Release Notes: 04/21/2017

Version ∞2017.4.21:


Enterprise


New:

  • 17718    We added functionality for printing W2C for 2016 for you. This feature is located in Pay/Bill > Other > Year End > 2016 Worksheet > Print W2C Forms.

Improvements:

  • 17692    Now, when you are regenerating an ACH file, your new file will contain the date regenerated and original date that the file was created. Below is an example of an ACH file that was originally created on 4/17/17 and was regenerated on 4/18/17.

  • 17688    Added a FIPS code for Michigan; this is used when generating ACH files.
  • 17693/5951    We added in the same Tenant Drop down from the Manual Creation to the Invite under the manage web account area. This will link back from the tenant name in the credentials table to the wc application/WebCenter rows in wc_application at that hire to determine which tenant the employee belongs to.

Fixes:

  • 17707    Fixed a bug that could cause you an error if an employee had multiple adjustments setup that were exempt from the same paycode.

Maintenance:

  • 17681    Updated routing bank information.
  • 6242    Increased the commission calculation timeout from 30 seconds to about 5 minutes.

HrCenter


Fixes:

  • 17680    Updated the SSN prefill for the Basic Information form to allow for SSNs to properly prefill if it begins with more than one 0.

WebCenter


Improvements:

  • 17711    Optimized loading times when users are loading up the orders tab in WebCenter.

Fixes:

  • 17682    Fixed two scenarios in which a Vendor contact would not receive an “Update Candidate Status” notification event email. The first scenario was that if the vendor contact's branch didn't match the orders branch, the notification wouldn't get generated. The other scenario is that the OrderCandidate trigger wouldn't work when you do a mass update to order candidate's statues, it would only send a notification for the first candidate.
  • 17685    Fixed a display issue when creating a new order request. If the order request workflow is set to “Priority Multiple,” the order request approvers will now be displayed sequentially, T1 - T3.
  • 17684    Fixed an issue where the work sites listed in the drop down on the create order request form could display duplicates.

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