Release	Type	Reference	Area	Summary	Description
943.52	Change	E#737	Expenses/Disbursements	You can now attached any file type to an Expense.	To enable this feature select Setup/eTrack Settings and under [Options] on a row on its own add ReceiptImages=1 The add the File scroll to the far right of Actual Expenses and click the button.
943.3	Change		Expenses/Disbursements	The Expenses tab on a Staff Member now has the ability to filter by Entry Type in the right menu and now shows totals when filtered.
940.12	Issue	EC#6074	Expenses/Disbursements	The Expenses tab on a Staff Member now has the ability to filter by Entry Type (e.g. Travel, Tolls or Printing) and show totals.	Right-click on an Entry Type and select Filter by ‘selected item’. There is also a ‘Clear Filter’ option in the right click menu.
923.01	Change	EC#5799	Expenses/Disbursements	Approved Expenses are read only. Only staff with security permission 2 can approve or unapproved an Expense.	This is the same permission that controls approving a weekly timesheet.
918.08	Issue	EC#5408	Expenses/Disbursements	Missing expenses fixed	Disappearing expenses resolved by setting all existing and all new Expense Types to Reimbursable. Can now filter for \'Reimbursable\' expenses on an individuals expense tab with new reimbursable checkbox.
914.07	Issue	EC#5408	Expenses/Disbursements	Fixed issue where disbursements did not display.
854.3	Change	SVT#1162	Expenses/Disbursements	Added a new [option] for the Expense Export called PurchaseOrderNumber where you can define a constant value for the Purchase# field in the export file to get around MYOB defaulting a value when it finds a blank Purchase#.
849.5	New Feature	ESR1151#14C	Expenses/Disbursements	Created new export function to export expenses into a file for importing into MYOB.	A new Export checkbox appears on the Expenses tab of people and work items. A user with access can tick expenses and export them via File> Export..>MYOB Expense Export. See Admin User Guide for full details. This change also includes renaming Vendor column to Supplier that is now a dropdown with Find...except in the Timesheet where it defaults to the timesheet person and cannot be edited.
849.30	Change	EC#4920	Expenses/Disbursements	Changed Totals table so the amounts are ex-GST only. Previously it was adding the charge/cost of all actual expenses as entered by the user even if \\\'entry includes GST\\\' was ticked.
849.29	Issue	EC#4871	Expenses/Disbursements	Fixed Actual Expense Report so amounts include GST where indicated by the user via the Includes GST checkbox.
846.12	New Feature	GB#80	Expenses/Disbursements	New option so checkbox for \'Entry Includes GST\' defaults to ticked.	When adding new Actual expenses the \'Entry Includes GST\' checkbox defaults to not ticked to indicate the charge amount is GST-exclusive. To make it default to ticked (ie: charge amount is GST-inclusive) add this line to eTrack Settings under [options]: DefaultExpenseEntryIncludesGST=1
843.1	Change	EC#4484	Expenses/Disbursements	Disbursements subtab of a Person has been updated so the list can be filtered by Date and there is a Print button to access the Actual Expenses Report.
842.0	Issue	EC#4815	Expenses/Disbursements	Fixed issue so the Add Disbursement button displays the correct list of disbursements on the dialog.
833	Issue	EC#3637	Expenses/Disbursements	Invoiced disbursements / expenses cannot be deleted or edited
823.02	Issue	EC#3638	Expenses/Disbursements	On Expenses tab, Actual Charge / Cost correctly update when Units are changed