Fixed: Staff login → Adding a new Plant item without filling out the required fields
Fixed: The tool tips UI across the entire worker logins
Fixed: LMS bug to ensure the Worker’s Name will update entirely and correctly in LMS when:
- registering via our Contractor Public Registration Form
- selecting Site(s) (having online tests requested) under the Account Setup model wizards
- when an existing Contractor Admin will use the Client INV Code from the Client view → Add Client feature.
- when using the custom link with referenceFixed: The ABN Lookup/Search using the Contractor Public Registration Form
Update: Worker login → Documents Batch upload slide over panel will have the “Cancel” button now
Update: Restricted Admin registration process to ignore the capitals in the email address when checking the TLD
Update: Staff login → Offline Training → Session Attendance table. → Project and Document Category column removed
Update: Merged new components for new system designs that will be used in the future. Not visible in the CF System yet
Update: ORG Contractor Approval Process
- Dashboard alerts will show to all Staff members with the “Staff Category set to approve the Contractors” assigned. The approval process can be done from the ORG Contractor Details view
- Email alerts go to Staff members who have the approval role when the Contractor is ready to be approved. Email alerts also go to the Contractor Primary Admin after the Contractor has been approved
- New status “Approvals Pending” when the Contractor is ready to be approved
- Important to know that in order for the approval process to be triggered, the Contractor MUST have at least 1 Contractor Category assigned and no outstanding Company Documents
- The Contractor can be approved only 1 time, after that the feature will no longer be triggered
- Rejecting Contractors also not operational in this release