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The following significant issues have been fixed in the v12.10 Patch 3 release (updated 09/06/2022):
Issue ID | Module | Details | Resolution |
|---|---|---|---|
FBP-291 | Recruitment Manager | An error occurred when attempting to fill a candidate in a job order with a job schedule if the candidate had a diary type of Hourly Available. | Candidates with hourly availability can now be filled in job orders with a job schedule as expected. |
FBP-931 | Back office various | When printing certain back office reports to PDF, every second page was blank. | Back office reports now print correctly. |
FPB-956 | Billing | Timesheet included in tax invoice and credit note at the same time. | Negative adjustment timesheets are now only included in credit notes as expected. |
FPB-958 | Payroll Australia | An error occurred when a user attempted to add a superannuation contribution period with a specific end date. | Contribution periods can now be added as expected. |
FBP-961 | Time and Attendance | Breaks in absence items were not displaying on timesheets and the break duration was not taken into account in the day total figure. | Breaks in absence items are now displayed correctly and the break duration is factored into the day total as expected. |
FPB-963 | Billing | In some circumstances, incorrect custom field data was being printed on invoices. | Incorrect custom field data is no longer printed on invoices. |
FBP-965 | Time and Attendance | A timesheet did not load correctly when a user clicked the Timesheet Summary Link merge tag in an email notification if the user’s timesheet experience is set to Mobile. | Timesheets now load correctly when users click the Timesheet Summary Link in an email notification irrespective of what the users' timesheet experience is set to. |
FPB-970 | Payroll Australia | Unable to change the payee type on a Payee record. | It is now possible to change the payee type of a PAYG payee from Individual Non Business to Labour Hire and vice versa as expected. |
FPB-974 | Payroll Australia | Error when attempting to view submission errors/exemptions for some STP batches. | STP submission errors/exemptions can now be viewed without triggering an error. |
FPB-988 | Payroll Australia | Manually adjusting out 100% of the superannuation accrual for a contribution period in a pay batch resulted in the adjustment not being included in the following:
| Manually adjustments to superannuation accruals in a pay batch that adjust out 100% of the superannuation accrual for a contribution period are now correctly shown on superannuation reports, the Pay Enquiry and on payslips. |
FBP-990 | Recruitment Manager | Candidate Search: incorrect results returned when multiple Primary Position options are selected | Correct results are now returned when the multiple Primary Position options are used in a candidate search. |
FBP-1012 | Payroll | Exporting payroll reports to a file resulted in additional data, which was outside of the user’s data group, being exported. | When a payroll report is exported to a file, data that is outside the user’s data group is no longer exported. |
FBP-1018 | Time and Attendance | When viewing timesheets in mobile experience, if an attachment was added and the timesheet was saved, the file was not being saved correctly and the file size was saved as 0KB, resulting in the attachment not being viewable. | Timesheet attachments are now saved correctly when added to a timesheet and can be viewed as expected. |
FBP-1051 | Billing | The Created Date field in invoice headers was reset each time other invoice header field were updated, such as when an invoice was flagged as Delivered. | The Create Date invoice header field now correctly captures the date when the invoice was created and does not reset when other invoice header fields are updated. |
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