Start Work Enhancements:
Start Work forms will be under a Digital Start Work Menu option
Custom Grid views will be added: : "Complete" "Incomplete" and "All"
General Changes:
· Split the codes permission by payroll and accounting
From Patches
These features were released recently and are already available in production.
I9 and W4 will show up in Modal
Calculate Overtime Only checkbox to DTC
For SAG timecards:
Travel Arrive time will pass as Makeup In Time if it has a value
Travel out time will pass as Makeup out if it has a value
Reports :
New York State New Hire Program Electronic Transfer
Alternative EOR Name Field for ADP files
GSA:
Update Description format when using Grab Clipboard on CASHet export
1099 Vendor Field added on GL and Edit reports
Add the ability to approve and commit a PO
Add the ability to approve and commit a Vendor
Unsplit button in timecards
DSW:
Export for I-9. W4. Start Form & Custom Forms grids
Show Custom Forms in Start Work packet
Timecards:
Attachments are included in the Timecard PDF
Mobile
Accordion chevron style changes
GSA:
1099 Vendor added to GL Reports
Added a header to Distribution Changes.
Added a header to Year End transactions.
Add Change In Variance Column to Cost Report Worksheet
Project File Manager:
· Add file actions and batch actions to the Project File Manager