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18.1 Release Notes

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Table of Contents

Release Process

Release Versioning

Deprecation

Operating System and Database Support Roadmap

Release Overview

Software Corrections

18.1

     18.1.1

     18.1.2

     18.1.3 Features

     18.1.3 Fixes

          18.1.3.3

        18.1.3.4

  18.1.4

       18.1.4.6

  18.1.5 Features

  18.1.5 Fixes

  18.1.6 Fixes

  18.1.7.5 Features

  18.1.7.5 Fixes

  18.1.8.0 Features

  18.1.8.0 Fixes

  18.1.9 Features

  18.1.9 Fixes

  18.1.10 Features

  18.1.10 Fixes

  18.1.11 Fixes

 

 

 

Release Process

Avionté continuously improves its products. These improvements are installed to existing application structure; each release is a set of improvements to the previous release. The release notes are organized in a separated manner per release and are not aggregated into one page.

 

For example, in the event a customer's application is upgraded from v15.2.7 to v17.1, changes between those releases will be available through multiple sets of release notes (from 15.2.7 up to and including 18.1 notes.)

 

Navigate to Support Center > General > Release Notes to view Avionté's available release notes. 

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Release Versioning

release_versions.jpg

Changes are rolled forward so the patch number will reset to zero for each subsequent release (i.e. 15.2.0.2 read as major release 15.2, patch 2, 15.2.1.0 read as minor release 15.2.1).

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Deprecation

Generally, "deprecation" refers to something that is acknowledged but discouraged. A software deprecation is the removal process, or discouragement of use, of an application feature. An application feature may be deprecated because it has been replaced, doesn't work as expected, or its support requirements outweigh its benefit or use.

 

Avionté release notes provide a list of items scheduled for removal as well as a list of items recently removed. 

 

 

 

 

Web Portals

In upcoming releases, web portal functionality will gradually be replaced with functionality provided by the Aero platform.

Job Board

In an upcoming release, the currently used job board will be replaced with the new functionality  available in the Aero platform.

Config Option OverrideTxnGeoCodeBy

The config option OverrideTxnGeoCodeBy has been removed. Due to advances in GeoCode settings in the application, the config option is no longer necessary. Unless a client has a customization dependent on this config option, there will be no effect on applications and there is no client action needed. 

SQL Server 2008 R2

The full-featured edition of Microsoft's SQL Server was removed in the 17.2 release. All of its features are available in the SQL Server 2012 Enterprise Edition.

PeopleClues

PeopleClues, a provider of employee assessment tests, has been acquired by Snagajob and, as of February 1, 2017, was no longer accepting new customer Agreements or renewals for the integrated PeopleClues product.

As of July 31, 2017, Snagajob no longer provided code updates, patches, maintenance packs, enhancements, or consulting services for the PeopleClues integrated platform. 

December 31, 2017 was the End-of-Life date for the integrated PeopleClues product. Accordingly, effective December 31, 2017, Snagajob terminated all service, support, and maintenance for the PeopleClues integrated product.   

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Operating System & Database Support Roadmap

The table below provides Avionté server and operating system availability according to the provider's published availability dates. 

 

A yellow cell indicates the product will soon be unsupported. A red cell indicates the product is no longer supported beginning with that release. A green cell indicates the product will be supported beginning with that release. To illustrate, the SQL Server 2008 R2 product will no longer be supported with the Avionté 17.2 release; Windows Server 2016 will become supported with the release of Avionté 17.2.

 

Product Provider's
Deprecation
Date
Avionté 15.2 Avionté 16.1 Avionté 16.2 Avionté 16.3 Avionté 17.1 Avionté 17.2 Avionté 18.1
SQL Server 2008 R2 9/26/15 Supported Supported Supported Supported Deprecated Unsupported  
SQL Server 2012 7/11/17 Supported Supported Supported Supported Supported Supported Supported
SQL Server 2014 7/9/19 Supported Supported Supported Supported Supported Supported Supported
SQL Server 2016 7/13/21         Supported Supported Supported
Windows 7 4/9/13 Deprecated Unsupported         Supported
Windows 8 1/12/16 Deprecated Unsupported         Supported
Windows 8.1 1/9/18 Supported Supported Supported Supported Supported Supported Supported
Windows 10 10/13/20 Supported Supported Supported Supported Supported Supported Supported
Windows Server 2012 1/9/18 Supported Supported Supported Supported Supported Supported Supported
Windows Server 2012 R2 1/9/18 Supported Supported Supported Supported Supported Supported Supported
Windows Server 2016 1/11/22           Supported Supported

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Software Corrections

Along with brand new development and enhancements to existing features, release 17.1 includes numerous updates and fixes. The following table describes the most notable changes. Included with the description is the ticket number used for internal tracking of the item followed by a description of the change.

 

 

 

18.1 Software Corrections

 January 11, 2018

 

Item # Description
BUG-938

Mobile Time Entry now saves January time sheets as expected. 

Previously, a Javascript date conversion issue generated a month value of "00" rather than a number between 1 and 12.

BUG-937

 

The Weekly Total Calculation has been optimized for faster and more efficient performance. 

BUG-936

Voided checks (e.g. voids) are now displayed in the GL > AP Checks Payable and GL > Total Adjustment GL AP Check View. 

BUG-935

Paychecks are no longer orphaned from a batch in the event a transaction is incorrectly rolled back.

BUG-933

After saving deduction information, a refresh of the deduction screen no longer causes a re-selection of a new supplier.

BUG-932

The time clock is now able to be accessed when the IP filtering is on. Previously, when attempting to access the time clock with the property for IP filtering on, there were two IP addresses listed. The application was then unable to recognize one resulting in an error even if one or both IP addresses were in TimeClockIPAddress.

BUG-929

An empty customer email list is no longer included when emailing monthly statements via Avionté Agent.

BUG-927

When processing sales tax, a "NULL Insert Error" is no longer generated when there is no rate present. 

BUG-926

A truncation error is no longer produced when the T4 Generated AQ includes a 'Phone Ext' property longer than four characters. 

BUG-914

The data requirement message drm_InvalidGeoCodeCheck no longer prevents changing an Employee status when one home address contains a geocode, but another home address does not. 

