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Release Notes Home
2017.00 Annual Release
Page Information
Title:
2017.00 Annual Release
Author:
Luke Parsons
Mar 15, 2017
Last Changed by:
Alex Broad
Apr 19, 2018
Tiny Link:
(useful for email)
https://welcome.pulsemining.com.au/x/TwJCAg
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Hierarchy
Parent Page
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Release Notes Home
Children (387)
Page:
1. Financial Management Module.
Page:
2. Human Resources Module
Page:
3. Supply Module
Page:
4. Plant Maintenance Module
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5. Production Module
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6. Marketing & Logistics Module
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7. Utilities Module
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8. Visualisation & Analytics
Page:
2017.00 Generic Release Note
Page:
2017 Payment Summary changes
Show all...
Page:
A/R Purge only show Posted Entries for selection
Page:
Ability to export the Unit Life Cycle Analysis
Page:
Ability to see the next service due in the Schedule Service Out of Sequence
Page:
Ability to see when the next due service in PM Schedules maintenance
Page:
Action sequence number was displayed as questions marks
Page:
Add additional unit master values to the export output of the Eltin Component Changeout Report
Page:
Add a MTD column to the Defect Completed Report
Page:
Additional information available in Menu Structure Enquiry
Page:
Additional security arround deleting a plant unit.
Page:
Add missing cascade delete of user group allocations when groups are deleted.
Page:
Add picking slip number to W/O sheet (Narrabri format)
Page:
Address issue with Entitlement Lost details not appearing after Leave Entry into Daily Hours
Page:
Add W/O Key Code Ranges to the "Maintenance Cost by W/O Type" report
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Allow multiple Invoice templates
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Allow retired plant unit to be used in the Alter Unit/Department on a W/O option
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Allow Zero Value Requisitions
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AMS version of W/O Work Sheet
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AP Option for Invoice Rejections
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AR transaction effective date - allow entry only
Page:
Backpay - pay details adjustments entry - change from tax % to $
Page:
BAS Transaction Report not exporting to CSV
Page:
Batch Import Meter Details from Host File
Page:
Budget Bulk Update format change to update amount
Page:
Changes to order Auto-Conversion process and Supplier Catalogue use of FPA's
Page:
Consignment stock to register as variance
Page:
Contract Admin print price flag fix
Page:
Coynam2 Field under Contract Admin order template
Page:
Custom label for Carborough Downs 1/2
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Custom label for Carborough Downs 2/2
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Ecobank SWIFT and EFT support
Page:
Ensure purchase orders can be sent in the final 30 days before Pulse License expiry
Page:
Expand UserID to 25 characters in Contract Admin module
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Expansion of monetary fields AR purge processing
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Extend the amount fields in the Maintenance Cost By W/O Type report
Page:
Extra Validation For AP Option 184 on Disabling Requisitioners
Page:
File Rename Utility now handles filenames with spaces
Page:
Fix bug causing A/P Invoice Entry locking across companies
Page:
Fixed progress errors when selector a skill code in Create XML Skill Status area
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Fix for Invoice post creating zero dollar journal lines
Page:
Fix issues in Production CSV import where Related Unit was not being created at Shift Equipment creation for Historical data imports.
Page:
Fix issues in the Equip Type Screen for Sub Reason Data limits, and Multiselect Display bug fix
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Fix os ords calc on reorders
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Fix part number treatment on standard jobs
Page:
Fix up formatting on cost centre in costing box where HR/29 = BL
Page:
Generate Schedule Forecast for a scheduling period.
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Improvements to the User Setup Exception List report
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Increase the SPIN number Superannuation Fund Maintenance
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Investigate issues with attaching documents to invoice in AP approvals
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Investigate PC docs from W/O tasks generating an error message when they span more than 1 page in length
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Invoice Logo to fall back to Pulse as a default
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Key Code History Functions (Maintenance, Enquiry and Report)
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Lock out stock field changes for tender items
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Make more of the Service Code Description available in Pending Job Maintenance and Schedule Service Out Of Sequence
Page:
Modifications to Oil Meters (Reporting and Importing)
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Modify Employee YTD Load to allow users to update values of Term C components for ETP
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Modify the print/email options for Pay Advices
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New Delivery Label Format OCOSTBEN
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New fields available in Supply for Requisition Entry
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New Function - Maintain Supplier Addresses
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New utility to store default multi lined costing dissections
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Order placement fix subsequent to changes made on FIT-12
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Pending Scheduled Job Export to PC File
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Prevent invalid values in CO43 option - Cost Centre length
Page:
Production reports folder location
Page:
Production Validation routine does not clear production Start/Stop times if start/stop time is not visible as per EquipmentType configuration.
