Release Notes


Release Update - Sprint 30 [Mar 21 - Apr 14, 2025] (Part 2)



Fixes

  • [Employee] 12503-018575442 - Error in filling attrition in MyDiv
  • [Policies] 12503-157576027 - Server Error on uploading client policy
  • [General] 12503-165575947 - Unable to Time in and upload gov ID


New and Improved

  • General
    • Disable the Required Disaster Training for Time-In.
  • Management > Employee Assessments
    • [Employee Attrition] 12503-257575212 - Inclusion of Service Desk Distro in Attrition Notification
  • Management > HMO Accounts
    • 12503-257576467 - HMO extracted data
  • Tools > Payment Request Form
    • 12504-240580727 - FINANCE RECEIVED CHANGE STATUS TO IN PR0OCESS TO SAP
  • Finance > Payroll
    • [Payroll] 12406-257483075 - Visibility of Payroll Module to other users


Support / Tasks

  • 12503-257575322 - Call Time Message - PFM Corp
  • [Invoice] 12503-257575460 - Phaced Invoice Revision
  • [Payroll - PayReg] 12503-021575839 - Payreg Discrepancy - March 25th payout
  • [Invoice] 12503-257575807 - INV-20593 - 48 Employee released
  • [Invoice] 12503-257576106 - Ignite RDOT Exclude
  • [Incident Reports] 12503-165576123 - Coverwallet US Manager Access to Incident Report Module
  • [Announcements] 12503-021576265 - Privacy Notice and Consent Form (PNCF)
  • [Tickets] 12503-021576561 - Server Error
  • [Invoice] 12503-257576743 - HMO Amount
  • [General] 12503-170576691 - Log in error
  • [Payroll] 12503-142576342 - Financial Dispute
  • [Invoice] 12503-021576879 - Amount Not Tally
  • [PRF] Re: FOR APPROVAL: TPW Furniture shipment
  • [General] 12503-165576961 - Unable to Time in/out
  • [General] 12503-165576983 - Unable to time in/out
  • [General] 12503-257577032 - Grayed out time in/out button
  • [General] 12503-257577045 - New Hire Policies and Acknowledgement
  • [PRF] 12503-257577107 - PRF Approval Backend - March 28, 2025
  • [Invoice] 12503-257577138 - Coverwallet - change amount
  • [PTO] 12503-257577632 - Loyal Leave Balance
  • 12503-156577497 - Pop Up Banner for Temple & Webster MNL anniversary
  • [NCET] 12503-257577815 - NCET Approval
  • [Attendance & Payroll] 12504-170578458 - Attendance Modification Request – for Centuria Employees in AU
  • [General] 12504-165578477 - Domino's Pizza| Log in/out Button Disabled
  • [Scorecards] 12504-021579142 - COVERWALLET Client's Request | ANNUAL Assessment Score not appearing
  • [PRF] 12504-254579319 - To edit PRF
  • [PRF] 12504-240579405 - OSS IT PRF APPROVALS
  • [General] 12503-021576698 - Disable Log in Button in Mydive
  • [PRF] FW: PRF approval (Andrea De Guzman)
  • 12504-165579575 - Time Tracker Application | Inquiry
  • 12504-257579860 - Notification Issue of Logiwest Client in MyDiversify
  • [Attendance] 12504-257579550 - Clarification on Tardiness Record in mydiv – John Gilbert De Jesus - Sherpa
  • [Visitor Log] Log-Out Error
  • [LST] [Incident Report] Server Error - Create IR & Cases (If detected no supervisor assigned for a certain employee)
  • 12504-165580275 - Request to Add whole my Republic Agents
  • 12504-257580587 - Requesting to Add Farmers Pick and Blueleaf employees on the CallTime Messages of MyDiv
  • 12504-021580603 - Reset Password Myrepublic email | Zinji Inzon
  • [Invoice] 12504-021580852 - Server Error
  • 12504-257581439 - Call Time Message - Comlink, Crowdclip
  • [Payroll] 12504-298579213 - Tax Deficit computation
  • [Invoice] 12504-021581662 - Detailed Link
  • [Invoice] 12504-021582167 - Amount not tally
  • [Employee Payroll] 12504-021582202 - Payslip Concern | Jeedrick Reyes
  • [Mass Upload - HMO Accounts] 12504-257582414 - Bulk Uplod HMO Dependent
  • [Calendar Events] 12504-156582249 - MyDiv Banner Pop Up
  • [PTO] 12504-021582783 - VL and SL Carry Over - Hynes Legal
  • [Leavers Checklist] 12504-257582754 - LC Status Assistance
  • [Invoice] 12504-021582737 - Amount in detailed link


Release Update - Sprint 30 [Feb 1 - March 21, 2025] (Part 1)



Fixes

  • MyDiv Files/Medias Recovery After Incident (2025)
  • PNC and Clinic management: SL tickets flow
  • 12501-021553343 - IR Tool - Include Employee reply to the Decision Memo
  • Training modules: Rehires just updated the old score
  • 12501-021555568 - NCET Automation Concern
  • [General] 12501-165555883 - IP Details for HGS-OSS and HGS-CX
  • [General] 12502-165563231 - myDive Issus
  • [Attendance] 12502-018563170 - AMR-Change sched SERVER ERROR
  • [PRF] 12502-021564750 - Issue with Approving PRFs in Mydive
  • [Employee Assessment] 12502-021564761 - Assessment Link - Blank Page
  • [Employee Assessment] 12502-021564796 - Assistance Needed – 5th Month Self-Assessment Access Issue - Sherpa
  • 12502-021566966 - negative leave credits
  • 12502-020566854 - ATD Form Error
  • 12502-021566946 - Assessment Link Error
  • Room reservation Repeat checkbox Server Error
  • 12502-021567612 - End Date Concern
  • [General] 500 Error - Assigned Tasks (Reiner Sy)
  • [Training Class] 12503-019571314 - Training class modules error
  • [Clients] 12503-018571287 - Unable to add supervisor/manager on the client's mydiv profile.
  • [Clients] 12503-021571499 - Error Adding Supervisor/manager | premier Packaging


New and Improved

  • General
    • MyDiv Upgrade & Security Maintenance (2025)
    • 12410-240516562 - Request for MyDiverisfy Email Notification to be forwarded to Centuria Emails
  • Accounts > Employees
    • [General] 12401-240429614 - Visibility of myDive Documents
  • Tracker > Leaves
    • [PTO / Leaves] Centuria - Loyalty Rewards Program - additional 5 days leave
  • Tools > Incident Reports
    • [Incident Reports] Coverwallet Request - Category of Offenses : Need subcategories : Under Attendance, Punctuality and Productivity (Antecedent Fact)
    • 12502-170563393 - Incident Report Tool: CoverWallet Request
  • Management > HMO Accounts
    • 12502-240567254 - HMO Module Update - New rate (2025)
    • 12503-257570200 - Bulk upload New HMO Number - Intellicare
    • 12503-240570750 - Employee Information Extraction - additional fields


Support / Tasks

  • 12501-257552954 - Request for Full Access for Natalie Musico in MyDiv
  • PRF Missing Approve button inside view details
  • [General] 12501-157559050 - Privacy Notice and Consent Form Update
  • [General] 12501-257559481 - Assistance Inquiry for IP Camera Assignment in MyDiversify - Sherpa
  • 12501-240556238 - Stop Monthly SSS Premium and MPF deductions Permanently | Jan Anton Reynoso
  • [General] 12502-021560134 - Attendance Notification - Logiwest
  • [Leaves] 12502-257560615 - Sick Leave Error
  • [General] Urgent - Re: RRS - IP Camera Error
  • 12502-257561862 - Generate 3rd Month Client Assessment - Geeno Evangelista (Cleeng)
  • [General] 12502-257561885 - BIR 2316 Form - 2024 Mass Upload
  • [General] 12502-257561885 - BIR 2316 Form - 2024 Mass Upload
  • [Invoice] 12502-257562206 - Coverwallet - Recurring request
  • [Clients Minutes Meeting] 12502-254562439 - Request: Event Mobi - Missing on the MOM Clients List (MyDiversify)
  • [Employee] 12502-257562661 - Document Access
  • 12502-257562683 - Invoice Extract Option
  • [Invoice] INV-20869 - Service Cost Not Tally (With Secondary Exchange Rate) (1)
  • [Attendance] Total Hours and Lost Hrs are negative
  • 12502-019564390 - Need access to view and create NCET
  • [Trainings] Cannot add participant
  • [PRF] 12502-257564954 - PRF Approval Backend - February 17, 2025
  • [Attendance] 12502-021564435 - Attendance Issue
  • [PRF] 12502-257564954 - PRF Approval Backend - February 17, 2025
  • [Invoice] 12502-021564762 - unmatched amount
  • [Invoice] 12502-021565716 - unmatched amount
  • [PRF] 12502-018565773 - Release to Xero-Final Pay of Jazel Mejorada from PRF
  • [Leave] 12502-276565809 - Leave Balance negative?
  • [Trainings] Cannot fetch/get reports (Date submitted, scores, etc.)
  • [Employee] 12502-021563182 - Attrition Trigger Issues
  • [Attendance] 12502-021563305 - AMR error in MyDive
  • (General) 12502-021563373 - My Diversify App Concern
  • [General] 12502-257562689 - Access in MyDiv
  • [General] 12502-021566434 - MyDiversify App not updating
  • [PRF] 12502-165566980 - Check PRF Approver - Move to Sydney Alfonso
  • [PTO] 12502-247566893 - Leave
  • [PTO] 12502-240567140 - Request to add - 5 - Centuria Loyalty Leave - Felicora Macasaet
  • [General] 12502-021565052 - PENDING SELF ASSESSMENT 2018 STILL SHOWS ON MY DIVE
  • [Payroll] 12502-021566597 - Work Day/Hours Error - 25FEB2025
  • [Employee Assessment] 12502-257564644 - Smarter Communities | Client and Client Staff can't access employee assessment - Julie Hunt
  • [PRF] 12502-240566642 - Assistance with PRF Routing Adjustment, Approver
  • 12502-240566643 - Assistance with PRF Routing Adjustment, Approver
  • [PRF] 12502-257567248 - PRF Approval Backend - February 21, 2025
  • [Attendance] 12502-257567059 - Request: Attendance Record for RRS Manila from May 2024 to February 15, 2025
  • [PTO] 12502-247564534 - Need to file VL
  • [PTO] 12502-021566966 - negative leave credits
  • [Time Tracker App] 12502-165567082 - Mydive Time Tracker Screenshot not working Chata AI
  • [General] 12502-021567549 - Time Tracker App not working for James Policarpio - Sherpa
  • [Documents] 12502-257567551 - MyDiv Error_ Document Uploading
  • [Dashboard] 12502-014567619 - Time Tracker
  • [Invoice] 12502-021567850 - NO INVOICE DETAILED LINK
  • 12502-021568342 - Leave credit
  • [PTO] 12502-247568686 - Negative Loyalty Leave Balance
  • [Time Tracker App] Error Internet Connection Concern (1)
  • [PRF] Re: Diversify ISS_PRF Request For Approval
  • [Invoice] 12502-021568855 - unmatched amount
  • [Invoice] 12502-257569326 - Coverwallet - Recurring request
  • 12503-020569927 - Attendance Tracker start time and end time is the same
  • [PRF] 12503-257569928 - PRF Approval Backend - February March 3, 2025
  • [Invoice] 12502-257569326 - 12503-257570180 - Coverwallet - recurring request
  • [Employee Payroll/Payslip] 12502-170568445 - Unable to download employee documents
  • [Invoice] 12503-257570761 - Coverwallet - change amount
  • [Payroll] 12503-018570699 - Payroll Registry for Work From Home Manila site
  • 12503-257570532 - Request for Assistance - Loyalty Leave - Thomas Catahay
  • [Training Class] 12503-165571322 - Class Addition Check
  • [PTO] 12503-113571305 - Incorrect carried over VL due to loyalty leave
  • [Employee Assessment] 12503-165571135 - Missing 3rd Month Assessment Link - SR Construction
  • [Settings > Mass Upload] 12503-254571067 - Schedule Mass Uploading Error
  • [PTO] 12503-257571212 - Request: Unable to Approve VL (Client's Request)
  • [Room Reservations] 12503-257571265 - Room Reservation Cancellation Request - Sherpa
  • [Attendance] 12503-257571350 - Attendance Notif | Next Level Racing
  • [Policies] 12503-157571482 - Employee Handbook 2025 upload
  • [Employee Schedule] 12503-021571504 - Can't add new schedule| Wegner roofing Client staff
  • [Leavers Checklist] 12503-257571510 - LC - Not Updating
  • [Invoice] 12503-021571380 - uNMATCHED AMOUNT
  • [PRF] 12503-257572017 - PRF Approval Backend - February March 10, 2025
  • 12503-170571991 - [Request to Upload] Centuria Guidelines - 5th Year Offsite
  • [PRF] Fw: PRF Request_For Approval
  • 12503-257572403 - Employee Profile Client Transfer
  • 12503-257571994 - NCET Error
  • 12503-170572373 - Blank Reports Extraction
  • [Invoice] 12503-021572783 - Server Error
  • [Employee Payroll/Payslip] 12503-142572420 - February 1-15 Payslip
  • [Clients] 12503-254572881 - Can't Add Supervisor
  • [General] 12503-257572949 - Disabled Login and logout button in Mydive
  • 12503-257573034 - Error in filing sick leave
  • [Invoice] 12503-021573033 - Unmatched amount
  • [PRF] March OSS Huddle | PRF - Changing of Amount
  • [Invoice] 12503-021573357 - amount not tally
  • [User Access] 12503-170573992 - Access & Permission Assignment: Training Manager, Mylene Lim
  • 12503-170574055 - March Huddle - MyDiv Pop Up
  • [Overtime] 12503-257574057 - Change Assigned Approver | Centuria
  • [Invoice] 12503-021574148 - Phaced invoice revision
  • [Invoice] 12503-021574093 - Accru Detail link for Adjustment
  • [Employee] 12503-021574139 - Concerns Re: Profile Creation
  • [Time Tracker] 12503-021574092 - HGS/Diversify Time Tracker App
  • [General] 12503-021574053 - not allowed to time-in
  • [General] 12503-020574203 - Time-in and Time-out Button Issues
  • [General] 12503-020574204 - Time In and Time Out Button Issues
  • [PTO] 12503-257574222 - Request - Help Check if Loyalty Leave was taken from VL
  • [Employee Assessment] 12503-257574425 - Client Assessment Error
  • [Invoice] 12503-021574563 - HMO concern (Readygrad)
  • [Invoice] Temple and Webster - Apr-24Logistics - Revised HMO amount (Maxicare)
  • [Invoice] 12503-021574634 - HMO concern(pfm)
  • [Invoice] 12503-021574817 - HMO concern
  • [PRF] Re: PRF Request_ For Approval (Debie Mendizabal)
  • [Invoice] 12503-257575137 - HMO amounts
  • [Permissions] 12503-254575006 - TNQ Team Hierarchy
  • [PTO] 12503-021575124 - Assistance Required – Error in MyDiv for Hilda’s SL
  • [Employee Bonuses] 12503-254575173 - Released Date Update- Employee Bonus March 25, 2025
  • [Access & Permissions] 12503-257575164 - Request - Access for Marites De Lunas


Release Update - Sprint 29 [Jan 14 - Jan 30, 2025]



Fixes

  • Incident reports: Newly added IR cannot be viewed
  • [Tickets] 12411-257530010 - Ticket Mixed up | PNC>>HMO & Medical Related Concerns
  • Finance Tickets>Assigned to: Reconstruction
  • [Client Minutes Meeting] Cant see the client on dropdown
  • Tickets: Reassigning ticket to Clinic management, reassigned it to TEMPLE and WEBSTER team
  • Incident reports: Newly added IR cannot be viewed
  • 12501-257554143 - Leave credit for Flora Avellana
  • Policies>Exclude: DB update
  • [General] 12501-196558125 - Assistance Required – Rehire Staff Status in Mydive


New and Improved

  • Tracker > Overtime
    • 12501-165548939 - Overtime View Filter Option Coverwallet Request
  • Tools > Incident Reports
    • Coverwallet Request - Visibility to other client's team members
    • Coverwallet Request - Creating the IR - Description Field
    • Coverwallet Request - Reporting > Add. Filter (Employee, Month, Year, Team)
  • Tools > Scorecards
    • 12412-165546797 - Coverwallet Scorecard Bulk Approve to Send Score to Staff Option
  • Finance > Payroll
    • SSS Contribution Update Effective January 2025
    • 2025 Govt. Contribution Amendment To Tally Payreg & Govt. Remittance Report (1)
    • SSS Amendment Formula Basis


Support / Tasks

  • 12501-021553449 - Total amount incorrect
  • 12501-021553131 - Server error in releasing of invoice
  • 12501-021553039 - Unmatched amount
  • [Invoice] 12501-021554128 - Unmatched amount
  • [Payroll] 12501-021554445 - Exclusion of Record on Payrun - 25JAN
  • [Invoice] INV-20310 - Include 1 HC in Temple & Webster
  • [Client Expenses] 12501-021554637 - Server Error in encoding date in client expense
  • [Payroll] 12501-257554701 - URGENT - Payroll Run Concern - Arjie Viguilla
  • [Employee Bonus] 12501-257555512 - Employee Bonus Release Date - Mass Update (01252025)
  • [Invoice] SSS 2025 Contribution Update Alignment (1)
  • [General] 12501-021552605 - Not Available Time In and Out in MyDiv App
  • [General] 12501-165555238 - Line Manager Update
  • [Salary Adjustment] 12501-257556117 - Deletion of Salary Adjustment Mass Upload
  • 12501-021556262 - Leave Notification - Client from Temple & Webster
  • [PRF] Re: Liquidation: CA 24-Nov-000-34888
  • [Invoice] 12501-021557039 - Unmatched Amount
  • [Leavers Checklist] 12501-257552069 - Camille Dayandayan LC | Status set for Employee Signature
  • 12501-257552251 - IP Camera in MyDive is showing an error 404
  • Multiple Tin Number Field Displaying in Government Required Missing Info Modal in Dashboard
  • 12501-021553449 - Total amount incorrect
  • 12501-021553131 - Server error in releasing of invoice
  • 12501-021553039 - Unmatched amount
  • [Invoice] 12501-021554128 - Unmatched amount
  • [PRF] FW: Paul Butalid CC Spend Approval Request Jan 2025 Cut Off
  • [PRF] Re: PRF for approval - 27 Jan 2025
  • [Login] 12501-257557424 - Mary Grace Solano MyDive
  • 12501-257559458 - Mydive Access Issue - Temple & Webster
  • [PRF] 12501-257558846 - Help retrieve attachment -PRF 31568
  • [General] 12501-257559481 - Assistance Inquiry for IP Camera Assignment in MyDiversify - Sherpa
  • [PRF] 12501-257559701 - PRF Approval Backend
  • [Clients] 12502-018560278 - Can't Access Client Page
  • [PRF] 12502-018560363 - Service Error- Connecting PRF to Xero
  • [General] 12502-021560407 - DTR SCHEDULE AND ASSIGNED SCHEDULE DIDNT MATCH