BUG-899

When a DH Fee for one candidate is spread out over multiple accounting periods, the 'Placed Count' on DH orders no longer calculates each transaction as a placed candidate. One placed candidate now calculates as "1" in the 'Placed Count'.

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18.1.1 Software Corrections

February 8, 2018

Item #

Description

BUG-1008

133290

The T4 data feed and XML are now operating as expected. 

BUG-1000

135668

The staffing supplier property AllowEmployeeMerge Staffing Supplier is now included in the application. 

BUG-999

137957

Default OT plans are now active.

BUG-998

133577

The procedure pay_PostAdvanceDraft is no longer adjusting old Advance Pay data. 

BUG-997

The Greenshades XML feed no longer generates an "Unhandled Exception" error if the employee's last or first name is blank or if the value only contains invalid characters. 

BUG-996

133744

The correct time cards now attach to invoices when saving or emailing an invoice in the Billing > Save Invoice section. 

BUG-995

133194

Timeouts no longer occur in the aq_EdocumentAuditLog procedure.

BUG-994

115102

EDocuments that update an employee's SSN no longer send bad SSNs to rapid! Pay Card. 

BUG-991

The Greenshades, Nelco, and IBF ACA XML exports now accurately fetch the  FormBatchID.

BUG-990

The Greenshades Data and XML feeds no longer time out.

BUG-989

129071

The validation summary now accurately displays error messages on the Applicant Portal's Past Job Item page. 

BUG-988

The Avionte website URL is no longer displayed on portal pages. 

BUG-986

124855

The start/end times are no longer missing in the time card email template submitted by an employee when it is 12:00 A.M.

BUG-983

132847

136100

The nightly Order Status Update job has been optimized to reduce IO cost when working with TE Placed processing.

BUG-982

132847

The nightly Staffing Order process no longer enters redundant audit messages. 

BUG-979

137249

Web portals now correctly process the 7th consecutive day of California OT.

BUG-978

135460

Timeouts no longer occur during the close of accounting periods.

BUG-977

The Get W2 Details AQ Multiple Page Count logic is now correct. 

Previously, the Get W2 Details AQ logic for page counts only accounted for one extra page per W-2 when, in some instances, an employee may have had two or more due to working in multiple localities throughout the year.

BUG-975

128572

The Paycheck Void process no longer times out when large numbers of transactions exist. 

BUG-974

132592

Changing an end date on an assignment no longer creates additional time entry dates in Mobile Time Entry. 

BUG-973

135755

137693

The LastPay Column can now be hidden for applicant data as required by a January 2018 update to California law. 

BUG-971

122137

End users no longer see payroll process updates to SUI, FICA, and MED exemptions.

BUG-970

134688

The ROE 2.0 feed no longer generates a "NULL Insert Error" on converted data. 

BUG-969

134809

Pre-tax deduction processing no longer generates a "NULL Insert" error when Gross Wages equals zero. 

BUG-966

136195

The Employee T4 box 10 now populates the correct province and, if an employee worked in more than one province or territory of employment during the year, a separate slip for the earnings and deductions is now available for each province.

BUG-965

131977

An invoice merge now shows all time cards when more than two invoices with a time card are merged.

BUG-960

136223

Ending an assignment no longer deletes days on submitted web time cards. 

BUG-958

130181

Order > Scheduler forms no longer time out with large data sets. 

BUG-955

130269

Truncation errors are no longer generated when choice codes are translated into another language. 

BUG-954

98272

IP and browser are now logged when an employee submits a time card. 

BUG-947

132975

Customer contacts can now updated submitted time cards. 

BUG-946

130274

Favorite Group email addresses longer than 255 characters no longer cause truncation errors when creating a mass email. 

BUG-940

135206

The usr_GetTopBranchGross procedure no longer causes timeouts on the Home page during initial login. 

BUG-939

123571

Extra values are now copied as expected when creating a new order when the Order_Temp Extra control (Order Wizard Tab) is active. 

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18.1.2 Software Corrections

February 21, 2018 - Release to Avionté-hosted customers

March 8, 2018 - Released to self-hosted customers

Item # Description
PRD-2531

Hotfix deployed to improve performance by reducing the number of times the function Udf_UserGUID is called. The adjustment reduced calls to once per query, whereas previously, millions of calls were potentially made per query. 

 

Queries affected:

  • aq_GetvInvoiceList: Run Invoice List Report from the Report section.
  • aq_vPaymentCheck: Run Payment Check Report from the Report section. 
  • pck_GetPayCheckClearSearch: Run a search from the paycheck main tree item with the following search options active: Show Uncleared, select a payment bank.
  • txn_GetSplitViewTransaction: Run a transactions search from the Split View Sub-Tree in Time Entry
  • vEmployeeBankHistory: Open the Direct Deposit → History tab in the Employee Main-Tree of an employee who has received Direct Deposit paychecks in the past. 
  • vmasterstaffingsuppliersite: Open Admin Tools > Employer > confirm all branches are visible.
  • vUserSearchResult. Open Admin Tools > Employer> Supplier > Confirm usernames are visible.

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March 8, 2018 Suite 18.1.2 Fixes

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item #

Description

BUG-1113

Z143397

ROE Feed data associated with an Employee record is now correct when a check does not have insurable earnings. 

BUG-1110

Z137611

When an error occurs in any Peoplenet procedures, the correct message is now displayed.

BUG-1108

Z144104

The "Generate T4" AQ now pulls permanent deduction amounts for union dues. 

BUG-1107

Z142343

Standard time entry imports now properly evaluate existing hours in Time Entry.

 

For example, if an employee has enough hours in time entry and an import introduces enough hours to push the employee into OT, the original hours are evaluated whether or not they contribute to OT. 

BUG-1106

72786

72790

The gateway extension used for Cricket Carriers has changed from @mms.mycriket.com to @mms.cricketwireless.net. 

BUG-1104

72743

Employee email addresses with hyphens are now generated as expected in search results. 

BUG-1102

Z30025

Z33327

Z86287

Z138245

When processing payroll, Advance Bank now processes as expected when a check is backdated. 