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Purchase orders unable to be printed
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Reconciliation of ProdStat, Units and Basis codes for better alignment between Production and Coalman Modules, and enforcing default Pulse codes.
Page:
Removed live configuration file that was not needed
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Remove the option for batch processing on the Period Earnings Reports
Page:
Requisition Messaging function and changes to Requisition "On Hold" functionality
Page:
Rolling 12 month Average Report batch job "rolling" forward to new date range at EOM
Page:
Rounding issue when calculating casual bonus
Page:
Show tonnage penalties on blending viewer (display only)
Page:
Single approval for related vouchers and release mechanism on Tax Vouchers
Page:
Site selector on Hazard Main Details page
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Stock Compliance Flag
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Superannuation Fund SPIN number increase to 16 characters
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Suppress the “Right Work Order" from the W/O maintenance screen.
Page:
Updated Vantage configuration and events
Page:
Updated Vantage configuration file managers
Page:
Update Pay Edit list to exclude self managed super funds as per HR/195
Page:
Updates to Production CSV Import for production and budgets to allow for more flexibility in file formats.
Page:
Updates Vantage
Page:
Update utility to handle mulit spaces in filename
Page:
Upgrade WO manual creation Priority field displays zero
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User Account 'Last Login' time to capture Webspeed, Webapps and GUI login
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User email addresses being cleared.
Page:
User Setup Exception List inaccuracies corrected.
Page:
Validation of SWIFT and BPay formats
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Vantage BR-Display statement accounts for user accessible companies
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Work Order Key Code options
Page:
Updated Vantage Configuration Files
Page:
Minor updates to Purchase Order Printing behaviour
Page:
CEN-6170 Enhance to add contractor address and contact details to skill status XML file
Page:
Modify picking slips from W/O's to use the warehouse of the user at the time of transfer.
Page:
Ability to show/hide the attach by user on scan documents
Page:
Remove hard-coded decimals 2 rounding in foreign currency and Order Entry
Page:
Allow exit from Contract Admin setup screen if no Adminstrator has been setup
Page:
Email not being generated for deductions
Page:
Allow re-open of periods with GL Import transactions
Page:
Minor improvements to the Finance Module - non functional fixes and/or updates
Page:
Perform duplicate check on full 6 digits of cost centre only
Page:
Display BIN Location of BOM items on printed Picking Slips
Page:
Expand User Name field in GUI to 25 characters
Page:
Modifications to consider material classes 'Ore' and 'Waste', and Material Types 'Fresh', 'Transition' and 'Oxide'.
Page:
Upgrade WO manual creation Priority field displays zero - 2017
Page:
Correct last transaction year for account in Capitalisation screen
Page:
Re-value invoice lines across CL timesheets
Page:
Raiser maintenance fix
Page:
Fixed issue with Vantage Reporting not emailing
Page:
Update the display sequence of Manual Service Selection Report
Page:
Fixed issue not receiving daily batch test faxes
Page:
Changes to font on barcode label format 30x90MM
Page:
Production Data Entry Field Display Exclusion List Fix
Page:
CEN-6483 Fixed reportable Super calculation issue in EMPDUPE file
Page:
COALMAN Duplicate User Accounts - Resolved
Page:
Coalman Alert Message and Format changes
Page:
CEN-3937 Added a new report parameter for Personnel Appointment Reports to print on one page
Page:
Behind the scenes impovement to programs that use dynamic temp table handles
Page:
Modifications to Employee YTD Load
Page:
Utility for calculating the accounting period for G/L transactions
Page:
Budget format change of Bulk Update decimals
Page:
Fix issues found in Production Data Entry for field exclusions defined in QP 47/62 not working
Page:
AR interface from Coalman Costings by Material
Page:
Coalman Check for External Blending system option, Exchange rates default to BOL date
Page:
User Defaults setup - correct Copy Behaviour
Page:
GUI Login Fresh New Look
Page:
New Report to support DP/307 fields and new Capital Approvals Report
Page:
Reprint RFQ's in P/O Action Requisitions not printing
Page:
Default costing for pseudo stock items in requisitions
Page:
Display AP Invoice text in Webspeed AP Approvals
Page:
Document attachment support for contract admin orders
Page:
Fix up record locking on the Audit Action Required table
Page:
Ensure user context (coy, div, sit, etc.) is being used when attaching documents
Page:
Configuration to FOXLEIGH custom Daily Production Report
Page:
Corporate Consolidation - Trial Balance export to CSV option
Page:
Fix up pending defect email suppression based on PM 184
Page:
Vantage API with Store Mobile update
Page:
Contract Spend Report - Birt Format
Page:
Corporate Consolidation - Multi Trial Balance CSV export pick up Bal B/fwd
Page:
Include FPA number on Purchase Orders
Page:
Fix up message "No PtrnDets available" when an individual pay transaction has been calculated with a zero pay rate.