Release Update - Sprint 28 [Oct 21 - Jan 14, 2025]



Fixes

  • [PNC][Reports] Payroll - 12402-240437629 - SSS Contribution Report Error
  • Cron Job Error on delete-time-tracker
  • Update government numbers: Validation errors reset all input from the staff to blank
  • [Payroll Manual Journal] 12411-021530138 - DISSI MJ - October 16-31, 2024
  • [Tickets] 12411-257530010 - Ticket Mixed up | PNC>>HMO & Medical Related Concerns
  • [General] Xero generated invoices / etc. return Invalid URL(s)
  • [Payroll] Nov 1-15, 2024 Cutoff Payroll Registry & Download Payroll Discrepancy (1)
  • 12411-021530693 - Payroll Discrepancy Issue
  • Production Error on Cron: client-meeting-review-overdue
  • Production Error: remove-seperated-employees
  • production.ERROR: delete-time-tracker-screenshots
  • production.ERROR: weather-forecast-today
  • 12412-021535164 - Ticket Filter not Working ( PNC )
  • [Payroll] 12411-021533391 - PhilHealth Duplicate Deduction 10th & 25th November Payout | Nov 16-30, 2024 ~ Moving Forward Amendments For Calculating Govt. Contributions
  • 12412-021538107 - Missing Nurses Names under People and Culture Dept.
  • 12412-257538423 - CoverWallet Incentive Discrepancies
  • [PRF] Bulk Approve Fix & Reset PRF Flow Customization for PNC team (1)


New and Improved

  • General
    • 12411-257530165 - 12408-257501800 - Clinic Management MyDiv Access
    • [Tickets] 12411-257530162 - Clinic Management MyDiv Access Part 2
    • Accounts > Employees
    • [Employee] 12411-257529827 - Entity Access - Employee Profile
    • 12411-240531854 - Emergency Contact Details Report
    • Tools > Scorecards
    • 12411-163526910 - Coverwallet Scorecard Filtering Request
    • 12412-165546797 - Coverwallet Scorecard Bulk Approve to Send Score to Staff Option
    • Tools > Payment Request Form
    • PRF Approval Flow issues
    • Tools > Policies
    • Include Emp Code in Policy Extract Report
    • Tools > Incident Reports
    • [Incident Reports] Coverwallet Request - Visibility to other client's team members
    • [Incident Reports] Coverwallet Request - Creating the IR - Description Field
    • [Incident Reports] Coverwallet Request - Reporting > Add. Filter (Employee, Month, Year, Team)
    • Finance > Payrolls
    • [Payroll] 12412-241539776 - Assistance with 13th Month Pay Computation - Nov 16 to Dec 1 hires
    • SSS Contribution Update Effective January 2025
    • [Payroll] 2025 Govt. Contribution Amendment To Tally Payreg & Govt. Remittance Report (1)
    • Tickets
    • Finance Tickets>Assigned to: Reconstruction


Support / Tasks

  • 12410-021520655 - Time In/Out Concern
  • [General] 12411-257528299 - Request for Payslip Upload Logs - Centuria
  • [PRF] 12411-257530098 - PRF: Type of Payment Change
  • [PRF] 12411-156530158 - PRF Tool
  • [General] 12411-165530106 - Disabled Time in/out button in Mydiv
  • 12411-157530840 - Upload Process for Centuria
  • [General] 12411-240530583 - Forbidden, 12411-240530624 - Forbidden
  • [PRF] 12411-021530949 - PRF Server Error
  • [Invoice] 12411-021531927 - Service Fee Cost for Centuria
  • 12411-265530985 - Pay Dispute - Nov 1 to 15 payroll
  • 12411-265531000 - Salary Clarification Nov 25 Pay
  • 12411-264531001 - Salary dispute
  • 12411-142531290 - Payroll inquiry
  • 12411-265531021 - Salary Dispute
  • 12411-021532215 - Amount not tally paced vs detail link
  • 12411-265530977 - Salary Dispute
  • 12411-264532064 - Discrepancy in my received pay vs pay slip
  • 12411-257532237 - Scorecard Access
  • 12411-265531820 - Payroll Dispute - Payout date 11-25-2024
  • 12411-265532271 - Payslip-Payout Discrepancy
  • 12411-265532272 - Payroll Dispute
  • 12411-265532034 - Payroll Dispute
  • 12411-265531835 - Payroll Dispute
  • 12411-265531833 - Payroll Dispute
  • 12411-265531978 - PAYROLL DISPUTE on November 1-15, 2024 Cut-Off
  • 12411-265530974 - Mismatch Payroll and Payslip amount
  • [Invoice] 12411-021532215 - Amount not tally paced vs detail link
  • 12411-142531897 - November 1-15 Payroll
  • 12411-265532305 - Nov25 Payout discrepency with Payslip
  • 12411-265531477 - Payslip Dispute - November 22 2024
  • 12411-265531804 - Payroll dispute
  • 12411-265531805 - Payroll Dispute
  • [Invoice] 12411-021533860 - DETAILED LINK
  • [Invoice] 12412-021534246 - Amount Mismatch
  • 12412-020534738 - Unable to sign NCET
  • 12412-021534737 - NCET for signature issue
  • 12412-257534797 - NCET Error
  • 12412-257535169 - Temple Invoice - Detail link system error mismatched on invoice released
  • production.ERROR: Error processing earlyinlateoutnotification
  • 12412-019535694 - Request to Restrict the Access of the Invoice link of Hydraulink to Clients Only
  • [Invoice] 12412-257535673 - Delete Invoices for Picket Homes
  • [PRF] Re: PRF Wrong Field Tagging_ Request For Revision
  • [Invoice] 12412-257537286 - Coverwallet - Recurring request INV-20055
  • [Scorecards] Scorecard Access for CS Team (1)
  • 12412-021538788 - Nov 25 Pay Discrepancy vs Payslip
  • 12412-021538786 - Nov 1 to 15 payslip discrepancy | Jedrek Jovellanos of Pepperstone
  • 12412-257538199 - Ticket Error 401
  • [Employee Bonus] 12412-257540628 - Employee Bonus Release Date - Mass Update
  • 12412-257540137 - DELETION OF ALL REJECTED PRF IN MYDIV FOR IT
  • 12412-165542070 - Anna Dibari Access to Coverwallet Scorecard
  • Request Access for Mydive Finance DIR timekeeping
  • [Invoice] 12412-257545184 - Coverwallet - INV-20313
  • [Employee Assessment] 12412-257546071 - 5th Month Assessment for Aira Lois Castillo
  • [Client Minutes Meeting] 12412-021545849 - Request Client Meeting Minutes for Hydraulink
  • [Client Minutes Meeting] 12501-254548280 - Client List Update
  • [Policy] 12501-157549186 - Upload Policy to MyDiv
  • [Employee Assessment] 12501-257548417 - Issue with TL's access to Performance Assessment
  • [Employee Bonuses] 12501-257550629 - Employee Bonus Release Date - Mass Update (01102025)
  • [Tickets] 12501-018548612 - Unable to Close Ticket: 12412-276545247 - Request to Cease Govt Deductions
  • [PRF] 12501-018550635 - PRF Server Error- Holly Anne David
  • [Payroll] 12501-018551013 - Error functions in MyDiv DTR
  • 12501-257551103 - MyDiv Issue - Waiver for BIR | Accru and Vet Partners
  • 12501-257551971 - Elevated Group LLC is missing
  • 12501-257551997 - MyDiv Issue | Accru Melbourne
  • [Leavers Checklist] 12501-257552069 - Camille Dayandayan LC | Status set for Employee Signature
  • [General] 12501-021552044 - Time-in/Time -Out Disabled for John Angelo Alvarado
  • [Leave Trackers] 12501-196552005 - Update Sick Leave Credits | Accru Melbourne
  • [Attendance] 12501-110550489 - Attendance Record
  • [Employee] 12501-257552202 - Mary-Ann Icaro
  • 12501-257552251 - IP Camera in MyDive is showing an error 404
  • Multiple Tin Number Field Displaying in Government Required Missing Info Modal in Dashboard
  • Tickets: Reassigning ticket to Clinic management, reassigned it to TEMPLE and WEBSTER team
  • [Invoice] 12501-021552656 - HMO AMOUNT


Release Update - Sprint 27 [Oct 4 - Oct 18, 2024]



Fixes

  • [PNC][Reports] Payroll - 12402-240437629 - SSS Contribution Report Error
  • [PNC][Reports] Payroll - 12402-240437632 - PhilHealth Contribution Report Error
  • 12407-165484423 - Assessment Links not Auto Generating
  • Employee request update: Change label to PAGIBIG (TIN)
  • Incorrect recipient in SL email notification for SL filed by HGS-OSS staff
  • Remove SL tickets to Tickets Module of CSS
  • 12409-257510178 - Leavers Checklist Download [Export Summary]
  • [HIGHPRIO]Tickets: Extract reports, incomplete data upon extracting
  • New SL flow issues
  • View client getting 500 when cron runs
  • 12410-254513359 - Server Error - Unable to Create/Update dependent's HMO details
  • 12410-020513477 - Smarter Communities| Leave Application reflecting as "Birthday Leave" for filed SL and VL
  • Update Profile Address 500 Error
  • 12410-254514163 - Server Error: Unable to update HMO Status
  • [Employee Bonus] 12410-257514550 - Employee bonuses for Aug 10 Mass Update
  • Coverwallet Scorecard NTE/DM Incentive Deduction
  • [Temple & Webster] 12410-021516084 - Issue with Pop up (Required Missing Info)
  • 12410-254517412 - Required Missing Info System Error
  • [TECHNICAL DEBT] 12409-257510178 - Leavers Checklist Download (Optimize Export Function)
  • 12410-021514382 - Unusual Statutory Numbers Tagging
  • [PTO] Remove "test" when filling a leave
  • Error when creating policy and selecting client teams
  • Handle cron: ServicesInvoicesReleaseAudit->insertInvoiceLinksOnceRelease 404 error
  • Policy error
  • 12411-257524059 - Incorrect Email Notification- Leaves
  • 12411-257527170 - Coverwallet Incentive Deduction Not Showing
  • 12411-240527984 - Incident Report Module: Employee Name Search
  • 12411-019527421 - Removal of names under FNA


New and Improved

  • General
    • 12404-257463776 - Mass Clean-up HMO Data
    • [General] Change Group Email Domain To Team HGS
    • 12410-165515040 - Clocking In/Out Outside Shift Notification
  • Accounts > Employees
    • [Employee] 12410-170519394 - Attrition Trigger Remarks include in Report
    • Include Entity Transfer Date to Employee Extract
  • Dashboard, Management > HMO Accounts
    • [HMO & Invoices] Fix duplicate HMO entries and add new dashboard demographic HMO account concerns
  • Management > Leavers Checklist
    • 12410-257514827 - Additional tagging for LC
    • 12410-257518826 - ZERO FINAL PAY TAGGING
    • [Leaver's Checklist] Add add. status (For Final Pay Computation)
  • Management > Visitor Logs
    • 12409-257511113 - MyDive Visitor's Logs
  • Tools > NCET
    • 12409-240510165 - NCET Module Update Request
  • Tools > Request COE, Tickets
    • Tickets> Request COE: Add country text field
  • Tickets
    • 12410-257520519 - SL tickets shall be under Clinic Management Team
  • Finance > Payroll
    • [Payroll - Payrun] 12410-257514549 - Clients & Payroll Manual Journal
    • 12410-257518700 - ER Share in Payroll Register
    • [Payroll] 12411-241527556 - Assistance with 13th Month Pay Computation (Prorated 2024)
  • Reports
    • Timetracker Screenshots Reports showing other Client and FTE


Support / Tasks

  • 12408-163495099 - Inquiry for MyDiv Access for Coaching Documentations | Sherpa
  • [PNC] 12408-240495785 - Leave Accrual - DOSCI Date to Anniversary Date
  • 12408-257496842 - Email Notification
  • [PNC] 12409-021511586 - 3rd month assessment request - auto generation
  • [Payroll Manual Journal] 12410-257513109 - Savii loan in MJ concern - September 25th Payout
  • 12409-021512278 - 5th month assessment - auto generation
  • 12410-254513014 - Access Request: Incident Reports (Reports Generation)
  • [General] 12409-257512052 - Attrition Notification - Bondad (MYR)
  • [General] 12410-021514866 - NEST Modules Concern | MyRepublic (1)
  • [Invoice] 12410-257514585 - Coverwallet - 19474 (1)
  • [General] 12410-157515141 - Forbidden
  • [General] 12409-257511959 - Attrition Notification - Sembrano (MYR),
  • [General] 12410-254515479 - SMARTER COMMUNITIES | NEW HIRE PAULA GWEN RINCORAYA MYDIVE ACCESS
  • [General] 12410-257515512 - Closing of Ticket Server Error
  • [General] 12410-254515479 - SMARTER COMMUNITIES | NEW HIRE PAULA GWEN RINCORAYA MYDIVE ACCESS
  • Employee data: Access for Entity field for Neecel
  • 12410-021516176 - Error in PhilHealth Deduction due to Change in Emp Status
  • [Invoice] 12410-021516405 - Service Cost for From you Flowers
  • [Invoice] 12410-257516796 - RRS Invoice
  • Server Error in Production when Releasing Invoice
  • [Invoice] 12410-021517090 - Intelcom invoice security cost
  • [Invoice] 12410-257517147 - Server Error - Invoice
  • [Invoice] 12410-257517202 - No Data Show - Temple Invoice
  • PNC nurse email
  • 12410-257517456 - Error pages
  • 12410-165517097 - Assistance Needed for MyDive Login Issues
  • 12410-257517484 - Coverwallet Cert TL Scorecard Not Showing
  • [Invoice] 12410-257517616 - INV-19681 - Intelcom
  • 12410-257517755 - Change the Intended Date to 25-10-2024 for Cleeng One-Time Bonus
  • Exclude Deleted Employee in PayRun
  • [PRF] 12410-170518741 - Request Assistance
  • [PRF] 12410-170519212 - Request Assistance
  • [General] 12410-257519299 - Supervisor Access, 12410-165519324 - Team Lead Access for Flora Mae Apostol Premier Packaging
  • [Invoice] 12410-021519581 - Phaced invoice amount not tally with detailed link
  • [Employee] 12410-254519276 - MyDIv Account Creation
  • [PTO] 12410-196518944 - Supervisor Access
  • 12410-021520918 - SL Filing issue
  • [PTO] 12410-021520918 - SL Filing issue
  • 12410-257521051 - PRF Approval Backend
  • [PTO] 12410-257521330 - OT not reflecting in Tickets
  • [General] 12410-020521314 - IP Blocker - MyDiversify Portal
  • [General] 12410-021520655 - Time In/Out Concern
  • [Invoice] 12410-257521700 - CW - Recurring Request on Invoice
  • [Invoice] 12410-257521955 - Temple Recurring Invoice Concern
  • [General] 12410-257521425 - Change access in My DIV
  • [General] 12410-257521431 - Access to Document Tab in the Clients section in My div
  • [PTO] 12410-257521934 - Extension of SL Credits - Float Accounting
  • [General] 12410-021522183 - My Dive Issue
  • [General] 12411-254523004 - TEMPLE & WEBSTER | TRANSITION WEEK SCHEDULE (NOVEMBER 04, 2024 - NOVEMBER 10, 2024)
  • [General] 12411-254523014 - TEMPLE & WEBSTER | TRANSITION WEEK SCHEDULE (NOVEMBER 11, 2024 - NOVEMBER 17, 2024)
  • [General] 12411-165523564 - Assign AMR to Charlotte Jimenez
  • [PRF] 12411-240523679 - PRF Status
  • [Invoice] 12411-021524082 - Detaied link
  • [Invoice] 12411-021524061 - Detailed link
  • [Invoice] 12411-021524163 - Amount not tally
  • [Invoice] 12411-021524694 - Detailed link
  • [Invoice] 12411-021524735 - Unmatch amount
  • [Clients] 12411-019526421 - Minutes of meeting access
  • [QMS] 12411-257525475 - Manage QMS
  • [PRF] 12411-165526430 - Assigned Charlotte Jimenez as PRF Approver (Supervisor)
  • [Invoice] 12411-021526890 - Invoice amount unmatch
  • [Invoice] 12411-021526932 - No amount in paced invoice
  • [Invoice] 12411-021526937 - No Security deposit Amount
  • [Invoice] 12411-021527295 - Security Deposit Unmatch amount
  • [Invoice] 12411-021527314 - Unmatched Amount
  • Production Error: Decision memo notification cron job
  • [Incident Report] 12411-019527578 - unable to response to IR
  • 12411-021527747 - Request to Remove that Roubler Policy Appeared on Hynes Legal staff's MyDive
  • 12411-165528348 - Exclude employee in view of policy
  • [Invoice] 12411-021528276 - Server Error


Release Update - Sprint 26 [Sept 16 - Oct 1, 2024]



Fixes

  • [Payroll > Payrun] 12409-257511349 - Incentive Line Item Glitch | Sep 1-15 Payroll Period
  • Employee Update 500 Error
  • [HIGHPRIO]Tickets: Extract reports, incomplete data upon extracting
  • Purchase Order: Client becomes blank when Approver is Reiner and client is set to Non-diversify
  • 12409-021509520 - 12409-257506570 - Time in/No time in notification for VetPartners Clients
  • [Invoice] 12409-021508419 - Incorrect Total ND
  • Employee Update Request Upload Error
  • PO Flow: Fix approval flow
  • PO>Filters: 500 error when approver filer first and last name has data
  • Employee Profile: Original start data and start date of rehired staff more than 2 times


