Highlights Webinar Release Notes Resources
Highlights
Mobility Management
Manage all types of Employee Mobility in AssignmentPro! Streamline case creation using the new Mobility Manager widget and dynamic data entry form, now available on the Landing Experience
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Reports API
Cost Estimate API
Generate Cost Estimates and What-if Cost Estimates from outside of AssignmentPro with the new Cost Estimate API
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Webinar
Features
Assignment Details
Fifteen new text Assignment Custom Fields have been added
On the Assignment Contacts page, resolved an issue with the Save & New button to save the record and open a new contact record
AssignmentPro APIs
API Subscribers can now:
Fetch User Report results via the new Reports API subscription
Create, calculate, and retrieve Cost Estimate or What-If Cost Estimate data via the new Cost Estimate API subscription
Authorizations
Adding a new approver after approval routing has commenced, will now no longer affect the date of when the approval was last routed for previous approvers
Business Rules
Mercer Standard table data is now available to Business Rules being executed at a Company level
Cost Estimates
All spreadsheet calculations for Cost Estimates, Compensation Calculations and Compensation Worksheets now work correctly when a user’s browser uses Turkish Language settings
Currencies
All future instances of AssignmentPro will have Croatia’s currency set to the Euro, in line with the change on January 1, 2023. Note, existing instances of AssignmentPro will need to be updated manually
DocuSign
DocuSign links in Chrome now work correctly for users with multiple SSO enabled Assignment Pro accounts
Domestic Gross Up & Payroll
Resolved an issue with the Year End Salary Copy batch when the same authority is being used as the departure and destination
Ecosystem
In this release we have added the following vendor:
PC Housing (Temp. Living Service Provider) – Two-way connection
Emails
Email links to company-level pages in AssignmentPro now work as expected
Employee Details
Text fields on the Employee Screen that contain the value “blank” now operate as expected
Expense Management
Improved the performance of the Expense Entries screen for vouchers
Landing Experience
A column filtering feature has been added to the custom data table widget. Users can filter using multiple values in the same column and can filter multiple columns at the same time
An expand button has been added to Custom Data Table widgets. This is identical to the expand button on chart widgets and will allow users to see more data than in the summary view
The Make a Request Widget has been enhanced to help prevent accidental closing
The Date picker on the Landing Experience has been enhanced to include an expanded year range, allowing users to select a year with less clicks
Performing a search in some widget drill downs and navigating back to the widget now works as expected
Resolved an issue with the Global Search bar
Mobile Employee Experience
The profile fields “Last Name”, “First Name” and “Gender” now work as expected when the browser language set to Turkish
Migration Packages
Resolved an issue with migration packages when a User Report referenced a view’s field
Mobility Management
Added a new “Mobility Manager” widget, available to include on Landing Experience Dashboards. This allows users (both external clients and internal users) to create new case records for existing employees, as well as viewing and editing existing ones
When creating a case using the new “Mobility Manager” widget, a dynamic data entry form allows users to input data applicable only to the chosen move type
A new field “move type” on the case record will indicate the move type associated with that record. Note, on traditional assignment records this field does not appear, and instead the fields “permanent transfer”, “traditional assignment”, “business traveller” will
New User Interface
Menu Item overrides now work as expected in the left menu
Home pages configured with a virtual path now work correctly when clicking on the Home button in the left menu
Pay Registers
Added a new view for reconciling Compensation Worksheet amounts to Pay Register amounts. The view can be used to identify differences between what was instructed to payroll versus what was paid by payroll
Payroll Portal
Payroll Systems will now be sorted in alphabetical order on the external payroll portal
Policy Exceptions
Added a new Import process that allows Relocation Policy Exceptions to be uploaded into an existing Assignment
The Relocation Policy Field Exceptions Screen and the Exceptions Detail screen have been updated to support the display of new external exceptions
External Relocation Policy Exceptions can be automatically routed via a new process using Quick Workflows
Resolved an issue when deleting Policy Field Exceptions that have been approved or denied
Pulse Checks
Money field validation now works as expected when a currency is not selected
Prepopulated dates can now be cleared on a Pulse Check
Resolved an issue that occurred if a user entered an invalid date on a Pulse Check
Quick Workflows
The conditions grid that appears in multiple places including Approval Rulesets, Checklist Templates, and Quick Workflows now checks for matching parentheses when saving
Improved the performance of the screen when there are more than 4000 company level reports available in the report picker
Improved the performance when navigating to or editing a quick workflow when there are more than 400 User Tables linked to either the company or assignment
Resources
The “Auto Create Resource” checkbox on the User Maintenance page now works correctly when a new record is saved
SCIM/Enhanced User Management
New Operands are supported to allow better filtering of the GET operation for the SCIM API
When getting a list of all users via the SCIM API, the groups complex type is now shown
Stability Enhancements
Improved the performance of the Checklist Template and Quick Workflow pages by reducing the page load time
Unexpected/unhandled errors will now correctly display a runtime error
Vendor Integration
Added new Pay Register validation to prevent data integrations when the payroll system is missing on the receiving site
Resolved an issue where the validation for a missing payroll system was preventing pay register integrations from sending data between the vendor to client sites
A new system preference has been added to change the mapping for authorization documents that are added through the authorization approval tab, when the authorization is promoted to an assignment. Note, the default setting is the Note Communication Document table, the other option being the Assignment Document table
Vendor integration push scripts now support sending contract and contract extension documents to vendors
What-If Cost Estimates
Data Dictionary Overrides that change the captions on the Staffing Matrix for Group What-If Cost Estimates now work as expected
Year End Tax Report Publishing Batch
Corrected an issue when publishing the Year End Report batch
Resources


