Bug Fixes in October Release

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Import/Export

  • Fixed missing exception handling during organization import in LTS/NCO/CMS/SPM; appropriate error messages now displayed.

TimeClock

  • Resolved issue preventing overnight shift employees from clocking out correctly.

  • Corrected logic to prevent incomplete previous-day time entries from carrying over to the next day.

Document (JCM)

  • Uploaded resumes now appear correctly under the Job Candidate Document navigation.

Portal

  • The UI for completing tasks is consistent across all tasks, whether dynamically added or pre-existing.

Mobile App (Employee Portal)

  • Added “Find Job” prompt when employee home page has no data instead of showing empty state.

  • Adjusted assignment reminder notification timing to trigger before shift start.

Application Common Feature

  • Corrected “Select All” action so it applies only to filtered records in directories.

ATM

  • ATM Workflow: Fixed issue where workflow stages were not removed properly, causing stage addition failures.

  • ATM Performance: Fixed multiple assignment creation when selecting performance list items with multiple values.

  • ATM Document Type: Fixed visibility issue preventing document types from showing at the office level.

  • ATM WC Code: Prevented overlapping date ranges by disallowing multiple editable date ranges at once.

RMS

  • RMS Report: Optimized Payroll Register Detail Report performance; resolved timeout errors on large datasets.

  • RMS Report Builder: Eliminated duplicate employee records when filtering by multiple skills.

  • RMS AR Report: Corrected AR Deposit report to display unique reference numbers for each invoice.

TMS

  • TMS Transaction: Ensured transactions are created when End Reason is updated to “Create Transaction = True.”

  • TMS Transaction: Improved handling of large transaction copies (>3500) to prevent generic system errors.

Forms

  • Forms (Direct Deposit): Added validation to restrict Bank Account Name field to a maximum of 50 characters.

  • Forms (I-9): Added validation preventing new hires from setting themselves as authorized representatives.

  • Forms (I-9): Fixed issue where preparer/translator name was populated incorrectly when “No preparer/translator” was selected.

Email (ETC)

  • Resolved “Save as Comment” failure for sent emails; feature now works for both sent and received emails.

Customer

  • Populated default value for “Allowed employee timesheet entry” field in all historical organization profiles.

Transaction

  • Fixed automatic transaction creation when “Transaction Week = Current Week.”

Workboard

  • Corrected “Last Edited By” display to show only the user who actually modified a transaction.

FrontOffice

  • Resolved profile picture upload issue for shared entities with valid office access.