Details of the changes in this version:
- General Ledger – Altered the find transactions and distribution change to add in a wages code option to the selection screen – and on one add the wages code to the subledger code field.
- Petty Cash – Altered the subject of the Petty Cash float request email to remove the word approved.
- Wages – Altered the sending of an agents starter email to assign the password hash correctly.
- Wages – Added Reasonable Prep/Wrap to the master field and flowed through to reports and the web.
- Wages – Altered crew payroll to make the holiday accrual field white.
- Wages – Altered the FPS/EPS exports to not limit them to only crew.
- Wages – More cast payment type changes.
- Wages – Altered the super setup to include an option for the UK to stop the 5 below email templates from being sent non-eligible/postponement/enrolment/optin/optout.
- Wages – Altered the crew wages reports to sort the per diems sub table.
- Wages – Added the totals to the bottom of the look crew wages report.