BUG-1097

Z143776

When an accounting period is closed, unscheduled, unbilled transactions no longer generate errors in a weekly process.

BUG-1096

Z134950

Z141001

When an active user's 'type' has been copied from a deactivated user and the new order's "ShowOnWizard" property has been set to 'false,'  the user can now now place a temp order.

BUG-1092

Z143519

Datafrenzy counters now properly account for Branch settings. 

BUG-1091

Z142474

Orders created in a customer's department now respect the web_AllowEmployeeOnlineTimeEntry setting in Mobile Time Entry.

 

If the value is set to 'true,' the fields will be editable. If the value is set to 'false,' the fields will not be editable. 

BUG-1090

Z139660

SIN Validation Needed for T4 Data Generation AQ

BUG-1089

Z130929

Orders with multiple schedules are now updating schedule statuses independent of one another. 

BUG-1082

Z142646

Q Link Wireless Service has been added as a wireless provider. 

BUG-1081

Z139304

Z142338

Z142348

When selecting transactions into a billing/payroll batch, the process no longer times out or takes significantly longer than it should.

BUG-1075

Z139660

The T4 Generate XML Feed no longer creates two T4_AMT nodes for Quebec. 

BUG-1074

Z139514

The Background Check notification bar now hides as expected after the ShowBackgroundCheckActionRequiredNotifications config option has been set to 'false' and the screen is refreshed. 

BUG-1073

Z139660

The T4 Generate AQ now properly removes the Quebec PWT TaxAmount when it's included in the generation. 

BUG-1072

Z139660

If an employee moves to a different branch, the T4 Generate AQ now recognizes current and previous branches when collecting information. 

BUG-1070

Z139660

When processing the T4 Generate AQ, the Employee Income amount is no longer being overstated for items in which more than one transaction has been processed on a check.
BUG-1066 Transactions in the txn_ProcessOTPlan procedure are no longer reprocessed, thereby improving performance. 

BUG-1065

Z134444

The T4 Data Feed no longer allows spaces in the Account Number. 

BUG-1063

Z133337

An order's job description is no longer truncated during a mass mail when the description is greater than 1000 characters. 

BUG-1062

Z130029

Contact Name is now displayed as '{Last}, {First}' rather than  '{First}, {Last}' in the "To" drop-down menu when emailing resumes from Order > Candidate. 

BUG-1051

Z141480

Z93687

The Staffing Action report no longer shows duplicate messages for items sent through a mass mail. 

BUG-1048

Z128033

Removing a TransactionEntryItem (like OT/DT) from the Weekly tab under the Card View is now refreshing transactions in the Sheet View section.

BUG-1037

Z136666

A 'run time' error is no longer generated when entering the wrong deduction type from the drop-down menu under Employee > Deduction. 

BUG-1010

Z132667

Eastern Time Zone clients no longer see a delay when Available Counter values have been updated. 

BUG-976

Z124686

Z140053

When an employee's accrual plan is set up as 'Per Pay Period,' the payroll procedure no longer disregards transaction types set up in Admin tools under the Accrual Plan Accrue and Accrual Plan Delete tabs.
BUG-614 When a user updates a branch name in Suite, the Branch name now updates the web platform's Talent Search and Filter "Branch" name.

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18.1.3 Features

April 12, 2018 

 

Item # Description
Accrual Update

The Avionté application has been updated to the most recently available accrual rates for Avionté customers. The update aligns the application with regional sick leave ordinances. 

 

The setup article at https://support.avionte.com/hc/en-us/articles/115008471328 features associated DRMs and configuration properties.

 

Though Avionté makes every effort to provide the most recently applicable rates, cities may change their accrual rates without notice. As of this release, here is a current list of Cook County Illinois cities that should be excluded in the Cook IL County Excluded Cities_14031 supplier property:

 

 

Alsip Arlington Heights Barrington Bartlett Bedford Park Bellwood Berkeley
Bridgeview Broadview Buffalo Grove Burbank Burnham Calumet City Calumet Park Village
Chicago Chicago Heights Chicago Ridge Country Club Hills Des Plaines East Hazel Crest Elgin
Elk Grove Village Elmwood Park Elmhurst Evergreen Park Forest View Franklin Park Glenview
Glenwood Golf Hanover Park Harvey Harwood Heights Hazel Crest
Hillside Hodgkins Hoffman Estates Inverness Lansing Lincolnwood Markham
Maywood Melrose Park Midlothian Morton Grove Mount Prospect Niles Norridge
Northbrook Northlake Oak Forest Oak Lawn Orland Park Palatine Park Forest
Park Ridge Posen River Forest River Grove Rolling Meadows Rosemont Schaumburg
Schiller Park South Barrington South Holland Stickney Stone Park Streamwood Summit
Thornton Tinley Park Wheeling Wilmette      

 

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18.1.3 Software Corrections

April 12, 2018 

 

Item # Description
BUG-1165

Transactions that are meant to be ignored (e.g. unpaid transactions) are no longer generating an error when they're not pulled into the Record of Employment (ROE) feed. 

BUG-1159 When discarding a payment batch (e.g. reversing a check), the discard process no longer generates a rollback error. 
BUG-1154

Additional daily records and errors are no longer generated when processing OT timestamp comparisons for 'DateWorked.'

BUG-1153 The Peoplenet Pay File Integration no longer pulls non-standard, unrecognized SMALLDATETIME values such as TimeStamp. Values are now 'normalized' and recognized from the integration. 
BUG-1152

When removing a Pay/Bill unit from a daily item in Card View, the portion following a decimal point is now removed as well. 

BUG-1146

Pure TalkUSA and Republic Wireless have been added as wireless communication provider options. 

The SMS gateway for PureTalkUSA is @text.att.net. 

The SMS gateway for Republic Wireless is @text.republicwireless.com.

BUG-1143 The Action menu now functions as expected in Orders > Candidates when filtering a grid and selecting all check boxes. 
BUG-1141 The sort order is no longer reset each time the Order > Candidates grid is updated. 
BUG-1139 Colorado local taxes are no longer deducted from a paycheck more than once a month. 
BUG-1138 Resume parsing now recognizes and handles duplicate Contact Methods. 
BUG-1128 The Canadian vacation automation procedure now recognizes the configured Canadian accrual plan percentages rather than using a hard-coded 4%.
BUG-1125

Lycamobile is now available as a wireless communication provider.

