Fixed: The Contractor Registration page and process
- Existing users registering and filling in their email address with capitals
- Admins adding users with an existing Account and filling in their email address with capitals
- The registration processFixed: Online tests requested from the Project/Site details view, will no longer send out email alerts to “Staff Users” when:
- the Staff has been “Archived” on that Project/Site
- the Staff has been “Deactivated” on that Project/SiteFixed: Live Access Distress Alarm to ensure a better stability between the Mobile APP and the Webapp
Fixed: The Worker logins session has been improved to ensure the worker gets redirected to the login page with an error message when the session ended for any reason
Fixed: Transferring the Staff Documents
Fixed: Contractor Dashboard Document Upload process when the Document “Expiry Date = tomorrow”. The User should no longer get an error message, the uploading process will be successful
Fixed: Permit/Forms related fixes and updates:
- Staff with Permit Admin access has the option to update the Permit/Forms “Applicant” in case there was a mistake or any other reason
- the User session has been improved also in the Forms/Permits moduleUpdate: Multi Identity Worker login, “Account Management” label text changed to “Switch Account”, no functionality changes
Update: Tax Invoice feature
- Option to create “Tax Invoice templates”
- Option to assign the “Tax Invoice templates” to Contractor Categories
Update: Worker Admins will have a new Dashboard alert when they have an invoice generated and not paid
- to see the alert, the logged in Worker Admin must be assigned and Active under the Client(s) the invoice was generated/requested from
- the hyperlink takes the logged in Worker Admin to the Tax Invoice view
- once the Invoice has been paid, the Dashboard alert will no longer show
Update: New Contractors registering using the Public Registration form → when they select the Contractor Categories under the Account Setup modal, if the Contractor Category has any Tax Invoice template assigned, the system will automatically generate an invoice for this Contractor (email alerts sent out the same way the existing feature works)
Update: If an existing Contractor will use the Client INV CODE → the same process is triggered if the Contractor Category selected has any Tax Invoice template assigned
Update: Option to send the Tax Invoice manually to any existing Contractor from the Tax Invoice feature → Contractor Details view