Page:
Enhancement to allow the external link on incident and hazard attachment
Page:
Work Order Extract Webservice - Fix for date range matching message in server log entries
Page:
PRD Data Import Header Update: Improves CSV flexibility and reverts XML header change (for WHI MCC)
Page:
Include P/Slip and Req Numbers on W/O Work Sheets (Centennial Coal With Barcode format)
Page:
New Project Coordinator range selector in Capital Approvals Report
Page:
Remove the conversion of Group Units from the Group Unit Utility
Page:
Global Measures across cost centres
Page:
Ensure leave entitlements are generated from Daily and Weekly Timesheet entry
Page:
Vantage Report Launcher updates - user preferences
Page:
Utility to allow changing the plant unit retired date
Page:
Correct GL budget opening balance from import
Page:
Improve validation of changes to/from Control Accounts in GL Import Maintenance
Page:
Correct issues in Pay Details Adjustment Entry - Daily Hours
Page:
Fix up Project Report where project totals not being clear when generating a CSV report
Page:
Employee Master File Audit - Fix for "output to a PC file" report which didn't include the employee number/name
Page:
Pay Details Adjustments Entry - Daily Hours screen does not prompt for entitlement lost when award does not have entitlements setup
Page:
Payroll Costing Register - Expand the REJECTED - NO TIMECARD HOURS message to display more specific error message - same as the cost code validation
Page:
Enhancement of Temporary approver and delegation functionality in Employee Kiosk
Page:
Modify Carousel flag storage - To prevent 'Invalid Training Order' error
Page:
Modify Picking Slip Carousel processing - To prevent 'Invalid Training Order' error
Page:
Budgeting (FIBS) configuration lock limits Budget/Revision copy
Page:
Corporate Consolidate Local Import Excel load
Page:
Corporate Consolidation - Allow Local Import Xref default company and new Excel Financial Statement
Page:
Corporate Consolidation Enquiry Excel export option
Page:
Corporate Consolidation Local Import combines loads
Page:
Creation of new Production Site Setup template - with Export and Import capabilities
Page:
Fix issues in latest import changes to conform to existing XML node names and give more flexibility for CSV Header labels.
Page:
Fix issues in the Materials Screen where Destinations linked for other sites were being cleared erroneously.
Page:
Fix issues in the Production Materials screen where the Material is assigned to multiple sites, and destination links get removed when modifying.
Page:
Fix production Import issues where certain fields were not using the validate active checkbox correctly
Page:
Foxleigh Daily Production Report Enhancements
Page:
Remove Rule Xref Type restrictions in ExtSysXref Crystal Report qpSTIcg005
Page:
Charge Class setup save of Defaults
Page:
Generic Material check if Inactive
Page:
Corporate Console - GUI local import Excel to use XML format
Page:
Fix Direct Purchased on Hand Report when FX not in use
Page:
New report 'Usage Source Statistics Report'
Page:
By-Pass approval authority defaults to 'NO' (unselected) - Webspeed
Page:
New function 'Update/Retire a User Account'
Page:
Ensure that disabled Document Categories are not available when attaching scan documents
Page:
Stop looping error in "Superannuation Fund Maintenance" when no consideration codes exist
Page:
OHS Web file attachment tool uses company code of related entry to check the file path configured in UT 28 variants
Page:
Address issue printing reporting in Vantage
Page:
Pay Details Edit - W/Comp Bonus Exceptions. Not excluding employees for the current company and pay frequency
Page:
Contractors configuration and login between CHUI and GUI
Page:
Component Change Out Schedule (Eltin) - Add Last Reading Date and Master to the spreadsheet output
Page:
PM Budgeting - Dump Saved Batch by Period not clearing budget hours
Page:
Update column header on Outstanding Orders report
Page:
Prevent message appearing in DP/AP invoice post when foreign currency not enabled
Page:
Modifications to Payroll Tax Reconciliation Report
Page:
Expand the functionality of the Payroll Tax Reconciliation Report
Page:
FIBS Formula Expressions
Page:
Asset Enquiry number values no longer truncated
Page:
G/L account export - allow ACCOUNT, COMPANY or COST modes
Page:
Update Asset Division, Site and GL Xref in BOOK mode import
Page:
Allow for alternate web links based on protocol in notification emails - Pt 1
Page:
Corrections to 'Requisition Messages' email notification
Page:
Print $0.00 price value on Purchase Order Line Items
Page:
Remove bypass approval pop-up dialog box in Webspeed
Page:
Surplus Stock Management
Page:
Statistic filtering and selective CSV import transaction control.