The sms gateway is: @mms.us.lycamobile.com.

BUG-1124 The DRM_OrderRequiremenetCheck DRM now requires an entered value. 
BUG-1120 The Applicant Portal's EEO DOB is no longer limited to 80 years. 
BUG-1119 The AutoUpdateStatus property for Order_DHStatus category is now checked for its choice code when updating an order's direct hire status in the ord_ProcessOrderStatus_Default procedure. 
BUG-1118 Emailed time cards no longer appear blank when the cst_GetInvoiceSetupEmailAddress procedure generates an error. 
BUG-1112 The APV DRM no longer fires for transactions that aren't scheduled to be paid. 

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18.1.3.3 Software Fixes

April 18, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item #

Description

BUG-1207

Z150360

Z150376

Z150432

Z150438

Z150477

Z150591

An error is no longer displayed when trying to access an employee's eDocuments in the Suite application. 

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18.1.3.4 Software Fixes

April 20, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item #

Description

BUG-115

 

It is no longer possible for two instances of the rapid! Pay Card wizard to load (in a separate instance of the application) and then process one after the other.

 

Previously, two instances could load then process, at which point there was no check for whether a transaction had already been processed.

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18.1.4 Software Features

May 10, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item Description
BUG-1233 When syncing an Outlook calendar using Avionté's Outlook Connector, appointments created with a 'non-default action type' are no longer rolled back to a default message type. 
BUG-1229 An 'unsupported browser' error is no longer displayed when using the 'Show Map' feature
BUG-1226

Orders now automatically update based on the use of the Auto Update an Order's Status check box.

 

The stored procedure ord_ProcessOrderStatus_default is now respecting the AutoUpdateOrderStatus check box. 

BUG-1216 A message saved in the Outlook Connector now uses the selected message date rather than the current date. 
BUG-1174 The stored procedure cmn_GetAssignment no longer uses user-defined functions. 
BUG-1173

The Greenshades XML feed no longer generates a 'substring' error when processing an employee in Puerto Rico with the last name "De Jesus."

BUG-1170 When using the Add Daily button in Time Entry, the correct 'date worked' is now associated to the value. 
BUG-1169 When using the Add Daily button in Time Entry, the correct 'day label' is now associated to the value. 
BUG-1162 When generating ROE (Canadian Record of Employment) results, a Canadian Revenue Agency Business Number over 15 character no longer generate a truncation error. 
BUG-1156

The DRM drm_OrderCertificationCheck now checks to make sure an employee being assigned has a valid certification that the order requires.

 

Previously, the DRM only fired when the employee had the specific certification. 

BUG-1151 In Order > Scheduler, it is no longer possible to delete the last schedule from an order. An order requires at least one schedule. 
BUG-1142 A 'void' no longer times out when being processed for a sub-agency check associated with a large number of employees. 

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18.1.4.6 Software Fixes

May 12, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item Description

BUG-1292

The Customer Summary page now displays information pertinent to a department when a department has been selected. 

BUG-1290

Z154565

Z154575

When navigating to Order > Candidates, employees are no longer hidden by a custom filter.

BUG-1289

Z154544

Labels throughout the suite application are no longer displaying as their ConfigChoiceID. Labels are now displaying their expected Config Choice Code name. 


For example, when choosing Check Delivery in Employee > Extra, the application now displays "Check Delivery" rather than the code "790."

BUG-1287

Z154541

Z154545

The Customer sub-menu is now loading as expected and a 'run-time' error is no longer experienced as the application attempts to load the Customer sub-menu. 

 

Previously, when attempting to load the Customer sub-menu, the area was left blank and a message reading "An error occurred that prevented the completion of the operation. Please try again or contact your admin. Error creating window handle." was generated.

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Suite 18.1.5.3 Features

June 14, 2018 

 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item #

Description

Rhode Island Sick Accrual

PRD-5161

Rhode Island has a new sick accrual plan that goes into affect July 1, 2018.  

 

Highlights:

  • Effective Date: 7/1/2018
  • Hours to accrue 1 hour: 35
  • Day for gap: 135
  • Days before time can be used: 180
  • Max hours that can be used: 24
  • Pay Period Limit: 0 (unlimited)
  • Yearly Limit: 24
  • Allowed Carryover: 0 (unlimited)
  • Date based on: Anniversary Date
  • Max Accrual Balance: 0
  • Initial Balance: 0
  • Unlimited Carryover: 1 (unlimited)
  • ProcessingMethod: pay_ProcessPayrollCheckAccrualSickleave_Rate

Remove Finance Charge

PRD-4352

Finance charges can now be removed an invoice. The option Remove Finance Charge has been added to the Invoice Actions menu and an additional config option, AllowRemoveFinanceCharge, has been added to enable the functionality. 

Weekly Process Errors Tab Icon

PRD-4339

To improve visibility and usability, an icon has been added to the Weekly Process' Error tab "jump" button. 

Payroll Select All Option

PRD-4338

A "Select All" check box option is now available in the Payroll Error and Warning tab. 

PayrollSelectAll.PNG

Fix Peo to respect Pass through and percentage based billing

PRD-4331

All calculation methods in PEO (Professional Employment Organization) functionality now offer the option of 'pass through' or 'percentage'. Previously, the following calculations offered limited options:

 

Calculation Options
PEO_GenerateERTaxesBillingTransaction IsPassThrough
PEO_GenerateGrossWageBillingTransaction IsPassThrough and IsPercent
PEO_GenerateWcBillingTransaction IsPassThrough and IsPercent
PEO_GenerateBurdenBillingTransaction IsPassThrough

 

Invoice Max Document Size

PRD-4330

When an email is attempting to send with an attachment larger than the Maximum Document Size, the user is now presented with a "File Size Error" message.

Finance Charge Grace Period

PRD-4329

Back office users may now set a value of days after an invoice is late before finance charges begin to apply.

