--- title: "Bug Fix Summary" slug: "bug-fix-summary" updated: 2026-07-02T09:05:11Z published: 2026-07-02T09:05:11Z canonical: "zenoplesupport.aqore.com/bug-fix-summary" --- > ## Documentation Index > Fetch the complete documentation index at: https://zenoplesupport.aqore.com/llms.txt > Use this file to discover all available pages before exploring further. # Bug Fix Summary #### Bug Fix Summary #### Common Modules #### MFA Email The MFA email notification has been updated to ensure the sender alias name is displayed in full, preventing truncation and improving email clarity. #### Global Search The Organization search results have been corrected to display organization-specific columns when using the **All** toggle, ensuring the grid presents the appropriate data for organization records. The Global Search results have been updated to correctly display SSN values alongside the SSN column, ensuring complete person information is available in the search results. Navigation between Customer records has been improved to maintain consistent entity information. The page header now correctly remains as **Customer** while navigating between records, ensuring the header and displayed entity stay synchronized. Selection behavior has been refined when opening and closing the **Update Status** form from Global Search. The system now maintains a consistent selection state, ensuring header and row selections remain synchronized after the form is closed. #### ETC The expand functionality across ETC modules, including **Email**, **Calendar**, **GP Calculator**, **My Productivity**, **Text**, and **Task**, has been restored to ensure users can successfully expand each section to view additional content. #### ETC – Text The **Mark as Unread** functionality has been corrected to properly update message status. Selected messages are now successfully marked as unread and displayed with the appropriate visual indication. #### Error 404 Navigation from the **404 Error** page has been corrected to ensure the **Back to Home** link redirects users to the appropriate login page instead of leaving them on an invalid page. **Calendar** Calendar events have been visually improved in Dark Mode to ensure event colors are displayed correctly, making scheduled events easier to identify. #### Common – Comment Comment editing behavior has been improved to ensure users can only edit comments that belong to the selected Comment Category and Comment Type. When no matching comments are available, the system now displays an appropriate notification instead of allowing edits to unrelated comments. #### Employee / New Hire Portal The **Not Interested** action has been corrected for jobs added through the Job Candidate section, ensuring users can update their interest status successfully within the Employee and New Hire Portals. #### Contact Portal Time formatting has been standardized in the Contact Portal to display time values in the **12-hour format**, providing a more user-friendly and consistent viewing experience. #### ATS / NHO / EIS Phone number handling within the Reference section has been improved to correctly clear phone numbers when removed by the user. Empty phone fields are now saved as blank values instead of displaying invalid data. #### ATS / NHO / TJM / DHM Resume Import processing has been corrected to preserve complete phone numbers after saving. Imported phone numbers are now displayed consistently across both the Directory and Contact Information views. #### ATS / NHO / EIS Selection behavior has been improved when adding candidates to ensure changes made within the **Add Candidate** slider do not affect the original selections in the grid, providing a more consistent user experience. #### LTS / SPM / NCO / CMS The **View** action for contact comments has been enhanced to correctly display comment details in the generated report instead of opening a blank report page. #### Forms Display issues affecting the **PR W-4** task in Dark Mode have been resolved. The **Complete**, **Half**, and **None** options are now fully visible, allowing employees to complete the task without display issues. The phone number display format in the **Review I-9** form has been corrected by removing unnecessary spacing, ensuring phone numbers follow the expected masked format. #### Task Task reassignment logic has been updated to calculate due dates using the configured **TaskDueDays** option property instead of applying a default value. This ensures reassigned tasks follow the configured business rules. #### EIS Task selection behavior has been enhanced to correctly display partial and full selection states for group-level checkboxes based on the selection of individual tasks. The Accrual module has been updated to accurately reflect record counts when all accruals are marked as inactive. The grid and pagination now correctly indicate that no active records are available. Employee On Assignment summary calculations have been corrected to respect configured office data access permissions. Tile counts now accurately match the records displayed after opening the tile, providing consistent reporting across the application. Employee profile updates have been corrected to ensure changes made to the **Employer** field are saved successfully and retained when the employee record is reopened. Direct Deposit processing has been enhanced to correctly handle **Bank File Type** values during report generation. The system now inserts the appropriate data into temporary tables, ensuring accurate report processing. #### CMS The Service Profile update process has been improved to properly render the job grid when no Active or Filled jobs are available. A clear **"No records found"** message is now displayed instead of leaving the grid area blank. The **Discard** action has been removed from the **Favorite Action** menu within the Assignment Scheduled page, ensuring only valid actions are available in this context. Pagination behavior has been improved when using the **All Page Filter** so that the pagination controls accurately reflect the number of records displayed in the grid. Customer import processing has been enhanced to ensure department organizations retain their own addresses instead of inheriting the address of the primary organization during import. The customer import process has also been improved to correctly populate contact information and contact persons for department organizations, ensuring imported records are created with complete data. #### AMS Assignment rate updates have been refined to display the **"Do you wish to update transaction rates as well?"