Version 3.51

New features:

In calendar object - change the month into dropdown to select

Preview of image files from attachments before download

Iprovements

• Email template - {RequestDate} + {RequestDateTime} - is now automatically written and sent and GMT time zone
• TAX in expense report - WEB and application is now coming from UI 844 - in expense fill, expense page, preview and can be updated
• Major improve for company details - the manage currency
  • you can now see if the manage currency is not set
  • if you change it - you can select if to update the manage currency in exists trips 

• Report 7037 - add End date column
• Display file category from travel request in attachments
• Expense Type is valid only for part of the report dates 
• When adding expense that has mandatory fields that are in more details section - the system will automatically check the checkbox to show it 
• Change column order in search - put unit and than project 
• Report 1002 - Add expense invoice number column.
• Put also the name of the actual approver when doing it after SWITCH USER instead of the worker code
• Expense report - adding new expense, when mandatory field in declared and marked in red and then the user enter value - we are removing the red alert. 

Fixes

• In description section at travel request - the extra details can contain now up to 4000 chars.
• Fix export to excel in several settings pages.
• New expense report - when only one option of report exists - make it selected automatically.