 

The Invoice Date + Payment Terms enables a grace period and is set in Customer > Back Office setup> Billing Setup in the 'Finance charge delay days' field. 

 

Finance charges would not start compounding until the value found in Payment terms (config choice w/config choice property of NoOfDays) and value entered into the field above had passed.

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Suite 18.1.5.3 Fixes

June 14, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item Description

BUG-1341

Z156270

The ARBatchGUID column in the AR Search screen can now be hidden. 

Previously, the ARBatchGUID column was visible in the Search screen, but there was not a column chooser to hide the column.

BUG-1340

Z149584

A user may now have multiple email addresses associated to their username (Email, Email for Invoices, etc.), however, to approve time entry, a user must have one email address designated as "IsDefault" in the Order's Contact Roles section.

 

  1. Navigate to Start page > Actions Menu > Admin Tools > Category = System > Config Choice

  2. Filter the list by selecting "CustomerContactContactMethod" from the Category drop-down menu field. 

  3. In either the Email row or the Invoice Email row, enter the value "True" in the IsDefaultEmail column of the email to be the default email.
    IsDefaultEmail_Config_Choice.PNG

BUG-1338

Z155936

 

Weekly processes no longer time out when a client has a large number of branches.

BUG-1337

Z141871

When copying a branch, the process now includes each item that was entered during the wizard setup process. 

BUG-1333

Z156362

The ppv_CheckForMaxAllowedGrossAmount procedure has been optimized to avoid payroll timeouts.

BUG-1332

Z146179

Web portal overtime plans now reset to zero when updating time for daily DT plans, not just 'California OT Plan.' 

BUG-1322

Z151224

When editing a bank name, the change is now saved even if the routing number is not changed. 
BUG-1320 Line 82 in the T4 Summary, which is used to indicate the amounts already remitted throughout the year and then applied against the current balance, now displays as expected in the report.

BUG-1314

Z136391

In Payroll, 'Date Worked' in Split View now displays as expected. Previously, the Date Worked sometimes changed as other elements (e.g. rate) changed in payroll. 

BUG-1307

Z155493

Z155516

Z153293

Z156327

Updating from Order/Assignment no longer fails when an agency is missing a row in the  AgencyServiceInfo table. 

BUG-1304

Z145506

Worker's Compensation claim search results are now formatting the SIN (Social Insurance Number) when the employee is Canadian. 

BUG-1300

Z142191

When processing payroll in Card View or Sheet View, the OT plan's transaction entry no longer reverts to a total that doesn't include OT. 

BUG-1299

Z144868

The Employer (ER) contribution is now calculated correctly during a SUTA recalculation. 

BUG-1278

Z148440

Email address validation in the Core application has been level-set to match the validation in the Avionté Web Platform.

BUG-1275

Z125653

Z146505

Z153047

Z155112

Z155817

Orders that were previously only displaying reports are now also displaying as expected in the Core application. 

BUG-1268

Z143160

Z146269

Z148959

Z151457

Time card approval and rejection emails are no longer sent simultaneously. Now, only one or the other is received by the employee. 

BUG-1264

Z141038

EI and ER taxes in the T4 report now match those in the standard reports. 

BUG-1262

Z138049

When copying settings from a branch in a different supplier, the branch's parent node is now set correctly.

BUG-1258

Z135454

Box 82 of the T4 Company Summary now displays the expected value.

BUG-1255

Z131404

The Reapply counter now references expected applicants. 

BUG-1246

Z153909

PC Mobile Canada, Koodo, and Fido Mobile have been added as cellular providers.

PC Mobile Canada: @mobiletxt.ca 
Koodo: @msg.koodomobile.com

Fido Mobile: @sms.fido.ca

BUG-1243

Z133735

When selecting Actions > Net to Gross after selecting a transaction, correct totals are now shown for non-cash transaction types. 

BUG-1241

Z148869

Canadian CPP Tax Calculation Not Able To Complete Self-Adjust Calculation

BUG-1232

Z129877

A Resident Geocode DRM has been enabled for time entry verifications. 

 

The tbv_CheckForMissingResidentGeoCode DRM has been activated for all branches.

BUG-1231

Z144080

The DRMs tbv_OrderPONumberWarningValueCheck and tbv_OrderPONumberLimitValueCheck are now working as expected allowing the proper calculation of the TotalBillAmount.

 

Previously, they were not looking into the TransactionSnapShot table since there is a PONumberGUID Field. If the client had converted transactions that didn't have the associated PONumbers in the TransactionSnapShot table the process was not properly calculating the TotalBillAmount.

 

DRM tbv_OrderPONumberWarningValueCheck & tbv_OrderPONumberLimitValueCheck Not Examining TransactionSnapShot Table

BUG-1225

Z149937

An error is no longer generated in the Greenshades XML when unicode Char(31) is used in an address' Street1 field. 

BUG-1212

Z145314

Orphaned records no longer result when an error is generated during the staffing order creation process. 

BUG-1203

Z148415

Missouri withholding tax can now be set to zero when "exempt" is entered into box 7 of a W4 eDocument.

BUG-1191

An employee Geocode is now deleted as expected when deleting an address record in the web platform's Recruiter Module or Talent Module. 

BUG-1176

Z148775

When calling an order vendor, the default Get Order Vendor Procedure is now able to retrieve an order when a ConfigSkillCodeID is left empty. 

BUG-1161

Z133164

Z143564

When using mobile time entry, employees are now displayed with correct weekend dates. 

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Suite 18.1.6 Fixes

July 12, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item #

Description

BUG-1452

Z116801

The Advanced Search process has been optimized for performance. Previously, a search took an unreasonable amount of time to process, frequently timing out. 

BUG-1449

Z152074

The timestamp of an email saved in the Outlook Connector is now respective of the user's timezone. 
BUG-1447 When an 'exemption override' is applied to an employee in a payroll batch, the exemption is now applied to just that employee rather than all employees in the batch. 

BUG-1444

Z157486

A 'Web Login' option as a shortcut button now opens the User Web Login page rather than the Employee Web Login page. 
BUG-1437 Appointments added to the calendar disappear for the future date which exceed six month from today's date.