New and Improved

  • General
    • [Ticket][PNC] 12405-240471715 - Update on Sick leave validation
  • Tools > Announcement
    • [DSA] Announcement : Add new filter
  • Finance > Invoices
    • [Invoice] 12409-257511381 - Request for Assistance on the Invoice Supporting Link
    • [Invoice] 12409-240511382 - Request to Remove the Employee Name on the Invoice Title
  • Finance > Payroll
    • Add another type in salary deductions - Savii Loan and also in excel


Support / Tasks

  • [Tickets] 12410-257512451 - Request for Access - Tickets - submitted by Centuria Staff
  • [PRF] 12409-240512188 - PENDING PRF
  • [Tickets] 12409-257511243 - SCREENSHOT SL- Queued under PNC Nurses
  • [Invoice] 12409-021511432 - Centuria invoice detailed link
  • [Employee] 12409-240511069 - Update on Employment Type dropdownlist
  • [Tickets] 12409-021510483 - Tickets for Centuria Report
  • 12409-165510443 - Assistance Needed Regarding Staff Login
  • [Finance] 12409-257509609 - INV-19377 - Temple Invoice
  • [Users] 12409-021509129 - Jessa Sarmiento Forget password in MyDive Issue
  • [Leaves] 12409-257508909 - Attendance Page issue
  • [Payroll > Payrun] 12409-018508856 - Urgent - Payrun Issue - Deletion of Record
  • [PTO] 12409-021508792 - Unable to Validate SL for Sherpa Staff
  • 12403-257443910 - Attendance Notification to Trigger only after 15 Minutes l Hydraulink
  • 12409-257508261 - Data not Show - RRS Invoice
  • HMO validation for contact number
  • [General] 12409-021507749 - My Dive Dashboard | DragonFLy Shipping | Kimberly Dimla
  • 12409-257507521 - Bernadeth Lazaro's Details | Strata Central
  • 12409-165507340 - Leave Filing Error
  • 12409-257505739 - Time Tracker Screenshot Access for Josh Lake of Tribal Sport
  • [css] 12408-257499560 - Invoice Download Access
  • 12408-254499553 - Attachment Issue
  • [Clients] 12408-257494558 - Client Minutes Field Update
  • 12408-021494190 - Approval Error on my div P.O


Release Update - Sprint 25 [Aug 28 - Sept 11, 2024]



Fixes

  • NCET Approval Button for PNC Business Partner
  • 12408-021502262 - Request Filed PRF for Top Supervisor Approval
  • Manage rights>Add: Page error upon going to users and access rights tab
  • [BUG] Sending an email with an empty items list
  • 12408-019499576 - Request Access to WFH Checkpoint Module
  • [Scorecards] 12409-257505781 - Coverwallet Scorecards Not Generated
  • 12409-254505315 - Unable to update/cancel duplicate HMO profile
  • [DSA]Tracker>Manage task: Broken UI
  • [High Priority] PRF Flow: Fix approval flow
  • PO>Filters: 500 error when approver filer first and last name has data
  • PO Flow: Fix approval flow
  • 12408-021494190 - Approval Error on my div P.O


New and Improved

  • General
    • 12408-257501800 - Clinic Management MyDiv Access
    • [IT] Mydiv TecX Button
    • Accounts > Employees
    • [PNC] MyDiv User with Salary Access
    • Tracker > Leaves
    • [Sherpa] 12405-240472932 - Sherpa - New Carry Over Policy
  • Finance > Payroll
    • [High Prio] [Clients & Payroll Manual Journal] New Client Name for CS Team: Diversify OSS - CS
    • 12406-241483091 - Replace Telephone Bill in Payreg to Savii Loan
  • Management > Leavers Checklist
    • 12408-240499316 - Leavers Checklist COE
  • Tools > Request COE
    • 12408-240502040 - COE Request Module


Support / Tasks

  • Employee Profile>Attrition: Auto populate separated date and reason to profile details
  • [Employee Profile] Transfer - "Reason not eligible for Re-hire" should not be a mandatory field
  • 12408-257502009 - Extract Option Client List
  • 12408-021499758 - HMO-Dependent not linked to its principal
  • 12408-257502952 - Policy Issue (Accru Melbourne)
  • Policy Concern: Cannot login due to unconfirmed policy
  • [Invoice] 12409-021504575 - INVOICE DETAIL LINK
  • [Invoice] 12409-021504578 - INVOICE DETAIL LINK
  • 12407-247492415 - Sick Leave Confirmation
  • [Invoice] 12408-257500528 - INV-18938 - Temple
  • [PRF] 12408-257502958 - PRF Release to Xero Server Error (1)
  • [Clients] 12408-021503312 - Unable to access Client Profile in MyDiv
  • [Incident Report] 12408-165503222 - Anna Dibari Coverwallet Access to Incident Report (1)
  • [Invoice] 12408-021503501 - INVOICE DETAIL LINK
  • [Client] 12409-257504005 - Unable to access Client Profile Page - Domino's
  • [Invoice] 12408-021496930 - The Green Labs- REQUEST OT DESCRIPTION IN PACED INVOICE
  • [PTO] 12407-021490152 - Leaves Concerns
  • [General] 12409-021504527 - forbidden attachment
  • NCET Approval Button for PNC Business Partner
  • NCET checkbox for bulk approve
  • NCET PDF change
  • [PRF] 12408-257502441 - MyDiversify Approver
  • [DSA] Unresolved Ticket should only send notification once a day
  • [PNC] 12406-240477204 - Request to Archive all Reports and Case Files in Incident Report Module
  • 12408-021499319 - Start Date Error
  • 12409-257505754 - Temple - Employee Salary History (12408-205503339)
  • [NCET] 12409-165506654 - Reset Employee Signature in NCET
  • [Invoice] 12409-257506603 - Coverwallet Invoice Revision - INV-19155
  • [PRF] 12409-257507728 - PRF Approval Button not appearing
  • 12409-257506331 - Extracting Report in Employee Module
  • [General] 12409-021507749 - My Dive Dashboard | DragonFLy Shipping | Kimberly Dimla
  • 12409-257508246 - Data not show - Sherpa Invoice
  • 12408-254499553 - Attachment Issue
  • 12409-165507340 - Leave Filing Error


Release Update - Sprint 24 [Aug 7 - Aug 22, 2024]



Fixes

  • NCET Approval Button for PNC Business Partner
  • Manage rights>Add: Page error upon going to users and access rights tab
  • NCET: Wrong computation of compensation
  • NCET PDF change
  • NCET checkbox for bulk approve
  • Getting Server Error when adding User in Manage Rights
  • Manage Rights > Deleting users from the Employee Salary group can also result in deleting users from the HR group.
  • [Employee] 12407-021492507 - Original Start Date Concern
  • Manage rights>Group: Unable to delete user in a group
  • Calendar Events: Error in Excluded Clients filter
  • Employee Profile>Attrition: Auto populate separated date and reason to profile details
  • Employee Update request: Remarks should be saved and displayed
  • Employee Update request: Buttons still enabled after validations
  • Client Expense: Manual Deletion shows server error
  • [Technical Debt] Blocked and Separated Users are still showing on Manage Rights Module and Groups
  • [Employee Profile] Transfer - "Reason not eligible for Re-hire" should not be a mandatory field


New and Improved

  • General
    • [General] Include new HGS Distro Email for MyDiv Employee Notification
    • [Tech Debt] AWS Post Deployment Script - Rechange [post-deploy.sh] command
    • 12407-240487742 - Auto generated email sent to separated employee
  • Tracker > Attendance
    • 12408-257494082 - AMR REPORTING | MyRepublic
  • Tools > Call Time Messages
    • 12408-257494498 - Add Account Name in Call Time Notification
  • Tools > NCET
    • 12407-257491380 - NCET approvers
  • Accounts > Clients
    • [CSS] 12407-163491412 - Client Meeting Minutes Extraction
    • Add Category Field for Client
  • Accounts > Employees
    • Government stat numbers: Uploaded approved documents should reflect/saved on employee profile documents
  • Finance > Payrolls
    • [Project Megatron] - 12406-021483057 - UPL IN the DTR of OSS Managers and Director


Support / Tasks

  • 12408-257501815 - Mc Dave Dolloso | Start Date
  • 12408-021499319 - Start Date Error
  • Modify email template sent to separated employees
  • [For Improvement] - Update auto-generated email template
  • [RRS] HGS dashboard password reset
  • FNA PRFs For Approval: August 19, 2024
  • 12408-254499210 - Email Notification request for CS assigned for Farmers Pick, Blueleaf and Tribal Sports.
  • NCET>Access: Give bulk approve to Sydney
  • SL Diversify Notifications: TW & CM PTY LTD
  • Extract Open PRF Assigned to Paul
  • [PTO] 12408-018497434 - Server Error Paula Anne Aduana | Cleeng
  • [PTO] 12408-257497423 - Server Error
  • [PTO] 12408-018497405 - Error on MyDive in Filing VL
  • Extract Attendance report for top 10 clients
  • [Invoice] 12408-021497004 - Centuria- detail link
  • Getting Error 500 Internal Server Error on Client View
  • Add salary access and employee reports to Michelle Macatiag
  • [Client] 12408-257496961 - Client Access - Server Error (1)
  • PRF Flow: NO Approval/reject button for top supervisor
  • [Invoice] 12408-021496930 - The Green Labs- REQUEST OT DESCRIPTION IN PACED INVOICE
  • 12408-163495679 - Overtime Approval Option on My Div for Ashmita and Athena of My Muscle Chef clients
  • 12408-257495891 - Dexter Quizon
  • 12408-021496151 - HOL not being captured in my attendance sheet
  • 12408-021495975 - Requesting to Add Farmers Pick and Blueleaf employees on the CallTime Messages of MyDiv
  • [Employee] 12408-257495883 - Account Confirmation
  • [PRF] 12408-257495878 - PRF For Cancellation
  • 12408-254495644 - PRF: Top Supervisor Approval
  • Add .env files to gitignore files
  • Setup PRF Top Supervisor Approval for Marketing Team
  • PRF: FOR TOP SUPERVISORS APPROVAL
  • Purchase Orders Server Error - Reiner Sy
  • PBA - MyDive Notifications Issue
  • [Employee Assessments] 12408-021495192 - Angelo Marionne Miranda TL Access | Cleeng
  • 12408-021495177 - Unable to upload policy in Mydive
  • 12408-257495176 - Screenshot access in Mydive
  • 12408-161494992 - Amend Visitor's log form
  • 12408-021494886 - HMO dependent
  • 12408-257494867 - Coverwallet Invoice for Revision - INV-18809
  • 12406-241483091 - Replace Telephone Bill in Payreg to Savii Loan
  • [General] Provide & Revoke Salary Access to Neecel Pastoral Today Only (2024.08.06)
  • [Employee Assessment] 12408-021494887 - Annual Client Assessment Score not Showing
  • [Invoice] 12408-257494883 - Coverwallet Invoice Revision for INV-18824
  • [General] 12408-021493478 - Edwin Rodriguez of Blueleaf unable to time in/time out on MyDiv
  • [PRF] 12408-240494564 - PRF pending
  • [General] 12408-019493585 - FORBIDDEN
  • 12408-021494838 - Client Assessment Score not showing
  • PRF: Update to Top supervisor approved
  • Attached files: 404 After deployment
  • Tickets: Filed OT/Leaves of HRBPs> update old ticket and reassign to Sydney
  • PRF: Update>Add attachment
  • 12408-021494344 - Access in approving filled OT
  • 12407-247492415 - Sick Leave Confirmation
  • 12407-021490701 - Employee Update Request


Release Update - Sprint 23 [July 23 - Aug 6, 2024]



Fixes

  • Extracted data not matched in number of records in Tickets Module
  • Attached files: 404 After deployment
  • [NTE & Ticket Notification] Server error 500 upon executing cron jobs via manual / URL
  • [PRF] 12407-254492272 - PRF APPROVAL - NIGHT SHIFT / Related Concerns (1)
  • [Payroll - PayReg & Manual Journal] 12408-257493462 - Assistance with Manual Journal Issue - DIBI
  • [Payroll - Manual Journal] 12408-257493460 - Assistance with Manual Journal Issue - DISSI


New and Improved

  • General
    • [DSA] Automatically run post-deploy script when AWS restart
    • [Tech Debt] AWS Post Deployment Script - Rechange [post-deploy.sh] command
    • [General] 12406-240476742 - Required Government Statutory Numbers Restriction
    • [PRF & PO] New approval process flow -> Set supervisor & top supervisors approvers properly instead of reassigning back as supervisor
  • Management > Purchase Orders
    • 12407-254491424 - Currency to Reflect on Printed Forms
  • Finance > Invoices
    • [Client Expenses & Invoice] 12407-257485517 - Client Expense Massive Upload - General
    • [FIN] 12406-257478546 - Massive Delete Feature on Client Expense
  • Finance > Payroll
    • [Payroll Registry & Payrun] Correct Deminimis & BSEA & 12406-241483091 - Replace Telephone Bill in Payreg to Savii Loan


Support / Tasks

  • 12407-020491350 - Client's MyDiv Access
  • 12408-021494009 - Required Missing info pop-up: Mother's Maiden Name and Birthplace
  • [Payroll] 12408-018494416 - URGENT: DTR Issue - For Exclusion (1)
  • 12407-021491988 - Jasmin Manabat
  • Client Salary Access - For Billing Purposes
  • 12408-021493556 - Changing of start date in Mydiv profile
  • 12407-165492971 - MyDiv Screenshot Access Request for Blueleaf Client and Staff
  • 12407-257492019 - Employees Schedule
  • [PRF] 12407-257493120 - PRF Approver (1)
  • [Invoice] 12407-257492487 - INV-18754 Coverwallet
  • [PNC] 12406-021481711 - Missing SSS Loan Remittance_April 2024_Donna May Dolot
  • [PNC] 12406-257478583 - Access and Visibility to myDive Employee Profile
  • [PRF] 12407-254491713 - PRF:24-Jul-000-32780 - Change to Billiable
  • PRF Unable to view by FNA Team
  • [Compliance] 12406-257482384 - Additional Category for AUC
  • [Support]AMR reassign of approver
  • [Support]HGS-Procurement: New group access rights
  • 12407-021491419 - Issue with PRF Approver
  • New demo account for TNQ
  • [Support] Server error of editing HMO
  • 12407-257490157 - Request Access for Jen Flores
  • [HMO] Correct HMO account plan description (2024.07.24)
  • [Cont.] [PNC] 12407-021487444 - Original Start Date in Newly Created Profiles
  • [Employee > Documents] 12406-241475099 - Load employment contract in MyDiv - DIBI Merge
  • [Project Megatron] Holiday on NightDiff and Overtime Tab
  • Tickets>Extraction of reports>HGS request: Add data
  • [DSA] Server Error when removing User in Manager Rights
  • [FNA] 12406-021483608 - PO Approval Concern
  • [Scorecard] 12407-021489455 - Cleeng Acknowledge Button with their own Scorecards
  • [PRF] 12407-019490227 - PRF ACCESS
  • [Employee Bonus] 12407-241490200 - Employee Bonus Mass Update - July 25th Payout
  • [Invoice] 12407-021489796 - INVOICING CONCERN ( Salary increase)
  • [Invoice] 12407-021489945 - Centuria- HMO dependent
  • 12407-257490127 - ND 10%
  • 12407-257490151 - Room Reservations concern
  • 12407-021490403 - Change starting date on Mydiv
  • [Support]Add access right to Sydney AlfonsoHRBP
  • 12407-257490109 - Wrong SL Tagging in Attendance Tracker
  • 12407-257490150 - Sick Leave
  • 12407-257490495 - URGENT: Salary Concern
  • 12407-021492403 - No access in approving PRF
  • 12407-021493397 - Incorrect Leave Balance
  • 12408-257494544 - Collection of Names
  • 12408-021494507 - Completed Client Assessment Score shows (N/A)
  • 12408-257493920 - Acknowledgment Memo Issue
  • PRF: Update to Top supervisor approved
  • Tickets: Filed OT/Leaves of HRBPs> update old ticket and reassign to Sydney
  • PRF: Update>Add attachment
  • 12408-021494344 - Access in approving filled OT
  • 12408-257494576 - Time tracker access of the Client of Blueleaf
  • 12408-254494535 - Reopen Employee Assessment
  • 12408-021493616 - No access in approving PRF
  • 12408-257494348 - PRF Mass Approval
  • 12408-021494497 - Delete Call in
  • FNA PRF For Approval: July 19, 2024
  • 12407-257491575 - Request To Edit Purchase Order
  • 12407-021490594 - Due for 3rd Month assessments - not auto generated
  • [CSS] 12408-257493919 - Acknowledgment Memo Issue
  • Final Pay PRF for Approval - July 2024
  • 12408-018493719 - SERVER ERROR
  • 12407-021492845 - Aldrin Joseph Ulep Attrition Effective July 26
  • 12408-257493713 - Request To Edit PRF 24-Jul-000-32863
  • 24-Aug-000-32979 PRF Kate Ocampo
  • [Marketing] [mydivpopup] Arena of Champions 2024 Registration
  • For Approval: FNA PRF as of July 30, 2024
  • 12407-021492507 - Original Start Date Concern
  • 12407-021491999 - Youtube Access | Denzell Ornedo- MyRepublic
  • 12407-021492891 - No access in approving PRF
  • Manually Approve PRF for Finance
  • 12407-021491995 - MyDive MYR Chat Etiquette Module
  • [Marketing] [mydivpopup] See You Amongst The Stars!
  • 12407-254491873 - TEMPLE & WEBSTER | AUGUST 2024 SCHEDULE
  • 12407-254491871 - TEMPLE & WEBSTER | TRANSITION WEEK SCHEDULE (JULY 29, 2024 - AUGUST 4, 2024)
  • 12407-019490422 - Training Error
  • 12407-257491425 - PRF For Processing
  • Provide MyDiv access to Sydney Alfonso, new HRBP director
  • [Support]PRF: FNA Status update
  • 12407-254490595 - Re-credit PTO
  • [Support]Tickets: Access for Maan on TNQ tickets
  • [Support]Temp password for staff Orpia
  • [Finance] Request for Mydiv Access - Client & Employee Profile
  • [QMS] 12405-254470538 - QMS Access for Newly Hired Directors
  • Process Pending PRF
  • 12407-257490457 - For DSA Processing
  • Employees Unable to Time In
  • 12407-021490673 - Ernest Evangelista Core Competency error
  • Save The Date Popup Request
  • 12407-021490660 - Rafael Belmonte VL concern
  • PRF For Approval: Paul Butalid CC Spend June - July 2024


