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.

Scoping will now be applied against the Organization Units selected when generating an Attendance List Form, instead of checking each contained in the Attendance Form.

The system will now validate against importing duplicate leave requests.

The system will now display the date on the Work Schedule and Lunch break fields in the Special Work Schedule Form.

You can now properly reapply the Role Access settings to user accounts that have the same role.

The system will now allow the Request amount to be more than the actual loan amount.

The Date will now be displayed in the Schedule column of the Special Work Schedule Request List Form.