---
title: "Bug Fixes in October Release"
slug: "bug-fixes-in-october-release"
updated: 2025-10-10T11:26:28Z
published: 2025-10-10T11:26:28Z
canonical: "zenoplesupport.aqore.com/bug-fixes-in-october-release"
---

> ## 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 Fixes in October Release

### **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.