** confirmation only when transactions are associated with the assignment, eliminating unnecessary prompts. #### JCM Candidate assignment validation has been strengthened to enforce **UrlOverrideOrganizationId** restrictions, preventing candidates from being added across unauthorized tenant organizations. #### TMS Performance and stability improvements have been made to the **Copy Transaction** feature, allowing both small and large transaction batches to be copied successfully without processing failures #### Workboard Performance improvements have been made to the Workboard to reduce loading delays and provide a faster, more responsive user experience during daily operations. #### PAS The LLH payroll deduction process has been corrected to ensure deductions are processed successfully during payroll generation. This resolves the issue that previously caused LLH deductions to be skipped due to processing failures. #### IMS Invoice due date calculation has been corrected to properly honor configured customer payment terms. For customers using **Net 30** payment terms, invoice due dates are now automatically calculated as 30 days after the invoice date. The Invoice Snapshot view has been updated to correctly display information for corrected invoices, ensuring users can review invoice details without missing data. The Invoice Correction workflow has been improved to maintain the correct state of the **Add** button after processing. The button now remains disabled even after internet connectivity is restored, preventing invalid correction batches from being created. Merged invoice calculations have been refined to correctly suppress balance-related information. Financial charges are no longer displayed for merged invoices, providing accurate invoice presentation. #### APS The **Auto Generate Bill and Transaction** option has been removed from the Bill Payment Batch edit screen, preventing users from accessing an action that is not applicable during batch editing. Payment batch creation has been refined to exclude bill items marked with the **Pay Not Required** status from the selection list, ensuring only eligible bill items are available for processing regardless of their bill amount. #### RMS The Task Report has been enhanced to display task details in alphabetical order by default, making reports easier to read and analyze. The **Standard Accrued Hours Report** has been updated to aggregate transactions using the customer's current name. Historical records are now consolidated correctly, preventing duplicate totals after customer name changes. Schedule selection behavior has been improved so that clearing an existing schedule no longer redirects users to the **Create New Schedule** page. The selected schedule is now simply cleared while users remain on the current screen. The Report Builder has been updated to display the **Accounting Period From** and **Accounting Period To** parameters when editing Transaction Detail Report subscriptions, allowing report filters to be modified as expected. Commission calculations within reports have been corrected to respect the permissions and commission settings of the logged-in Office Staff user rather than the user associated with the report data, ensuring report results align with user access. Date validation in paginated reports has been improved to properly validate each date range independently, preventing unexpected exceptions when multiple date parameters are used. The “**Since**” column calculation has been standardized across the New Hire Directory and Report Builder, ensuring both locations display consistent values based on the same calculation logic. Report subscription management has been improved to preserve existing schedule information when editing subscriptions. **Render Time** and **Schedule Time** values are now retained correctly, preventing invalid schedule displays and ensuring scheduled reports continue to execute and deliver emails successfully. #### WIM The First Report of Injury data processing has been updated by aligning the **Injury Details** data type with the corresponding **Incident Note** field. This ensures injury details are stored and processed correctly without data truncation or compatibility issues. #### ATM The Credential Manager functionality has been corrected to ensure changes to Service Provider credentials are saved successfully after editing. The Favorite navigation feature has been fixed to allow users to pin navigation items successfully without encountering errors, providing quicker access to frequently used modules. Pagination behavior within the Bank Account module has been corrected to accurately represent empty result sets. When no bank account records exist, the system now displays an appropriate empty state instead of incorrect pagination information. Department creation has been updated to apply the default department status configured in **ATM Options** instead of inheriting the status from the primary customer, ensuring consistent organization setup. Office Staff profile management has been improved to ensure the selected **Default Office** is retained after saving profile changes, providing consistent office configuration. #### ZenTax The New York quarterly filing workflow has been enhanced to correctly recognize valid filing parameters. Once all required information is provided, the filing can now proceed successfully without remaining in the **Fix Issue** state. Exception handling has been refined to ensure validation errors are displayed only for the applicable state filing. Errors from one state's filing no longer appear under unrelated state returns. The filing parameter workflow has been enhanced to retain previously selected values, such as **Year** and **Reporting Frequency**, when navigating between different filing types. This eliminates unnecessary validation errors and improves the filing experience.