Release Update - Sprint 22 [July 8 - July 22, 2024]



Fixes

  • Visitors logs: All type of visitor should have the signature field back
  • [PNC] 12407-021487444 - Original Start Date in Newly Created Profiles
  • Visitor Log Form Clear Bug
  • [Employee Profile] Job Rank-Effectivity Date is not saving


New and Improved

  • Tools > Scorecards
    • [Scorecards & Reports] 12405-170467297 - Cleeng Scorecard
    • [CoverWallet] 12406-257480588 - Coverwallet Individual Scorecards


Support / Tasks

  • [PNC] MyDiv Read Access for Final Pay Process
  • 12407-257488341 - Ticket Filter not working for AUC
  • [Payroll] 12407-021489788 - URGENT DTR MODIFICATION
  • [Invoice] 12407-257487700 - Coverwallet Invoice for Revision
  • [Invoice] 12407-021487471 - HMO Dependents Concern in invoicing
  • [Invoice] 12407-254489303 - HMO Dependent to update in mydiv
  • [General] 12407-021489427 - MyDiv Error
  • [Invoice] 12407-021488116 - Invoice amount in paced Invoice
  • [Invoice] 12407-021488132 - HMO dependents does not reflect in the invoice link
  • [Telarus] 12407-021487414 - Email Notification
  • 12406-170483605 - Signature Part On Visitor Logs
  • [Ticket] Reassign ticket back to Nurse Carlo Tacmo (632407-89875486913 - Sick Leave)
  • [Invoice] 12407-165486812 - Cant Released Invoice - COVERWALLET
  • [IT] 12407-254486704 - Add Email into Attrition Notifications
  • [Tickets] 12406-257481907 - Email Notification for Avanthi Ratnayake | MYR
  • [FIN] 12407-257487069 - HMO Dependent auto update on released and unreleased invoice
  • [Centuria] 12407-257487072 - HMO Dependent - Centuria (Urgent Request)
  • 12406-257483576 - Request for Removal of Daily Health Checks from Visitor Logs
  • [CSS] Payroll Reminder Hotfix
  • [MyDiv] Error on Employee BankAccount Module
  • [CSS] 12407-254486977 - Modification with the approved VL
  • [TA] 12406-240481275 - Adding new fields in My Div
  • [High Prio] [General] 12407-156485717 - [Mydivpopup] Immediate Response Required
  • [HighPrio]DB error upon searching employee on employee module


Release Update - Sprint 21 [June 21 - July 5, 2024]



Fixes

  • [Tools > Monthly Incentives] Server error when inputting invalid numeric values
  • [Tickets] 500 Internal Error - App\\SendEmailFunctions::sendTicketStatusNotification(Object(App\\Models\\Ticket)
  • [Employee Profile] Saving is still successful when the required fields are empty
  • [CSS] 12406-257481254 - Announcement Bug Fix
  • [Leaves] 12406-018476761 - Server Error
  • [Technical Debt] Optimize download function in Leaves Module
  • [Scorecard] Error 500 Internal server error when user click [Download PDF] in scorecard report (1)


New and Improved

  • Accounts > Clients
    • [Business Dev] 12405-170472835 - Deal Owner
  • Tools > Employee Assessment:
    • [PNC] 12406-257481917 - MyDiv Client Assessment
  • Tickets:
    • Prevent/Disable Filing of IT Tickets in MyDiv
    • [Tickets] [IT] Add pop up notification when creating IT Department Tickets


Support / Tasks

  • [FNA] 12407-020484519 - MyDive Approval Button
  • [MYR] 12406-257483088 - Email Notification for Leung Hiukee | MYR
  • [Scorecard] Coverwallet AI CSR Version 1.0 2023 - Change Display To 89.50
  • [Ticket] 12405-104468835 - Removal of FNA distro
  • [CSS] 12406-257482263 - Filed Leave and OT Transfer
  • [Dominos] 12406-257482309 - Please update SL carry over
  • Leaves: Edited leaves does not debiting correct updated leaves


Release Update - Sprint 21 [June 21 - July 5, 2024]



Fixes

  • [Tools > Monthly Incentives] Server error when inputting invalid numeric values
  • [Tickets] 500 Internal Error - App\\SendEmailFunctions::sendTicketStatusNotification(Object(App\\Models\\Ticket)
  • [Employee Profile] Saving is still successful when the required fields are empty
  • [CSS] 12406-257481254 - Announcement Bug Fix
  • [Leaves] 12406-018476761 - Server Error
  • [Technical Debt] Optimize download function in Leaves Module
  • [Scorecard] Error 500 Internal server error when user click [Download PDF] in scorecard report (1)


New and Improved

  • Accounts > Clients
    • [Business Dev] 12405-170472835 - Deal Owner
  • Tools > Employee Assessment:
    • [PNC] 12406-257481917 - MyDiv Client Assessment
  • Tickets:
    • Prevent/Disable Filing of IT Tickets in MyDiv
    • [Tickets] [IT] Add pop up notification when creating IT Department Tickets


Support / Tasks

  • [FNA] 12407-020484519 - MyDive Approval Button
  • [MYR] 12406-257483088 - Email Notification for Leung Hiukee | MYR
  • [Scorecard] Coverwallet AI CSR Version 1.0 2023 - Change Display To 89.50
  • [Ticket] 12405-104468835 - Removal of FNA distro
  • [CSS] 12406-257482263 - Filed Leave and OT Transfer
  • [Dominos] 12406-257482309 - Please update SL carry over
  • Leaves: Edited leaves does not debiting correct updated leaves


Release Update - Sprint 20 [June 04 - June 19, 2024]



Fixes

  • 12406-257475094 - Announcement Bug Fix
  • 12402-257440123 - Minor Bug on Client Attendance Report
  • Auto-populate the "From" fields of NCET


New and Improved

  • Payroll:
    • [Ticket] 12403-165448147 - Update of Payroll Cut-off Calendar, attached email and cut-off date
  • Tracker > Attendance:
    • 12405-165471619 - Change of Work Schedule - Premier Data
    • 12404-257458441 - RRS - Automated Attendance Report Request
  • Tools > NCET
    • 12406-021474826 - NCET Bulk Upload - Same Amount Restriction


Support / Tasks

  • N/A


Release Update - Sprint 19 [May 21 - June 04, 2024]



Fixes

  • Required Info Pop-Up: Government number fields are still showing after approval
  • [Tools > Employee Bonus] 12405-170467357 - Request Access to Extract Remarks in Employee Bonus
  • Client Settings Not Saving Issue
  • Leave bug in timetracker - Status not accurate in attendance
  • [COE] 12405-254467378 - COE Specific Purpose Category Update
  • [Invoice] Consolidated Client Expenses Should Not Be Included In Client Expenses


New and Improved

  • General:
    • 12402-240441182 - Required Government Statutory Numbers
    • 12311-240403155 - Request for Implementation - Smarter Communities - Grace Period
    • [Attendance] 12403-257443910 - Attendance Notification to Trigger only after 15 Minutes Hydraulink
  • Tools > Scorecards
    • 12405-240469670-Request to add Annual Performance Assessment for MinorDKL
  • Tickets
    • [Ticket] 12405-257471591 - New Ticket Category for TA


Support / Tasks

  • [Ticket] 12405-257465971 - Payslip Issue - Government Contribution
  • [Ticket] 12404-265458109 - Payroll ERRORS - Related to Ticket 12403-265449619 - HDMF
  • [Ticket] 12405-019467323 - PNC Coordinator Access to Tickets
  • [Ticket] 12405-257472143 - Removal of Demo accounts on employee List


Release Update - Sprint 18 [May 07 - May 21, 2024]



Fixes

  • Required Info Pop-Up: Government number fields are still showing after approval
  • [General] Fatal Error - Class EmployeeUpdateRequestService upon new hire submission of government documents (1)
  • Finance> Admin Tax Calculator: ERROR 500
  • [Payroll] 12405-257467676 - Payslip Presentation Concern (April 16-30 payroll period)
  • Internal Server Error 500 when Client Profile converted into Employee


New and Improved

  • General:
    • 12402-240441182 - Required Government Statutory Numbers
  • Accounts > Employee & Employee Attrition:
    • [General] 12404-240457497 - Request for Implementation - Office Site to include Hybrid Work Set Up Tagging
    • 12404-257462989 - Add Salary tab to the Client
  • Attendance:
    • [Technical Debt] - Add constraint on CreateDTR Cron Job
  • Finance > Client Expenses & Invoice:
    • 12404-157462242 - Mass Uploading to Client Exp Tab - Billing Purposes
  • Settings > Manage Mass Upload:
    • Uploading file w/ error: Was not able to read upon reselection of file, no data shown


Support / Tasks

  • [COE] 12405-254467378 - COE Specific Purpose Category Update
  • [Ticket] 12405-254466487 - Supervisor on File
  • 12404-021464594 - Limited access to employee profile
  • [Ticket] 12405-019467323 - PNC Coordinator Access to Tickets
  • [General] Add Pre-employment policy acknowledgment policy for new hire
  • 12404-257464053 - RRS onshore management team access
  • Not deducting approved VL/SL
  • 12404-255464439 - HGS India Guest Profile
  • Back Track Employees with Non-Taxable Allowance
  • Unable to Push Invoice to Xero
  • TA Team Structure setup for Leave Approval and Notifications
  • [Ticket] 12404-021460368 - TWCM - MyDive Access and Notifications


Release Update - Sprint 17 [April 19 - May 09, 2024]



Fixes

  • 500 Internal Server Error When Extracting Reports (Schedule Only)
  • Supervisor is [undefined] when selecting certain employee/s
  • 12405-018465462 - [URGENT] Server Error Employee Bank Account Module


New and Improved

  • General:
    • 12402-240441182 - Required Government Statutory Numbers
  • Employee:
    • (High Priority) 12402-241437218 - Visibility of Employees Profile Information
    • Export To Excel: Add New [Taxable Allowance] Other Information
  • Client:
    • Add [Billing Information] Xero Details Only When Extracting Report (Export To Excel)
  • Invoice:
    • HMO Renewal Update Instructions 2024 (1)
  • Payroll:
    • 12403-163443251 - Request to reflect payslip to payroll module
    • 12404-240459922 - Update Payslip - for employment verification email address
    • Remove [Extract DTR] and [Payroll Registry] extraction buttons
  • Authority To Deduct:
    • Add [Category] if [Type is Others] , MYD-2768_MYD-2769
  • NCET:
    • 12403-170448884 - Bulk NCET Update
  • Leavers Checklist:
    • 12404-257460422 - Leaver's Checklist Status Update
  • Employee Assessment
    • Clients that opted out on Assessment and should not have APR notifications (Annual Performance Reviews)


Support / Tasks

  • 12403-257444853 - MyDive - Emails not Received
  • Back Track Employees with Non-Taxable Allowance
  • 12404-021462273 - MY DIVERSIFY APP ISSUE
  • [Ticket] 12404-021460368 - TWCM - MyDive Access and Notifications
  • 12404-018460758 - HOOP (HOURS OF OPERATIONS) FOR ALL HGS OSS ACCOUNTS
  • 12404-020463205 - MyDive - Technical Issue
  • 12404-020463369 - MyDive issue - time in reflects Thursday, 26 April
  • 12404-020463825 - Mydive Issue
  • 12405-021465448 - Mydive Profile Concern
  • 12404-255464439 - HGS India Guest Profile


Release Update - Sprint 16 [March 25 - April 16, 2024]



Fixes

  • Use Local Timezone on Dates
  • [HIGHPRIO] NCET>Download: Server error upon downloading file
  • Authority to Deduct: Cannot Approve and Reject


New and Improved

  • General
    • 12402-240438262 - Update on Acknowledgment module Signatory
    • [DSS][Technical Debt] - Report Page CPU Extensive
  • Clients:
    • Include file attachment on Minutes of Meeting Email Notification
    • Add Remarks/Notes field for Client
    • Ability to add Activity Logs per Client
  • Payrolls:
    • [Project Megatron] - Optimize Extract DTR
    • [Project Megatron] - Optimize Payroll Registry
  • Tickets:
    • Add [Resolved] status for all tickets
  • Scorecards:
    • 12402-240439533 - Coverwallet Scorecard Additional Function


Support / Tasks

  • 12404-021459355 - Mydive Email approval
  • 12403-257449636 - MyDive Credentials Invalid
  • [Ticket] 12403-240448090 - MyDive Inclusion: 11th Floor Conference Rooms


Release Update - Sprint 15 [March 4 - March 22, 2024]



Fixes

  • Purchase Order Print logo fix
  • [Invoice] INV-16988 - Tally Paced Invoice, Details & Excel Extraction (1)
  • [Payroll] BIR ITR 2023 S3 Fix Alternative
  • [Ticket] 12403-021447743 - Logo is not reflected on the Payslips
  • Client Contact Number Field not updating
  • Dashboard>Leavers checklist: Align 'For Finance label'
  • [Ticket] 12403-254444810 - Unable to add/create new scorecard
  • 12403-257444551 - Client's View for Employee Assessment | Tom Knook | Domino
  • [Payroll] Generate Manual Journal - Jan 16-31, 2024 Cutoff Discrepancy (1)
  • 12403-163442113 - Schedule Feature Request
  • [Employee] 12403-240442211 - EMP | Rehire Profile
  • [Leavers Checklist] 12402-240441263 - Additional LC Status
  • [PRF] Angeli Hernandez cannot approve her PRFs for approval (1)
  • Payroll Jan16-31, 2024: Change Paging contra amount to 100
  • (High Priority) Payslips: Remove Year to Date Summary (Work Around while fix is not yet done)
  • 12402-257436933 - Multiple SL Application
  • Holiday Details Type Bug
  • [Payroll] Jan 16-31 (Feb 10 Pay Release) Concern - Discrepancy between total net pay & payrun
  • [PTO] RRS - VL Carry Over should be 0.83 instead of 1.25
  • SSL Error on WeatherForecastService


New and Improved

  • General
    • Diversify OSS to HGS OSS rebranding
    • Upgrade All RDS MySQL from 5.7.42 to 8.0.35
    • Reduce RDS Storage - Require Downtime
    • Upgrade RDS Certificates
  • Dashboard
    • 12308-241378188 - Sherpa request
  • Payroll: Employees
    • 12403-241447240 - Revised BIR 2316 form CY 2023
    • [General] 12401-240428639 - Update on Pagibig Contribution reflect on Payslip
  • Clients:
    • Add Last Updated and Modified by on Client Profile
    • Ability to Upload File when creating Minutes of Meeting
  • Employee Assessment
    • 12403-257444551 - Client's View for Employee Assessment | Tom Knook | Domino
    • 12402-257438498 - MyDiv Assessment
  • Tickets
    • [HighPrio]SL ticket validation: Change validation from FNA to PNC
  • Scorecards
    • [HighPrio]Scorecard: Add specific Separated Coverwallet staff
  • Request COE
    • COE Rebranding Updates
  • NCET
    • [Ticket] 12401-240427518 - NCET - Add under personnel action
    • [Ticket] 12401-241427523 - Data from NCET to mydive profile update


Support / Tasks

  • INV-16656 - Extract Employee Data
  • 12403-165446552 - Room reservation tagging update
  • [Ticket] 12402-142441371 - Payslip does not add up
  • Request to have the ability to download Employee Bonus
  • Smart Communities Service Fee not align with Invoice
  • Add Signatory for user Reiner Sy
  • [Ticket] 12403-021443481 - Request to delete the uploaded scorecard in Mydive Bonus-Coverwallet_November Scorecard 2023
  • 12403-019443128 - Employee Assessment Module Technical Issue
  • 12403-257442853 - Delete Recent Salary Adjustment
  • 12403-257442187 - EMP ID | Jaimiaca Ricafranca & Ruby Rose Baguio
  • [Ticket] 12402-019442075 - SMARTER COMMUNITIES | Disabled Mydive Mobile Phone Access
  • 12402-254441534 - Updating of incorrect date on NCET and Career History Tab
  • [Ticket] 12402-163440957 - Stickley's Website Video is Not Working
  • 12402-254441143 - Borrowing/Access Request to Demo Account - Employee Level
  • 12402-021440440 - MyDiversify Access
  • [Ticket] 12402-021439091 - Wrong Tagging | Call in Message for Sherpa Account
  • 12402-257439460 - Emp ID | Elisah Gene Regodon Lomarquez
  • 12402-021438229 - PRF
  • [Ticket] 12402-021438837 - Module Results Scores
  • 12402-257438590 - Cannot Request for Approval
  • 12402-254438534 - Emp ID Edward John Empaynado
  • 12402-157438254 - PRF Request
  • 12402-257438006 - Add Managers in AMR
  • [HighPrio]12402-257436590 - Mydive Access
  • 12402-257436016 - Unable to View attachament on Sick Leave
  • 12402-157434089 - Payment Request Form
  • 12401-021428657 - MyDiv Issue - Status Tagging


Release Update - Sprint 5 [August 03 - August 17, 2023]



Fixes

  • [Hotfix] Scorecard report - Prevent auto generation for resign/separated employee's
  • [Hotfix] Scorecard Duplicate Record Button
  • [Hotfix] Employee Demo Account - Name Overlapping
  • Centuria - Client Settings getting 404
  • Ticket Status Glitch - When loaded from Manage Tickets list, the Status says "For validation". But, when loaded from Leave Details > History table, it says "Approved".
  • [CoverWallet] Resigned/Separated employees still showing/generated scorecards
  • [CoverWallet] Team transfers not reflecting for the scorecard module
  • Scorecards Reports: No names and position data on exported file
  • [FS]Payslip not generated on some Employees
  • Support Ticket Filter - Not working