BUG-1434

Z156512

The Web Login Password Reset Email template is now converting the #Recipent.FirstName# to the respective employee's first name in the email body.

BUG-1412

Z154650

Invoices with a 'Separate By' and 'Max Invoice Amount' no longer generate invoice creation errors. 

BUG-1398

Z152080

The Payment Check Tax Record in Vertex is no longer deleted when associated with a local Denver, Colorado tax. 

BUG-1397

Z155660

The Time Entry Batch tab now lists transactions from the batch selected. 
BUG-1395 An Order status is now updated when a performance code is not counted as "assigned."

BUG-1388

Z149177

When creating billing transactions, an exception error is no longer generated when a time card's sheet view group features more than two groups. 
BUG-1386

When creating an order without a skill code, the order now displays as expected in the Customer Portal.

BUG-1384

When voiding a check, the 'CheckDelivery' value is now included when generating the original transaction. 

BUG-1382

Z111168

When navigating to the Tasks section and checking the radio box for "tasks due until today", the results no longer includes tomorrow's dates.

BUG-1380

Z149082

When saving changes in the Actions > EEO section, attached documents are now saved as expected.

BUG-1376

Z157374

The Report screen now functions as expected when a grid filter is removed. 

BUG-1375

Z152993

The Applicant Portal Branch drop-down menu is now sorting as expected. 

BUG-1374

Z146524

Invoice summaries are no longer truncated when performing a search in the Customer Portal.

BUG-1369

Z156733

Processing a deduction filtered by Work Week no longer creates a duplicate adjustment transaction record. 

BUG-1368

Z157495

In the PeopleG2 cost center, the Branch drop-down menu is now limited by supplier. 

BUG-1358

Z152686

In the Employee Portal, the YTD Taxable Gross is now correctly populated. 
BUG-1356

Errors are no longer generated when using a self-serve utility to remove "pay complete" flags. 

BUG-1354

Z154345

1099 Transactions can now be selected in payroll when grouping the transactions by 'Check Delivery.' 

BUG-1344

Z146672

A contact shared between multiple branches no longer appears twice in contact search results. 

BUG-1330

Z155526

Data in the Employee Merge utility, including name values, is now consistent. Previously, the utility used commas as a delimiter in some places while a vertical bar (pipe) was used in other places. 

BUG-1327

Z142630

Z144898

Z156190

Admins are now able to reset portal passwords by using the Update Portal Password self-serve utility available in the Advanced Query menu. 

UpdatePortalPassword.PNG

 

To change a password in the Update Portal Password utility:

  1. Navigate to Main Menu > Reports
  2. Open the Advanced Query group
  3. Open the Update Portal Password utility
  4. Enter an existing username in the cell of the Value column that corresponds to the User Name row.
  5. Enter a new password in the cell of the Value column that corresponds to the New Password row.
  6. Click Run Query. 
    • The new password may take up to 15 minutes to activate.
    • The user should be able to log in with the new password. 

BUG-1325

Z156078

DRMs are no longer generated based on old billing transactions (which clients can't address). Transactions are now checked on a transactional level (rather than a customer level) against a PayPeriod rather than a BillingPeriod to only enable current data to generate a DRM. 

BUG-1295

Z144087

The 'Entered By' column is now included on the Employee Search screen. 

BUG-1269

Z143687

A timeout error is no longer generated when recalculating taxes. 

BUG-1267

Z142636

Advance Bank is now respecting withdraw limits for all employees. 

BUG-1252

Z154168

An interrupted reversal of a payroll batch no longer generates a duplicate (double) advance bank. 
BUG-1247 PDFs can now be opened as expected in Employee > Documents. 

BUG-1237

Z151003

The Greenshades feed no longer times out when processing Hours and Week Worked. 

BUG-1213

Z149449

The Worker's Comp calculation for Canadian WSIB now includes contractor pay. 
BUG-1157 A duplicate check is now performed when processing an invoice correction. 
BUG-1145 When completing a billing and payroll for a transaction and a post, editing an external ID no longer opens a closed time entry batch. 

 

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Suite 18.1.7.5 Features

August 9, 2018 

 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item

Description

Exact Month Billing

In the Suite platform's Customer > Sales and Service, the new Exact Month Billing button now appears in the Generate Daily Time Entry area allowing invoices to be separated by month.

 

This new feature is beneficial to clients that want to bill weekly, but avoid having two months reflected on the invoice when the week falls over the end of one month and the beginning of the next. For example, if the fourth week of the month spans October 28th to November 3rd, that week will now generate two separate invoices - one for October, one for November. 

 

Search Performance

The Suite platform's search functionality has been improved to increase speed and accuracy. 

Remove 'Last Pay' from Employee Portal

In California, the ability to ask last pay information of a candidate or employee is no longer allowed. Suite platform users now have the ability to hide Last Pay information from the Employee Portal. 

 

To disable Last Pay information from an Employee Portal:

  1. Ensure sure the ‘Last Pay’ question is NOT required. 
    1. In the Admin Portal, navigate to the PastJob Setup sub-menu on the left
    2. Search for the 'Last Pay' field.
    3. Remove the checkbox (if there is one)
    4. Select the Update button to keep this change.

  2. Remove the verbiage of the ‘Last Pay’ label.
    1. In the Admin Portal, navigate to to the Portal Property sub-menu on the left 
    2. Select the Applicant portal in the portal drop-down menu.
    3. Search for the Web_PastJob_Item_Pay_Label property
    4. Remove the verbiage from the property
      1. A 'space' may need to be inserted here as the value can’t be NULL
    5. Once this property is updated, select the Update button to keep this change.

  3. Remove the values from the interval drop-down menu.
    1. In the Admin Portal, navigate to the Portal Property sub-menu on the left
    2. Select the Applicant portal in the portal drop-down menu.
    3. Search for the web_PastJob_RateType_Category property
      1. A 'space' may need to be inserted here as the value can't be NULL
    4. Once this property is updated, select the Update button to keep this change.

Monthly Vertex Update

The most recent release from Vertex, Avionte's tax rate update partner, is available in the knowledge base. Visit the Vertex - General article to find the update attached at the bottom. 

