- Added the ability to delete a payroll record that is still in the Open status.
- Added the ability to disable the Payroll module for a specific sub account using the Payroll Activation page.
- Enabled the payroll administrator to create payroll record for the future months.
- Preventing the payroll record to be edited, submitted for approval or approved if there is any past payroll that is not yet approved.
- Added the ability to display the Adjustment details in the Summary tab of the Payroll Detail view by checking the “Show Adjustment Details” checkbox.
- Added the ability to see the history of the changes in the Adjustment tab by going to the “History and Comments” tab in the Payroll Detail and click the “View Adjustments” link.
- Added the total in the grid footer in each tab in the Payroll Detail view.
- Added the ability to add attachments to the Payroll record.
- Added the ability to filter the payroll record by Currency.
- When the salary change for the crew starts at the beginning of the payroll period, it will be used for the total salary for the entire month. In the "Salary Changes" tab, the Daily Difference and Sub Total column for such salary change will be blank.
- Added the ability to define the salary as monthly or daily in the crew profile.
- Added the ability to keep the salary information confidential from another sub account user.
- Added the ability to define the 2nd salary information in the crew profile by checking the “Split Salary” checkbox in the Financial tab of the crew profile.
- Added the ability to exclude the crew from the Payroll record by checking the “Exclude Payroll” checkbox in the Financial tab in the crew profile.
- Fixed the issue with the grid display when exporting IMO Crew List, IMO Guest List and Trip Report to PDF.
- Fixed the bug where the Occasional Worker crew was put onto the onboarding process when created. Occasional Worker crew cannot be in the onboarding process because the Occasional Worker crew cannot login to the system to complete the onboarding process.
- When creating a new sub account, the features such as crew onboarding, Hour of Rest, Crew Planner, Payroll, etc, will not be enabled by default.
- When transferring a crew to another sub account, the user can specify the Date Employed for the transferred crew.
- The crew status instead of the leave request comment will be used when the system automatically populates the Hour of Rest record using a Leave Request.
- Highlight the Leave Used in the leave request editor when it's more than the Projected Available Leave and prompt the user for confirmation during submit in such case
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