Resolved Issues
- Bullhorn:
- Fixed an issue where the Bullhorn JobOrder Address and ClientCorporation Address did not require a State value
- Fixed an issue where the Bullhorn Candidate Zip Code was read as required.
- Fixed an issue where the Bullhorn Candidate “degree” and “educationDegree” fields were throwing an error when creating the Bilflo Contractor record.
- Fixed an issue where the Bilflo PBI Rates were populated with inaccurate attribute values, creating inaccurate sales and GP calculations.
- Fixed an issue where Bullhorn direct hire placements created jobs in Bilflo, but the clients were set as inactive.
- Fixed an issue where the Bullhorn Contractor Mapping page did not display the full list of Bullhorn Candidates due to an API restriction. Users can now enter the candidate’s full “firstName” or “lastName” to return the expected results.
- Updated the integration to support creating Bilflo addresses based on the Bullhorn “jobOrder” record instead of the “clientCorporation” record.
- Updated the integration to support mapping Bilflo contract jobs to Bullhorn custom fields on the Placement, JobOrder, and Candidate entities.
- Updated the integration to support various create/update triggers and termination triggers for the Bilflo jobs based on the Bullhorn placement status.
- Updated the integration to include applicable PBIs (e.g., Regular versus 1099 Regular) whether that placement is associated with a W2 employee or a 1099 contractor if both are mapped to the same Bullhorn custom field (e.g., “payRate”).
- Contractors:
- Fixed an issue where an error was displayed on the People > Contractors page.
- Fixed an issue on the Contractor detail page where an error related to the Sick Time feature was displayed.
- Invoices:
- Fixed an issue where the invoice frequency start date was incorrectly calculated when the invoice group was set to “Bi-Weekly”. The error was displayed on the Create Invoice page and, as a result, returned incorrect transactions on the invoice.
- Fixed an issue where the Create Invoice page did not return Saturday timecard records when the date filter included a Saturday date.
- Logic File:
- Fixed an issue regarding time interpretation related to specific shiftFlag values received from ActivateStaff (developer partner).
- PrismHR:
- Fixed an issue where contract jobs imported from PrismHR were associated with the incorrect contractor due to the encrypted social security number.
- QuickBooks Desktop/Online (Accounting):
- Fixed an issue where the invoice mapping page did not display the Direct Hire field.
- Fixed an issue where an error was displayed when exporting an invoice that did not contain a missing column (i.e. Job Title).
- Reports:
- Fixed an issue where the pay bill items were sorted by name instead of sort order value.
- Created the Transactions report based on a customer request (professional service).
- Created a Payroll CSV report based on a customer request (professional service).
- Updated the Pre-Bill Report report based on a customer request (professional service).
- Updated the Transactions Report report based on a customer request (professional service).
- Fixed an issue where an error occurred during the createAddress process.
- Fixed an issue where the production dashboard metrics report displayed actual and goal values rounded to 1k instead of the precision value defined on the metric.
- Added headers for external data source metrics.
- Updated the Contract Overview page to display Total Pay Hours Worked and Total Bill Hours worked based on the number of hours listed on the timecard and if the Pay Bill Item has the “Use Quantities as Hours” attribute set to true (professional service).
- Updated to include a Paystub Report that displays the total number of pay hours worked, the associated rates, pay bill items, and subtotals (professional service).
- Timecards:
- Fixed an issue where the timecard history page did not display timecard records.
- Fixed an issue where the approver history page did not display timecard records.
- Updated to support and display all timecard actions on the timecard detail page after clicking “Save and Submit” (e.g. Reset, Did Not Work, Opened, Saved As Draft, Submitted, Denied, Resubmitted, Approved, Unapproved, etc.) (professional service).