The following has been fixed in this release:
When recording Leave Type Details, the email address entered in the Submission Email Field was incorrectly preceded with a semi colon. This has now been corrected.
Reported by Crowthers (Ticket ID 36397)
When emailing or printing statements, where "with invoices" has been selected, an error message is displayed. This has now been corrected.
Reported by Grimbleby Coleman
Irrespective of the default client rating set via the Assurance Request Setup, the default value is always the category with a code of "1". This has now been corrected.
Reported by Grimbleby Coleman
If a description is added for a client rating category, consisting of only numbers, the description is not displayed. This has now been corrected.
Reported by Grimbleby Coleman
Following a staff search, if a leave request is added, the leave request is applied to the logged in staff member, rather than the searched for staff member. This has now been corrected.
Reported by WMT (Ticket ID 36037)
When running the Staff Budgets portfolio, the system isn't populating the portfolio with the correct time, resulting in the page not playing correctly. In addition, the year and end date is not always correct. This has now been corrected.
Reported by Crowthers (Ticket ID 35666)
The Greek name of a client is not displaying correctly within the billing wizard. This has now been corrected.
Reported by Grant Thornton (Ticket ID 3645)
A new job could be created by selecting a lost client or by selecting an inactive job and marking it as recurring. This is no longer possible.
Reported by Maner Costerian