New and Improved

  • NCET Module
    • Change Tail Field to dropdown option
    • Client Assignment Request - Indicate dropdown list or client tagging on creation
    • Mass approval option
    • Fix Filters not working properly
  • IR: Updates
    • Alert email notification if NTE is not created 18 hrs from IR submission
    • Add option for virtual meeting
    • Change Turn Around Time to 5 days
  • Careers website: Disabled pasting in exams textfields
  • [CoverWallet] Stop auto generation of scorecard report from previous scorecards
  • Government Contribution: Mass upload of SSS and PHIC report files
  • DOSS
    • Address Security Issue - DOSS - WordPress User Enumeration
    • Install UTM Plugin and add utm_* fields


Support / Tasks

  • Data Extract of FTE Count
  • Approve List of PRF
  • Manage Rights: Give specific access for Mikee(CSS) client staffs
  • Jessamae Candongo Scorecard - Unable to close Scorecard
  • Temple and Webster mass upload august final rest of the month
  • Mass Update of Employee Bonus
  • [Cebu] Fix Access Maan Osoria
  • [Coverwallet] Extract Attendance from January to June 2023
  • [mydivpopup] HgsOss major sports fest is back
  • [mydivpopup] Diversicup Volleyball and Badminton Finalists
  • [mydivpopup] Catch the Diversicup 2023 Games
  • [Support]12306-257361439 - Pop-up Messages for NEST Module and Information Security Awareness 2023
  • [Support]12308-257372847 - Fix Lunch Break Issue
  • [Support]12307-254369572 - MyDiv Access | Aileen Romero | MYR (All Entities)
  • [Support]12308-020375204 - Ticket creation closes when you hit enter key
  • [Support] Remove duplicate account of Damian Leslie Clarke
  • [Support]12307-170370070 - NCET Module - Client Assignment Request
  • [Support]12306-020362625 - HMO Policy Number Request
  • [Support]12308-157371894 - Cleeng | Upload of Policy
  • [Support]12308-157374711 - Picket Homes | Upload Policy
  • [Support]12308-257377005 - Uploading of CV
  • [Support] 12308-257377060 - Request for Access
  • [Support]TW&CM Invoice and Employee Profile Concern
  • [Support]12306-257361610 - T&W - Attendance Notification
  • [Support]PEP | Attendance Notification- Customer Support Team
  • [Support]12306-240360919 - Request for Assistance - Visibility on uploaded policies
  • [Support]12308-021371950 - MyDive E-signature Concern
  • [Support]12307-257368747 - Access to MyDiverisfy Portal
  • [Support]12308-021374433 - Bonus Deletion
  • [Support]2308-257376623 - Name cannot be found (list of names) in calltime messages


Release Update - Sprint 4 [July 18 - August 01, 2023]



Fixes

  • Scorecard Duplicate Record Button
  • Error when Approving PRF
  • NCET : Getting Error 500 when using Date Filters
  • NCET: Filters Not working properly


New and Improved

  • [Domino's Pizza Enterprise LTD] Change VL Accrual to 1.25 to Specific Employees Only
  • IR: Updates
    • Change date picker label to First day of Awol : when RTWO selected
    • Change RTWO Template 1ST PARAGRAPH: since (DATE)
    • Notice of Termination: Hide 1st day of AWOL date picker
    • Send to personal email after Decision Memo for terminable has been submitted
  • [PRF] Paul's Team: Should have "Top Supervisor Approved" status once approved
  • [Careers] [TA] Add Free text field when selecting Other in How did you learn about HgsOss
  • [CoverWallet] Customise Attendance Report


Support / Tasks

  • [DOSS] Technical Debt - Prevent WordPress User Enumeration
  • [DOSS] Responsiveness not working on Landing Page 1
  • [DOSS] Replace UTM Javascript Snippet
  • [MyDiv] Technical Debt - Address Security Issue
  • Manage Rights: Give specific access for Mikee(CSS) Client Staffs
  • NCET Module - Client Assignment Request
  • TempleWebster Mass Upload August Final Transition
  • 5th Month Assessment - Yvonee Badayos
  • NCET Module - Client Assignment Request
  • Investigate PRF Number Modification
  • Process PRF Bulk Approval
  • Create/Setup MyDiv Popup - HgsOss PWD Survey
  • Smarter Communities 3rd Month Self Assessment
  • RRS - SL Credits Carryover Issue for Employees
  • Create/Setup MyDiv Popup - It's Diversicup Season!
  • Create/Setup MyDiv Popup - Climate Survey 2023 MyDiv Popup
  • Notifications Issue - Picket Homes
  • Data Extract NO SHOW Tagging
  • Mass Update of Employee Bonus
  • Urgent Request for Account Validation Information - Case Investigation


Release Update - Sprint 3 - [July 17, 2023]



Fixes

  • Error in the DISSI PhilHealth Remittance report for June 2023. Some of the staff only have a 50% remittance deduction from their June 10th and 25th payouts, resulting in a discrepancy in their PhilHealth remittances. 
  • Invoice: INV-14899 and INV-14902 for Accruent Security Deposit Not Match
  • Documents: Getting Internal Server Error when viewing Documents
  • Careers: Getting Internal Server on Refer A Friend in Careers Website
  • User Registration: Getting 500 error when Registering a new User
  • Email Notificaiton not sending due to update on Email Credentials of SMTP Email Account
  • User unable to save their leaves due to SQL Error:
  • Other dept than finance and admin can access 'Cost centres' Module via Link The page should not be accessible by link for users without permission
  • Getting Request Server Failed Error on newly created user as Employee
  • Staff cannot file paid leaves when VL or SL credits is equal to 1


New and Improved

  • [Domino's Pizza Enterprise LTD] Change VL Accrual to 1.25 to specific Employees Only
  • [Centuria PTO] Remove radundant remarks for 1.25 VL accrual, retain March 2023
  • Generate Entity of each PRFs when downloading to Excel
  • Increase the number of characters that we can add in the Email/Mailing list section in the Client Details module as so we can add more recipients for the attendance notification
  • [DOSS] Add a one-line text at the bottom of each offshore position on the US and AU finance and accounting landing page. 
  • Update LC Dashboard to indicate the correct count of each status For Final Pay Release and For Final Pay Signature
  • Remove Inactive Employee from List of Approvers
  • Policy: Add Search Policy
  • Documents: Add Client Filter on Documents Module
  • Adjust tardiness grace period to 20 mins for Centuria Client
  • Adjust grace period to 10 minutes for Ignite Travel
  • Send Email Notification to personal email and company email of respondent after the RTWO has been filed.
  • [Telarus] - Revert to original start date in DOSS
  • Additional feature of NCET module client and name tail column and filter.


Support

  • Sherpa Security Deposit Issue
  • Urgent Request for Account Validation Information - Case Investigation
  • Getting 500 Error when viewing Payslip
  • User getting 500 error when viewing Ticket
  • Assist the user Ruel Yap Profile Settings shows 500 Error
  • Getting 500 Error when Resetting Password
  • Getting Undefined Offset Error when Resetting User Password
  • Getting Server Error when uploading Employee Bonus User are supposed to receive an email after creation of Employee Bonus
  • Register list of Users from HGS and Provide access according to Role
  • Provide access to Maricris Gagan
  • Investigate Attendance Report of CoverWallet
  • Adjust the frequency of sending the notification reminder to Clients. Invoice on time then delay the reminder and reduce the frequency.
  • Duplicate record concern for (Catherine Colango)
  • Payroll: Investigate Manual Journal not balance with Payregister data
  • Employee Bonus - Update Remarks wrong tagging - Update April Scorecard 2023 to May Scorecard 2023


Release Update - Sprint 2 - [June 30, 2023]



Fixes

  • Careers: DocuSign Error - Not Sending
  • Getting 500 when downloading Signed Document
  • Fix Payroll Register vs Payroll Summary Discrepancy
  • Staff loading cost not showing breakdown when Invoice is Draft
  • Security Deposit Invoice Issue [Seko]
  • Incorrect value on Security Deposit Invoice
  • Getting 500 when releasing Invoice to Xero
  • Getting 500 Error on Invoice
  • Stopped receiving Attendance Notification
  • StaffLoading for Centuria
  • Forgot Password Not Working
  • Scorecard Getting 500 Error
  • Getting 404 on Client Setting Tab
  • Payslip not generated on some Employees
  • Invoice > Details link : Re-arrange column header size
  • Service Fee not in USD
  • OT not Reflecting on Invoice Details
  • Domino Assessment Missing
  • Issue on Attendance/Schedule of T&W Staffs
  • PRF: Show Paul's approve/reject button on PRF


New and Improved

  • [CENTURIA] General PTO and OT Approver
    • Adjust Tardiness Grace Period to 30mins
    • Added General PTO and OT Approver.
  • Government Contribution Module
    • Contribution Mass Upload
    • Certificate for SSS
  • IR Module
    • List features related to IR Module
  • Overtime Module
    • Add created and approved date column in the Export file
  • TELARUS Leave Accrual
  • Add Pages Salary Deduction - Mass Upload
  • Download Assessment
    • Add Competency Description on exported file
  • Client Module
    • Add Status Filter on Client Page
    • Add Status Label on Exported Data
    • Add Status filename to identify the Export File
  • SL Carryover was reset to .83


Support

  • MAXICARE PNC ORIENTATION Schedule and links
  • Setup Pop Up for Temple and Webster's KnowBe4 Module Danger Zone
  • MR-Polio Vaccine For Children Now Available
  • Reset Evaluation - Dominos
  • Client assessment Reset of staff
  • Reset Self Score - Employee Assessment
  • Exam Request
    • Digital Marketing Specialist Test (RevolutionParts)
    • Copywriting Test (RevolutionParts)
    • Cleeng
  • [Centuria] Access to OT/SL/AL ticket approvals on MyDiv
  • [IT] Purchase Orders Access Request in MyDive
  • [CSS] - MyDiv Access Leslie Lusanta (Cleeng)
  • Payslip uploads for Capitol Strata, Bright & Duggan, and Melissa Ebron missing from MyDive
  • Remove Duplicate Record in Payroll
  • [PNC] Delete Staff
  • Staff Clearance of Completed NEST Modules from MyDiv Listing
  • Update DB of incorrect Staff Entry - VL turns SL


Release Update - June 13, 2023



Fixes

  • Address Critital Security
  • PayReg Extraction - Not working/Downloading
  • PayReg report vs Payroll Summary not tally
  • Invoice link return 500
  • StaffLoading Issue - Breakdown is not equal to displayed value
  • 404 on Training Modules after deployment to Prod
  • Tools > Scorecards > Reports filter: Same label of the evaluation year
  • Scorecards > Reports > Extracted reports: Missing employee name in the excel


New and Improved

  • [PNC Report] Attrition Report
    • Page to extract/download count of Employee who left and were tagged For Replacement.
  • Invoice > Add Breakdown on Staff Loading in Invoice
    • Added breakdown of Staff Loading Cost in Invoice
  • Update HMO Premium value
    • Updated HMO Premium value from 1,707 to 1,912.78
  • Accounts > Employees Add Filter by Team
    • Update on Employees Module to Filter By Team
  • Pepperstone > Delete APR Links and Opt out on receiving reminders and notifications
    • Requested the same to have all APR links be deleted and opt out of receiving self-assessment reminders/notifications.
    • This is also requested for their 3rd Month and 5th Month assessment links as they no longer wish to receive this.


Release Update - April 28, 2023



Fixes

  • Security upgrade
  • Hotfix on client meeting access rights
  • Hotfix on invoice access view of clients.
  • Hotfix on payroll download.


Release Update - March 27, 2023


New and Improved

  • Leavers Checklist module
    • Added the display of Finance reject reason
  • Invoice module
    • Update on the invoice export for the service fee tier by team
  • Scorecards module
    • Added access of staff to scorecard reports score.
    • Added the "Send Score to Staff" button to toggle the visibility of client score to staff.
  • Ticket module
    • Added the excalation details on export of ticket
  • Government Contribution Certificate module
    • Update on the generated Certificate
  • PILOT Program module
    • Added the "Add Participant" button for the training admin users.


Fixes

  • Hotfix on the dashboard demographic card for staff list count.
  • Hotfix on the the displayed upload date of the Documents.
  • Hotfix on user reporting line approval.


Release Update - March 10, 2023


New and Improved

  • Added Government Contribution Certificate module
  • Scorecards module
    • Added the Year field and filter in the scorecard reports.
    • Update in the recurring creation of scorecard reports related to the created by value.
  • Invoice module
    • Update on access for the 3rd party auditors.
    • Update on ticket export fields
  • Ticket module
    • Update on access of CSS and FNA for SL tickets to view the details whatever the status of the record.
    • Added last modified date, last modified by, and on hold details in the ticket export.
  • COE Request module
    • Update on the display of corresponding Entity name of the staff.


Fixes

  • Hotfix on ITR download for the entity transfered staff.


Release Update - February 15, 2023


New and Improved

  • Scorecards module
    • Increase the character limit of the component indicators from 1000 to 3000 characters.
    • Increase the font size of the category and component title.
    • Enable the ability to BOLD specific word/s in the indicator text content.
    • Added the year in the evaluation month column in the Reports tab.
    • Added the evaluation year column in the Reports export to excel.
  • PRF module
    • Added export to excel button.
  • Ticket module
    • Include the sending of notification to HgsOss Compliance mailing list for the ISO ticket category.
    • Update on ticket export fields


Fixes

  • Hotfix on invoice link details mismatch of staff list.
  • Resolve the issue of incorrect generation of recurring scorecard reports.
  • Hotfix to apply the filter when exporting the scorecard reports.


Release Update - February 01, 2023


New and Improved

  • NCET module
    • Update on the auto compute of total amount in the compensation fields.
  • Tickets module
    • Added a link on the employee profle in the Reported By name.
  • Reports Module
    • Added client specific attendance report.
  • Event Registration
    • Added the HGS race registration
  • Visitor Log module
    • Removed the display of the two questions which are no longer relevant.


Fixes

  • Hotfix on payroll government deduction computation.
  • Hotfix on checking user level for internal management.


Release Update - January 16, 2023


New and Improved

  • Payroll module
    • Added the saving of employee compensation for manual journal.
  • Scorecards module
    • Temporary remove the auto-generate of the weekly based recurring scorecards.
  • Employee Leave module
    • Added checking for late filling of leave to update the time tracker for the status.
  • Visitor Logs
    • Remove the 2 questions on the display details which are no longer captured in the form.
  • Global Settings
    • Added option to disable the auto-generate of employee assessment on client level.


Fixes

  • Hotfix on PRF approval level.
  • Hotfix on ticket access level.
  • Hotfix on the error encountered on the scheduler.


Release Update - December 21, 2022


New and Improved

  • Payroll module
    • Update on the ER share computation for manual journal.
    • Update on the government deductions, full SSS and HDMF on 1st cut-off and full PHIC on 2nd cut-off.
  • Scorecards module
    • Optimized the download of scorecards report with the incentives computation.
  • Raffle Event module
    • Update on roulette to enable additional dynamic layout content and re-position of the roulette.


Fixes

  • Hotfix employee schedules for the super admin user.
  • Hotfix on payroll DTR the other leave issue.
  • Resolved the encountered error on invoice link download.
  • Resolved the encountered error on staff AMR.


Release Update - December 01, 2022


New and Improved

  • Invoice module
    • Enable edit of Reference field even status is already released to Xero.
  • Leaver's Checklist module
    • Disable the For Employee Signature button while each department are still in progress.
  • Payroll module
    • Fix the missplaced tagging of Maternity Leave in the VL instead of Other Leave.
  • Roulette module
    • Added option to have additional specific layout content.
    • Fix the error on saving waived winner.
  • Added Manage Attendance Blocker module


Fixes

  • Hotfixes on rewards portal.


Release Update - October 25, 2022


New and Improved

  • Scorecards module
    • Added the download as PDF of the scorecard report.
    • Added the incentive amount on extract report.
  • Invoice module
    • Added service fee per staff option for customized invoice.
  • Room Reservation module
    • Fixed the error that allows the update to overlap with another schedule.
    • Fixed the display of the participants selection.


Fixes

  • Hotfix on attendance report and goovernment remittance report
  • Hotfix on rewards portal's easy picks section.
  • Hotfix on rewards portal's pagination display.


Release Update - October 10, 2022


New and Improved

  • Scorecards module
    • Added client specific incentive computation
  • Payroll module
    • Added employee ID on payrun filter and display on DTR details.


Fixes

  • Hotfix on attendance tracker display of schedule.
  • Hotfix on invoice service fee for customize type.
  • Hotfix on payroll for DOSCI transfered staff.


Release Update - September 15, 2022


New and Improved

  • Employee Bonus module
    • Added a tagging for the employee bonus type, monthly or sign-in bonus.
    • Added the employee ID column on export to excel.
    • Added filter for the bonus type
    • Added the bonus type name in the Remarks colum
  • Scorecards module
    • Implement the auto create of scorecard reports for recurring scorecards.
    • Implement the auto reminder notification for pending scorecard reports.
  • Training module
    • Update for the access of external trainee users.
  • Ticket module
    • Added the Type and Department column in the ticket export.
  • Manage User module
    • Added user type Trainee User.
  • Acknowledgements module
    • Added and option to redirect to an internal URL page for the detail of the memo or waiver.


Fixes

  • Hotfix on hybrid setup enable of Time-In/Out button and on update of tasks.
  • Hotfix on the server error when deleting an ATD record.


Release Update - August 25, 2022


New and Improved

  • Added IT Compliance module
  • Scorecards module
    • Automatic send the monthly summary report for recurring scorecards.
  • Vaccination Details module
    • Added the 2nd booster dose field.
  • Clients and Employees module
    • Added option settings for the hybrid setup.
  • Dashboard
    • Implement the capture of the 2nd booster dose link.
    • Updated the attendance tracker button to enable both WFH and Onsite buttons for hybrid setup client staff.
  • Reports module
    • Added additional access control down to user-specific level.
  • Tickets module
    • Added option for CSS to filter the ticket result to display all tickets or managed staff created tickets or by default their own tickets and assigned to themselves.