Page:
Updates for Plant Unit Xref to give ability to disable link, and handle multiple equipment with the same code when transferring meter readings.
Page:
Updates to production interface error reporting, and XML file splitting
Page:
Allow for alternate web links based on protocol in notification emails - Pt 2
Page:
Order Data Export not providing order data when Customer fields 1 or 2 were in use - FIXED
Page:
Allow Compliance flag update on stock master
Page:
Cost Centre import - Delete groupings if column 5 = "G"
Page:
Include FX price field in stock
Page:
Introduce new order amendment types
Page:
Financial Statements - add total levels S3-S6
Page:
Picking slip approvals
Page:
Add lead time to supplier catalogue
Page:
Stocktake reports – include unit price and grid lines
Page:
Prep for category change
Page:
Order placement fix
Page:
Costing validation bug fix
Page:
Contract Spend Report
Page:
Fix issue preventing Vantage report reaching queue
Page:
Pay Calculation - Processing allowances/deductions for overtime that span the entire pay period
Page:
Pay Details Edit Listing - Always re-extend timecards and re-generate pay transactions
Page:
CSV and XML Production data import error message and log file improvement
Page:
Set the default of the Online/Batch utility to Online
Page:
Add subtotals to Contract Spend Report
Page:
External System X-Reference data add edit and delete tool
Page:
SC Database error ecountered when SC database is not in use
Page:
FIBS - Asset Forecast Import
Page:
Pre-payment report and payment register to display bank details
Page:
Employee Enquiry - Cursor returns to the selected scanned document after viewing
Page:
Remove redundant Production to Maintenance Links
Page:
Timecard Overtime Edit List - Go back top the menu after the report is completed
Page:
Pay Adjustments (Daily Hours) - Ensure that entitment lost is being updated against abscenses
Page:
Component Budget Value Load - Fix up formatting of the error report
Page:
AP cancellation batches not to be rejected as duplicate invoices
Page:
Stocktake Input & Post displaying unnecessary warehouse stocktake + Stocktake Listing displaying incorrect count of items
Page:
New P&L Pulse Operational Reports with custom column definitions
Page:
Before tax deductions not removing correctly resulting in a negative pay
Page:
Marketing and Logistics Update
Page:
Roll up approval values in Capital Approvals export
Page:
Create/Review Employees - Transferring Details - Modify the position creation utility so it can be access from the GUI system
Page:
Leave Projection - Ensure that when leave projections takes into account any partiall leave taken from a current leave application
Page:
Change the size of the Task Number in the header section of the W/O Work Sheet
Page:
Add "Roster" to the Sick & Absentee Summary Extact
Page:
Record locked when printing W/O Work Sheets from the status screen.
Page:
Add W/O External Job Number to the W/O Enquiry and Export
Page:
Ensure accruals and reversals are posted into the correct accounting periods
Page:
Resolve issue where web context would not always be updated when changing organisation
Page:
New Production Statistic Types Screen
Page:
Fix Production Date Export to CSV Statistics Selection Field Labels
Page:
Employee Master Maintenance - extend auditing to cover postal address, super, contacts, etc.
