Page Comparison

TR-1114

API

Reference Data GET - Page Category Issue : Not giving any response.

Resolved

Drop 1

MO-1483

Billing

Invoice batch - Missing PO alert on the invoice batch screen for the Job Order where Purchanse Order budget has been breached.

Resolved

Drop 1

MO-1485

Global

Global Maintenance - Communications History - Date & Time Filter in Search Results not working properly

Resolved

Drop 1

MO-1125

Leave

Leave Type - When a user opens up a deduction rule under a leave set, on clicking of leave type on the breadcrumb system should take you back to the parent leave type record. This is not working at the moment.

Resolved

Drop 1

TR-1204

Payroll

System is not disabling Save button when Payee is included in the Open pay batch

Resolved

Drop 1

MO-1449

Payroll

System is not displaying the net column value in the EFT deduction list. 

Resolved

Drop 1

MO-1481

Payroll

Payroll tax in wage cost stage is incorrect when it is calculated on super adjustemnets during the pay batch.

Resolved

Drop 1

MO-1469/1470/1471

Payroll

Accrual leave stage - there are some issues with the manual adjustments made to the leave accruals within the pay batch.

Resolved

Drop 1

MO-1450

Payroll

New payee historical report - System is not accepting the Pay group selection to run the new payee report

Resolved

Drop 1

MO-1201

RM

Job Order / Job Template - Info icon for custom Bill formula in rate section is not positioned correctly

Resolved

Drop 1

TR-1115

RM

Recruitment Manager - 'Last Updated By' and 'Last Update Date' values does not show up when user updates any Front Office entity records.

Resolved

Drop 1

TR-1091

RM

Recruitment Manager - Job Order / Job Template - Editing the Pay value on the rates matrix of Agreement rates seem to change the Award rate minimum value

Resolved

Drop 1

TR-1196

T&A

Time Sheet - Message type of Time sheet notifications are not getting triggered.

Resolved

Drop 1

TR-1620

RM

Connect Candidate Screen - The Document Management, Custom Fields, Pay Slip List,Payment Summary List and Record Properties sections are displaying twice 

Resolved

Drop 3

TR-1437

Payroll

Pay Enquiry leave payment stage - System should group the leave payment entries when the qty or rate is edited on the pay batch - leave payment stage

Resolved

Drop 3

TR-1435

RM

Debtor - PO - 2 issues related PO

1. When the debtor purchase order is assigned on the JO the Delete icon under the purchase order screen is not displayed as disabled

2. After saving the PO, navigate to any tab of the debtor detail and moving back to PO tab the delete button is getting disabled

Resolved

Drop 3

TR-1377

Payroll

Pay Summary Batch List  -  System should accept wildcard on the search (example payee first name) on the Pay Summary Delivery

Resolved

Drop 3

MO-1918

Billing

Multiple email addresses can not be defined in CC and BCC fields in Email Invoices To Debtors

Resolved

Drop 3

MO-1665

Payroll

EFT deduction - Missing the deduction details on the EFT file

Resolved

Drop 3