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4.63.15

Release Notes - Webdesk - Version 4.63.15 - April 9, 2026

Improvements​

Travel Expenses​

  • [WD-19143] - New function: Trips and travel expenses can now be created on behalf of other users without having to switch users.

Bug Fixes​

Time & Attendance​

  • [WD-19131] - Fix for an error that prevented paging back to the first valid month of an employee in the correction client.

Travel Expenses​

  • [WD-20556] - Fix for an error where VAT amounts were lost after the receipt type was changed in travel expense reports.

  • [WD-20502] - Fix for a display error where technical field names were displayed instead of the label texts in travel expense reports.

  • [WD-18541] - Fix for an error that caused the end date of an assignment of travel types to billing definitions not to be saved.

HR Expert​

  • [WD-20582] - Performance improvement when terminating persons with simultaneous social security deregistration.

Interfaces​

  • [WD-20580] - Fix for an error message in the BDS import process that caused the import to be aborted.

Performance​

  • [WD-20593] - Fix for a misconfiguration that caused placeholders in Log4j2 startup logs not to be resolved correctly.