Features
Note: Item numbers are used for internal tracking.
| Item | Description |
| Recruiter Signs First |
The Adobe Sign "Recruiter Signs First" functionality is now available to ensure accurate configuration of any E-Signature documents using this logic. To properly use the "Recruiter Signs First" functionality, the document should be configured with at least two signers to ensure that the Talent also receives this document. This update ensures that when "Recruiter Signs First" is selected, choosing only one signer is no longer an option. |
| 3287 |
Users may now create detailed expense management notifications based on a variety of email templates.
The templates are:
Talent Expense Report Approved Notification
Talent Expense Report Rejected Notification Customer Contact Expense Report Talent Submitted Notification Talent Expense Report Approved NotificationTalent Approved Data:
Notification email per event:Subject:
[ExpenseReportName] expense report has been approved
Body:
This is an automated message, please do not reply.
The following expense report has been approved:
To view all approved expense reports, please log in here: [ExpenseReportListLink]
Talent Expense Report Rejected NotificationTalent Rejected Data:
Notification email per event:Subject:
[ExpenseReportName] expense report has been rejected
Body:
This is an automated message, please do not reply.
The following expense report has been rejected:
To view all rejected expense reports, please log in here: [ExpenseReportListLink]
Talent notification daily email:Subject:
Avionté daily notification summary.
Body:
Avionté daily notification summary.
This is an automated message, please do not reply. [ExpenseReportCount] expense reports have been rejected. Click on the expense report name below and log in to correct and resubmit the expense report.
To view all rejected expense reports, please log in here: [ExpenseReportListLink]
[ExpenseReportCount] expense reports have been approved. Click on the expense report name below and log in to view the expense report.
Customer Contact Expense Report Talent Submitted NotificationTalent Submitted Data:
Notification email per event:Subject:
[ExpenseReportName] expense report is pending approval
Body:
This is an automated message, please do not reply.
The following expense report is pending approval:
To view all expense reports, please log in here: [ExpenseReportListLink]
Daily notification email:Subject:
Avionté daily notification summary.
Body:
Avionté daily notification summary.
This is an automated message, please do not reply. [ExpenseReportCount] expense reports are pending approval:
To view all expense reports, please log in here: [ExpenseReportListLink]
|
| 3098 |
Talent Submit Expense Form UI Updates
|
Fixes
Note: Item numbers are used for internal tracking.
| Item | Description |
| 3325 | Task history is now being displayed in the Talent Task Quickview. |
| 3016 | SSNs are now mapping to talent records from the 2019 Adobe Federal W4 template. |
| 2838 | Talent Task email links are now directing talent to the correct place when the talent has not yet created a web login. |
| 2754 | Interview Questions are now displaying as expected in the Recruiter Module's Global Settings area. |
| 2714 |
The Mass Mail filter index installed in the February 2019 release has been optimized to improve performance in the Agent baseline.
A view that acts as the entity collection for both mass mail and mass mail item has been added. This allows the use of hard-coded values that then result in the index being used, and simplifies the process of getting the resulting information into an entity. |
| 532 |
When a recruiter logs into the recruiter module and goes to the posting tab and finds a posting that was not posted on the current day's date. Selecting "Update Posting Dates" now changes as expected on the posted tab or the job board. |
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