Releases YouServe

22-03-2022 Workflow with a '%' in the name cannot be selected in Activity Profile (change 3132840) When searching in Activity Profile for a workflow and using a special character, an error 500 appeared. This is fixed now. You are allowed to search by special characters in column names that exist in the list of workflows. 'Medewerker code' header is changed in 'Reg.nr' (change 3380533) When selecting an employee from the employee list the title 'Medewerker code' was changed to 'Regnr.'. This has been reversed now. The changing of the naming had no influence on the behavior of the selection screen. 'Autorisatie op inzet' checkbox is visible in Special functions (change 2695338) "Autorisatie op inzet" checkbox is visible in Special Functions, but this is no functionality for Self Service Business. The checkbox has been removed. 18-03-2022 Security issue solved by preventing javascript injections (change 3317159)  If an attacker (hacker) can control a script that is executed in the victim's browser, then they can typically fully compromise that user. Youforce allows you to set links to websites you use. If potentially an admin gets to see the same links, this could be used to perform an XSS attack on them. We have fixed the parameter “TransactieCode” to prevent javascript injections in Self Service. In this way an attacker cannot control a script. Error 500 when selecting a mutation from archive List (change 3133167) When clicking on a mutation in Done or in Archive, an error 500 appeared. The error occurred because HTML text wasn’t allowed there. (F.i. <b> - Bold text, <i> - Italic text or <mark> - Marked text). We solved this now by allowing HTML text in Done and Archive lists. Template name is not properly displayed in the Formdump Report (change 3091010) If the name of an existing template is changed into a new name, the new name  is not updated in the Configuration Report. We solved this. The last name of the template linked to an activity and transition will be shown in the configuration report. Social security number (BSN number) is valid with value 000000000 (change 2924482) Up until now it was allowed to enter and save an invalid BSN number with value 000000000. We have built in a check which doesn’t allow this anymore. Concurrency unit fails when using expense forms (with datatype: DE) (change 446763) When using “concurrency unit” in a workflow, an employee can only have 1 active mutation of this workflow in Todo. This was not working properly. An employee could have multiple active expense mutations at the same time. This is fixed now.  An employee can't create more than 1 active mutation at the same time when the concurrency unit has been filled in the workflow configuration. Datetime in GMT+0 in "uitvalverslag" (change 2875795) When facing the audit trail of a mutation including email the datetime that is presented you will see a difference of +1 or +2 (summer) between the fact that is sending the email and the datetime that is displayed on the report. This is fixed now. We use the CET datetime when registering email notification in "Uitvalverslag". Error 500 - Issue in Audit Trail when the user does not exist (change 2875718) If there is a mutation X that was started by a manager who left the company and the account or this manager was deleted in Self Service. When a different user clicked on the mutation and on the Audit trail (“+”) to see the facts an error 500 occurred. This is fixed now. When a user doesn’t exist anymore in Self Service and another user will click on the “+” in the Audit trail, the word: “Unknown” will appear instead of the name of the deleted user. "Failure report" tile gives an error 404 (change 2893964) When clicking on the tile “Failure report” the user gets an error 404. We have fixed this bug. The error isn’t occurring anymore. Wrong typo in warning message: “Anciënniteitmoet ingevuld zijn” (change 3328705) We have added a space between “anciënniteit”and “moet”. Date field from the module Flex Benefits gets turned around  (change 2886003) There was a malfunction of the system (Services). Now Flex Benefits is working as expected therefore this issue is not occurring anymore. Multilingual: Popup for email translations in Workflow definition is not working properly When you wanted to add a translation through the popup field, the change wasn’t saved. This is fixed now. We also improved the layout of this popup field. The “Save” and “Cancel” buttons were visible behind the translation box instead of visible below the popup field. Instruction to fill translated text including HTML If you want to display and translate this text: “Als je wilt dat een deel van je salaris op een andere rekening gestort wordt, dan kan je dat rekeningnummer hieronder invullen.” If you check the default value in the form configuration you will see the same text in Italic however in the Self Service DB is stored like: <p><em><span style="font-size: 10pt; font-family: 'Arial','sans-serif'; font-weight: normal; line-height: 115%; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: Arial; mso-fareast-language: EN-US; mso-ansi-language: NL; mso-bidi-language: AR-SA; mso-bidi-font-weight: bold; mso-bidi-font-size: 11.0pt; mso-fareast-theme-font: minor-latin; mso-bidi-theme-font: minor-bidi;">Als je wilt dat een deel van je salaris op een andere rekening gestort wordt, </span><span style="font-size: 10pt; font-family: 'Arial','sans-serif'; font-weight: normal; line-height: 115%; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: Arial; mso-fareast-language: EN-US; mso-ansi-language: NL; mso-bidi-language: AR-SA; mso-bidi-font-weight: bold; mso-bidi-font-size: 11.0pt; mso-fareast-theme-font: minor-latin; mso-bidi-theme-font: minor-bidi;">dan kan je dat rekeningnummer hieronder invullen.