The filters Section, Division and Department display both Code and Name which are filtered by the selected Pay Group.  The Cycle No must be selected before searching Current Timesheets. The filters Project and Project Phase are filtered by Company and Pay Group.

New Punch submissions are successfully recorded.

Audit functionality was added.

The feature, Restrict Absent Timesheet Approval, was updated to only allow absent Timesheets with the reason, Absent Without Leave, to be approved under the following conditions:

1. The employee is non-salaried.
2. The date a holiday (foreign or local).

The following modifications were added:

1. Leave records are automatically generated when Timesheets are updated/created.
2. Standard Lunch Deduction is calculated successfully for Timesheets with No Lunch Punches.
3. The Time and Attendance Absent Records screen was made read-only via Benefits>>Leave>>Leave Transactions>>Self Service Leave Requests>>Time and Attendance Absent Records.

Shifts are generated successfully.

Posting timesheets for employees who were in multiple Pay Groups within a single Cycle generated successfully.

Two new Timesheets payment processing options were added as follows:

1. Options to configure payment for the 6^th and 7^th day worked in a week.
2. By Day Then week option: - to Calculate Overtime on a daily then by a weekly basis, considering the total hours for the week.