Fixes

  • Resolve the error encountered on the NCET module when creating a new record
  • Fixed training participants sending notification issue.
  • Hotfix on the server error when deleting an ATD record.


Release Update - July 29, 2022


New and Improved

  • Employee Assessment module
    • Added feature to do mass extend of validity date
    • Added an option to skip self-assessment step.
  • Payaroll module
    • Auto tagging of overtime into the payroll DTR.
    • Warning indicator for tagged absence due no time-in/out data.
  • ATD module
    • Added type HMO and Others
    • Attachment is only required for Loan type
  • PRF module
    • Implement advance notification for government transaction.
  • PO module
    • Implement the PRF link.
    • Added option to disable the auto create of PRF
  • New Manage Department Reporting Lines module


Fixes

  • Hotfix on training module access right of TNQ team.


Release Update - July 14, 2022


New and Improved

  • Purchase Order module
    • Update in the multi-level of approval based on set department reporting line
  • Scorecards module
    • Added export button on report tab
    • Added option to capture employee score, by default, to capture client score only
    • Added recurring fields to auto-generate scorecards
  • Pilot module
    • Additional features and fixes.
  • ATD module
    • Set attachment as required for the Loan type.
    • Enable ATD admin to create records on behalf of the staff
    • Update on the saved dates of the salary deduction record equivalent.
  • Employee Bonus module
    • Restrict selection of date to the 10th and 25th of the month only.
  • Reports module
    • Added Client Ticket Report
  • Leavers Checklist module
    • Added the employee ID on export.
    • Added Export Summary button
  • Leave Tracker module
    • Added Export Summary button with forfeited leave balance on staff's anniversary.


Release Update - June 30, 2022


New and Improved

  • Rewards Portal module
    • Add to cart process
    • Checkout process
    • Product filter
  • Pilot module
    • Display of participants progress and results
    • Generate certificate
    • Implement the email notifications
    • Fix the overlap selection of registration end date and program start date
  • Payroll module
    • Additional update in the ND computation
    • Added Exclude (ML) button on payroll DTR process.
  • Invoice module
    • Exclude on invoice item absents the Excluded (ML) staff from payroll


Fixes

  • Hotfix on assigned tasks record update.
  • Resolved the HMO accounts access control.
  • Hotfix on AMR approval for night shift schedule.
  • Hotfix on leave tracker carry over.
  • Resolve the incorrect saving of user settings from the manage user settings module.


Release Update - June 15, 2022


New and Improved

  • Ticket module
    • Update on ticket escalation for records assigned to department only.
  • Payroll module
    • Update to the auto compute of the ND values.
  • Employee module
    • Added the Client Staff GMail field under the contact information section.
  • User Profile module
    • Staff users can set and update the value for their Client Staff GMail
  • Employee Assessment module
    • Update the PA score rating
  • Invoice module
    • Added the security deposit column for fix monthly option.
  • Reports module
    • Added the checkpoint columns in the timetracker screenshots report.
    • Added the entity colunm in the vaccination details report.


Fixes

  • Hotfix on recurring reminder issue related to staff on night shift schedule.
  • Hotfix on the IP blocker issue affecting the new client's staff.
  • Hotfix on employee assessment link for staff users.


Release Update - May 27, 2022


New and Improved

  • Client Team module
    • Additional fields for the 3rd approver and attrition mailing list
  • Attrition Notification
    • Include the set attrition mailing list from the client team in the notification
  • Tickets module
    • Include the 3rd approver access to PTO and OT ticket approval
  • ATD module
    • Additonal update and modification on its features.
  • Payrol Payslip module
    • Update on the print of payslip for PNC user


Fixes

  • Additional hotfix on client meeting minutes issues.
  • Hotfix on offsite schedule not to require health check
  • Hotfix on employee attendance tracker.


Release Update - May 13, 2022


New and Improved

  • Added Desk Reservation module
  • Leavers Checklist module
    • Additional info on export to excel
  • PRF module
    • Accept an excel file attachment
  • Visitor Logs module
    • Added the vaccination status field
  • Room Reservation module
    • Update on access of FNA to modify the room reservation records.
  • Employee Update module
    • Implement the sorting function of records.


Fixes

  • Hotfix on client meeting minutes issues.
  • Hotfix on employee assessment link for staff access.
  • Resolved the issue on ticket access of FNA nurse team.
  • Resolved the blocker of unconfirmed acknowledgements
  • Hotfix on invoice for excluded staff from payroll


Release Update - April 29, 2022


New and Improved

  • Training module
    • Added the audio recording list
    • Audio recording can be played and download
  • Ticket Categories module
    • Add option that requires the ticket assignment to select specific management team staff.
  • Ticket module
    • Implemented the ticket category that requires to assign the specific staff.


Fixes

  • Fixed the back to list button to retain the filter data in the raffle event module.
  • Hotfix on delete of filed leave tickets to tag the leave record as cancelled.


Release Update - April 19, 2022


New and Improved

  • Accountability Forms module
  • Dashboard update
    • Additional Pre-defined button for specific client
    • Added a quick search for the employee attendance
    • Added the locker accountabilty form button
    • Removed the Download COE buttons


Fixes

  • Resolved the encountered error related to daily healt check for staff with set schedule
  • Hotfix on TA's ticket view access


Release Update - April 01, 2022


New and Improved

  • Update of the company logo
  • Raffle Event module
    • Update on the layout of the roulette.
    • Additional features and control on managing the raffle


Fixes

  • Resolved the incorrect weather forecast link on add button.
  • Hotfix for the encountered error on the policy module.


Release Update - March 30, 2022


New and Improved

  • PTO module
    • Implemented the filling of leave on behalf of the staff
  • Daily Health Checklist module
    • Removed the two traveled questions
    • Change the signature to checkbox confirmation
  • Training module
    • Implemented the email notification in training participants.
  • Client Quotation module
    • Update on some remaining issues/feedback raised.
  • Raffe Event module
    • Implemented the option to auto-register on raffle events.


Fixes

  • Hotfix on the incorrect office address displayed as default.
  • Hotfix on the IP blocker issue and the display of Time-in as WFH button.
  • Hotfix encountered "server error failed" when the email quota limit was reached.


Release Update - March 17, 2022


New and Improved

  • Ticket module
    • Added the ticket number on export
  • ATD module
    • Update on the layout navigation.
  • Weather Forecast module
    • Update on the layout navigation.
  • Dashboard module
    • Added the capture of the IT equipment pickup address.
    • Implemented the lock on the time-in/time-out button if the pickup address is not yet confirmed or updated.
  • COE module
    • Updated the office address per site.
  • Report module
    • Added the employee address to confirm or update the report.
  • Client Meeting Minutes module
    • Allow view access of the minutes to recipients and attendees of the meeting.


Fixes

  • Hotfix on the time tracker bug.
  • Hotfix on the training module client staff Trainor access rights.


Release Update - March 07, 2022


New and Improved

  • New ATD module
  • Weather Forecast module
    • Implemented the option to manually create or update the records.
  • Training module
    • Implemented the quick addition of participants by the client or the client team.
  • Report module
    • Added the screenshot report
  • Client Meeting Minutes module
    • Added the export button
  • Payroll module
    • Enabled the payroll registry button to APA and APA Manager when the status is for APA Manager approval.
    • Auto set as absent on filed unpaid leave.


Fixes

  • Resolve the issue on the tickets back to the list button.
  • Fixed the error encountered when adding HMO when a deleted linked record exists.
  • Hotfix on the invoice excluded staff on payroll.
  • Hotfix on the download of payroll bank accounts.


Release Update - February 21, 2022


New and Improved

  • Policy module
    • Implemented the client team level limit
  • Bank Account module
    • Included the staff's client name in the title of the bank account reject notification.
    • CC the reject notification to PNC and CSS.
  • Employee ATMs module
    • Removed the edit function.
  • COE module
    • Added a way to change the purpose in the ticket module.
  • User Profile module
    • Updated the display of ATM Account #.
  • Rewards Portal module
    • Additional improvement on layout and functionalities.
  • Dashboard module
    • Added the display of weather forecast.
    • Added a popup to confirm or update the home address of staff in myDiv.


Fixes

  • Hotfix on the Download ITR on employee payroll module.
  • Hotfix on the client team form to set maximum limit of characters.
  • Hotfix on the daily health check issue for 12am shift.


Release Update - February 14, 2022


New and Improved

  • Added Client Quotation module
  • Consumable Assets module
    • Update in the supplier field and quick search component.
  • Purchase Order module
    • Update on the view access of the approver.
    • Update on the filter.
  • Survey module
    • Added an email template form.
  • Assessment module
    • Added the assessment type on export to excel.
  • My Payslips module
    • Added the 2021 Download ITR.


Fixes

  • Remove the status value of blank bank account on export to excel.
  • Hotfix on the government remittance report related to early payroll cut-off.
  • Hotfix on the UCPB bank account number validation.
  • Hotfix on the invoice with none selected client and/or team.


Release Update - February 04, 2022


New and Improved

  • Dashboard module
    • Implement the ability to enable IP blocking on staff level.
    • Update on the display of popup with an embedded html content.
  • NCET module
    • Added the search filter
    • Added the download to excel button
  • Daily Health Check module
    • Updated the email notification to include the office site and location
  • Vaccine Details Report
    • Added the employee start date column
  • Update on the API service to avoid the too many request error during login.


Fixes

  • Hotfix on client meeting send notification error.
  • Hotfix on payroll ND max limit value.
  • Hotfix on the visitor log encountered error.
  • Hotfix on the invoice salary adjustment related to the early cut-off.
  • Resolve the saved special character causing error.


Release Update - January 25, 2022


New and Improved

  • Payroll module
    • Auto populate of ND values and limit the value to maximum of 7 hours.
  • Salary Adjustments module
    • Added the OT and Night Diffential multiplier for the auto compute of adjustment amount.
  • Incident Report module
    • Client user view access
  • Client Meeting Minutes Tool module
    • Increase the character limit on notes and actions text field.
    • Update on email notification template.
    • Some minor fixes
  • Assets module
    • Added the Extract Reports button.
  • Implementation of the enable IP blocking on staff level.
  • API service update to handle number of request per minute from the time tracker app.


Fixes

  • Hotfix on ticket on enable reset button.


Release Update - January 07, 2022


New and Improved

  • Change the Time In button to "Time In as WFH" and Time In as Onsite".
  • Employee module
    • Added the Online Status option on Export Report
  • Attendance Tracker module
    • Added the "Working From" and "Online Status" column on Export Report
  • Webservice API
    • Update on to handle the Time In as WFH/Onsite from the time tracker app.


Release Update - January 05, 2022


New and Improved

  • Client Meeting Minutes Tool module


Fixes

  • Hotfix on the user settings notification control.


Release Update - December 22, 2021


New and Improved

  • Added Voice Recording module
  • Payroll module
    • Update to hangdle early cut-off date.
  • Purchase Order module
    • PRF integration
  • PRF module
    • Change the "Release to Xero" button to "Set to Close" for CC payment mode.
  • Reports module
    • Update on the vaccination details report
  • Manage Users module
    • Implement the default access rights on change of user type.
  • Survey module
    • Added the satisfaction rating option.


Fixes

  • Hotfix on invoice quarterly security deposit for the new schedule of billing and separate data per office location.
  • Hotfix on the "Connect to Xero" login error.
  • Implement the soft delete on employee schedules.
  • Implemented the auto-delete of screenshots records for over 6 months retention.
  • Update on the 13th-month computation.
  • Hotfix on the error while saving the required missing info popup on the dashboard.


Release Update - December 10, 2021


New and Improved

  • Client module
    • Update on the implemented additional fields in the HR and Operation section.
  • Leavers Checklist module
    • Added the Reject button for Finance users.
  • Manage Users module
    • Implement the user settings control.
  • Announcement module
    • Added the page builder for creating page contents.
  • Dashboard module
    • Update on the capture of 2nd dose and/or booster dose date of vaccination.


Fixes

  • Hotfix on raffle event registration start and end date timezone issue.
  • Hotfix on the incorrect link of the Announcement section in the dashboard.
  • Hotfix on the Invoice and PRF auto sync from Xero.


Release Update - December 06, 2021


New and Improved

  • Manage Users module
    • Enable to revert the deleted employee or client user record to active.
  • Client module
    • Added the additional field in the HR and Operation section
  • Reward Portal module
    • Update on My Rewards page functions
  • Raffle Events module
    • Implement the registration start and end date.
  • Voice Recording page


Fixes

  • Hotfix on saving the required missing info when the bank form is no longer displayed.
  • Change the EastWest bank account number validation to 12 digits.
  • Hotfix on PILOT course module error when saving.


Release Update - November 29, 2021


New and Improved

  • PILOT module
    • Implement the managed pilot program
    • Implement the managed learning itinerary
  • Client Expense module
    • Added the Office Site Location field
  • Invoice module
    • Implement the office site location of the client expenses.
  • Reward Portal module
    • Implement the Manage Pages
    • Implement the Manage Product
    • Implement the Manage Categories
    • Implement the Manage My Rewards
  • Employee Assessment module
    • Added the option "Both" in the employment status filter.
    • Include on export the created date and date completed.


Fixes

  • Hotfix on invoice service fee by site location.


Release Update - November 15, 2021


New and Improved

  • Leavers Checklist module
    • Added the Eligibility for Rehire info on extract of report
  • Employee module
    • Added the Eligibility for Rehire info on extract of report
  • Training module
    • Update on the recording of LMS data from Rise 360 compiled training module.
  • Manage Users module
  • Inventory module
  • Employee Bank Accounts module
  • Dashboard module
    • Update on the new hire required informations and the bank account details.


Fixes

  • Hotfix on keyboard and mouse tracker report access on CSS users.
  • Hotfix on customize invoice link details not displaying the employee bonus list.
  • Hotfix on Xero connection refresh token.


Release Update - October 22, 2021


New and Improved

  • Employee module
    • Added the office site location filter
    • Rename the "Location" field to "Office Site"
  • Service Fee module
    • Added the office site location filter
  • Recurring Reminder module
  • Dashboard module
    • Implementation of the recurring reminders
  • Report module
    • Added the Team filter in the User Activity Tracker report


Release Update - October 13, 2021


New and Improved

  • Rewards Portal
    • Implement the sent notification of the Contact Us form
  • Client module
    • Added the office site location on the Service Fee Tiers
  • Invoice module
    • Added the Offie Site Location field on the invoice details.
    • Added the check option Service Fee by Location, which is only applicable to Customize type invoice.
  • Attendance module
    • Added the "Change to Rest Day", "Change to Rest Day OT", and "Holiday Leave Offset" on AMR type options.
    • Change to Rest Day - when approved the schedule and time-in/out is cleared.
    • Change to Rest Day OT - when approved the schedule is cleared, the time-in/out remains the same.
    • Holiday Leave Offset - when approved the time-in/out is cleared, the schedule remains the same.
  • Implement the Xero Oauth2.0 connection access credentials.

Fixes

  • Hotfix on the ticket revert to new but adds a ticket line rejected message.
  • Hotfix on the ticket bulk approval of leaves that remains status new.


Release Update - October 07, 2021


New and Improved

  • Rawards Portal
    • Additional static pages
  • Reports module
    • Added the keyboard and mouse tracker report.
  • Employee Leave module
    • Added the created by, created at, modified by, and updated at footprint on view record details.
  • Overtime module
    • Added the created by, created at, modified by, and updated at footprint on view record details.

Fixes

  • Hotfix on the list of staff for client user on multiple client account.
  • Hotfix on the vaccination survey still displayed even already answered the survey and vaccination details.


Release Update - September 29, 2021


New and Improved

  • Rewards Portal static pages
  • Payroll module
    • Added filter by Status on payruns
    • Added filter by Office Site Location on Manual Journal
  • User Profile module
    • Employee user can now update their contact details.
    • Employee users can request an update on their Name, Birthdate, or Address, subject to validation by PNC.
  • Employee Update Request module
    • Display the list of update requests
    • View the update requests details and be able to Approve or Reject the request.
  • Time Tracker API service
    • Implement the client specific settings or configuration.

Fixes

  • Resolved the issue on ticket default filtering for the management users.


Release Update - September 22, 2021


New and Improved

  • Dashboard
    • Update of the Covid-19 COE template
    • Update on the "Are You Vaccinated?" to remain displayed when staff answered registered.
    • Enable the 4 days deadline to answer the "Are you Vaccinated?" survey
    • Update on the display of the sections, Requires Action is now on a separate section.
    • Implement the settings for the reason for offline. When Enabled, the list of offlines for 15 minutes or more is displayed on Requires Action.
  • Internet Connection module
    • Added the Reason column on the Export to Excel.


Release Update - September 10, 2021


New and Improved

  • Report module
    • Added Vaccination Details report
    • Added Monthly Employee Fee report
  • Leaves module
    • Made available the other leave types to staff users
    • Added Attachment field
    • Added "Invalid" status on filed leave
  • Tickets module
    • Removed the Vacation Leave and Sick Leave option on ticket type and added the Filed Leaves instead
    • Sick leaves and other specific leaves needs to be validated first before the staff's supervisor can approve or reject.


Release Update - September 03, 2021


New and Improved

  • Dashboard module
    • Update of the Covid-19 COE template
    • Update on the "Are You Vaccinated?" to remain displayed when staff answered registered.
  • Client Expense module
    • Added employee name field
    • Implement the quick search on requested by and approved by field, instead of a drop down list.
  • Invoice module
    • Implement the hide staff names on client expense records
  • Time Tracker app webservice
    • Send info for requires action on Dashboard
  • Training module
    • Update on the access implementation to allow client staff to manage their own trainings

Fixes

  • Fixed the error encountered on print of assessment result when no client assessment yet
  • Resolved the conflict on the access of TL with their managed staff
  • Fixed the missing data on extract of the employee profiles.


Release Update - August 31, 2021


New and Improved

  • Dashboard module
    • Added the vaccination survey
  • Invoice module
    • Update on the layout of the quarterly security deposit
  • Training module
    • Added a button to generate certificate of completion.
    • Send the generated certificate of completion to staff and supervisor.

Fixes

  • Fix the error on Roullete where user can win multiple times.
  • Fix the list of attendance for staff AMR to exclude those with filled leaves.


