Pulse Financials
Transaction Entry – Scanned Files
The scanned files folder display now contains a button titled Show All. When clicked, all files currently in the folder will be displayed not just files added.
Transaction Entry – Cash Payments
We now force the reset of Cheque Number when the payment type is changed from Prepaid Cheque to any other type. Previously, if the type was changed from Prepaid Cheque to Cheque a replacement rather than a new cheque would be generated due to the orphaned cheque number.
Payroll & Rostering
Produce Pays – Leave calculation
We have improved our leave calculation algorithm for agreements using the National Employment Standard (NES) accrual method. Previously it was possible to miscalculate an entitlement update by about 3 hours if an employee was not paid in the first Produce Pays run for the week but in a subsequent run and the employee’s anniversary of entitlement occurred in that week.