- Hide 'Basic Info' panel until the employee has accepted the invitation and filled it
- Add file uploader to Start Form page
- Adjust Digital Start Work page columns & logic
- Timecard pdf is available before grossing is fully approved.
- Project Settings - Require employees to submit hours. When checked, timecards submitted with a value of '0' in the 'Hours' column for any Worked days will produce a validation message “Hours must be entered for all days worked”
- UI improvements in all transaction’s pages.
- The option to close a PO when the PO amount is higher than the Bill.
- Commit action was removed from all transactions
- Bug fixes for Bills and Check Requests
- System New Hire Report
- Add Company Code. Add additional code that Could be "required" but not for budgeting. If 'required' code should always be enforced
- Will be added as filter to all reports
- Will have bulk editing dropdown in PR import
- Will have bulk editing dropdown in all entry forms
- Will be allowed for Edit Transaction details
- Will be allowed for editing in transactions
- Will have default selected in Currency Rates
- Will have default Trial Balance accounts like currencies