Issue: In Aurena version, once a supplier payment order is created using BACS payment method it will create the payment file to the Downloads folder in the user's computer and not in the server location - and there is no way to send it to the server location. Please refer the test plan to identify the issue.EnvironmentApp 10 - Aurena VersionsSteps followedIn Aurena version, once a supplier payment order is created using BACS payment method it will create the payment file to the Downloads folder in the user's computer and not in the server location and there is no way to send it to the server location.Expected outcome? Users use the Server Location for payment files for security reasons, and if the file gets created in the users computer, then it's possible for a security breach to take place. Can this be fixed ?
Customer open Apps7.5, the buttons that normally appear on the top-right of the page are missing. The buttons include populate, search, save, etc.Is there a way to fix this?
Hi All, Can anyone explain how the ‘Recalculate Time’ option works. For an example if a sudden holiday is being announced and this is created in the schedule for the employees. In this instance for the employees who have approved leaves on the newly created holiday needs the absence to be reallocated.To perform this function if I click on Finish at the Recalculate Transactions step would the absences be reallocated. Else, do I need to proceed to Absences and Request Adjustment step also? If so what are the steps I need to perform.Appreciate if anyone can update me on this functionality. Thank you.
Hi, Is there a setting to limit the Employee IDs shown in Time Clock window. Users needs to see only his/her employee id. Can this be controlled through the access role? if so how? Thank you.
Is there a way to generate the leaves automatically in the beginning of the year. If there is a way, it would be great if the steps are mentioned.
Hi All, When creating a project invoice, the below error is generated. I tried changing the company tax settings as follows as well. However, still the issue is generating.Appreciate it if someone can let me know how to fix this. TIA
I wanted to try Time Recalculation step to address a concern raised by one of the customers. In their scenario they are recording sudden holidays in the substitute schedule due to government announcements. And as a result, by the time it is recorded in the application there can be employees who have already updated absences and got authorized as well.However, practically once a holiday is recorded, the absence should gets reversed and the balance should be reallocated. It will be a difficult task if the cancellation requests are to be manually raised. Hence, as a solution to remove the absences in bulk I tried this Time Recalculation. Ideally it should reallocate the balances when a holiday is recorded in the substitute schedule. Hope this will be considered in a future release
Hi, I wanted to amend the annual absence balances for an employee and I generated the absences with the new balances. However, the generated balance is not updated correctly. The application version is 22R2 SU6. Anyone knows the reason for this? Thanks in Advance.
Hi, A user has generated the leave period incorrectly. Is there a way to correct this period to 1/Jan/2023 to 31/Dec/2023. The balances have been utilized too. Thank you.
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