Release Update - August 20, 2021


New and Improved

  • Document module
    • Added a filter for Document Type.
    • Added sorting function.
  • Invoice module
    • Implement quarterly security deposit option.
  • Dashboard module
    • Added the list of attendance for AMR in the attendance tracker section.

Fixes

  • Fix error encountered on COE request for long messages.
  • Fix the default filter conflict on Overtime and Schedule module.


Release Update - August 16, 2021


New and Improved

  • Client module
    • Update on new client created email notification.
  • Employee Bonus module
    • Set a 7 days deadline for the Target Date on create/update of an employee bonus.
  • Payroll module
    • Auto include on Payroll the Employee Bonus records.
  • Report module
    • Added monthly employee DTR report.
  • Ticket module
    • COE request sub-category auto create a COE request record.
  • Leavers Checklist module
    • Added a button for the download of COE and Clearance.

Fixes

  • Remove the Title and Contact field on Client Supervisor/Manager form.


Release Update - August 06, 2021


New and Improved

  • Leavers Checklist module
    • Include the value on items with defined value or amount.
  • Salary Deduction module
    • Added a search filter by Type.
    • Added a sub-type for Loan type.

Fixes

  • Fixed the disabled hours field when filling undertime leave.


Release Update - July 30, 2021


New and Improved

  • Client module
    • Update on the client contacts saving

Fixes

  • Fix the attendance notification to re-check if the staff has a last minute approved leave on that day.


Release Update - July 26, 2021


New and Improved

  • Payroll module
    • Automatic set of values on the DTR for the internal managers.
    • Remove the RH value on DTR if staff is on rest day on that holiday.
  • Deployment automation

Fixes

  • Hotfix in invoice incorrect inclusion of employee bonus record.
  • Hotfix on employee assessment's all records are visible to management staff.


Release Update - July 22, 2021


New and Improved

  • Leave Tracker module
    • Maximum carry over leaves is now based on defined employee settings
    • Added "Special Leave" leave type for specific staff
  • Client module
    • Update on the mandatory fields, and label
    • Update on the layout of the contact list
    • Added Title field on the contact form

Fixes

  • Hotfix on invoice security deposit double conversion of amount for NOE
  • Hotfix on unable to view the time tracker screenshots


Release Update - July 12, 2021


New and Improved

  • Invoice module
    • Update on the monthly incentives itemized per employee option
  • Time Tracker module
    • Optimize the time tracker table
  • Assessment module
    • Update on access rights of the client score

Fixes

  • Fix the error on undertime filed leave.


Release Update - July 02, 2021


New and Improved

  • Document module

Fixes

  • Hotfix on training export missing dates.
  • Fix error encountered on ticket reset.


Release Update - July 01, 2021


New and Improved

  • Training module
    • Update on the export of reports/scores.
  • Leavers Checklist module
    • Added a button to reset the status of the leavers checklist.

Fixes

  • Fixed the training class list to display only where the staff is a participant.


Release Update - June 24, 2021


New and Improved

  • Leavers Checklist module
    • Added a button to reset the status of the leavers checklist.
  • Ticket module
    • Added a button to reset the status of the ticket.
  • Company Event module
    • Update on the export function of the registration list.
  • Holiday Offset module
    • Restrict the edit and delete of record to record owner.
  • Employee Assessment module
    • Assessment notification will be sent 14 days before the 3rd and 5th month of the staff.


Release Update - June 15, 2021


New and Improved

  • Assessment module
    • Include on export the assessment score for each competency item.
  • Employee Bonus module
    • Added currency field
    • Added Export to Excel button
    • Added search filter by client, team, and date range
    • Update on the CSS approval
    • Auto set of invoice date and release date
  • Invoice module
    • Update the employee bonus line item for the implemented currency field
  • NCET module
    • Remove the validation on From To for the amount fields.
  • Company Event module
    • Additional field on the configuration settings.
    • Added option to directly link registration to a raffle event registration.


Release Update - June 7, 2021


New and Improved

  • Reports module
    • Added client access on reports.
    • Added Overtime report

Fixes

  • Hotfix on CSS approval for employee bonus tickets.


Release Update - June 1, 2021


New and Improved

  • Employee Leaves module
    • Added filter by Team
    • Added date range filter on the Leave Summary tab

Fixes

  • Hotfix on invoice conversion of fix security deposit with PHP currency


Release Update - May 13, 2021


New and Improved

  • Holiday Offset module
  • Employee schedule mass upload for specific client

Fixes

  • Hotfix on invoice early billing transition issue
  • Hotfix on annual assessment client notification message
  • Hotfix on dashboard demograph incorrect display of value


Release Update - April 29, 2021


New and Improved

  • New Dashboard layout
    • Added a demograph section
    • Added Leavers Checklist quick link
  • Invoice module
    • Changed the Overtime line item into two separated line item (Overtime and Night Differential)
    • Added Night Differential tab on the invoice details link
    • Added "Help/Knowledgebase" tab on the invoice details link
  • Leavers Checklist module
    • Added a Status filter
  • Ticket module
    • Additional file type support on attachment
  • Assessment module
    • Change the Category title to Competency
    • Update on the some contents

Fixes

  • Hotfix on error encountered on PRF
  • Hotfix on the employee incentives list to display all records and not records of active employees


Release Update - April 20, 2021


New and Improved

  • Monthly Incentives module
    • Implement a deadline on create or update of record
    • Add notification to CSS and Finance for late encode or update of the incentives
  • Leavers Checklist module
    • Added additional item for IT (CPU, Monitor 1, and Monitor 2)
    • Implement include date on defined checklist item
  • Company Event module
    • Add export file function on the registered tab
  • Invoice module
    • Late encoded monthly incentives will be included only on off cycle invoice (25th of the month)
    • Added an option to display the salary adjustment line items as one summary line item only

Fixes

  • Fixed the list of employees on the monthly incentives to still include the recently separated.


Release Update - March 30, 2021


New and Improved

  • Screenshots module
    • Added Clients and Teams search filter
  • Internet Connections module
    • Added Clients and Teams search filter
  • Leavers Checklist module
    • Added "For Finance Signature" status after PNC signed the leavers checklist.
    • Added a "Final Pay Released" button, only available to finance step to complete the leavers checklist.
    • On click of "Final Pay Released" button, an email notification will be sent to emloyee, PNC, and CSS
    • "Released Notif Date" label is added on the leavers checklist details once the status is "Complete"
  • Company Event module
  • Event Registration module


Release Update - March 15, 2021


New and Improved

  • Dashboard module
    • Added a quick link to time tracker screenshots on employe list
  • Time Tracker Screenshots module

Fixes

  • Hotfix the issue on the payroll SSS MPF deduction.


Release Update - March 11, 2021


New and Improved

  • NCET module
    • Added additional filter field
  • Client module
    • Update on the layout of the security deposit amount and currency field.
  • Training module
    • Update to enable client user to manage their own training modules.
  • Scorecards module
    • Update to enable client user to manage their own scorecards.
  • Employee Salary module
    • Update on the Salary structure name tagging


Release Update - February 18, 2021


New and Improved

  • Policy and Acknowledgement module
    • Update on the extract report button on the list of confirmation
  • Payroll module
    • Removed the computed late/undertime value for records with time-in/out but no set schedule.

Fixes

  • Fixed the incorrect sending of waiver for SSS loan deduction of the Leaver's Checklist
  • Resolved the incorrect values generated on the SSS government remittance report
  • Resolved the issue on the service fee tier items of the Invoice


Release Update - February 15, 2021


New and Improved

  • Clients module
    • Added Staff Loading % at the billing information section
    • Added amount and currency field for the Security Deposit if "Monthly with Fix Amount" is selected
  • Policy and Acknowledgement module
    • Added extract report button on the list of confirmation
  • Leaver's Checklist module
    • SSS Loan deduction notification to staff for confirmation, if for deduction or will be waived not to deduct on the final pay.
  • Visitor Logs form
    • Added current complete address and seat location field
  • Ticket module
    • Update on the access of the "Secondary Approver" to enable approval of the Overtime tickets


Release Update - February 08, 2021


New and Improved

  • Leavers Checklist module
    • Email notification to departments that will fill-up the leaver's checklist items
    • Email notification to PNC when all fields have been filled up (all item status needs to be fill-up by the respective departments)
    • Reminder notification when the status is still "In Progress" after 4 days
    • Implemented a version control to avoid conflict on updates of items
    • The SL and VL item will only be saved if the status was changed
  • NCET module
    • Update on the validation
    • Email notification to PNC manager for the approval

Fixes

  • Resolved the issue on leavers checklist where user overrides the update of another user
  • Fixed the access restriction of records in the incident report module


Release Update - January 21, 2021


New and Improved

  • Salary Adjustment module
    • Update on input value validation.
  • Visitor Log Form
    • Auto-detect of office site based on network IP.
    • Option to override the auto-detect of network IP to force specific office sites as needed.
    • Added on display the office site name.
    • The Company field is now mandatory.
  • Daily Health Check form
    • Added the Office Site field.
    • Added a "None" option on any signs and symptoms question.
  • Health Checklist module
    • Added the Office Site filter on search.
    • Added the Office Site info on Export to Excel and Download PDF.


Release Update - January 18, 2021


New and Improved

  • Report module
    • Include the SSS mandatory fund on the Government remittance report.
  • Payroll module
    • Include the SSS mandatory fund on the payroll deduction.
  • Salary Adjustment module
    • Input field for the adjustment hours can now be minutes, hours, or days.
  • NCET module
  • Ticket Notification icon
    • Set the display of unread items to a maximum of 10 and added the view all button.
  • Ticket module
    • Added a button to create a salary adjustment for tickets send to PNC with the payroll dispute ticket category.
    • A list of salary adjustments linked to a ticket is displayed on ticket details.


Release Update - January 11, 2021


New and Improved

  • Invoice module
    • Update on to include the SSS mandatory fund.


Release Update - January 07, 2021


New and Improved

  • Internet Connections module
    • Added Export to Excel button
  • Invoice module
    • Added "Early Billing Transition" checkbox option

Fixes

  • Hotfix on Government remittance report
  • Resolved the calendar export permission
  • Resolved the mandatory health check if required


Release Update - December 17, 2020


New and Improved

  • Employee Settings module
    • Added disable option for the time tracker app screenshot saving and internet monitoring
  • Payroll module
    • Adjustment on the 13th month computation

Fixes

  • Resolved the issue on Leave form unpaid option.
  • Fixed the insecure message after login
  • Resolved the WFH Asset error message when 3rd party application is not accessible


Release Update - December 11, 2020


New and Improved

  • Employee module
    • Added Entity and Gender field
    • Added the Entity, Gender, and Reason for Separation on the Extract Reports additional fields option
  • Internet Connection module
  • Payroll module
    • Enable the ability to do Release Payroll by group


Release Update - December 07, 2020


New and Improved

  • Raffle module
    • Added Qty field on add of prize item/s
    • Added Export to Excel of the raffle prize winners.
    • Update on roulette with display of prizes Qty


Release Update - December 03, 2020


New and Improved

  • Onboarding Employee module
    • Added the link to the IP Deed contract for signature page


Release Update - November 30, 2020


New and Improved

  • Report module
    • Added Government remittance report
  • PO module
    • Added the print to PDF
  • Contract's execution page for employee signature
  • Onboarding Employee module
    • Added the link to the contract's execution page


Release Update - November 17, 2020


New and Improved

  • Alert message on attendance tracker for the submission of WFH asset details for specific users.
  • Leavers Checklist module
    • Added export to excel
    • Added download COE and Clearance, which is only available once signed by PNC manager.


Release Update - November 10, 2020


New and Improved

  • Added extra time IN/OUT on dashboard attendance tracker for specific users
  • Attendance Tracker module
    • Added on details the extra time IN/OUT and total extra hours rendered, if data is available.
    • Added Extra Time IN, Extra Time OUT, and Total Extra Hours column on Export to Excel download.

Fixes

  • Resolved the error in re-sending the escalation notifications


Release Update - November 06, 2020


New and Improved

  • Employee Settings module
    • Added effective date field
  • Purchase Order module
    • Added Entity, Mode of Payment, and Attachments field
    • Automatic set of default terms and conditions of the selected supplier
    • For Approval status enclosed the name of the approver
  • Supplier module
    • Added terms and conditions field
  • User Account profile
    • Added a user digital signature submission

Fixes

  • Tickets module
    • Resolved the error in sending the escalation notifications
    • Fixed the displayed value of the escalation time


Release Update - October 30, 2020


New and Improved

  • Employee Settings module
  • Purchase Order module
    • CRUD functions for PO and PO line items
    • PO Approval process
    • PO Purchase and Delivery process
  • Assets Summary
    • Link of PO items on summary display
    • Minor update on display of table headers
  • Raffle Event module
    • Access restriction on registration page

Fixes

  • Raffle Event module
    • Resolved the error on updating the sort order on raffle prize details
    • Fixed not working Cancel button
  • Added limit on number of characters on survery form answers field


Release Update - October 21, 2020


New and Improved

  • Manage Raffle Event module
    • CRUD functions for the raffle event
    • CRUD function for the raffle event prizes
  • Raffle Event registration page
  • Roulette of Faith page


Release Update - October 13, 2020


New and Improved

  • Core Values module
    • Added Export to Excel button
  • Initial Dashboard loading optimization

Fixes

  • Fixed the back to list button on employee payrolls module


Release Update - October 09, 2020


New and Improved

  • Ticket Report
  • Enable the new Payslip layout


Release Update - October 06, 2020


New and Improved

  • Hardware Assets module
    • Update on keyword search filter
    • Additional filter by client, team, and employee first name, last name.

Fixes

  • Software Assets module
    • Resolved error encountered when updating the assigned employee.
    • Fixed the validation of the selected assigned employee
  • Fixed the missing data on Employee>IT Assets tables


Release Update - September 30, 2020


New and Improved

  • Software Assets module
  • QMS update
    • Search on current department list content
  • Dashboard Important Update section now displays slider for two or more content
  • Changed the IT Assets menu to IP Cameras menu

Fixes

  • Resolved error on Employee>IT Assets page
  • Resolved the exclude of client users on specific popup announcement
  • Resolved the unable to search separated employees on Attendance module
  • Fixed the missing CPU details display of the Hardware assets


Release Update - September 22, 2020


Hotfix

  • QMS update
  • Resolve PRF remarks save error
  • Resolve COE error for staff with no active schedule


Release Update - September 21, 2020


New and Improved

  • Payroll reminder auto notification
  • QMS module


Release Update - September 14, 2020


New and Improved

  • Asset Management module
    • Assets Summary and Export to Excel


Release Update - September 08, 2020


New and Improved

  • Asset Management module
    • Assets mass upload of data
    • Asset tagging CRUD functions
    • Hardware assets CRUD functions
    • Create Utility CRUD functions


Release Update - September 03, 2020


New and Improved

  • WFH Assessment Audit module
  • Asset Management module
    • Asset tagging
    • Create Hardware asset records
    • Create Utility asset records

Fixes

  • Resolve ticket escalation to exclude weekends.


Release Update - August 21, 2020


New and Improved

  • Client module
    • Added Status field
  • Reports module
    • Added Tenure Years column on employee anniversary report
    • Exclude less than one year of tenure when filtered by Month


Release Update - August 14, 2020


New and Improved

  • Corporate Tie Up
    • New display layout
  • Reports module
    • Added employee birthdays for the month
    • Added employee work anniversaries for the month


Release Update - August 11, 2020


New and Improved

  • Leavers Checklist module
  • Dashboard Attendance Tracker section
    • Added My Leavers Checklist button for attrition employee
  • My Payslip module
    • Added Download ITR button
  • Employee Payroll > By Employees module
    • Added Download ITR button

Fixes

  • Resolved encountered error on save of request training.


Release Update - July 31, 2020


New and Improved

  • Health Checklist module
    • Additional health check options
    • Change Employee Name filter to only Name
    • Added search filter Type
    • Include the health check from visitor logs (only for records created on this version)
    • Export to PDF also include the health check from visitor logs
  • Visitor Log form
    • Update the health check questionaire similar to employee health check
  • Visitor Logs module
    • Remove the health check columns on Export to Excel
  • Request COE module
    • Update on PDF layout with the confidential text on footer.

Fixes

  • Resolved the errors on redirection to login for users not currently logged in and accessing modules directly.
  • Resolved the issue on input of amount with comma or space.


Release Update - July 24, 2020


New and Improved

  • Ticket module
    • Ticket notifications are now CC only to specific CSS assigned for client staff
  • Supplier module
    • Added email field for PRF email notification purpose
  • PRF module
    • Change the "Release" button to either "For Liquidation", "For Replenishment", or "Release Notification" depending on PRF type.
    • Enable the "For Liquidation", "For Replenishment", or "Release Notification" when status is already awaiting payments.
    • PAID status on Xero will auto close the PRF status on mydiv and record the actual date of payout from Xero, except for Cash Advance and Petty Cash.
    • On click of "Release Notification" button for Cheque payment will ask for date which is only optional.
    • Payment to Supplier PRF will directly send release notification to the supplier if supplier email is available
    • Sort PRF list by status as default

Fixes

  • Fixed incorrect saving of the 30 minutes break pre-defined button


Release Update - July 16, 2020


New and Improved

  • Overtime module
    • Added filter by client team and export to excel by employees
  • PRF module
    • Replaced PRF Number filter to Keyword filter, which now seeach for PRF Number, Payee and/or Purpose
    • PRF number and Payee is now editable by Finance user when PRF is on Finance process
    • Added Reason field for urgent payment request type
    • Added the date of approval of the approver
    • Added Remarks on Print PRF
    • Remove the Print PRF button on Finance users, except for PRF they created
    • Added a button "Revert from Xero" for correction purpose
    • PRF date on Xero is the now based on date the PRF was released to Xero
    • Revised the release email notification
    • Auto update of status for Payment to Employee to Released when status is PAID on Xero
  • Attendance Notifications
    • BCC only to specific CSS assigned for client staff


Release Update - July 09, 2020


New and Improved

  • Invoice module
    • Optimized the process of generating the excel file of the invoice details


Release Update - July 02, 2020


New and Improved

  • Daily Health Check Form
    • Temperature field now accepts two decimal places
    • Alert notification is sent to Facilities and Admin based on results
  • Daily Health Checklist module
    • Added bulk download of PDF


Release Update - June 30, 2020


New and Improved

  • Daily Health Checklist module
    • List of daily health check results
    • Export to excel of data
    • View details and download to PDF
  • Employee Assessment module
    • Added "Presented" status
    • Employee assessment details with "Presented" status also displays the date it was set as presented
    • "Extend 5 days" and "Re-send Notification" buttons now will be visible while status is not yet "Completed"
    • Added "Presented to Client" button which is only available if status is completed

Fixes

  • Resolved correct error message on daily health check form


Release Update - June 26, 2020


New and Improved

  • Daily Health Check Form
  • Dashboard Time Tracker
    • Employees coming in the office are required to complete the daily health check form before they can time-in.