</span></em></p> This text has been copied from a Word document and has been saving all settings. Keep in mind that there is a limit of 300 characters in the Multilingual Module for default values but not for translated values. The default value here is longer than this limit. In addition we should stick using the options displayed for this control instead of copying it from a Word document. To recover this we advise to follow the following steps:  Delete the current default value in the form. Save the changes Put the plain text in the default value again but copied from a Notepad (with no styles) Apply Italic, bold and/or underlined style using the option that exists in the control (Defaultwaarde) Save the changes. Click on the multilingual icon Put the plain text in English but copied from a Notepad (with no styles) Apply Italic style using the option that exists in the control Save the changes. This is how it is saved now into Self Service Database: <p><em>Als je wilt dat een deel van je salaris op een andere rekening gestort wordt, dan kan je dat rekeningnummer hieronder invullen.</em></p> Multilingual: Error 500 when selecting a mutation from Todo list When the user had the multilingual default on the value English and the user clicked on the mutation an error 500 occurred. This specific mutation included a translated (english) text which contained more than the maximum amount of allowed characters. The english text has been reduced to less than 100 characters. Rehire search process is not working when there is an Apostrophe in the candidate's name (change 3345369) When there was a special character included in the employees name the rehire search on the employee's name wasn’t successful. This is fixed now. The search will take into account special characters.

2018-12 Melding langdurig ziek via Digipoort Om te zorgen dat de melding langdurig ziek na 42 weken ziekte, automatisch naar het UWV gaat, gebruikt HR Core Business vanaf deze release Digipoort. Dit betekent ondersteuning van de berichten Melding langdurige arbeidsongeschiktheid en Herstelmelding langdurige arbeidsongeschiktheid. Verwijderen Afhankelijke gegevenselementen U kunt nu via het scherm Afhankelijke gegevenselementen met 'een druk op de knop' de gegevenselementen verwijderen. Het is niet meer nodig terug te gaan naar het scherm waarop u gegevenselementen inricht. 2018-08 Nieuw: Profielen en Profielgroepen Voor nieuwe medewerkers met gelijksoortige functies legt u vaak dezelfde gegevens vast. Maak na deze release uw profielen, met vaste gegevenselementen en bijbehorende waarden die u voor bepaalde categorieën medewerkers gebruikt. Door profielen op te nemen in profielgroepen, kunt u eenvoudig de vaste gegevens in één keer bij een nieuwe medewerker vastleggen. Denk hierbij bijvoorbeeld aan een stagiair of oproepkracht. 2018-04 Leeftijdsverlof op AOW-datum Het toekennen van leeftijdsverlof kan nu op basis van de AOW-datum. De gegevensvelden van de verlofmodule zijn op deze wijziging aangepast.\

2018-12 Verbeterd Signaleringsverslag Maak gebruik van het verbeterde Signaleringsverslag! De optimalisatie van de controles - conform de voorschriften van de Belastingdienst - zorgt ervoor dat u de juiste correcties kunt doorvoeren. Het bestand dat u aanmaakt voor de Loonaangifte zal zodoende eerder worden goedgekeurd. 2018-11 Nieuwe optie eigennaam Met deze release krijgt u de mogelijkheid om de eigennaam van de medewerker in één veld aan te leveren. Voorvoegsel, naam en partnernaam kunt u vanaf de release als een samengestelde naam vastleggen. Controle minimum vakantietoeslag De controle op de minimum vakantietoeslag is aangepast. De berekening van de minimale vakantietoeslag houdt rekening met de arbeidsvoorwaarden Vakantietoeslag en Vakantietoeslag per periode extra. 2018-08 Automatische reisafstandsbepaling via Google Maps Na deze release maakt de automatische reisafstandsbepaling gebruik van de berekening van Google Maps in plaats van webservices. De afstandsbepaling wordt nauwkeuriger omdat Google Maps niet alleen rekent met de postcode, maar ook met het huisnummer. Google Maps berekent de afstand op basis van beste route, dus de keuze Soort route is niet meer nodig. 2018-05 Sublooncomponenten zelf bepalen Selecteer nu zelf welke sublooncomponenten meetellen in het vaststellen van de vakantietoeslag. Dit doet u voor de arbeidsvoorwaarde varianten Vakantie toeslag Opbouw methode en Vakantie toeslag Combinatie methode. 2018-04 11-proef op BSN Bij Snelinvoer en bij Importeren CSV vindt nu de 11-proef plaats op burgerservicenummers (BSN). Payroll Business slaat een onjuist BSN niet op. Dit voorkomt afkeuring tijdens de loonaangifte. Stichting PAWW Payroll Business is nu aangesloten bij Stichting PAWW. De bedragen die uit Payroll Business voortkomen, kunt u gebruiken voor aangifte bij Stichting PAWW. Deelname is vrijwillig per cao. 2018-02 Standenregister Uitgebreid Wijzigingen door berekeningen in de looncomponenten kunt u bekijken in het Standenregister Uitgebreid. In de export van het register ziet u de details van de onderliggende mutaties in het tweede tabblad van het Excel-bestand of de betreffende pagina in de PDF. 2018-01 Seniorenregeling Seniorenregeling kunt u inzetten voor medewerkers die op een bepaalde leeftijd minder gaan werken. Hier geldt een bepaald percentage doorbetaling en meestal 100% doorbetaling van het pensioen; ook wel de 80-90-100% regeling genoemd. Deze percentages legt u vast in het scherm Seniorenregeling. Rapport Standenregister uitgebreid Maak gebruik van het rapport Standenregister uitgebreid voor controles die u voorheen in Excel moest uitvoeren. Met dit rapport vergelijkt u eenvoudig de gegevens van twee afrekenperiodes en heeft u snel inzicht in de verschillen; eventuele grote afwijkingen ziet u in één oogopslag.

