Changes
- [CAB] The two pages “Loan Management” and “Loan Reports” are merged into one page; “Loan Management”.
- [CAB] In Salaries Import: user should enter “Apply Date” per row in the Excel Sheet, instead of entering one on the Import form that applies to all employees.
- [CAB] In Salary Sheet, new Actions are added:
- Approve (if payroll cycle is calculated)
- Transactions (the link takes the user to Payroll Cycle Transactions Page)
- Quick Filter: (Employee ID – Employee Short Name – Employee Full Name)
- [HR] Import Attendance Logs Page is moved from “HR Reports Menu” to “HR Main Menu”. Also new action “Reset” is added to reset the status of attendance logs to “Pending”.
- [HR] “Position” drop down search parameter is replaced with free text search field in “Employees Bulk Actions” page.
- [HR] Attendance Device ID is editable from the management page.
- [HR] New parameter added to cron job “Process Attendance Logs” to enable user to reset “Skipped” logs in the processing period back to “Pending”.
Enhancements
- [HR] In Employees Bulk Import: Invalid Cells in “Deleted Rows Excel Sheet” are coloured in Red when Exported.
New Features
- [HR] On employees’ bulk action page the action button is displayed next to each employee.
- [HR] When updating schedule for employee (via Attendance Report or Bulk Actions), the system will keep the approved permissions that lie within the new working hours.
- [CAB] In Salaries Import: user is allowed to Export Deleted Rows.
- [Task] User is able to delete the comment he added.