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Suite 18.1.7.5 Fixes

August 9, 2018 

 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item Description
BUG-1528 

Time cards that were bar code scanned are now able to upload into Suite. 

BUG-1510

Z135954

Z161344

The Order search field chooser now features the PositionDescription option. 

BUG-1497

Z161843

162404

Pennsylvania sales tax is now removed from an invoice balance when the value has been edited. 

BUG-1493

Z161161

The Paycheck Removal Utility now includes the ability to delete TaxRecalculationDetail data.

Previously, any check corrections involved in an ER tax recalculation would cause the procedure to fail due to an FK constraint on the TaxRecalculationDetail table.

BUG-1492

Z164299

A trailing space in a ShiftName no longer causes a billing error. 
BUG-1489

Advance Search no longer errors in SQL when grouping is applied. 

BUG-1482 The Timeclock Reset Utility now features a user permission check. 
BUG-1479 Greenshades feed processing now functions as expected. 

BUG-1470

Z144197

Web Time Update now correctly calculates TotalDaysWorked.

Previously, when a transaction was updated, it used the amount of days worked from the updated TransactionEntryItem, so if an additional type was used or OT was updated directly, the count would be off.

BUG-1463

Z146269

Z151457

Z156147

Z162304

Z98272

A confirmation dialog has been added to the Contact time card approval process. 

BUG-1461

Z158105

OT/DT Bill Rate is no longer updated to zero if AutoWeightBillRate is set to zero. 

BUG-1457

Z160986

Z87120

Z91847

Opening a DOC file while the config option OpenWordDocumentInMSWord is set to 'True' no longer generates an error. 

BUG-1410

Z156092

An accurate accrual balance is now generated when multiple checks are corrected for the same employee. 
BUG-1148

The bil_ProcessSalesTax_GPInvoice process now inserts correct values into TransactionEntryItemSalesTax.

Additionally, the TransactionEntryItemSalesTax is dividng by 100 so the rate displays on the invoice as "6%" rather than "600%"

 

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Suite 18.1.8.0 Features

September 20, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item

Description

Sick Accrual: Austin, TX

The Avionté application has a new sick accrual plan for the city of Austin, TX. Originally scheduled to be in effect on October 1, 2018, the Texas State Court of Appeals has postponed the ordinance until further notice.

 

Highlights:

  • Effective Date: TBD
  • Hours to accrue 1 hour: 30
  • Day for gap: 183
  • Days before time can be used: 0
  • Max hours that can be used: 64
  • Pay Period Limit: 0 (unlimited)
  • Yearly Limit: 64
  • Allowed Carryover: 64
  • Date based on: Calendar Date
  • Max Accrual Balance: 64
  • Initial Balance: 0
  • Unlimited Carryover: 1 (unlimited)
  • ProcessingMethod: pay_ProcessPayrollCheckAccrualSickleave_Rate

 

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Suite 18.1.8.0 Fixes

September 20, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item

Description
BUG-1605

Run time errors are no longer generated when interacting with Dynamic Panels located in the margins. 

BUG1605.PNG

BUG-1600

Talent that is flagged as a duplicate when applying in the Talent Module's single-page interface is now able to use the Back button as expected.

Previously, clicking Back after being identified as a duplicate applicant, the application no longer displayed expected workflow items.

BUG-1597 Resumes are now being parsed as expected in the Applicant Portal. 
BUG-1593 Data in dynamic panels now loads correctly when moving to a new entity while the dynamic panel is still loading. 

BUG-1556

150606

When completing Pennsylvania sales tax calculations, the process no longer excludes adjustments and deductions, or rather transactions with the property Deduction = 1 (the only exemption being the systemname DHFee.)

 

The method is now consistent with GP calculations, which includes checking for GPCalculation = True on Deduction = 1 transactions for all calculations. The calculation is now mirrored in the process of completing sales tax for AR Batches or Bill Only Transactions with no order associated (no predicate exists).

BUG-1544

166339

Candidates can now be placed as expected when the Direct Hire order originated in the web-based modules. 
BUG-1543

Only one Time Approver is now capable of approving or denying time entry via email.

 

Previously, when more than one Time Approver When there is more than one Time Approver in an order's Contact Role section, ALL Time Approvers were able to approve or deny time entry. 

BUG-1542

159304

When 'zeroed out', payment check corrections no longer have GP and ER tax remaining. 

BUG-1538

159715

The Discount Processing procedure has been optimized for better performance.

 

Previously, when performing billing operations, the application would slowly. 

BUG-1535

162188

Sick leave accrual plans no longer process automatically for employees that do not have a W2. 

BUG-1532

165789

Users are now able to manage and update User Control Settings in Customer > Roster.

BUG-1522

165730

Commas included in a GL account description no longer affect amounts in other columns. 

BUG-1507

126874

The Resume Mapper no longer changes Email to Email 2 as the default when more than one email exists on a resume. 
BUG-1288 Equifax WOTC results are now being returned as expected. 

BUG-1001

136885
162467
166614

When an applicant selects multiple check boxes in a Talent Module application workflow, all of the checked objects are now mirrored in the Suite platform. 

BUG1001b.png

Previously, only the first check box checked was recorded in Suite. 

 

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Suite 18.1.9 Features

October 11, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item

Description

New Jersey Sick Accrual added

The Avionté application has a new sick accrual plan for the state of New Jersey. 

 

Highlights:

  • Effective Date:10/29/18
  • Hours to accrue 1 hour: 30
  • Day for gap: 183
  • Days before time can be used: 120
  • Max hours that can be used: 40
  • Pay Period Limit: 0 (unlimited)
  • Yearly Limit: 40
  • Allowed Carryover: 40
  • Date based on: Calendar Year
  • Max Accrual Balance: 0
  • Initial Balance: 0
  • Unlimited Carryover: 0 
  • ProcessingMethod: pay_ProcessPayrollCheckAccrualSickleave_Rate
NJ Sick Accrual Migrator

With New Jersey's addition of a statewide sick accrual plan, Avionté has added the NJ Accrual Migrator self-service utility to enable the migration of existing city-based accrual plans to the statewide plan. The utility allows users to be able to transfer up to 40 hours of their city-accrued sick time to the new NJ state sick-time accrual.

