Connect Release Notes

V1.4.4 Release Highlights:

New & Fresh Look of the Application:

We have redesigned and improved the usability of the product with a fresh look. In this process of improvisation, we have come up with a better UI and have standardised the UI of the screens to display the maximum information possible on each screen.

Left Menu will now be constant and respective icons are highlighted, when navigated to respective tabs. On Mouse hover, menu with labels are displayed.

Following are the major updates of the release:

1.     Document repository at one place with Sub Menus:

Sub Menus are implemented for Documents, which now takes you through the User Documents and Project PO Documents with fewer clicks.

Coming soon in the “Documents Sub menu”will be the Client/Vendor agreement Documents.

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So, from now on browse through all the document repository from one place.

2.     Documents – Approval Process:

Document approval process is implemented for the User documents and this is configurable setting for the document types from the Admin Settings.

Uploaded documents needs to be approved in case these settings are enabled for the respective documents types.

Admin Setting:

“Is Required” and “Verification Required” are the new columns added in “Document approvals” sections of Admin tab.

“Type” drop down isadded to differentiate the document types for different modules.

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Documents:

Documents uploaded under the Document types marked with “Is Required” and “Verification Required” will need attachment to be uploaded as mandatory and document to be approved.  Approve and Reject buttons are displayed for document types which have approval settings enabled.

Other Features included in Documents:

  • Save button is disabled, until attachment gets uploaded in user documents.
  • By default select project start date and end dates will not be displayed while uploading LCA document.
  • Immigration type is renamed as ‘Work Permit Type’ while uploading I9 document.
  • Document “Created By” and “Updated By” will be displayed in Documents list and also in Edit document.
  • An Auto triggered mail will be sent to the document uploaded user, in case the uploaded document is rejected.

3.     Projects:

Adding/removing activities to the existing projects will allow you to add/remove the activities for the respective User Projects.

A Confirmation pop up is displayed to the user on saving the Project activities, so with a click, the Project activities are applied to the respective User Projects.

4.     Work queue:

  • I9 with selected Work Permit Type will be displayed in work queue for user documents.
  • User name in Work queue is displayed as link and navigates the User to User documents tab of edit user screen.
  1. Clients/Vendors:

Contract type drop down is added to filter the Clients and Vendors. (Vendors are those with “Sub Contractor” Check box selected)

6.     Contacts:

Removed place holder ‘Mr/Mrs’ in title field and Added title column in contacts grid.

7.     Timesheets:

View user link is added in the timesheet grid and User Information slider isdisplayed with all user details.

And, small and not so small bug fixes.
Consultant:

What’s New!

V1.4.4 Release Highlights:

New & Fresh Look of the Application:

We have redesigned and improved the usability of the product with a fresh look. In this process of improvisation, we have come up with a better UI and have standardised the UI of the screens to display the maximum information possible on each screen.

Left Menu will now be constant and respective icons are highlighted, when navigated to respective tabs. On Mouse hover, menu with labels are displayed.

Following are the major updates of the release:

Documents:

  1. Sub-menuis implemented for the documents and user documents screenis displayed when selected the sub-menu.
  • User Documents

User Documents:

Documents and general forms are displayed in user documents tab.

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V1.5.5 Connect Release Highlights:

Following are the updates for this release and changes done in different Modules.

1.Users:

  • Now you can terminate the user and user related documents, projects, timesheets, payroll and insurance in just one click.
  • Click on Terminate in Edit user screen and check the items which you want to terminate, unchecked items will be created as a task in the User (tab) in Workqueue Module.

2.Documents:

  • Approved and Rejected badges will be displayed on the document viewer based on the verification status of the document.

3.Contacts:

  • Now you can create different type of contacts for a Client/Vendor (HR, Invoices, Receivables, Owner/Management).
  • When a contact type is selected as Invoices, then all the invoice related emails will be sent to those contacts for a client/vendor.
  • When a contact type is selected as Receivables, then all the collections related follow up reminder emails will be sent to those contacts for a client/vendor.
  • You can select multiple options in the type of contacts, based on the selection the emails will be triggered.

4.Payroll:

  • Now you can clone the Previous Project P.Pay in Create New slider of Payroll Pay Setup screen.
  • When the Clone Previous P.Pay is selected, the last billable project Payroll details will be displayed.

4.Admin:

  • IP Address Maintenance:
    • Now you add, edit, update or deactivate IP Addresses from IP Address Maintenance (tab).

And, we have squashed many of the small and pesky little bugs.

Consultant:

 Document:

      1. Sub-menuis implemented for the documents and user documents screenis displayed when selected the sub-menu.
      • User Documents

User Documents:

Documents and general forms are displayed in user documents tab.

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Ragotham Reddy
Customer Success Engineer at Vultus

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