Changes made in Service Pack 1:

1. Creates billing batch by date of billable time and expense detail.
2. Posts the work date and notes in timesheet detail to AR invoice detail comments.
3. Removes cost center from view permission.

Changes made in Service Pack 2:

1. Integrates with Norming Expense Reimbursement 5.4;
2. Provides an option for expense code to allow user to edit pay rate or not on expense report.
3 Adds expense tax to tax part of ER expense entry instead of adding tax as a separate line on ER expene entry.
5. Allows user to specify exchange rate for foreign currency on expense detail line.
6. Hides Expense Set and Employee Expense screen if Norming Expense Reimbursement is integrated.
6. Modifies the Employee Assignment screen to display the employee status in color.
7. Allows user to assign employee to particular job and task on the modified Employee Assignment screen.