Title: Release Note – Recruit live – Iteration 25
Creation Date: 025 Mar 2016
Author: RL Team
Author’s Comments: None
|Created By||Testing Team|
|Reviewed By||Jai, Abha, Arun|
Table of Contents
1.1 Allow to regenerate permanent invoices if all the earlier invoices are deleted or credit note posted.
For permanent placements invoices can be generated/regenerated if existing invoices are deleted or all the invoices has credit notes posted. The Generate invoice button becomes visible in such cases.
Same will be true for Fee installments.
Edit Contract Placement: Based the worksite address state/region, ‘Worker Compensation’ Rate type will be selected under Contract details tab.
RL work for all these codes:
592 — Workers Comp NSW
593 — Workers Comp Victoria
594 — Workers Comp QLD
595 — Workers Comp ACT
596 — Workers Comp SA
597 — Workers Comp WA
Navision will also absorb this and shows under placement card.
|1||Ariba rate will now be visible in Sales invoice XML also.|
|2||New Rate list is provided from Navision and implemented
|1||Sales history trail for Consolidated sales invoices will show the Navision ID|
|4||Sales invoice list : filter on client not working|
|5||RCTI GST , Amount rounding off issue|
|6||Additional Lines are not coming in Timesheet Audit report from Pay Timesheet Screen|
|7||SP: point no267: Placement and weekending mismatch in reminder ts list|
|8||Credit Note: Billing client not coming in credit note pdf|