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The report have a filter for Workflow Type and From and To Date (Workflow created date). The default for the Workflow Type filter will be "ALL".

Moved Timesheet related configurations to new UI

• Added a new screen AdminàSystemàSystem Settings
• This option will be only available to RSM admin users
• Below configurations are available by default in the new UI

ShowTSOrganisationUnit

ExportTimesheetToInPay

ShowTSClient

ShowTSLocation

TimesheetStartDay

TSClientRequired

TSCostCentreRequired

TSLocationRequired

UseNewTimesheetUI

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Minor changes / improvements:

• Added a “Test Connection” button on Admin → Payroll → InPay Login Details. To test the connection, you will need to select a payroll from the Payroll dropdown.
• Added a new screen in Admin → Onboarding → Archived Onboarding Forms. The new screen will show all completed forms. “Completed” in this instance means the new starter record has been created in the system and the form is hidden from the main Onboarding screen.

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• Replaced the name of ‘Anniversary’ to ‘Anniversary Employment Yearly’ in Admin->Alert Configuration for new clients.
• RSM admin users can now create Lite databases from the new UI. Added a new dropdown “Database Type” on the Admin → Create New Database screen. The options are “Enterprise” or “Lite”. “Enterprise” will create the normal People Manager database. “Lite” will create the Lite version of the People Manager database.
• Corrected the Bradford calculation logic.
• Fixed an issue related to expense claims where the employee can now claim expenses on the day of the contract end date as well.
• Hidden the Copy template button on Data Import screen for client admins
• Increased the length of On-boarding email from 500 characters to 2000.
• Fixed the issue related to incorrect entitlement calculation for employees starting and leaving on the same month.
• Added the ability to stop sending On-boarding completion emails to admin users.
• Fixed an issue related to incorrect validation for employees to create reports.
• Made entry date on work permit screen in On-boarding form as a required field.
• Fixed the issue on filtering expense claim reports.
• All leavers without an email address (Employee → Contract → Organisation) will not be shown on the Employee dropdown in the Payroll Submission screen.
• All the payroll fields will be now displayed in UI as proper financial format, with 2 decimal points.
• Fixed the issue on opening the employee record in Payroll Submission screen.
• User can now edit more than one entitlement plan without needing to change screens.
• Fixed an issue on the data import results with accented characters.