In these release notes, you will find an overview of the enhancements and bug fixes included in the latest 9.4.1 version of the Entire OnHire platform.
This document allows us to keep you updated with all the latest information about our products and services. This 9.4.1 version does not include any new features; it exclusively offers fixes and enhancements experienced by customers using 9.4. For a full understanding of any additional features that were added in the 9.4 version, please refer to its dedicated X9.4 Version Release Notes with screenshots to showcase the descriptions in action.
Listed below are the enhancements and minor fixes included in version 9.4.1.
1. Enhancements in Client Portal – Financial Reporting Feature
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Split timesheets can now be grouped and linked with the timesheet image
- Service Locations linked to different branches cannot be selected together
- Added - In the Choose Display Columns, new 'Week Ending Date' option
- Fixed - filtering issues in Grouping
- Fixed - issues in the Choose Display Columns screen
- Added - Multiple email invoice functionality
- Enhancements in Shift Details and Choose Display Columns screens
For detailed documentation of Financial Reporting in the Client Portal 2.0, click this link:
👉 https://knowledge.entireonhire.com/en/9.4-client-portal-performance-and-reporting
2. Enhancements in Update Member ATO Records Feature
- 'Zero Out' content updated to 'Zeroing Out' in all alerts and GUI
- The latest earnings/ finalisation status reported successfully to ATO through Submit Event / Update Event is shown on the screen
- Log report generated when the files are submitted to ATO
- Submit Docket screen: GUI updated for Monthly Superannuation Cut Off Date
- Update Event: Submit files to ATO: All alert messages updated
For detailed documentation of Update Member ATO Records, click this link:
3. Enhancements in EOY Validations for Single and Multiple ABN Clients (Finance)
- Superannuation screen: GUI updated
- Updated EOY Validation messages
For detailed documentation of EOY Validations for Single and Multiple ABN Clients, click this link:
👉 EOY Validations for Single and Multiple ABN Clients
4. Minor Changes in Addition / Deduction Master (Finance)
- Minor help pop-up text modification in Addition/Deduction Master: 'PAYG Exempt', 'Appear Separately on Group Certificates', and 'Include in Payment Summary' fields.
For detailed documentation, click this link:
👉 Enhancements-in-Addition-Deduction-Master
5. Minor Changes in Shift Import Feature
- Modification in the Shift Log pop-up.
For detailed documentation, click this link:
6. Minor Changes in Reports:
- In Job Applied Source Report: "Job Applied From" renamed to "Job Source"
For detailed documentation, click this link:
👉 Reports