Release Update - June 16, 2020


Fixes

  • Fix on ND %
  • Resolved issues encounter on Invoice download details
  • Update on employee assessment APR mass creation.


Release Update - May 14, 2020


New and Improved

  • PRF module
    • Summary section visible to Finance.
    • Added option to share visibility of PRF to team members.
  • Employment Onboarding checklist


Release Update - April 30, 2020


New and Improved

  • Client Team module
    • Added secondary approver for PTO
  • Include secondary approver on PTO notification
  • Ticket Category
    • Implement option to add client specific category.
  • Ticket module
    • Added ticket category and sub-category filter an advance search.
    • Display of ticket records to assigned secondary approver user.


Release Update - March 30, 2020


New and Improved

  • End-of-Day Report notification
  • WFH Engagement module


Release Update - March 20, 2020


New and Improved

  • Webservice APIs
  • WFH Checkpoints module
    • Added screenshots view

Fixes

  • Fixed the date filter on WFH Checkpoint tracker


Release Update - March 19, 2020


New and Improved

  • WFH Checkpoints module


Release Update - March 09, 2020


New and Improved

  • WFH Self-Assessment module
    • WFH self-assessment survey form
    • Admin page
    • Export to Excel button for summary report
  • Visitor Log module
    • Added health questionnaires
    • Admin page
    • View visitor log details
  • Acknowledgement module
    • Added search filter
  • Dashboard module
    • Exclude cancelled PRF

Fixes

  • Resolve the error related to user property
  • Fixed the incorrect computation on productive hours time tracker breakdown


Release Update - February 27, 2020


New and Improved

  • PRF module
    • Exclude the last 5 digits of the PRF number when released to Xero
    • Added an option to override the auto generated PRF number sequence when released to Xero
  • Dashboard module
    • Added a Shout-out Box which is only displayed when there's a recent shout-out message.

Fixes

  • Fixed the issue that the Payee on PRF should be the one that reflect on Xero, instead of the Requested By
  • Resolved the issue of not displaying of Overall comments on employee assessment summary view tab.
  • Resolved the missing bulk approve option on tickets for clients and team supervisor users.
  • Fixed the encountered error on COE request tickets.


Release Update - February 20, 2020


New and Improved

  • PRF module
    • PRF with "Payment for Employee" type will skip the top supervisor approval.
  • Ticket Category module
    • Added approve/unapprove of ticket sub-category.

Fixes

  • Fixed cancelled VL, SL, Undertime, employee bonus, and COE request tickets should not be able to be approved/rejected anymore.
  • Fixed COE request tickets cannot be viewed


Release Update - February 17, 2020


New and Improved

  • Leave Tracker module
    • Update on SL accrual carry over
  • AMR module
    • Set "Assigned To" field as required and removed the "All" option.
  • Dashboard module
    • Set a limit of 2 months for the unread notification.
  • New Payslip layout
  • Employee Assessment module
    • Added a button to enable the visibility of the client score.
  • Visitor Logs module
    • Added a logout button for visitors.
  • User Settings module
    • Additional option for client users to enable attrition notification.
  • Ticket module
    • Display of dates were converted to user's timezone.

Fixes

  • Fixed the alignment display of summaries for the Deductions, AMR, Overtime, and Leave on payroll DTR.
  • Resolved the error message on change password page when the provided current password was incorrect.
  • Fixed the side notification issue encountered on mobile.
  • Fixed the error message that overlapped with the drop down list.
  • Resolved the incorrect generated value for the carry over VL.
  • Resolved display issue of "Others" field on For Attrition form if "Reason for not eligible for re-hire" is qual to "Others"
  • Fixed the incorrect link on "Back to List" button.


Release Update - January 28, 2020


New and Improved

  • Monthly Incentives module
    • Option to add fixed incentive amount
  • Payroll module
    • Improve Payroll DTR initial loading speed

Fixes

  • Monthly incentives multi-select
  • Ticket notification that is unauthorized
  • Add an expiration date.
  • Remove expired assessment message in the dashboard if an assessment has expired for over a month.
  • Resolved on click of event notification on side panel will display as a popup by default.


Release Update - January 16, 2020


New and Improved

  • Monthly Incentives module
    • Revised the layout, to handle both single and multiple add of employee incentives
    • Set limit to 15 records can be created for multiple add option
    • Changed the select employee from a dropdown list to a quick search
  • Acknowledgment module
  • BCC to PnC mailing list the employee assessment completed notification.
  • Manage Tasks module
    • Added option to create a pre-defined task-specific for a Client and Team.
    • Added option to create a client task-specific on the office site network.
    • All specific client tasks and pre-defined tasks are displayed only on the target users' "Assigned Tasks" section of the dashboard. Except for the office site-specific tasks which are only if the user is connected on the specified site network.
  • User Profile Settings module
    • Added an option for users to display their name initials as an avatar instead of their profile photo.
  • Dashboard module
    • Popup events will now be displayed on the right side when there are two or more popup events scheduled on the same day, instead of displaying two separate popups.
    • Display a notification message for the current user's pending self-assessment.
  • AMR module
    • Assigned To list only displays the specific CSS assigned to client staff.
  • Service Fees module
    • Added an option to exclude the Staffloading cost on a monthly invoice.

Fixes

  • Removed the displayed "Date To" and "Number of Days" on filed undertime leave.
  • Fixed popup event not displayed when the time range "To" is blank.
  • Fixed error encountered when accessing the leave tracker module if the user is not logged in.
  • Fixed the margin of the "See employee result" button on the client/supervisor’s employee assessment view.


Release Update - December 18, 2019


New and Improved

  • Ticket module
    • Update on ticket list for client view
    • Update the Ticket Code value on the ticket notification email
    • Added escalation information on ticket details
    • Added features for managers to be able to create a ticket as client or staff
    • Update on the notification icon count display
    • Modify escalation message template
    • Update the limit of character for the On Hold Reason field
    • Update on the list of ticket visible to CSS
    • CSS notification when staff under his team created a ticket
    • Added Approved and Rejected status on ticket tracker lines
  • Policy module
    • Added effective date on uploaded Policy as an additional parameter limit to which users need to confirm
  • Monthly Incentives module
    • Revised the layout, to handle both single and multiple add of employee incentives
    • Set limit to 15 records can be created for multiple add option
    • Changed the select employee from a dropdown list to a quick search
  • PO module
    • Moved the existing PO module into the main menu under Management menu
  • Knowledge Base
    • Mobile menu version

Fixes

  • Removed "Login" link on the mobile menu when already logged-in
  • Resolved create ticket save error
  • Resolved backward compatibility to access old tickets
  • Resolved missing display of Start and End time for Undertime VL
  • Fixed issue on employee's own documents not visible to them
  • Resolved display of multiple popups scheduled on same date and time
  • Fixed the validation of time value for the popup schedule


Release Update - November 29, 2019


New and Improved

  • Ticket module
    • Added an option to assign a new ticket to specific department staff
  • Knowledge Base module layout update
  • PRF module
    • Update the confirmation message on save of remarks

Fixes

  • Resolved issue on unresponsive collapsed main menu
  • Fixed missing data on printed PRF form


Release Update - November 22, 2019


New and Improved

  • Option to collapse the main menu
  • New NDA policy page
  • Visitor Log
    • Added NDA policy confirmation checkbox and link to NDA policy page
  • Ticket Category module
    • New design layout
    • Added ticket category description
  • PRF module
    • Added PRF print option
    • Modify the OR number column text alignment
  • Knowledge Base module
    • Draft layout of knowledge base page
    • Initial Quality Management Systems content

Fixes

  • Resolved release date header value on printed Certificate of Employment
  • Resolved PRF notification not sent to first level approver
  • Fixed the issue of Finance Manager unable to view the PRF created by Finance staff
  • Fixed double display of employee bonus on some employee record
  • Fixed incorrect display of employee's current task on supervisor user dashboard


Release Update - November 08, 2019


New and Improved

  • Overtime module
    • Added tab menu with Filed Overtime and Overtime Summary
    • Update on Export to Excel button to include Summary sheet
    • Option on Summary result to be group by team or employee
  • Invoice module
    • Added the display of Credit Notes linked to the Invoice
    • Added two option on Export to Excel, "With Summary Tab" and "Without Summary Tab"
    • "With Summary Tab" option will include a Summary sheet which is the combined data from the 2nd and 3rd sheet
    • A Credit Notes sheet is included on excel if the invoice has credit notes linked to it.
  • Ticket module
    • Added Escalation Time info
    • Added functionality to file a ticket as from client or employee
  • Ticket Category module
    • Update on the layout
    • Update on record access rights
  • Exam module
    • Implement search filter and sorting
  • Incident Report module
    • Major modifications based on PNC review
    • Integrated to room reservation module
  • Display of user profile photo as an avatar on the sidebar menu

Fixes

  • Resolved the issue on the number of unread Tickets from the notification icon


Release Update - October 31, 2019


Hot Fixes

  • Resolve AMR history icon color from red to green
  • Resolve AMR history list display alignment and font color
  • Fixed the date picker clear function under COE request module
  • Set maximum limit of the height of employee profile photo to 200 pixel
  • Resolve PRF liquidation section display issue
  • Fixed the unresponsive issue of the date picker
  • Fixed the error on client assessment page if not logged-in
  • Resolve attrition layout issue
  • Fixed the error on attendance tracker module


Release Update - October 30, 2019


New and Improved

  • Version 4 release
  • Ticket module
    • New ticket system with turn around time escalation

Fixes

  • Invoice module
    • Resolved issue on the included security deposit even value is 0.


Release Update - October 18, 2019


New and Improved

  • Update on Supplier module
    • Added Supplier Accreditation process
  • Update on PRF module
    • Only accredited suppliers are listed on the supplier field options
    • Release to Xero button clicked, if payment mode is Credit Card the status will be set to Close and will not create a record to Xero
  • Update on Petty Cash module
    • Added sorting of records
  • Added on Dashboard the list of onboarding employees, only visible to P&C, CSS, and A&F
  • Added date validation on all date picker field
  • Version 4 beta preview
    • Update on global layout
    • Modules available on v4
      • Attendance
      • Client Expenses
      • Employee
      • Employee ATMs
      • Employee Payroll
      • Employer Share
      • HMO Accounts
      • Invoice
      • Leaves
      • Manage Holiday
      • Manage Tasks
      • My Payslip
      • Overtime
      • Payment Request Form
      • Payroll
      • Petty Cash
      • Salary Deductions
      • Salary Deminimis
      • Service Fees
      • Supplier
      • Tax Calculator

Fixes

  • Petty Cash module
    • Resolved filter issue
  • Overtime module
    • Fixed the incorrect display of date filed and date approved


Release Update - September 27, 2019


New and Improved

  • Update on Attendance Tracker module
    • Removed the Add button on the table header
    • Change AMR ticket icon to a dropdown list with the AMR types options
    • Added History icon which is a dropdown list of all related AMR for the particular attendance tracker
  • Update on AMR form
    • Change the AMR Type option list to read only text
    • Assigned To option list is now filtered, regular staff will have the list of CSS then the management staff will have the list of Managers and Directors
    • Remove the Priority option list
  • Update on PTO module
    • Auto check of Unpaid Leave if available leave balance is below 0.5
    • Additional validation for the value of hours if Under Time must be greater than zero
  • Update on Incident Report module (ready live testing)
  • Version 4 beta preview
    • Update on global layout
    • Employee module v4 preview

Fixes

  • Attendance Tracker
    • Resolved sending of attendance notification even was set to OFF
    • Resolved sending of attendance notification even a call time message was already sent
    • Resolved unable to time-out for staff with 4pm-1am schedule
    • Fixed the 16 hours limit from the last time-in that the time-out will be disabled
    • Fixed the time-in was recorded on the current rest day attendance tracker for night shift who time-in before 12MN
  • PTO module
    • Resolved the display of both value on VL and SL when a filed leave was modified and switch from VL to SL or vice versa
    • Fixed the missing headers of the downloaded excel file
    • Fixed the enabled Unpaid Leave checkbox for probationary employees
  • Ticket module
    • Fixed the validation of the date picker fields on the search filter


Release Update - September 13, 2019


New and Improved

  • Update on Attendance Tracker module
    • New security layer for the IP blocking check
    • Auto-generate of daily attendance tracker a day before at 10PM Manila time
    • Unhandled limitation for night shift with schedule starting 12MN-2AM, that they shouldn't TIME-IN prior to auto-generation of attendance tracker
    • New Status column on Attendance Tracker list which displays if on leave, rest day, or no schedule set
    • Schedule column will now display "--" if rest day or no schedule set
  • Update on Tickets module
    • Additional Effective Date filter for Overtime and Leave type tickets
  • Update on Incident Report module (beta version for demo)
    • Additional features and fixes on encountered issues on live
  • Version 4 beta preview

Fixes

  • Calendar Event module
    • Fixed added image not displayed in form and on Dashboard
    • Fixed event popup not displayed if prompt date range was set.
    • Resolved incorrect selection of time range
    • Resolved the ability to input incorrect date format or value
    • Disable the dragging of feature of the calendar on dashboard.


Release Update - August 30, 2019


Hot Fixes

  • Fixed error encountered by CSS users on the Attendance module
  • Resolved the incorrect URL on saving User Group Users
  • Removed the hardcoded localhost based URL
  • Fixed the encountered error on ticket escalation


Release Update - August 29, 2019


New and Improved

  • Additional special ERP pages
  • New Client Cost Centre module
    • Displays the client Cost Centres, Sub-Cost Centres, and assigned employees on each Sub-Cost Centre.
    • Ability to Add/Edit/Delete a Cost Centre record
    • Ability to Add/Edit/Delete a Sub-Cost Centre record
    • Ability to assign client employees on specific Sub-Cost Centre
  • New Ticketing System (beta version for initial testing on live)
  • New Incident Report module (beta version for demo)
  • Update on the Training module
    • On the Reports page, added Export to Excel button
    • On the Reports page, remove the displayed total number of questions on the grid
  • Update on PRF module
    • Set text color on RED if the payment request type is urgent
    • If a line item is billable, set account to the specific client except for others option
    • Implemented create a Journal entry to Xero on finance validation of liquidation
    • Added the Xero DOSSA account on entity option (used for credit card transaction)
    • Added OR Received button for confirmation that the actual receipt for reimbursement and liquidation has been provided
  • Update on Payroll module
    • Adjustment on the computation of night differential for specific clients, from 20% to 10%
  • Update on Client Expense module
    • Option to assign a client Cost Centre and Sub-Cost Centre.
  • Update on Invoice module
    • Added an option to use the client Cost Centre and Sub-Cost Centre instead of by team for monthly Invoices.
  • Update on Request COE module
    • Removed the "Reported by" column and filter for not P&C users.
    • Disabled the Edit button if the status is "Active" and the purpose is not "Others"
    • Restrict the input of invalid Date on the release date field.
    • Set a limit of 300 characters on the Message field.

Fixes

  • Fixed incorrect sorting of the Leave Tracker
  • Resolved the displayed error date on Leave Forecast Summary.
  • Fixed an error encountered on release to Xero of PRF
  • Resolved the slow loading of Employee for Today module
  • Fixed incorrect link for popup when multiple popups are scheduled on the same day
  • Implemented soft delete on Options and Option Groups table


Release Update - July 31, 2019


New and Improved

  • Revised PTO module
    • Leave Details page now display the list of monthly accrual, leaves, and carry over as individual item.
    • Quick access to view the details of leave and carry over record.
    • Auto generate of monthly accrual and carry over.
    • Leeaves with status NEW are now deducted from the running balance.
  • Update on Employee module
    • Added Leave Tracker sub-module
  • Update on Ticket module
    • Added confirmation message when setting ticket to closed.

Fixes

  • Resolved error on Request COE filter by release date.
  • Resolved error on Calendar Event when selecting existing image during creation of record.
  • Resolved the displayed error count of leaves on Leave Forecast Summary.


Release Update - July 19, 2019


New and Improved

  • New Exam module
  • Update on Employee module
    • Added option to extract salary deminimis amount
    • Added Career History sub-module
  • Updates on PRF module
    • Change the PRF number format from YYMM-00000 to YY-MMM-000-00000. The first 3 zeros after the month will be updated based on the number series of Finance, once released to Zero. The remaining 5 zeros is a unique auto generated numbers.
  • Press Play Mechanics page

Fixes

  • Resolve missing documents when updating Employee documents
  • Resolve access issue on viewing own payslip for managers


Release Update - June 28, 2019


New and Improved

  • Updates on HMO accounts module
    • Added a list of NEW/FOR UPDATE HMO accounts
    • Download button to extract records
    • Auto populate on HMO fields on input of employee id
  • Updates on My Account module
    • HMO policy and card number
    • Button to HMO account details
  • Updates on Petty Cash module
    • Current balance validation to restrict create/update of expenses
    • Display the total amount of pending petty cash PRF
    • Hyperlink to go to all pending petty cash PRF
  • Updates on PRF module
    • Additional search filter
  • Hyperlink on version number to release notes page.

Fixes

  • Resolved error on barcode Print and Download button.


Release Update - June 24, 2019


New and Improved

  • Request COE module
  • Petty Cash module
  • HMO Accounts module
    • Uploaded all HMO accounts
    • Add/Update HMO information request
    • Download authority to deduct form
  • PRF line item can have 2 or more attachment
  • List result pagination now displays the total record count.

Fixes

  • Error on Overtime export to CSV
  • Error on CSS email notification, wherein resigned CSS user were still included