Start a new topic

Release Note CP 1.0.75

Enhancements


1. Entitlement Group – Leave Type now sort by alphabetical order.   


A screenshot of a computer  AI-generated content may be incorrect., Picture


2. Enhanced leave cancellation request message. 

 
A screenshot of a computer  AI-generated content may be incorrect., Picture


3.  Enhanced apply leave screen table header become clear and easy to read.  

  A screenshot of a computer  AI-generated content may be incorrect., Picture


4.  Enhanced error message when upload leave attachment file more than 3mb.  

 A screenshot of a computer  AI-generated content may be incorrect., Picture


5.  Rename Claim Request to Claim Request Listing Report. 

 

6.  Update Bank Swift Code to latest version.  


Bug Fixes 


  1. Employee Self Service- Fixed employee name lengthy will cause leave and claim button missing.  

  1. Dashboard- Fixed headcounts by department and branch description shown as undefined. 

  1. Dashboard- Fixed requested my approval page will block help file button.  

  1. Organization Chart- Fixed displayed issue when employee name contains special character. 

  1. Employee Maintenance- Fixed error message pops up for an employee's join date is earlier than confirm date.  

  1. Claim Type- Fixed able to add the same claim code. 

  1. Claim Request- Fixed unable upload multiple attachments at same time.  

  1. Approval Setting, Claim Transaction and Bulk Import using Adhoc - Fixed typing error on page title. 

  1. First Time Setup- Fixed missing validation checking on mandatory field. 

  1. Attendance Setup- Fixed close button cannot click when using Firefox browser.  

  1. Adhoc Payroll Item- Fixed scroll bar issue when employee list is too long. 

  1. HR Letter- Fixed missing state, city, postal code, and residence country for address and preview download report failed. 

  1. Attendance Detail Report- Fixed hours OT worked calculation issue for absent employee. 

  1. Claim Request Listing Report- Fixed alignment issue on employee name and period. 

  1. Report- Fixed unable export sub-report and subscriber unable access to sub-report. 

  1. Leave Details Report- Fixed approved, cancelled, and rejected days showing 0. 

  1. UOBSOCSO & EIS Text file- Fixed default bank code. 

  1. Attendance Request – Fixed unable save request after edit and able to move the pop-up window. 

  1. Overtime Request- Fixed editing request, the selected date will show backdated 1 day. 

  1. Overtime Request and Shift Adjustment Request- Fixed issue when apply request for overnight shift. 

  1. Third Party Leave Replace Request- Fixed mobile app notification and my approval transaction duplicate issue. 



Prepared by Chen Ong, 250513


Login to post a comment