Bug Fixes - July Release

Global Search & Navigation

• Fixed Next and Previous page buttons in Global Search to properly update results and pagination counters.
• Corrected Contact detail navigation to always refresh with current data.
• Resolved an error in ZenAI NLP Search when selecting “All” in the pagination dropdown.
• Improved loading speed for the “Additional Parameters” form in global search.
• Fixed task navigation restrictions, allowing users to view or edit entities regardless of previous task types.

 Email & Communication

• Fixed validation allowing users to resubmit the “Add as Comment” form after correcting missing fields.
• Updated email validation to support newer domain extensions like .contractors and .agency.
• Prevented duplicate text messages from being sent when pressing Enter multiple times.

Reports, Data Export & Report Builder

• Improved CSV exports from Paginated Reports for correct formatting and headers.
• Adjusted report subscription parameters to correctly reference accounting periods.
• Enabled multi-select parameters in the Payment Accrual report for better filtering.
• Fixed report refresh issues when switching customer dropdowns.
• Allowed subscriptions to reports with hidden parameters without errors.
• Ensured report filters update correctly after configuration changes.

 Accounting Period, Timekeeping & Time Clock

• Fixed display of “To Be Open” Accounting Periods in the Timesheet module.
• Corrected outdated clock-out options shown to employees after updates.
• Resolved missing transaction details on the Admin Summary page with all counts matching correctly.
• Prevented time entries from being tagged to inactive timeclocks after warnings.
• Fixed errors caused by multiple timeclocks sharing the same address.
• Bill and pay units in overtime sections now correctly update total hours.
• Bill rate fields no longer auto-populate after being cleared unless explicitly defined.

Job, Assignment & Pay Rate

• New job types now appear correctly in all related tables and reports.
• Fixed updated overtime pay and bill rates not displaying after edits.
• Corrected employee status updates to prevent marking future assignments as rehires.
• Hire date calculations now respect the I-9 completion date, even when payroll is posted immediately.

 Employee Portal, Tasks & Contact Experience

• Reassigned rejected tasks now appear as pending rather than completed.
• Fixed an iOS issue where the “Next” button became unclickable after completing WOTC forms.
• Pay History now sorts correctly by check date.
• Fixed timezone issues for schedule dates submitted through the Contact Portal.
• Fixed mobile-specific issues preventing continuation after completing WOTC forms.

Bulk Correction & User Interface

• Save buttons remain visible during bulk corrections, even with large batches.
• System icons and visuals now load reliably without delays or placeholder symbols.

TMS & Transaction Batch Updates

• Fixed transaction batches incorrectly linked to unselected offices.
• Corrected unnecessary rate update prompts in job edit forms.
• Ensured consistent handling and removal of bill rate data.

Other Fixes

• “Pay Card” account type now restricted to banks with valid configurations.
• Optimized assessment and user role reports.
• Fixed data inconsistencies caused by duplicate columns in customer reports.
• Ensured payment balance updates occur in real-time during AR Batch discard processes.
• The Graduation Year is now mandatory in the Standard Education form when the user selects "Has completed graduation?".
• Email fields now properly included in data sent to AccuSource for background checks.
• Transit taxes applied based on worksite location instead of employee residence.