History of Change Log

Updates in v1.23.7

    • Time sheet creation Starts From “Sunday,Monday, Tuesday, Wednesday, Thursday, Friday, Saturday “
    • Invoice creation based on “Invoice start” day. From “Sunday,Monday, Tuesday, Wednesday, Thursday, Friday, Saturday “
    • Payment’s module bug fixes – pagination, search functionality implementation.
    • Employee Calendar bug fixes – Anniversary count display like 1st,2nd anniversary
    • Expenses Invoices – Invoice Create based project, manager approved expenses, Created invoice display in open Invoice list, if invoice closed, display in closed invoice list.
    • Invoices view PDF issues – Users unable to view invoices as a .pdf file.
    • Approved Monthly Time sheet Email Display values – User receive approved time sheet and display monthly time sheet details.
    • Projects Auto search functionality implemented and pagination “Goto” field implemented
    • Clients Auto search functionality implemented and pagination “Goto” field implemented
    • Vendors Auto search functionality implemented and pagination “Goto” field implemented
    • Suppliers Auto search functionality implemented and pagination “Goto” field implemented.

Updates in v1.23.0

  • Time sheet Report End Date Missed time sheets Hours Fixed.
  • Invoice Module “closed invoices” download csv file issue fixed).
  • Fixed SQL error when a manager doesn’t have employee to view in approve time sheets
  • Able to extract supplier contacts
  • Able to extract vendors contacts
  • In”Project association” On view project details Hide from “bill rate” to “Invoice footer”

Updates in v1.22.9

  • Project Association – Save Organisation name, User time sheet type, time sheet attachments, status report in(table).
  • While update the employee profile information(first name ,last name.phone..etc), updated changes are not show in admin&hr group module.
  • As a Account Manager on Suppliers contacts I can able to view linkedin & skype info.
  • As a Account Manager on vendor contacts I can able to view linkedin & skype info.
  • Create PAF Reports in Reports Module.
  • Integrate status reports in “My Documents” and “Employee Documents” new enhancements.

Updates in v1.22.7

  • De-activate a project in Swarm HR, will it deactivate a project in QB Online.
  • SP-951 A SQL Error occurred in SWARM.(Vendor search).
  • A Null Pointer Error occurred in SWARM.on Documents Controller. Fixed
  • Multi selection check-boxes feature is not working as expected in “manage-team” module in hr access
  • Invoice Mail Delivery Failure.
  • Associate LCA to an existing employee on the LCA List page
  • Lookup and link employee during LCA creation
  • INACTIVATE the Projects that are over in Swarm HR  right now all projects old and current ones are being listed and it is taking a lot of time.
  • Implement “Email-Signature” Alias “Active email id’s in “E-signature” module “Your -mail” field as a Drop down to select.
  • Quick book data setup report

Updates in v1.22.5

  • In Active and Active Projects List in Account Manager Privileges
  • Generate Checklist document for PAF file
  • Add the instructions page to the PAF pdf and the PAF prepare screen
  • External submissions,Internal submissions  and closed submissions scrolling and pagination issue

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