Notifications Online release sessions Why  Customers have sent us feedback requesting online release sessions in addition to the Release Notes, in which we explain the changes in more detail. We are happy to facilitate this. How Starting with the March release, we will pilot a one-hour info session in the week following the release, which we will use to further explain the most important changes. During these sessions, we will pay extra attention to what you, as a customer, need to do in order to get the most out of modified functionalities. We hope that this will clarify the Release Notes and the Actions listed for some of the changes. The first release session will take place on Tuesday, March 2, at 14:00 (CET). We will let you know how to sign up for the release session via the Community as soon as possible. Modified and Improved Values 0 and 9 added to Gender field (2265398) Why The Gender field did not meet the legal requirements for gender values. These requirements state that, in addition to the values 1 (male) and 2 (female), the values 0 (unknown) and 9 (unspecified) should also be available. The Dutch tax authority’s Payroll Tax Manual (Dutch: Handboek loonheffingen) explains when the values 0 and 9 may be used. How Employee > Employee > Employee(s) With effect from January 1, 2021, the values 0 (unknown) and 9 (unspecified) have been added to the Gender field, so that you now have four options to choose from.  You may also choose to deviate from this and only use the values 1 (male) and 2 (female). To do so, you can simply remove the two new values from the list of values. New error signal A new error signal has been added that will appear in the Signal Report if you enter an invalid value in the Gender field: 0202 – Gender code value not equal to 0, 1, 2, or 9. Action If you do not wish to use the two new values for the Gender field, you can remove them from the list of values. To do so, go to Settings > Recording > List of values If the new error signal appears in the Signal Report, adjust the value in the Gender field. If you do not do this, the value will be rejected in the wage tax return. External Changes Processing Report improved Why In previous Release Notes, we announced that we were working on improving the performance of our various reports. In this release, we have improved the performance and readability of the External Changes Processing Report. How Manage > External changes > Process External changes After importing the external changes, the External Changes Processing Report will automatically appear in My reports, as before. The extension of the report has been changed from .xls to .xlsx to make the report easier to read. This means that the columns are no longer merged and that the report is now divided into the following tabs: Parameters Import validation Changes validation Action No action is required. Newly created reports will automatically have the new layout. Imported Changes Processing Report improved Why  We are working hard to improve the performance and readability of our reports and, where possible, making other small improvements. How  Manage > Import/Export > Import CSV We have made the following improvements: The description of the import file has been changed. Instead of a general message stating that you have imported a report, you now see the name of the import definition so you know which definition the import was based on.  The format has been changed from PDF to Excel. If there are any errors, they are listed on the first tab of the Excel file. The parameters are on the second tab. Action No action is required.  Unique Personal ID and Identity must consist of at least two positions or characters Why To connect to the Raet Portal, the Unique Personal ID (UPI) and the Identity must consist of at least two positions or characters. That is why, as of this release, you can only enter a value of at least two positions in the Unique Personal ID (UPI) and Identity fields.  How Employee > Inflow/Outflow > Create employee Employee > Employee > Employee(s) Employee > Employee > Employee (supplementary) As of this release, you can only enter a value of at least two positions in Unique Personal ID (UPI) and Identity fields. If you enter a value of one position, an error message will appear. If you previously used values of one position, you can add a leading zero. Action If your own administration still contains employees with a UPI or Identity of one position, we advise you to change these into values of at least two positions.  Solved Messages Organization structure produced error (2426604) Message Previously, if you created a new Organizational Unit (OU) with a reference date and then went back to the full list with an earlier reference date, the future OU would also remain visible. If you then tried to open this OU, an error message would appear because the OU did not yet exist on that earlier reference date.  Solution  The software has been modified. From now on, OUs created with a reference date after the reference date used to generate the full list are no longer visible on this list. Action No action is required. New Year’s Day not included in Presentation Schedule for Public Holiday Cluster (2368625) Message Settings > Work pattern > Presentation Schedule In the Presentation Schedule for employees, New Year’s Day was not marked as a holiday. Leave taken was processed correctly – no hours were booked, but the presentation was not correct. Solution  This has been resolved, so that from this release on New Year’s Day is shown correctly as a public holiday in the Presentation Schedule.  Action No action is required. Not able to save leave schemes when the Label overview and/or Color overview fields were filled in immediately (2394160) Message Settings > Leave > Leave scheme When you assigned a leave type to a leave scheme for which you had immediately completed the Label overview and/or Color overview fields, you were not able to save the leave scheme: an infinitely spinning circle would appear. Solution As of this release, this issue has been resolved and you can save the leave scheme, even if you immediately filled in the Label overview and/or Color overview fields. Action If there are any leave types for which you were unable to enter the label or color before, you can do so now.  Leave period in Leave balance screen sometimes incorrect (change 2399456) Message  Employee > Leave > Leave balance The Leave balance screen sometimes displayed incorrect leave periods.  Solution As of the February release, this issue has been resolved and you will see the correct Leave period. Action No action is required. Publishing Date : 1/21/2021

