In order to fix some issues detected in recent weeks that were causing inconsistencies in OMNIA Employee, we will be releasing a new version of this template, which brings a set of fixes to various scripts.

The fixes included in this version are as follows:

• Fixed the error when cancelling/reversing cash advances, which retained information if a new document with the same ID was created in the ERP;
• Fixed the error when cancelling/reversing expense records, which retained information if a new document with the same ID was created in the ERP;
• Revised the integration of expense records whose expense type was configured to integrate into Monthly Changes, to prevent them from also being integrated into Pending Items;
• Fixed the error when integrating changes to the employee record, which made it impossible to add a driving licence for an employee who did not already have one;
• Revised the logic for obtaining pending holidays in OMNIA. Holiday days cancelled in OMNIA but not yet integrated into the ERP as cancelled were not being counted correctly, resulting in abnormal values for available days.

This new version also revises the script for creating new OMNIA Employee accounts, to take into account the changes to external systems made in version 2.1 of the OMNIA platform.

How to Update

The new version of the template will be made available in all subscriptions, replacing the previous one. To update existing customer accounts, the scripts should be obtained from this new template and placed in their corresponding accounts. Need help updating your ERP? Talk to the Openlimits support team.

Written by:
Openlimits

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