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  3. Build Version – 4139

Build Version – 4139

Details of the changes in this version:

  • Setup – Moved the web timesheet notification email address to the email setup.
  • Setup – Altered the manager setup to add in 3 options for the users to choose which in-tray to use for PC float requests.
  • Setup – Moved several email alerts from managers setup to the email setup.
  • Other – Altered the MFA to trust this device for 30 days option to one day only after a requirement from the ATO.
  • Web – Altered the approval level names displayed on the Times PDF after a worker has submitted their times to make them preferences.
  • Web – Altered the agents view documents page to clear an error that was visible onscreen in relation to single use tokens.
  • Wages – Altered the importing of daily timesheets to clear out the bank 2 amounts between workers.
  • Wages – Started logging all viewing of master file and wage records world wide after an increased requirement from the ATO.
  • Wages – Altered the cast masterfile for Nationality and Residency to make them visible for the UK.
  • Wages – Fixed all 5 wages report form to allow a bigger GL number to be printed.
  • Wages – Altered the 2 timesheet formats to add in an option to combine or not the payment types when running it from the timesheets menu (not daily though). Also added back the account and set columns when not combining.
  • Wages – Altered the GL Export to ensure the free fields heading is visible on the selection screen.
  • General Ledger – Altered the cost reports filtered by document date/period/posted date to ensure that when calculating the CTD/PTD that location and set filtering comes into effect.

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