Page:
Extend the ability of seeing job requests (defects) linked to a work order
Page:
Add originator code to the status screen filters
Page:
Remove all user/org/group xref links when org unassigned from user
Page:
Add Project code and description to the list of available keywords used on standard job sheets
Page:
Plant Register Alternate Costing - Add Co/Div/Sit to the selection utility when building a list of unique combinations
Page:
Confirmation prompt when deleting scanned documents
Page:
Consol journal post to create new records for exploded view enquiry and reports
Page:
Asset Summary operational report - utility changes
Page:
Accrued Leave Liability report - Add the ability to pick the reporting units of the accrued leave
Page:
CHUI-WEB Leave Application Process
Page:
Superannuation Details Export - Format phone numbers
Page:
Add free text option to contract lookup in DP
Page:
Stock Enquiry search not behaving correctly
Page:
Superannuation Fund Maintenance - Expand Employer ID to 18 characters
Page:
Super Fund Payments Report - Add extra range
Page:
Various HR Reports - Default ranges not being saved if the start range is blank
Page:
Online Leave Status Report - Report all activity statuses
Page:
Additional actions in Document Archiving
Page:
Allow both custom purchasing fields in Webspeed Order Enquiry
Page:
Leave Applications Entry - Place warning when creating a leave application for a terminated employee
Page:
Add default warehouse to raiser export
Page:
Kiosk employee email notifications sent to the Employee’s personal email address held on the Employee Master File
Page:
Back Pay Calculation and Update - allow up to 299 before/after tax allowances
Page:
Bulk Attachment for personnel skills and training
Page:
Fix Quit button redirect in webapps in Chrome
Page:
Oil Usage Report - Fix up the oil change and top up columns
Page:
Fixed Kiosk issues for contractor receiving emails and approving leaves
Page:
Production Budget Data csv Import Process - Overwrite and Append Fix
Page:
External System X-Ref Screen - Site Filter and Grid Data Entry Changes
Page:
Add auditing to the maintenance of unit site history
Page:
Enable new risk matrix and risk scores in H&S module
Page:
Relocated 'Show Leave Projection' function to a stand-alone menu option ‘Leave Projection’.
Page:
Perform the calculations in Quarterly Injury Report to ensure the latest incidents details are reported
Page:
Supervisor able to reject the leave application for terminated employee
Page:
Improve the validation in Outstanding Action summary notification email to check whether the employee is terminated or user is disabled
Page:
Export of Action completion details to Stature
Page:
Component C/O Schedule (Eltin) - Add component life details as at the last meter reading date
Page:
Payroll Labour Cost Allocation - Ability to select the G\L posting period
Page:
Surplus Stock Management fixes
Page:
Long Service Leave Levy Report - Changed total hrs worked to be only hrs matched to eligible wages
Page:
Leave applications filtering
Page:
Allow supervisor approval for prior leave application when it configured in HR 164
Page:
Various HR Reports - Ranges will always be saved.
Page:
Remove the GL period prompt in Payroll Cost Accrual
Page:
Remove "EmpHstry already exists" message which randomly appears in produce pays
Page:
Extend functionality of leave calendar in Employee Kiosk
Page:
Check a Location Code is entered when adding a new location to the Location Table
Page:
Removed the toggle button in leave application selector in CHUI system
Page:
Investigate sporadic Work Order record locks blocking out people.
Page:
Modify Service History Report to export as .csv
Page:
Component C/O Schedule - Add ability to include budget schedules in some reports
Page:
Modify the Prepare Group Certificate Media to include reportable super
Page:
Extend the Job Request details on the Work Order Work Sheets
Page:
Add Cause Codes to Job Requests
Page:
Maintaining Work Orders - Investigate locking issue when removing standard jobs off a work order
Page:
Inconsistencies with printing Picking Slip originating from Standard Jobs
Page:
Prompt to raise req for stock item is not maintaing order type A
Page:
Picking Slips generated for incorrect Warehouse when transferred from W/O's
Page:
Amend audit action flag for updates in requisitioner file load
Page:
Fix GUI database connect error message in PulseAS log
Page:
Fix issues in the Multiselect Widget for correct display when list load occurs
Page:
Updated .d files for 2017 release
Page:
Position Hierarchy Report
Page:
Changes to Reorder Method 2
Page:
Bold text for small Stock Item Numbers on Delivery Label 'barcost30' and Stock Item Label: '30x90mm'
Page:
Remove comments from Webspeed code to avoid confusion of HTML headers
Page:
Kiosk - Allow Submit a leave application when no user account is associated with Supervisor Position
Page:
Period Earnings Report - Add an export option
Page:
Correct display of requisition item descriptions
Page:
Employee Kiosk - Review Leave History Balance
Page:
Employee Kiosk - enhanced to restrict the Kiosk historical information access
Page:
Change wording Regis'ns within limit to All Invoice Regis'ns in Webspeed Invoice Registrations screen
Page:
Ability for supervisor to add further scanned documentsin Employee Kiosk
Page:
Changes to AUTOPOST procedure + address printing sequence issue for custom delivery label 'OCOSTBEN'.