2022-01 Specifieke sleutelvelden voor medewerker-herkenning nu in de XML HR-systemen kunnen eigen sleutelvelden hebben voor het herkennen van een medewerker. In dit geval is het handig die specifieke sleutelvelden toe te voegen aan de XML voor verwerking van de salarisstroken en jaaropgaven. Deze functionaleit komt met deze release beschikbaar. Automatisch vullen van het contractvolgnummer Het contractvolgnummer - element 7430 - wordt sinds januari automatisch gevuld op basis van de in HR Core Business beschikbare informatie. Dit als voorbereiding op de functionaliteit Ketenbepaling én om het makkelijker te maken voor klanten en consultants. Deze nieuwe functionaliteit vereist de persoonslaag gebruikt. Door elke medewerker aan een persoon te koppelen is snel terug te vinden hoe vaak een medewerker binnen de organisatie van contract wisselt.

In this version... Changed in version 2 The subject 'Digital Signing - Changes on the email signature' is changed. We have added instructions to register the company who will send the e-mail. Announcement Towards a better performance We have made a change to improve the user experience of the Archive list that will also lead to an improvement in the performance of this page. For the explanation and performance of this adjustment, read the subject 'Search function Archive extended' in these release notes. An improvement has also been made to the Effort form. This improvement prevents information being collected unnecessarily from now on. This will improve the performance of the Effort form. Modified and Improved Active signalling - When starting up a workflow from Active signalling, the default values were not filled on the first form When defining a signal in HR Core, you have the option to create a 'Workflow' signal. When starting a G-form by means of active signaling, no rubriek fields were filled on the first form as you were used to when starting a workflow directly from Self Service. This is solved in this release. The priority of the shown value is: 1. Data passed in with request; 2. Value from employee data; 3. The default rubric value; 4. Empty value. Digital Signing - Option to sign from Batch Signing removed for Employees When sending a document to 'Digital signing' from a workflow, until now all the users were prompted to select one option to send the documents for a signature: Send later using 'Batch signing' or 'Send for signature now' from the workflow. This leads to some confusion as employees may not have access to the 'Batch signing' option in Self Service. Due to this, if the user sent the documents to 'Batch signing' and do not have access, there is no way for them to send later to the 'Digital signing' procedure. With the changes introduced in this release the employees will not see the option to send later from 'Batch signing' and will see only the pop up to add their email address and phone number to send the documents at that moment for signature. Other type of users like managers and professionals will still have the option to select 'Batch signing' procedure if needed. Digital Signing - Changes on the email signature There has been some changes done to the signature that appears in the emails that users receives when they have an available document to sign on Intraoffice portal. Until now the default signature contained 'Youforce HR Team' and from now on it will contain the name of the company that sent the email in the same way that appears identified in Self Service account.  Digital Signing - Changes on the phone number validation This change has been implemented based on the customer feedback and the votes received from the our Ideas Portal. To prevent issues with mobile phone numbers when filling this information in the Self Service pop up for 'Digital signing' signature, we modified the actual checks to validate the phone numbers. From now on this validation checks that the phone number doesn't start with a '0' (zero) and that it contains only 9 digits, which is the standard mobile phone number length. You can register the name of the company who sends the e-mail at Beheer > Systeem > Instelling: Search function Archive extended Self Service users usually check for mutations from recent history. Too many items are displayed based on current filters. It is now possible to search for mutations per effective date. The search function of the Archive has been extended with effect from 11 September 2019 with an effective date (from and including) filter. In addition to the user-friendliness, this screen will retrieve the data faster by using the new filters. This filter shows as default value the mutations with an effective date starting from three months ago to today. If desired, you can select a different time period. Your selection will be saved for the duration of the session. If you press the red filter then you clear the period and you can select a new period. This will also reset your filter below. The archive has been expanded with two new fields: 'Start date from' and 'Start date up to and including'. We have done this because of performance problems. If you get the Archive for the first time after logging in, then the 'Start date from' date: the date of three months ago is already entered. The 'Start date up to and including' is already filled in with the current date. These are not mandatory fields. So if, for example, you want a bank view