 

In the Suite application, navigate to Main Menu > Reports > Self-Serve Utilities to see the New Jersey Accrual Migrator included in the list of utilities. 

 

NJ_Accrual_Migrator.png

Illinois Secure Choice AQs

The state of Illinois has enacted new legislation requiring employers with more than 25 employees to offer a retirement investment plan. The legislation also provides a state-run option in the event the employer chooses not to provide another plan. 

 

Two Avionté AQs are now available to help manage Illinois' requirements for employer-supplied information - the IL Secure Choice Contribution AQ and the IL Secure Choice Employee List AQ

New W-4 Forms for Illinois and Ohio

Templates for the states of Illinois and Ohio are now available as Adobe Sign templates. 

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Suite 18.1.9 Fixes

October 11, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item

Description

PRD-7553

When parsing a resume the talent is now directed to the branch that the recruiter has set as their "current branch." 

PRD-7314
Z154183
OT processing for daily transaction now update all pay units to 'Reg' only when BillEqualsPay is not checked. 
PRD-7302
Z170216
An Advance Draft rounding correction process no longer incorrectly adds to DeductionAmount and PayPeriodLimit
PRD-7234
Z168433
Z172330
A PO number with a space no longer generates an invoice error during billing batch processing.
PRD-7197
Z172057
Z172547
Advance Bank YTD totals now calculate as expected following corrections. 

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Suite 18.1.10 Features

November 17, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item

Description

AR Batch by Line Item (AR Line by Line)

Avionté users now have the ability to Apply AR payments on an employee-by-employee basis. Users may still choose to apply AR payments to an entire invoice

 

On the main Avionté menu, navigate to AR > New Batch > Line Item Type > Employee

AR1.png

 

Users are now able to edit Invoice Line Items, specifically the Payment Amount. Once a payment amount is edited and tabbed or clicked off, the following recalculate:

  • Invoice Line: Item Balance Amount
  • Invoice Level: Amount Due
  • Invoice Level: Balance Amount
  • Invoice Level: Payment Amount

The Reason on the Invoice Level can also be changed. 

AR2.png

 

 

 

Real-Time Filtering

To improve speed and performance while searching and filtering in the Suite application, real-time search filtering has been removed. 

 

Previously, when typing "POE" into a search cell, the list would automatically filter with the entry of each letter. "P" would generate all possible results with "P" in the title, "PO" would generate all possible search results with "PO" (in that order) in the title, and so on.

 

SearchSuggestionPre.PNG

 

This change affects main menu search grids. Users can now enter a few characters and hit enter, tab off of the field, or click outside of the cell to activate the search filter. 

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Suite 18.1.10 Fixes

November 17, 2018 

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

Item  Description
PRD-7744

Front-End: Implementation for Invoice and Paycheck Correction (PA/GP Sales Tax corrections)

 

A user processing payroll with a GP (Gross Profit) calculated sales tax is now able to make corrections to an existing Invoice where GP will be recalculated.

 

Under the 'Invoice' view, users now have the ability to select an action which allows them to correct "Paycheck and Invoice Correction"

 

The Invoice Correction window now features new elements:

  • Column titled "Select"

  • Ability to Select all transactions or Select transactions individually

  • Column titled "Paycheck Correction Type" w/ Radio buttons, "Void", "Reverse"
    • "Paycheck Correction Type" radio buttons are only active once "Select" is clicked

  • New informational columns: paycheck number, on_multiple_invoices flag (true/false)

 

Transaction detail tabs have been removed from the bottom of the Invoice Correction window. 


Cancel and Process Corrections buttons exist at the bottom


Process Correction button is not active until user selects at least one transaction to correct. After user selects at least one transaction, Process Correction button will be active.

After clicking Process Corrections button:

  1. Two Time Entry batches that add and negate the original transactions are created and closed

  2. Two payrolls will be created and closed to account for the add and negate transactions 
    • If user selects to Void AND Reverse a batch, two separate Pay batches will be required (1= Void, 2= Reverse)

  3. Two Billing batches that add and negate transactions will be created and closed

  4. Users then move through the following workflow:
    • Make adjustments/changes in Time Entry to the new transactions
    • Close the Time Entry batch
    • Complete Pay
    • Complete Bill
    • Merge invoice (if needed)

PRD-7584

173105

PreTax Deduction Processing Gets NULL SQL Error When Processing On 1099 Employee

A PreTax Deduction Process no longer gets a NULL SQL error when processing a 1099 employee.

PRD-7489

169226

Resolutions have been applied to issues affecting the stored procedure tbv_EmployeeDailyHoursOverEight, a standard Avionte DRM.

  • The @RootStaffingSupplierGUID is now declared and assigned with a correct value.
  • A join issue has been resolved where a column name:"DataRequirementMessageTypeConfigSystemChoiceID" of table DataRequirementMessage" was joined with ConfigChoice table instead of ConfigSystemChoice.
PRD-7198 The application no longer crashes when searching for non-existent contacts in the New Customer Wizard. 

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18.1.11 Bug Fixes 

December 13, 2018

Note: Ticket numbers beginning with "BUG" or "JOB" or "PRD" are used for internal tracking. Ticket numbers beginning with "Z" refer to items managed through the Zendesk ticketing system.

 

Item Description
1873 Cleared AP items are no longer improperly linked to live checks within the same agency. 
1474

Per e-Verify requirements, expiration dates for driver's license numbers are now available as an input value for all states and territories during the e-Verify application process.

989

The two credit limit DRMs TimeEntryBatchVerification (tbv_CheckForCustomerCreditLimit) and PayrollProcessVerification (ppv_CheckForCustomerCreditLimit) are now firing as expected.

880

Invoice processing of corrections no longer creates redundant data resulting in system or slowness.

865 In e-Verify, the separator text 'Please select the information given' is now displayed as expected.
840 The eDocument section in the Avionte legacy application is now saving branches as expected when an eDoc has the same name as another but a different username. 
836 Time Entry days in the legacy Customer Portal are now in the correct order. 

 

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