Deployment v31.0 07/15/2019

Start Work Enhancements: 

 

  • Start Work forms will be under a Digital Start Work Menu option
  •  Custom Grid views will be added: : "Complete" "Incomplete" and "All" 

 

 

 

General Changes:

 

·         Split the codes permission by payroll and accounting

 


 

From Patches 

 

These features were released recently and are already available in production. 

 

  • I9  and W4  will show up in  Modal 

 

  • Calculate Overtime Only checkbox to DTC

 

  • For SAG timecards:

    • Travel Arrive time will pass as Makeup In Time if it has a value
    • Travel out time will pass as Makeup out if it has a value
  • Reports : 

    • New York State New Hire Program Electronic Transfer 
    • Alternative  EOR Name Field for ADP files
  • GSA: 

    • Update Description format when using Grab Clipboard on CASHet export
    • 1099 Vendor Field added on GL and Edit reports

 

  • Add the ability to approve and commit a PO

 

  • Add the ability to approve and commit a Vendor

 

  • Unsplit button in timecards

 

DSW:

 

  • Export for I-9. W4. Start Form & Custom Forms grids

 

  • Show Custom Forms in Start Work packet

 

 

 Timecards:

 

  • Attachments are included in the Timecard PDF

 

Mobile

 

  • Accordion chevron style changes

 

 

GSA:

  • 1099 Vendor added to GL Reports 

 

  • Added  a header to Distribution Changes.  

 

  • Added  a header to Year End transactions.  

 

  • Add Change In Variance Column to Cost Report Worksheet

 

 


Project File Manager:

 

·         Add file actions and batch actions to the Project File Manager