of mutations up to six months ago, then adjust the 'Start date from'. If you want to see future mutations, it is best to empty 'Start date up to and including'. If you only want to search by mutation number or employee number, you can also choose to use both fields 'Start date from' and 'Start date up to and including'. If you leave this screen and then return to it, the last used selection will be displayed again. The starting date that can be searched is the starting date that you see in the top right of the forms. List filtering - New validations on the dates filter in Archive We added new validations to the dates filter on the Archive area in Self Service. This validations will prevent the users to enter incorrect dates or dates in a non valid format that used to return search results and could lead to user confusion. The new checks added includes: Date format checking: Dates has to have the right format (DD-MM-YYYY) and cannot contain a letter or other characters not supported in a date format. Leap years checks: When entering the date of February 29th it will only run the search if the year is leap. If not it will show an error as the date is invalid. It will show the error message if start date happens after end date or end date happens before start date, which are not logical searches Before this change the user could even see results with incorrect dates or not valid format dates but from now on the page will not make the call to the server if the format is incorrect and now refresh on the page will be done showing new results. Legislation Validation of the IBAN code for bank accounts As of January 1st, 2020, the Netherlands will fully switch to the International standard for IBAN for the bank accounts verification. In this release we adapted the IBAN rubriek in Self Service to be aligned with the new validations so from now on this International standard will be used for the IBAN verification in the Self Serivice forms. All the IBAN codes provided by your bank before and after this change will still be valid. We simply added the International standard validation in Self Service as the banks in The Netherlands will follow this IBAN format from now on. The change will be applied automatically to the IBAN rubriek so there's no additional configuration or changes needed for the users. Solved changes Export on paper - Page could not filter mutations greater than 1.000.000 (change 1236521) From various customer we received the messages that the functionality 'Export on paper' ('Export op papier') could not filter mutations greater than 1.000.000. The 'Export op papier' functionality didn't show a message error when filtering by mutations greater than 1.000.000. Solution From now on it will be possible to filter any amount of mutations. The problem is fixed and doesn't occur anymore.   Publishing Date : 11/6/2019

In een extra release van 11 september 2019 is het volgende gewijzigd. Gewijzigd en verbeterd Zoekfunctie Archief uitgebreid Alle Self Service Waarom Self Service gebruikers controleren meestal mutaties uit de recente geschiedenis. Op basis van de huidige filters worden te veel items getoond. Hoe Het is vanaf nu mogelijk om mutaties te zoeken per ingangsdatum. De zoekfunctie van het Archief is met ingang van 11 september 2019 uitgebreid met een ingangsdatum (vanaf t/m) filter. Naast de gebruikersvriendelijkheid zal dit scherm door het gebruik van de nieuwe filters sneller de gegevens ophalen. Dit filter toont als default waarde de mutaties met een ingangsdatum startend vanaf 3 maanden geleden t/m vandaag. Indien gewenst kunt u een andere tijdsperiode selecteren. Uw selectie wordt bewaard zolang de sessie duurt. Indien u op het rode filter drukt dan maakt u de periode leeg en kunt u een nieuwe periode selecteren. Als u dit scherm verlaat en u daarna ernaar terugkeert, zal de laatst gebruikte selectie weer worden getoond. De ingangsdatum waarop kan worden gezocht is de ingangsdatum die u rechtsboven in de formulieren ziet staan. Publishing Date : 9/18/2019

Announcement Together towards a better performance The stability and performance of Self Service is not on the level you may expect. The professionals (PSA users) in particular may be affected by this. Reliability of our products / applications is very important to us. For this reason we are working intensively with a number of our cusomers to improve this. In the Self Service release notes a new chapter is added: ‘Together towards a better performance’. In this chapter we will inform you about the improvements we are implementing as to stability and performance. In the recent past the following enhancements were achieved. The usage of databases is optimized, making it possible for more traffic to be handled at the same time.  We moved to a new version of the database. This new version is able to handle traffic faster. Monitoring of all databases is improved. This enables us to anticipate and react to possible changes in data traffic in an improved manner. Specific processes concerning the reporting of performance issues were aligned with a number of customers. By being in direct contact with our customer we get more insights in user experience and this contributes to identify and handle the specific causes of underperformance. These steps will lead to an improved user experience. The coming period we will continue to take more steps towards a better performing product. It is possible that you will occasionally experience hindrance. We are working hard to minimize this as much as possible. Publishing Date : 8/23/2019

