Please note that the following functionality/Areas are not ready for beta testing yet. We will update this page when these areas will become available.
Supplementary on costs
Bulk Rate Update
Connect Pages
Data Import
Please note that the data dictionary for 12.10 will be available soon in the online help.
No | Module | Description | Status | Fixed Version |
---|---|---|---|---|
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
| 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 |
TR-1825 | Payroll | Pay batch - Payees in the pay batch not sorted based on the payee id | Resolved | Drop 5 |
TR-1823 | API | GET: Get CustomAction data: Not giving proper validation when you put an incorrect Session ID | Resolved | Drop 5 |
TR-1819 | RM | Conditional Variable Creation in Maintenance | Resolved | Drop 5 |
TR-1791 | RM | Candidate is not getting parsed after import on Questionnaire logs. | Resolved | Drop 5 |
TR-1783/1785/1787 | Payroll | UI Enhancements to Double click to open payee | Resolved | Drop 5 |
TR-1779 | RM | Mailing Address missing from Candidate Record | Resolved | Drop 5 |
TR-1762 | Leave | Unable to create a new Absence | Resolved | Drop 5 |
TR-1757 | TS | Back Office menu - not open Timesheets/Delegates screen as per set logged in user's Experience | Resolved | Drop 5 |
MO-2074 | Dashboard | Dashboard Manage Tiles - Not shown in the updated order | Resolved | Drop 5 |
MO-2061 | Billing | Billing - Debtor - Error displayed when viewing a Debtor record as a user with limited permissions | Resolved | Drop 5 |
MO-2060 | Payroll | Some fields are missing under Total section of pay batch wizard. | Resolved | Drop 5 |
MO-2058 | Payroll | Enhancements to NZ Bank Account Validation Algorithm | Resolved | Drop 5 |
MO-2043 | Payroll | Editing Pay Batch Without Saving Not Prompted With Warning | Resolved | Drop 5 |
MO-2032 | RM | All Document Format Preview with Euro Sign | Resolved | Drop 5 |
MO-2007 | Questionnaire | Questionnaire Maint: General Settings are blanked out in UAT4 | Resolved | Drop 5 |
MO-2006 | Candidate Portal | Validation doesn't display properly when user try to save portal user name which is already exist. | Resolved | Drop 5 |
MO-1981 | RM | Recruitment Manager - Job template copying to the wrong client | Resolved | Drop 5 |
MO-1961 | Global | Global Maintenance settings not updated correctly from v11 to V12 | Resolved | Drop 5 |
MO-1949 | Payroll | Payee Record - Leave Trans Details Export exports the Leave Balance Summary | Resolved | Drop 5 |
MO-1948 | Back Office | New Tab opens but does not display dashboard but blank page | Resolved | Drop 5 |
MO-1947 | RM | Candidate Duplicate Check Configuration Deleted | Resolved | Drop 5 |
TR-1904 | API | Unhandled error-API-Questionnaire : Method Post and GET Issue: Permission issue Getting 500 internal error and 400 bad request | Resolved | Drop 6 |
TR-1901 | Billing | Invoice Fee Incorrectly displayed on invoices | Resolved | Drop 6 |
TR-1862 | Candidate Portal | Candidate portal issues in 12.10/3.1.0 | Resolved | Drop 6 |
TR-1844 | Billing | Billing > Manage Invoice/Credit Notes: Edit option is available even with "View Only" Permission (Edit option should be removed both in Result and the page) | Resolved | Drop 6 |
TR-1843 | Payroll | System is not allowing the user to view payees when logged in user has 'View' permission only. | Resolved | Drop 6 |
TR-1842 | Payroll | Error when logged in as branch user in payroll | Resolved | Drop 6 |
TR-1840 | Back Office | Cursor arrow is not displaying consistently on entity which has double click option | Resolved | Drop 6 |
TR-1818 | Leave | Viewing Leave Set "seems" not working | Resolved | Drop 6 |
MO-2117 | Payroll | AU/NZ: Toggle the Display Payee Mailing Address option to the enabled by default and make it display only | Resolved | Drop 6 |
MO-2116 | Payroll | Accrued leave balance report doesn't get displayed after accrue leave pay batch stage. | Resolved | Drop 6 |
MO-2112 | Payroll | Unable to see Payee Record | Resolved | Drop 6 |
MO-2110 | Rate & Rule | Bulk Rate - Import - Template Standard Rates import getting failed due to wrong exception. | Resolved | Drop 6 |
MO-2103 | RM | Copy JT window does not display rates when copying JT with standard rates | Resolved | Drop 6 |
MO-2102 | Payroll | Termination - PAYG - System is not allowing to select the reason for termination for PAYG | Resolved | Drop 6 |
MO-2093 | Payroll | Copy JT - Export option is not working on the Copy JT pop-up | Resolved | Drop 6 |
MO-2079 | RM | Job pattern can not be added on filled JO when candidate diary is 'Hourly Available' | Resolved | Drop 6 |
MO-803 | Billing | Rebill invoice has incorrect quantities | Resolved | Drop 6 |
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