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
Outlook Extensions
No | Module | Description | Status |
|---|---|---|---|
TR-1114 | API | Reference Data GET - Page Category Issue : Not giving any response. | |
MO-1483 | Billing | Invoice batch - Missing PO alert on the invoice batch for the JO which budget has been breach | In-Progress |
MO-1342 | Global | Office Code Address - System should only display the address setting which has been flagged on the country - address details | In-Progress |
MO-1485 | GM | Global Maintenance - Communications History - Date & Time Filter in Search Results not working properly | In-Progress |
TR-933 | Interpreter | Ability to select all Option on Interpreter Search Results | In-Progress |
MO-1073 | Interpreter | Oncost - Interpreter Review - Incorrect pay oncost and Bill oncost on the interpreter review | In-Progress |
MO-1125 | Leave | Leave Type - Breadcrumbs not working | In-Progress |
TR-1204 | Payroll | System should disable Save button when Payee is included in the Open batch | In-Progress |
MO-1449 | Payroll | EFT Ded - Please investigate why system is displaying the incorrect total net in 1210R - compared to SL | In-Progress |
MO-1481 | Payroll | Payroll Tax ( on Wage cost stage) - Please investigate why system is calculating the payroll Tax different from SL | In-Progress |
MO-1471 | Payroll | Accrual Stage - System is displaying NaN on the accrual cost on the event deleting the accrual adjustment OR editing the accrual adj with - | In-Progress |
MO-1470 | Payroll | Accrual Stage - System is doubling the leave accrual adjustment and accrual balance each time clicking the save button | In-Progress |
MO-1469 | Payroll | Accrual Stage - System should not create additional accrual adjustment row after adjusting the leave | In-Progress |
MO-1450 | Payroll | New payee historical report - System is not accepting the Pay group selection to run the new payee report | In-Progress |
MO-1468 | Rates & Rule | Bulk Rate - Bill Agreement rate bulk rate import is failed due to wrong exception for Bill rate formula. | In-Progress |
MO-1461 | Rates & Rule | Bulk Rate - Standard rate bulk rate import is failed due to wrong exception for Bill rate formula. | In-Progress |
MO-1201 | RM | JO/JT - Rates section - (I) Info for custom Bill rate re-position next to the Custom field | In-Progress |
TR-1115 | RM | RM - 'Last Updated By' and 'Last Update Date' values does not show up when user updates any FO entity | In-Progress |
TR-1091 | RM | RM - Jobs - JO/JT - Editing the Pay value on the rates matrix of Agreement rates seem to change the Award rate minimum value | In-Progress |
TR-1196 | T&A | TS - Message TS notification is not working | In-Progress |
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