Page:
Frieght, Inspection and Custom/Duty inflation system option variants added
Page:
Backorder Flag added to Item & Date sequences in Maintain Picking Slips
Page:
Superannuation Details Export - Export phone number and mobile phone number without formatting
Page:
Modify the P.M. Schedules available in the Plant Register Enquiry to mimic the screens in the Plant Register Maintenance
Page:
Employee Kiosk to use the Employee’s position that applies at the time leave starts
Page:
Set correct OHS available sites for logged in user when opening the action required page by clicking the link in Action Required Notification email
Page:
Kiosk-Remove attachments when a new leave application being cancelled
Page:
Expanded "Action Required" text area on Action Required completion page to show more information
Page:
Reset Pay End Control to indicate an Pay Details Edit List must be run when leave entries being updated.
Page:
Non-employee Master Maintenance - Fixed system error when validating contract company against to vendor master file
Page:
Payroll Tax Reconciliation Report displays FBT Component values in Grand Total only
Page:
Termination Pays - Correction to display the labels when employee Y.T.D record not available
Page:
CEN-6900 - Fixed issue with flow on delays creating duplicated records
Page:
Allow leave loading in Back Pay processes
Page:
Print Pay Advice - Improvements to output options prompt
Page:
Kiosk - Correction to check the entitlement lost against to same entitlement pointer
Page:
Additional Order Line Item not requiring approval when created from Order Amendment - 4. Full Amendment.
Page:
Employee Super Contributions and Super Fund Payments Report shows company contribution actual and payment amounts separately
Page:
Client Specific Change
Page:
Correction to display the employee's entitlement on Leave Status Report
Page:
Ensure auto-posted Picking Slips handle stockouts
Page:
Accrual vs Base Currency report fix + FX Unit Price fix
Page:
Amendment Approval check fix
Page:
Calculate Reorder FX Unit Price correctly
Page:
Configurable mandatory comments on Order Amendments & Invoice Registrations approvals & rejections
Page:
Fix lookup on stock pack qty
Page:
Invoice surcharge calculation fix
Page:
Inv Registration approval moving up further than expected
Page:
Issues resulting in negative qty
Page:
Populate vendor on Commitment Journals
Page:
Register invoices of oversupplies
Page:
Requisition change by proxy to be approved
Page:
Stock issues sending blank job codes to GL
Page:
Surplus stock fix
Page:
Unrealised AR F/X report include all debtors
Page:
Use correct decimal places in FX invoice tax calc
Page:
Weekend/Public Holiday Lead Time exclusions corrections
Page:
Adjust new risk matrix display for matrices with transposed axes
Page:
Fitzroy Specific Development Work
Page:
Kiosk - Changed error message to a warning to allow submitting a leave application when no user account is associated with Supervisor Position
Page:
Export Production Data to CSV
Page:
Changes to Consignment Stock Initial Holdings behaviour and Stores Transaction Report additional column
Page:
Add export facility to the Meter Usage By Period report
Page:
Cater for ambiguous order prefixes when attaching purchase order documents
Page:
Correction to update the long service leave entitlement details on Award Extension Maintenance
Page:
Allow multi-environment operational reporting
Page:
OH&S Risk Matrix Display Issue if multiple cells with the same value
Page:
Use correct expense code in contractor timesheet load
Page:
Kiosk - Correction to submit a negative balance leave application
Page:
Operational Reporting - Daily Process Report Development (FIT-304,CEN-6972) - Not yet Release Ready
Page:
2017 Update Process Shift Validation checks to include system option QP102 (for CHPP) and QP104 (for PRD)
Page:
Correction to Attach Documents in GUI Potential Hazards Maintenance
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Release Notes (9)
Page:
4. Plant Maintenance Module
Page:
7. Utilities Module
Page:
2. Human Resources Module
Page:
6. Marketing & Logistics Module
Page:
8. Visualisation & Analytics
Page:
3. Supply Module
Page:
1. Financial Management Module.
Page:
5. Production Module
Page:
2017.00 Annual Release
Overview
Content Tools
Activity
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