Batch Approval in Allowances & Other Earnings
You can now do batch approval in the Allowances and Other Earnings List Form.
You can now do batch approval in the Allowances and Other Earnings List Form.
You can now set if a Job Grade will be Active or Inactive.
Default date range filter has been set in the Leave Request List Form.
Employees can now copy their previous or existing Individual Objectives as their new Individual Objectives.
When editing the Work Schedule, the system will alert you if there is a pending schedule-related request for the date involved.
The employee’s time-logs will now be displayed in the Employee Portal Calendar.
Status of Other Deduction should change to Paid once the Maximum Limit amount has been reached.
The performance of the Audit Trail Report has been improved so that the report will be generated quicker.
The issue wherein the system was displaying an attachment successful message even without a file being attached when filing a Change Restday Request has been resolved.
When importing Loans from a file, the 1st Payment Date column will now be required.