| Module |
ID |
Description |
| ESS |
2444 |
Added automation to employee performance appraisal score calculation based on user customizable rules |
| ESS |
2502 |
New configuration option added to control the rules around employee's leave hours applied |
| ESS |
2719 |
Added the ability for administrators to reset password for users |
| ESS |
2804 |
New configuration option for time entry screen "DefaultHours" |
| ESS |
5788 |
Redesigned the Employee rates and user maintenance screens to improve usability and add multiple attachments |
| ESS |
5798 |
Improvements to Employee Self Serve Time Entry audit ability, new system assigned date field |
| ESS |
5979 |
System date created is now visible in leave applications, leave approval and leave history |
| ESS |
6033 |
New security to control editing of leave hours. |
| ESS |
6200 |
New security access added to control time entries. You can prevent time entry on days that have time approved. |
| ESS |
6274 |
Ability to email reports. |
| ESS |
6328 |
Drop down fields have incremental search and ability to remove selection |
| ESS |
6438 |
Employee Self Serve Leave applications are now independent of payroll year |
| ESS |
6466 |
Removed paging from "Email payslip option" to avoid confusion when submitting payslip emails. |
| ESS |
6452 |
Implemented timesheet import module integration for biometric devices |
| HRM |
6434 |
General improvements to discipline report |
| HRM |
6463 |
General improvements to leave analysis report |
| HRM |
6476 |
Performance management system is now configurable to integrate with other systems and automatically update performance scores. |
| HRM |
6509 |
Changes to HR and payroll reports to comply with government requirements |
| HRM |
6518 |
General improvements to Employee Appraisal Report |
| PAY |
3886 |
General improvements to Roster Schedule Report |
| PAY |
6176 |
Changes to superannuation electronic reporting to comply with government requirements |
| PAY |
6213 |
Changes to PAYE Final Tax to comply with government requirements |
| PAY |
6239 |
General improvements to leave due report |
| PAY |
6307 |
Improvements to Transfer Employee from one company to another process |
| PAY |
6316 |
Implemented new tax table values to adhere to new tax brackets |
| PAY |
6347 |
General improvements to leave liability report |
| PAY |
6439 |
Resolved issue where End of year calendar setup did not align with financial year |
| PAY |
6457 |
General improvements to payroll upload template |
| PAY |
6468 |
General improvements to GL integration report |
| PAY |
6471 |
Redesigned leave rollover mechanism to allow for more flexibility with employee leave applications |
| PAY |
6487 |
Aligned Australian tax reports to use "pay bank date" instead of "pay run date" |
| PAY |
6488 |
The SUPER ID field has been increased to 32 characters |
| PAY |
6498 |
Changes to FNPF contribution form to comply with government requirements |
| PAY |
6508 |
Improvements to Bureau of Statistic Report to comply with government requirements |
| POS |
2415 |
Implemented integration with Forecourt Controller for service station pumps |
| POS |
2892 |
Purchase orders flowing to JIWA now has supplier invoice number as the creditor purchase invoice number. The remark now captures the receiving number. |
| POS |
6273 |
Added lotbin/serial items to JIWA integration. |
| POS |
6283 |
General improvements to Cashier Reconciliation Report |
| POS |
6298 |
Added new security option for park and reprint transactions |
| POS |
6300 |
Changed POS cash received to flow into JIWA cash book instead of debtor receipts |
| POS |
6302 |
General improvements to replication setup |
| POS |
6338 |
Resolved issue with "incorrect change display" when using account payment |
| POS |
6355 |
Added new security option to allow a user to authorize the override of credit limits for a customer. |
| POS |
6387 |
Enhancements to processing prescription repeats |
| POS |
6417 |
Added a new report to identify replication data mismatch over multiple branches. |
| POS |
6432 |
Improvements to fail-safe mechanism and automatic switching when primary server is available |
| POS |
6465 |
Improvements to performance for POS reports having receipt filters |
| POS |
6478 |
Customer balance is now stored as a field in database instead of recompute on every transaction. Balance calculations are performed by a rule. This improves performance of replication |
| POS |
6510 |
Enhanced POS error logging |
| POS |
6533 |
General improvements to parked transactions and processing |
| REC |
6091 |
Completed recruitment management documentation |
| SYS |
6440 |
Backoffice SQL authentication is now configurable in the config.ini file |
| POS |
2849 |
Added new configuration to allow POS Cash to be created based on MONTH/YEAR. This allows handling high volume transactions with POS integration. Default setting is YEAR |
| POS |
6605 |
Implemented integration with JIWA 7.0 |