Features
Item | Description |
5311 |
Background check search setting allowing the exclusion of non-active records Core application > Start Page > Background Check Request window > Search Options:
|
4973 |
SOC Advanced Query The May 2019 Avionté release makes the Get Missing SOC Data Advanced Query (AQ) available. This AQ generates a list of Job Titles missing an SOC.
The AQ searches for:
|
3958 |
When a back office user creates a bill-only transaction for background checks, that transaction is now available for selection in the Billing Batch transaction selection. |
Fixes
Item | Description |
5632 |
To enable email to be sent from the Core application, the Email profile on the Start Page > Actions menu is now turned on and is accessible. |
5380 |
The AR Batch Payment process now checks for a "Posted" status. |
5322 |
A background check search options issue has been resolved. A send date that is the same as a search criteria's end date is now returned as expected. |
5214 | A payment transaction no longer causes Greenshades to time out for some clients. |
5161 |
The NY SUI now requires quarterly taxable and withheld amounts for NYC and Yonkers local taxes.
The GS_EmployeeLocalW2 table fields QuarterlyLocalWages and QuarterlyLocalTaxWithheld tables have been updated with the following:
|
5158 |
Transactions are no longer being deleted during the AP close process.
|
5141 | When unchecking Indeed Job Portal in the Post Order to Web wizard, the job is no longer pulled from the Indeed XML feed. |
5131 | When logging a message through the Employee or Customer Actions Menu > Log Message option, the message now displays in the dynamic panel as expected. |
4994 |
|
2466 | When creating a new message for an Employee, the calendar date for appointments now refreshes as expected. |
2176 |
After creating a new AR batch with an Line Item Type of "invoice" and posting a payment, an error stating that you cannot apply payments of both types to an invoice is generated when a second batch with an line item type of Employee is made followed by a posting attempt. |
476 |
When correcting an invoice:
|