2.11.10 [MAJOR IMPROVEMENTS]

RELEASE NOTE

CANGAROO RH 2.11.10

FEATURES, FIXES, AND IMPROVEMENTS  

A new report is now available to HR team members. This report allows you to track accesses made to an employee's file, including logins, connections, access requests, and sent emails.

You can find this report in the "Reports" tab under "Access to Personal Information Report."

Please consult our available documentation (French only) : 

[ Résumé du « Rapport des accès aux informations personnelles » ]   

[ Consulter (et exporter) la liste des consultations d'un dossier employé ]

It is now possible to directly transfer a manually generated file via API.

This means there's no longer a need to download it to your local machine and then upload it into the payroll system.

We strongly recommend using this new functionality to avoid the risks associated with manually downloading data.

Please consult our available documentation (French only) : 

Several small changes have been made to various screens related to the expense accounts module:

1. Added an icon on the "Expense Account Management" page to view attachments of an approved account.

2. Added "Client" and "Quantity" fields in the manager approval form.

3. Added "Category", "Client", "Quantity", and "Comment" fields on the "Expense Account Management" screen.

4. Added a "Paid Date" column in the financial management screen of expense accounts.

5. Added a notification when an expense is approved.

It is now possible to lock custom fields.

By doing this, access requests must be made to view the information in the field.

Please consult our available documentation (French only) : 

• Correction of an issue causing incorrect display of an expense account status.

• The name of the exported view is now displayed in the access request report.

• Fixed an issue with including leave requests in the payroll file when they are approved multiple pay periods before the leave date.