Product Updates Archive - Page 16 of 31 - Customer Portal Product Updates Archive - Page 16 of 31 - Customer Portal

Bullhorn OneTime & Expense

Separate Pay / Bill Calculations

Published:

Bullhorn Time & Expense now has the ability to calculate billing hours separately from pay hours for agencies that need to bill their client different overtime rules separately from pay.

  • Bill Rules can be configured at the assignment level in Bullhorn Time & Expense via integration with Bullhorn ATS. 
  • Clients must use effective dated earn codes with bill only codes activated to use this feature.
Bullhorn OnePay & Bill

Expose Other Tax Jurisdiction to Sales Tax Groups

Published:

Users are now able to add Sales Tax Rates with a jurisdiction type of “Other” through the user interface when adding or editing Sales Tax Groups.

Bullhorn OnePay & Bill

Add Canadian Provinces to Sales Tax Rate and Group State Picker

Published:

Users are now able to  select Canadian Provinces/Territories through the state picker when adding or editing Sales Tax Rates and Sales Tax Groups.

Bullhorn OnePay & Bill

Display $0 Transactions on the Payable Charge Slideout

Published:

Payroll users will now be seeing zero dollar transactions on the payable charge slideout which can be used to determine whether they need to be exported into payroll or ignored.

Bullhorn OnePay & Bill

Sync Class List from QuickBooks to Bullhorn

Published:

When a new class is added in QuickBooks, that class will now automatically be added to Bullhorn. Only classes marked as “Active” will sync.

Bullhorn OnePay & Bill

Support for Delete Tax Rates

Published:

Users are now able to delete tax rates from within Bullhorn. This feature was previously supported through the API.

Bullhorn OnePay & Bill

Invoice periodEndDate Created from Billable Charge periodEndDate

Published:

The Invoice end date will now correctly be populated based on the most recent Billable Charge end date.

NovoATS & CRMBullhorn One

REST API Inconsistencies

Published:

REST documentation and data event meta properties have been updated on the is Anonymized field to be consistent across all entities.

NovoATS & CRMBullhorn One

Daylight Savings Accounted for Birthdays Prior to 1966

Published:

Data Mirror 8 now accurately converts date/time fields that fall during Daylight Savings time for every year prior to 10/31/1966.

Onboarding365

Send Data from Candidate and Placement Custom Object

Published:

Mapped Entities now supports the ability to send data from a Candidate or Placement custom object to Onboarding365.

Onboarding365

Introduced REST API POST/Onboarding/placementDates

Published:

This endpoint is used to update the ‘Placement Start Date,’ ‘Placement End Date,’ and or ‘Placement
Actual End Date’ values on an Onboarding.

Onboarding365

California Withholding Tax Document Update

Published:

We have updated the California withholding tax document from the 2020 version to the 2021 version.

Onboarding365

Custom Pay Method Support for Direct Deposit

Published:

We have added an ‘Additional’ tab to the document management tool for both Direct Deposit and Canadian
Direct Deposit. This new tab allows an Onboarding user to setup Custom Pay Methods, including
tools to configuring ‘Custom Pay Method Title,’ Custom Pay Method Logo URL,” Custom Pay Description,’ and ‘Custom Pay Method Jurat Statement’ on both the Direct Deposit and Canadian Direct Deposit document.

NovoATS & CRM

InMails Synced Multiple Times on Candidate

Published:

LinkedIn RSC InMail Notes are now added a single time to records as expected. 

NovoS-ReleaseATS & CRM

Full Name and Email Added as Expected

Published:

Creating a new Candidate, Contact, or Lead record via the Gmail and Outlook Email Gadget will now import the full name and email address as expected. 

NovoATS & CRM

Approved Option in Placement Header

Published:

The Placement Status field in the Placement header section will now display the Approve option as expected for entitled users. 

NovoATS & CRM

Implement Field Interaction for Note Forms

Published:

Field Interactions are now supported on the Add/Edit Note Forms.

Pay & Bill

Rate Card Edit History Support

Published:

Users can now view rate card edit history on the Activity tab on a placement record.

Pay & Bill

Enter Earn Code Without Rates on Placement Rate Card

Published:

Users can now select an earn code on the Placement Rate Card that does not require rates to be entered. This is used for expenses, such as airfare and is defined at the Earn Code level using the “Are Rates Required” field. 

Pay & Bill

Resync Invoice Terms

Published:

Users can now update the billing cycle on Invoice Terms and update Billable Charges via a new mass action on the list. 

Pay & Bill

Billable Charge List Screen Column

Published:

Branch is now available as a column on the Billable Charge List Screen. 

