Several updates made to increase the performance of our Bullhorn integration as we continue to work on releasing this feature.
Fixed an issue where the invoice status was “Ready” on the create invoices page when a termed timecard was not approved.
Fixed an issue where the Invoice Settings were not displayed properly.
Fixed an issue where an error occurred when updating payment terms after syncing/exporting a direct hire invoice.
Fixed an issue where jpeg remittances were not displayed on the invoice PDF.
Updated the home page to display a message that prompts the user to connect an ATS or create a contract job in order to start invoicing, as well as allow the user to book a meeting with our success team.
Connect your ATS should go to the settings/integration page
Create your first assignment should go to the new contract job page.
“Need help? Book a meeting with our success team”
Updated the payment information modal on the new contract assignment page
Updated the Company Settings page to add the company’s API key.
Fixed an issue where an error occurred when uploading a large file to a third-party timecard.
Pay Bill Items
Updated the default pay bill item attribute values for Overtime, Double Time, and 1099 OT.
Fixed an issue where the Production Dashboard displayed invalid dates on the graph.
Fixed an issue where an error occurred when creating an adjustment on the Vacation Time Journal.
Fixed an issue where an error occurred when refreshing the web page on the Vacation Time Journal.