Note: The items in this section are generic, and don't apply to a specific country. Items that are specific to a particular region, if available, are listed in their respective sections.
| ID | Description |
|---|---|
GPTCI-53910 | Fixed an issue in the Active Employees Not Paid report in the Report Library where the Org Picker included all the employees from the list of locations under the Org Picker. With this release, the Active Employees Not Paid report shows only the employees with an Active status and were not paid from the list of locations. |
GPTCI-56169 | Fixed an issue where the Override DTS Code column in Pay Run Management > Adjustments didn't show any codes. |
GPTCI-56386 HR-39038 | Fixed an issue that could occur in the Payroll > Direct Deposit screen in People when you added a direct deposit account for an employee in pay group country where native Dayforce Payroll isn't supported. When you entered a valid bank branch and saved the record, the Branch field was cleared. |
GPTCI-56494 | Fixed an issue that could occur when you used the option Payroll Non Autopay Retro Pay Changes in the Sync Pay Changes wizard. The wizard failed to generate any quick entries for the retroactive pay changes. The issue caused the Calculate Payroll Retro background job to fail with an object reference error. |