0400.1617044627.txt.gz · Last modified: 2021/03/29 14:03 (external edit)