Back

June 2023

20 Jun 2023

Settings

  1. In Company Settings, Implemented the configuration option to trigger automatic welcome email to employees and contractors. 
  2. In Sales tab, given provision to add the client as a customer to QuickBooks from partner details. 
  3. In HR tab, given provision to configure the Federal Holiday based on the BU. 
  4. Implemented the Pie-Chart to view Onboarding List, PO List and Employee Timesheet.
  5. Implemented a new tab ‘Timesheet Reports’ to filter and view the contractor's timesheet based on year and month. 
  6. Given Provision to candidate to update their work auth details. 
  7. In T&M -> New feature is implemented to choose if the workorder requires PO initiation process for E-Signing the PO document. 
  8. Added Recruiter ID field to select the recruiter for the consultant. 
  9. Reflecting the Federal Holiday on the corresponding date as per the configuration in settings.
  10. Introduced new role ‘Immigration Co-Ordinator' and will be giving module & Business Unit access accordingly.
  11. Addition of Mobile number pattern validation for Dubai & Mexico BU. 
  12. Implemented read recipient notification to customer after generating the invoice. 
  13. Implemented new module ‘Immigration’ to maintain and view the immigration details which is segregated from HR module. 
  14. In Payable, given provision to select the configured payable service in Bill generation tab. 
  15. In Payable, given provision to select the configured Account List in Bill Updation tab. 



Enhancement

  1. In Q’Book Integration, grouped the conversion and configuration tab which includes payment terms tab from general config and QB Config tab from Sales. 
  2. Search box is implemented in Quick Book Conversion tab. 
  3. Implemented the Check Box ‘Same as above’ option for Supplier to avoid the manual entry of all contacts. 
  4. Given provision to view the uploaded image files instead of download & view. 
  5. Given provision to upload word format file as well. 
  6. Moved the Rehire option from reports to employee central. Based on the year user can view and rehire the inactive employee. 
  7. In HR->Employee Reports, given provision to download the active/inactive employee list in CSV format.


Share: