Release 7.4.0.3 |
Case No |
Module |
Description |
Status |
INT6604 |
PAY |
Applied FNPF Electronic file integration update for 2015 |
Completed |
INT6611 |
POS |
Corrections to cash returns rounding amount allowing for Multiple account payments and New Account Payment/Credit Feature |
Completed |
SCR584 |
ESS |
Corrections to reporting employee tree list in a multiple company environment |
Completed |
EXT2882 |
POS |
POS JIWA Cash book integration. Resolved issue with Transaction line being moved to another batch when original batch was being activated while a new receipt was created. |
Completed |
SCR586 |
REC |
Applied new framework to Recruitment management |
Completed |
SCR587 |
POS |
POS allocations data corrections to match with receipts when allocations are amended |
Completed |
SCR588 |
POS |
Refactored replication rule names |
Completed |
SCR589 |
POS |
Refactored JIWA integration procedures |
Completed |
SCR590 |
ESS |
Added ability to delete timesheet log data that is not processed |
Completed |
SCR581 |
POS |
Refactored JIWA integration procedures |
Completed |
INT6619 |
PAY |
Added security to Tax monthly schedule report |
Completed |
EXT2950 |
PAY |
Added pre rollover process check to ensure that "for year" matches with leave effective date |
Completed |
SCR593 |
SYS |
Added database backup compression. Added company option to database backups |
Completed |
SCR594 |
ESS |
Refactored ESS Framework to improve performance and page response |
Completed |
INT6624 |
PAY |
Applied changes to FNPF separation of employee and employer super |
Completed |
INT6501 |
PAY |
Amended Levy and FBT report calculations to match with payroll journals and each employee values. |
Completed |
INT6631 |
PAY |
Added customizable process for GL integration |
Completed |
INT6548 |
ESS |
Added new device integration for Fingerprint readers |
Completed |
INT6617 |
PAY |
Added Samoa super and tax reports |
Completed |
INT6626 |
ESS |
Added Integration of Leave attachments to viewed under backoffice leave transaction |
Completed |
INT6643 |
PUR |
Added approval code audit report: Corrected void user display |
Completed |
INT6643 |
PUR |
Amended tax code audit report: Corrected void user display |
Completed |
INT6639 |
POS |
Corrected update of "DeliveredBy" field in database |
Completed |
INT6625 |
ESS |
Added public holiday to application framework |
Completed |
INT6625 |
ESS |
Transferred country, state, town maintenance to web framework and created views for backoffice (LBS_COUNTRY, LBS_STATE, LBS_TOWN) |
Completed |
INT6625 |
POS |
Changed country, state and city maintenance to application framework dropdowns |
Completed |
INT6653 |
PAY |
Changed Fiji PAYE calculation when leave entries are added to pay edit screen. All leave entries are now treated as pay hours except where leave is marked as "sold" |
Completed |
SCR609 |
POS |
Added LinkPOS to JIWA version 7.00.105 integration |
Completed |
SCR613 |
ESS |
Added outstanding performance points entry form. Outstanding list is extracted based on zero points and blank notes. |
Completed |
SCR619 |
POS |
Improved JIWA integration default parameters to load existing configured values |
Completed |
SCR619 |
POS |
Added quick search option to datagrid views |
Completed |
SCR619 |
POS |
Improved color theme management for POS and updated default theme to match JIWA color scheme |
Completed |
SCR619 |
POS |
Enabler 4.2.2 - Fuel Pump Controller upgrade |
Completed |
SCR619 |
POS |
Added integration to EFT Bank Machines |
Completed |
SCR619 |
POS |
Added ability to change TOTAL SALE VALUE and the system will auto calculate discount amounts |
Completed |
SCR5444 |
PAY |
Legislative changes to PAYE Tax calculations to take into account employees previous pays in tax year. |
Completed |