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Most of the maintenance took place under the hood, so you won't see the difference. Here are a couple of features that you will see:
The intermittent issue of being unable to end Client Transportation has been resolved
Users can now create a new billing batch for Employer Reimbursement Payroll by selecting the "Select From Payroll Batches" function
The "Remove" button has been removed from the Billing Punch Entries page
The "Holds" column now displays on the Authorization Run Rate report
Please note that we will have some scheduled downtime to perform this maintenance.
The system will be unavailable to all users during the following time:
April 27th from 2 am to 4 am EST (2 hours)
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