Modified and improved Candidate data form improved If you have selected a candidate you will enter the 'Candidate data' form. You will receive an overview of the candidate data. First, you will see the vacancy number and vacancy title. We have added this to the screen. You can also change (if needed) the department and/or the employer here if necessary. These 2 fields are needed to place the candidate at the right employer and under the right department. The department field is filled by default with the value from the vacancy. If you are a manager, the field employer is filled by default with the value that you have as a manager. If you have a professional role, the employer field is left blank by default and you must select an employer. After this click on the 'Continue' button to start the 'New employee' process. This link with Recruitment only starts the 'new employee' processes in Self Service. Transfer processes are not included. Recruitment fields in 'Accept candidate' form On the 'Accept candidate' form there are 5 fields which are filled in with a (correct) value from Recruitment. However, with the import of data for these fields a mismatch occurs with the Self Service fields because the layout of the Self Service fields differs from that of Recruitment. The values in these fields are causing an error message on the form. In the June release, we announced that we were going to remove the automatic filling of these fields. However, we have a better solution for this, which we will implement in the August release. If you already use the link between Recruitment and Self Service, you will receive an error message. By selecting the correct value in Self Service, the error message will no longer be displayed. It concerns the following fields: Salutation Title Marital Status Country Gender Solved changes New 'Confirm' button on Leave withdrawal form leads to an error message (change 1402665) Message A '500-error' appears when clicking on the button 'Confirm' in Leave withdrawal workflow. Solution Digital Signing has been included properly in this form (Leave withdrawal) solving the '500-error' and allowing the users to sign documents. '500-error' appears when clicking on start/todo/done/archive list Message When logging in Self Service a '500-error' (time out) appears after loading the todo list for more than 30 seconds. The same error appears after clicking on the start/todo/done/archive list. Solution We improved the query to generate a more optimized query and to reduce performance time. Replacement date does not reflect the selected date (change 411553) Message When selecting the date of a replacement in the header of the column the text mentions that the last day selected is included, but it is not. The workaround for the users that knew about this issue was to add an extra day to the replacement date. However, we received requests asking to change the information so it reflects the actual behavior of the date.  Solution The column header now shows 'Replacement up to but not included', so it reflects that the real date of the replacement is the next day after the selected date.    Publishing Date : 7/2/2019

Notifications Unique Personal ID and person conversion Why When using generic APIs, such as Identity and Access Management, Medical Leave Management and Medical Leave Management 2.0, the use of the Unique Personal ID (UPI) is mandatory. It ensures that unique persons and associated employees are identifiable in interface applications and services. The UPI field is available for specifying this ID, and now a new level in the HR Core Business structure has been introduced to link employees. An example of a person’s structure with associated employees: How Employee > Employee > Employees Employee > Person > Person When you use either of the above solutions, the UPI must be specified as part of the implementation process. The UPI is used to create unique persons. This requires a conversion, which ensures that the personal data at the employee’s level is synchronized and included at the person’s level. The Person Data 2020-10 document – available in the community – contains the data that is made available to interface applications at the person’s level and is used for synchronization. Your action Before synchronization commences, the Unique Personal IDs must haven been specified. The data of the employee with the most recent employment must be current. New Reference to the employee’s associated person Why With the application of UPI and the introduction of the Person level in the HR Core Business structure insight into the employee’s relation with the person is required.  How Employee > Employee > Employees The Employees screen now includes the Person field that shows the reference. This field cannot be modified. The reference is displayed when the new Person level has been activated. This new level will be rolled out in phases and where required – initially for clients who will start using Identity and Access Management or Medical Leave Management 2.0. Your action No action is required. Modified and Improved UPI uniqueness check based on BSN Why As an organization may have multiple employees with the same last name and date of birth, the UPI uniqueness check must take place using the BSN (Citizen Service Number). The BSN may be used under certain conditions. The BSN may not be used as a result or search field. How Employee > Inflow/Outflow > Create Employee Employee > Inflow/Outflow > Create Employee with Profile Group Management > Data exchange > Modify UPI When an employee’s Unique Personal ID (UPI) is entered, a check is performed to determine if the UPI is already in use. If it is, the BSN of the existing employee with the existing UPI must match the BSN+UPI combination of the new employee. The last name and date of birth must still be checked. Your action If you want to change or enter the UPI to indicate that the same personal data applies to multiple employees, the BSN, last name and date of birth of these employees must match. Auto-population of Unique Personal ID (UPI) Why When entering a new employee, the user must determine whether that employee should be linked to another employee with the same personal data through a Unique Personal ID (UPI). When the user specifies a different UPI for an employee (where an employee with the same personal data already exists), this will result in a new unique person; that person cannot be linked to the existing employee. This situation is now prevented through auto-population of a UPI based on the BSN (if the BSN is already known by the client). How Employee > Inflow/Outflow > Create Employee Employee > Inflow/Outflow > Create Employee with Profile Group When specifying the BSN of a new employee, the system checks if that BSN is known by the client and auto-populates the Unique Personal ID field with a suggested value. If the intention is to create a new person by entering a new employee, the suggested UPI can be overwritten. This is not yet possible for self service or import.  