Pay & Bill

Earn Code Custom Fields Added to Invoice Term Configuration

Published:

Earn code custom text fields 1-20 are now supported on Invoice Term split/group/summarize by configuration.

Pay & Bill

Billable Charge Tab Supported on Invoice Statement Record

Published:

Users can now view billable charges on an invoice via a new Billable Charge tab located on the invoice statement record.

VMS Sync

Multiple Buyers and Dummy Candidates Support for Fieldglass

Published:

VMS Submittals now supports multiple buyers and dummy candidates for multi-tenant Fieldgas accounts.

VMS Sync

Beeline Field Enhancements

Published:

Some variants of the Beeline integration now better support and display skill, certification, and desired title fields. 

Time & Expense

New Cloud Clock App Now Available!

Published:

Our Cloud Clock app has received a makeover! A new version of the Cloud Clock App is now available in the Apple App Store. This update applies Bullhorn branding to the app and re-platforms the framework to a newer technology. There are no requirements to download the application and the current application will continue to function as is.

Time & Expense

Approver View of the Timecard Image Respects the Approval Settings

Published:

For timecard approvers, the report view of the timecard now respects the settings for what the approver sees in the approval application.

Time & Expense

Exchange Time Files Not Loading

Published:

We have resolved an issue where Exchange time files were taking a long time to process when sent as a link in an email.

Time & Expense

Prevent Delete/Dispute Bill Only Transactions

Published:

A new field has been added to the Adjustment Codes screen called “Prevent Void”. When this field is enabled and the user code is SYS or *SYS, it will prevent these earn codes from being disputed or deleted in TMC.

NovoATS & CRM

Field Interactions for Move to Placement

Published:

Field Interactions will now be supported when moving a Submission to a Placement from the Submission tab.

NovoATS & CRM

isRequired Field on Credential Requirements

Published:

As isRequired field has been added on Credential Requirements to specify if the requirement is a hard or soft requirement. 

NovoATS & CRM

Company Ownership for Records

Published:

Company Ownership will allow users to assign owners to Company Records. A new owner type, Department Owner, will be available on both Company and Contact records. Please reach out to Support for more information and to enable this feature.

VMS Sync

Total Openings Field for Vizient

Published:

Parsing for the Total Openings field on the Vizient VMS Integration has been updated. 

VMS Sync

Preliminary Pay Rate for Bluesky

Published:

Parsing for the Preliminary Pay Rate field on the Bluesky VMS Integration has been updated. 

VMS Sync

Open Positions for AHSA Locums

Published:

Reqlists will now return open positions for the AHSA Locums VMS Integration as expected. 

VMS Sync

Login URL Change for Munson and Primehealth VMS

Published:

The integration for Einstein II VMS variants Munstion and Primehealth has been updated  to match VMS changes.

VMS Sync

Login for My Work Day Instances

Published:

A login issue for some instances of My Work Day VMS Integrations has been resolved. 

VMS Sync

Get Attachment for Dotstaff

Published:

Get Attachment functionality is now available for the Dotstaff VMS Integration. 

VMS Sync

Facilities Field for iCims

Published:

Parsing for the Facilities field on the iCims VMS Integration has been added. 

VMS Sync

Email Parsing for Flexforce

Published:

Email parsing for some Flexforce VMS Integrations has been updated. 

VMS Sync

Duplicate Positions for 3Story VMS

Published:

Parsing will no longer create a duplicate position for 3Story VMS Integration users. 

VMS Sync

Credential Contact Assignment

Published:

When a Contact is missing in Bullhorn ATS a new Contact will now be created instead of using the Credential Contact. 

VMS Sync

Brassring Integration

Published:

A new Brassring VMS Integration has been added. 

VMS Sync

Bill Rate Parsing for AHSA Trio

Published:

Bill rate parsing for the AHSA Trio VMS integration has been updated. 

VMS Sync

APRU Deluxe Support

Published:

A variant of APRU Deluxe is now supported. 

VMS Sync

Address Parsing for Vizient

Published:

Address parsing for the Vizient VMS Integration has been enhanced. 

VMS Sync

Submittal Details Work Fails Error

Published:

Creating a dummy candidate in the Beeline VMS Integration will now work as expected. 

VMS Sync

Date of Birth Parser

Published:

The parser for Date of Birth fields on some Beeline VMS Integration submission fields now works as expected. 

VMS Sync

Beeline Puppeteer Candidate Creation

Published:

More handling for variants with the Beeline Candidate creation step have been added. 

VMS Sync

Login Variants for Worknexus

Published:

Handling for new login variants for the Worknexus VMS Integration has been updated. 

VMS Sync

Unable to Locate Element Error

Published:

Certain Beeline VMS Integration instances will now be able to get req as expected. 

