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  • Set SSO Option (PPP-282) - Users can be toggled to use SSO if SSO is available for the user's client.
  • Auto Select Service (PPP-296) - If a client with only one service is selected in the document centre, the service will be automatically selected.
  • Default RSM Users to SSO (PPP-298) - Newly created RSM users will default to using single sign-on when logging in.
  • Payment Approval Email Notifications (PPP-309) - Added the option to stop receiving email notifications from the Payment Approval functionality. This setting can be found under account settings when logged in.
  • Notifications for Documents Uploaded From Group Reporting (PPP-314) - Fixed issue where document upload notifications were being sent to users who do not have access to the folder where the document was uploaded.
  • Service - Payroll Link Duplication (PPP-315) - Added validation to prevent InPay payrolls being linked to more than one service.
  • Document 'Internal Only' Flag (PPP-317) - Documents uploaded from Group Reporting can now be given an Internal Only flag that restricts access to the document to RSM Users only.
  • Client Admin Permissions (PPP-319) - Allow Client Admins to view all RSM Users that have access to their payroll.
  • Allow Rejection of Awaiting Approval Payment File (PPP-327) - Admins and Payroll Admins can now reject payments files in the Awaiting Approval state from the Approval History screen.
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