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Build Version – 4152

Details of the changes in this version:

  • Web – Altered the My Documents page to ensure payslips are correctly downloaded.
  • Web – Altered the Home Page to group the payroll and invoice buttons into one button on the Home Page and a Sub – Page.
  • Wages – Added the Agent’s Name to the web users screen.
  • Wages – Altered the saving and submitting of the timesheet comments to strip out any Ampersands/Double Quotes and Single Quotes as when viewed again in HTML they are obviously HTML Encoded. This was safer from a security standpoint than allowing HTML in that field.
  • Wages – Added to Extras new GL, LOC, Set and FF to wage minimums and posting and made them flow through to the posting also added FF to the existing GL Number.
  • Wages – Altered the importing of timesheets in relation to the calculation of night loading to consider meal breaks taken before 6AM and after 8 PM during the week.
  • Wages – Altered per diems entry in timesheeting so the locations and set alert displayed correctly.
  • Wages – Altered the STP update when using a previous BMS ID – To allow any previous BMS IDS of under 32 characters in length to be submitted as it. Anything greater will be considered to be a UUID without its hyphens and so the hyphens will be added.
  • Wages- Altered the web timesheets export to ensure the empty split column exports correctly.
  • Wages – Add a preference to control whether the weekly emails will be sent to MP or not in relation to how many timesheets have been submitted that week.

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