Pay & Bill

Rate Card Field Interactions Supported

Published:

Field Interactions will now be supported on Placement Rate Cards.  This includes interactions executing within a row or a column of a Rate Card Group, and across multiple Rate Card Groups.

Pay & Bill

LocationID displays on Placement Overview

Published:

The locationID will now display correctly on the Placement header or details card. 

Pay & Bill

Set Invoice Statement Number on Rebill Invoice

Published:

The invoice statement number will now be able to be set on a rebill invoice statement that contains rebill billable charges. The user will select the invoice statement to rebill. The invoice statement number will be set according to the original invoice statement number + an optional entered suffix.

Pay & Bill

Billable Charge Transactions Sorted by Date

Published:

Billable charge transactions will now be sorted by transaction date when viewing the list slideout. 

NovoS-ReleaseATS & CRM

SSO Expired Session Login Prompt

Published:

Now when an SSO user has an expired session they will now see a prompt to login via their SSO provider. After completing login the user will be redirected back to the original Bullhorn session window.

NovoS-ReleaseATS & CRM

REST Trigger Proceed on Error Check

Published:

Admins will now be able to control whether REST triggers are disabled upon error and the number of errors before being disabled.

NovoS-ReleaseATS & CRM

Mass Mail with DKIM and DMARC Available

Published:

Mass Mail with DKIM and DMARC support is now available. Please reach out to support for more information on how to enable this feature.

NovoS-ReleaseATS & CRM

Add an Email from a Chain to a Note

Published:

The Email Gadget (Gmail & Outlook OWA & Desktop) will now recognize which email from a chain is being added as a note.

NovoS-ReleaseATS & CRM

Edit History Field Changes

Published:

Edit History will now contain all of the field changes from the edit when replicated to Data Mirror.

Time & Expense

“Timecard Attachment” Not Editing in TMC

Published:

Attachment types that are listed as “timecard attachments” that are added via Web Time Entry can now be seen and edited in the timecard view of TMC by the administrator.

Time & Expense

Images Duplicating in Payfiles

Published:

Images added to timecards will no longer be duplicated on the payfile when using timecard attachments with multiple pages.

Time & Expense

(BRKN) Report Missing Assignment Numbers

Published:

We have resolved an issue where the BRKN report was not showing all information for web assignments.

Time & Expense

Ability to Delete Per Diem Ruleset

Published:

Users can now delete a per diem ruleset via the new trash icon when there are no linked placements.

VMS Sync

Fieldglass v1.Forums Robot Failing to Pull Chat Messages

Published:

Resolved Chat Messages from Fieldglass not adding as Notes, on the Job record.

VMS Sync

Bullhorn Submittal Added By Name

Published:

Changed handling of updates in Bullhorn ATS resulting from a Submission to not overwrite the added by field if a value already exists in the field.

VMS Sync

Duplicate in Client Submission Entries

Published:

Updated workflow to not create a Client Submission entry when a VMS Submission status is set to Client Submission.

VMS Sync

Action Required Reminders for Position Failures

Published:

Enhanced customer alert emails on position upload failures by giving direct links to the positions in Admin Tools.

VMS Sync

VectorVMS/Peoplefluent Missing Bill Rate

Published:

Resolved VectorVMS/Peoplefluent credentials failing to return a bill rate from VMS and preventing providing them on job records by enhancing rate parsing in the integration.

VMS Sync

Fieldglass French (Canada) Language Preference

Published:

Resolved Fieldglass credentials with a French (Canada) language preference failing authentication by enhancing the integration to support French Canadian instances.

VMS Sync

Fieldglass Special Characters in Job Description

Published:

Added handling for special characters in the job description for the Fieldglass VMS Integration; e.g., “caché” displaying as “cach” and “6 ½ feet” displaying as “6 feet.”

VMS Sync

Taleo Buyer Details Company Field Extra Information

Published:

For some Taleo flavors the Company field in the Buyer Details was populated with additional details, the integration was updated to support more variants and improve the company parsing selector to resolve the issue.

NovoS-ReleaseATS & CRM

Templates are no Longer Supported

Published:

Removed the SEEK  Template field from the Job Publishing and BH Connect pages since the feature is disabled in the integration.

NovoATS & CRM

Azure SSO Login After Timeout

Published:

Azure Users will now be able to log back in to Bullhorn through SSO when their session times out or they manually log out.

Pay & Bill

EDE Novo Pages Converted

Published:

The following effective dated entities have been converted into the standard overview, edit, and activity tab experience: Surcharge Rate, Discount Rate, Location, Billing Profile, and Invoice Term. 

