Version 3.05.31.65
Dear maestro* clients,
We proudly present the main developments that were added to maestro*
Happy reading,
The Maestro Technical Writing team
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maestro* > Accounting > Financial Management > Bank Reconciliation > Bank Reconciliation |
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Improvement made so that the system processes transactions with codes "195", "399", "447", and "699", in addition to all the codes it already processes during reconciliation in BAI format. |
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maestro* > Time Management > Project Time > Accounting > W/C - CSST Report |
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Modification made to the multi-provincial CSST recognition so that an excess is no longer calculated when the annual maximum is not reached in a period where there are only hours for the linked employee. Please note that this modification also applies to all CSST reporting options, including the W/C - CSST Recognition option. |
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maestro* > Time Management > Payroll > Payroll > Payroll Calculation |
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Modification made to the payroll calculation to correct the imbalance between the CCQ remittance account of the payroll entry and the CCQ employer’s monthly report. |
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maestro* > Time Management > Payroll > Reports > CCQ Employer's Monthly Report |
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Modification made to allow the generation of monthly reports for multiple committees simultaneously when they have identical RBQ and CCQ numbers, thereby generating a separate report for each combination of committees with the same numbers. This modification also allows committees to be selected individually for the generation of monthly reports, provided that they have different RBQ and CCQ numbers. It is also possible to generate reports in JSON format “without” having completed the Authorization Number field for the committee. |
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Interfaces |
XML Interface
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Modification made to ensure the project is correctly displayed in the invoice of the Purchase Order Invoicing option when the invoice is created via the XML Interface. |
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Modification made to display the Send icon when the form is a "transfer slip". Additionally, the Send a Message option will always be available via the File menu for all forms. |
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maestro*MOBILE > Timesheets |
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Modification made to display, in the Hours Worked page (accessible by clicking the Consult Hours Worked button), the correct days according to the "monthly" or "bi-monthly" pay period originating from the Timesheets option. |