Deployment v33.0 - 09/10/2019

DSW:

• 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

Timecards:

• 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”

GSW Accounting

• 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

Reports:

• System New Hire Report

GSA:

• Add Company Code. Add additional code that Could be "required" but not for budgeting. If 'required' code should always be enforced
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  • 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