Time & Expense

Invoice Rejection Comments Not Showing

Published:

An issue has been resolved where the invoice rejection comments were not showing on the timecard when using special characters.

Time & Expense

MMS Sending Reliability

Published:

An issue where SMS and MMS text messages were unreliably sent out of Bullhorn Time & Expense to employees with certain cell phone carriers has been resolved.

Time & Expense

Images Not Showing in Faxaroo Queue

Published:

We have resolved an issue where the system was failing to process all images when emails with multiple attachment types are received for processing expense reports and fax images.

Time & Expense

Branch Level Expense Audit Queue

Published:

A client can now be configured for branch level expense audit queues. When this feature is enabled, the expense reports will go to a branch audit queue which will be visible to users with that access to that branch in TMC.

Time & Expense

Help Articles Available at Employee Logon

Published:

The logon and employee registration pages have been updated with more helpful verbiage and language to direct employees to helpful documentation when they forget their password or have trouble registering for their assignment.

Time & Expense

Timesheet Image to Only Show Bill Transactions

Published:

The timesheet image that is used for invoicing clients now only includes billable hours, dollars, and units by default. Earn codes that are pay only will be excluded on the timesheet image.

Time & Expense

Punch Level Rounding for Rate Cards in Web Time Entry

Published:

Web Time Entry now supports punch level rounding for clients with effective dated earn codes. The settings for quarter-hour rounding, 10th hour rounding, and lunch punches can be set at the work site level.

VMS Sync

Beeline Submittals Setup Works as Expected

Published:

Initial Submittal dummy candidate create setup now works as expected for older versions of Beeline.

VMS Sync

Attachments not Required to Submit via Fieldglass

Published:

Logic around adding attachments to submittals in Fieldglass has been updated to match Fieldglass’ new workflow.

VMS Sync

New Flex Mapping Hierarchy

Published:

Flex Mapping users may now set multiple different maps up per account or credential.

VMS Sync

My Work Day VMS Variant WD5 Supported

Published:

The new VMS variant for My Work Day, WD5, will now be a fully supported integration.

VMS Sync

Default Owner Assignment Supported

Published:

You can now set a fallback default owner when pushing reqs to Bullhorn ATS.

VMS Sync

Date Handling for Fieldglass Updated

Published:

We have updated the date handling for Fieldglass to include the Response Deadline.

VMS Sync

Date Fields for SmartTrack VMS Supported

Published:

Date fields for SmartTrack VMS integrations will now be supported.

Pay & Bill

Pay Bill Entities Now Included When Merging Company Records

Published:

When merging two company records together, all of the following data will move to the primary merged record:

  • Location
  • Billing Profile
  • Invoices
  • Invoice Terms
  • Discount
  • Shifts
Pay & Bill

Validation Added to Invoice Terms

Published:

Billing Administrators who attempt to create invoices based on Invoice Terms with Split By, Group By, or Summarize Data that contain bad data will now be able to access an issue in the Issue Log that lets them know which invoice failed to generate because of bad terms and which Invoice Term to update.

Pay & Bill

Discounts Only Display When Value Set to True

Published:

Discounts on invoices where calculateAndDisplayOnInvoice is False will no longer appear on the PDF.

Pay & Bill

Billing Profile and Location Field Interactions Execute as Expected

Published:

Field interactions configured on the Placement Billing Profile and Location fields will now execute as expected.

Pay & Bill

Billable Charge $0 Transactions Displayed on Slideout

Published:

All $0 billable charge transactions will now be displayed on the slideout. Previously these transactions were only displayed on the Billable Charge Overview tab.

Pay & Bill

Billable Charge List Displays 500 Results with Monthly Billing Fields

Published:

The Billable Charge list will now correctly display up to 500 records when columns such as Billing Cycle and Calendar are included in the list.

NovoS-ReleaseATS & CRM

Daxtra Search Integration Supported for Chrome Users

Published:

The Daxtra Search integration for Chrome users with the “sameSite” cookie setting enabled will now be supported.

NovoATS & CRM

“Export to ATS” Function Returns All Applicable Jobs

Published:

When using the “Export To ATS” feature in Linked In RSC to submit a Candidate to a Job, all Jobs made available through “One Click Export” in Bullhorn will be shown as expected.

NovoS-ReleaseATS & CRM

Data Mirror Checks Version on Startup

Published:

On startup, Data Mirror will now print to the logs when there is a new version available.

NovoATS & CRM

Parsing a Duplicate Functions as Expected

Published:

When using Parse as Existing and a duplicate is found, the record you select from the list of potential duplicates will now be the record that is updated.

NovoATS & CRM

File Names with Dualbyte Characters Supported

Published:

Sending files as emails that contain Dualbyte characters in their file name will now be supported.


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