List - Known Issues
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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
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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 | Â 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 |
FBT-479 | 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 |
FBT-451 | 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 |
FBT-360 | Leave | Viewing Leave Set "seems" not working | Resolved | Drop 6 |
MO-2116 | Payroll | Accrued leave balance report doesn't get displayed after accrue leave pay batch stage. | Resolved | Drop 6 |
FBT-461 | 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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