DSW:
Hide 'Basic Info' panel until the employee has accepted the invitation and filled it
Add file uploader to Start Form page
Adjust Digital Start Work page columns & logic
Timecards:
Timecard pdf is available before grossing is fully approved.
Project Settings - Require employees to submit hours. When checked, timecards submitted with a value of '0' in the 'Hours' column for any Worked days will produce a validation message “Hours must be entered for all days worked”
GSW Accounting
UI improvements in all transaction’s pages.
The option to close a PO when the PO amount is higher than the Bill.
Commit action was removed from all transactions
Bug fixes for Bills and Check Requests
Reports:
System New Hire Report
GSA:
Add Company Code. Add additional code that Could be "required" but not for budgeting. If 'required' code should always be enforced
Will be added as filter to all reports
Will have bulk editing dropdown in PR import
Will have bulk editing dropdown in all entry forms
Will be allowed for Edit Transaction details
Will be allowed for editing in transactions
Will have default selected in Currency Rates
Will have default Trial Balance accounts like currencies