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Seamlessly collect labor law start work forms for District of Columbia, New York, and California employees. The labor law forms for these locations are integrated in the start work process.
Easily download and upload payment files for Bank of America ACH payments - no printing of AP checks required. ACH is also available for City National Bank, Wells Fargo, and JP Morgan. Learn more here.
Payroll:
Updated the notes component in the start work packet to only show notes in the project where they were created.
Updated the loan out packets grid so that duplicate packets no longer appear.
Updated the digital timecard panel so that values in the Total column of the Totals panel now always round to either 2 or 4 decimals, depending on the information contained in the rest of the timecard.
Updated the digital timecard rest violation component so that when a rest violation is cleared, the value is now set to 0 instead of null. This prevents a validation error when the timecard is submitted.
Updated the custom form naming logic so thatcustom forms can now be named using the same string as a deleted custom form.
Updated the “Expired Documents” view on the employee positions grid to filter documents properly.
Added a confirmation step to the start form's “Delete” option on the Start Work Packet page. Users who select “Delete” are now prompted to confirm.
Accounting:
Updated the payee name field to show both the first name and last name after an employee is added as a vendor.
Updated the Production Dashboard to show all active projects as active projects, regardless of the size of the budget.
Updated the Chart of Accounts to only show amended POs when they’re committed.
Fixed a bill payments bug that caused errors when group numbers were changed.
Fixed a post payroll bug for $0 batches. Users can now post batches with $0 lines or lines that cancel out each other, making the complete batch $0. After posting these batches, the corresponding payroll transactions will be created.
Client Solutions:
Fixed a digital timecard bug in the YTD column. Other earnings that default from a start form to a timecard now show the correct value in the YTD column.
Added a 'Re-send remittance Email to Vendor(s)' Bill Payments option.
Updated the City National Bank and JP Morgan ACH files to reflect the number of lines from the Bill Payment preview panel in the Bill Payments form.
Added a reset button to the Paramount Studio download integration so that users can now clear the data and stay on the same page.
Updated the Netflix cost report so that the Fixed Location Codes appear in the corresponding column when a filter is used and the report is generated.
Other Updates:
Updated the Notification Center so that tiles now display the transaction number to easily match the items displayed in the grids.
Updated the Division drop-down to display the root division as the first choice so it’s easier for users to find it.
Updated the left navigation search bar so thatusers are now able to copy and paste text.
Updated the left navigation so that configuration preferences are now saved in the browser, even if the session expires or is closed.
Added a notification to the “Send Reminder” action to confirm that the request was successful.
Added space between the overlapping tooltips in the ‘Invite User’ page and between the Admin names on the Divisions to make them more readable.