Your action The UPI is auto-populated based on the BSN+UPI combination already available in the application. We therefore recommend making sure the current BSN+UPI combinations are correct. Autogeneration of Unique Personal ID Why In order to be able to automatically fill in the unique personal ID (UPI) with the employee code or with an automatically generated UPI, new control data is available. With this you can set that the UPI is automatically filled with the employee code or with a number that is automatically generated, whether or not based on a serial number. If you have the UPI generated automatically, you can choose whether you want to supplement the automatically generated number with leading zeros and if so, up to what maximum length. Hoe Settings > Data entry > Configuration UPI As of this release, the Configuration UPI screen has been added to the Settings > Data entry menu. When entering a new employee, the UPI is filled in based on the settings recorded in this screen.   Veld / optie Toelichting Fill UPI with Employee code Select this if you want the employee code to be entered automatically when entering a new employee as a UPI. Please note that when using the employee code, this can lead to unique UPIs per employee, while some employees should receive the same UPI in order to identify them as the same person. Auto generate Choose this if you want the application to automatically generate a UPI. Once you select Auto Generate, you will see the fields described below for capturing some of the properties of the auto-generated UPI. Sequence number Enter a sequence number, if you want the UPIs that the application generates automatically, are based on this sequence number + 1, this sequence number +2, etc. You will only see this field if you have selected Auto generate in the Fill UPI with field. Leading zeros Place a check mark here if you want the automatically generated UPI to be supplemented with leading zeros up to the maximum length you specify at Total length. As soon as you put a check mark here, you will also see the fields Total length and Preview. Total length Enter the total length of the UPI, i.e. how many characters it may contain. If the option Leading zeros is checked, the application fills the automatically generated UPI with leading zeros up to the maximum length. Please note that we advise not to use UPIs longer than 15 characters. This field is only visible if you have checked the Sequence number option. Preview Here you can see an example of the UPI based on the settings you have entered in the screen. This field is only visible if you have checked the Sequence number option. Your action If you want to have the UPIs generated automatically within your organization, record the desired settings as described above. Location description, Identity and PingID added to person synchronization Why As part of the synchronization process of the personal data of an employee at the person’s level, the following data has been added: Location description Postal address location description Identity and PingID This means that the values specified in these fields are also stored at the person and other employees linked to this person. How Employee > Employee > Employee address details Employee > Employee > Employee (supplementary) Once the new Person level is in use, this data is made available at the person’s level. This means that the data is made available when data of a person is retrieved. The values of other linked employees with the same personal data, linked to the same person, are also updated. Your action When the Person level is used, we recommend ensuring that the above fields contain current values. These values are also synchronized with the person and the other linked employees. Publishing Date : 9/18/2020

  HR Core Base API Extra value inside Validity In the 2019-04 release we have expanded validity with one value: organizationalUnitId. The attribute was part of the contracts entity and body. And now will also be part of its validity. Example Current value of organizationalUnitId inside contracts is 13035189. Validity is included and shows as of which date the current value inside the body is valid. In this case it is 2018-02-01. There is also an outlook value of organizationalUnitId. But that does not make it clear as of which date the current value inside the body is valid from.   Example Validity with organizationalUnitId "contracts": [         {             "id": 13033393,             "contractNumber": "1",             "contractType": "O",             "hireDate": "2014-10-01",             "firstHireDate": null,             "dischargeDate": null,             "expiryDate": null,             "jobProfileId": "10452807-ICTM",             "personId": 13033392,             "organizationId": 10452807,             "organizationalUnitId": 13035189,             "contractualAmount": {                   "workingAmountInHours": 1,                   "workingAmountInDays": 5             },             "jobProfile": {                 "shortName": "ICTM",                 "id": "10452807-ICTM",                 "fullName": "ICT Medewerker",                 "validFromDate": "2014-01-01",                 "validToDate": null,                 "entityStatus": "Active"             },             "outlook": [                 {                     "validFromDate": "2020-02-01",                     "propertyPath": "organizationalUnitId",                     "propertyValue": "11065811"                 }             ],             "extensions": null,             "validity": [                 {                     "validFromDate": "2014-10-01",                     "propertyPath": "contractNumber",                     "propertyValue": "1"                 },                 {                     "validFromDate": "2014-10-01",                     "propertyPath": "contractType",                     "propertyValue": "O"                 },                 {                     "validFromDate": "2014-10-01",                     "propertyPath": "hireDate",                     "propertyValue": "2014-10-01"                 },                 {                     "validFromDate": "2014-10-01",                     "propertyPath": "jobProfileId",                     "propertyValue": "10452807-ICTM"                 },                 {                     "validFromDate": "2018-02-01",                     "propertyPath": "organizationalUnitId",                     "propertyValue": "13035189"                 }   Publishing Date : 3/27/2019

Notification Unique Personal Id mandatory Why  As you will have read in previous release notes and in the interim update, the Unique Personal ID (UPI) will become mandatory. Initially, this will only apply to: users of the new solution for Medical Leave Management users of the generic API for Identity & Access Management (IAM) in combination with the Youforce users extended interface. The UPI is not yet mandatory if you only use the Youforce users extended HR interface without the other interfaces mentioned above. How  Settings > Data exchange > Raet HR interfaces > Youforce users extended  An additional option will be made available to users of the interfaces mentioned above. This option will force UPI submission to the Youforce portal.  Your action  No action is required. If you are going to use one of the applications mentioned above, Visma | Raet will contact you to set up the correct settings.  New Application feedback Why In the previous release notes we informed you that the Customer Effort Score will be launched starting with the September release. When a specific procedure has been performed, a closed question will be displayed concerning the procedure. This enables you to provide us with feedback on new functionalities. This feedback in turn enables us to introduce process improvements.   How As of the September release, a closed question will be displayed when the following actions are performed: Employee > Employee > GDPR - Delete personal data – when the Delete button has been clicked. Employee > Inflow/outflow > Proposed transition payment – when the Save button has been clicked. The question is: How easy was it for you to complete this task or action? You can answer this question by assigning a score. Based on your score, you will then see a follow-up question: Score of 1-5: What can we improve to make it easier to perform this task/action?Score of 6-7: What did you find easy about performing this task/action? Your action Please provide an answer when you see a question about the use of the application. In this way we can assess your opinion on certain processes and screens, enabling us to focus on targeted improvement. Personal data available at the Person level Why It is becoming increasingly necessary to distinguish between personal data and employment data in interface applications such as Medical Leave Management and Talent Management. A combination of this data at the employee level has always been available in HR Core Business.  However, it is not only necessary to request personal data from the interface applications, but also to enter personal data from those applications. For example, a change of address for employee A also applies to copies of employee A in other applications. In the new Person level, specific personal data, such as address data, can now be synchronized with other employees, regardless of whether these employees work for the same company. The employees must belong to the same client, however.  Initially, the new Person level will only be available for clients switching to the new solution for Medical Leave Management or the generic API for Identity & Access Management (IAM) in combination with the Youforce users extended interface. In the future, it will be available in more interface modules.  How Employee > Person > Person The Person screen will be added to the menu. Once the Person level is available, a person will be generated based on the Unique Personal ID (UPI). The UPI will ensure that employees with the same personal data will be linked to the same person. If you then change any of the following data for one of the employees, the change will not only be implemented for the person, but also for any other linked employees. The Person screen shows the basic data of all employees linked to the person: Person code * Initials * Formatted name Prefixes Surname * Date of birth * Example: Employee 100, A. Apple, and employee T100, A. Apple, both have UPI 100 and are therefore linked to person 100, A. Apple. Employee 100's address is changed to Lindenlaan 8 in Amersfoort. This means that the address of person 100, A. Apple, will be changed to the same new address. The address of employee T100, who is also linked to person 100, will also be changed immediately.  This personal data synchronization applies to the following data elements: Data element   Initials Personal email address First and middle names Personal phone number First name Cell phone number Surname Office phone number Prefix Street Formatted name salutation House number Own name code House number suffix Partner's name Location description Title (prefix) ZIP/Post code Title (suffix) Town/city: Gender Country of residence Date of birth Foreign region Place of birth Street (postal address) Country of birth House number (postal address) Language House number suffix Date of death Postal address location description Citizen service number (BSN) ZIP/Post code (postal address) PING ID City/town (postal address) Nationality Country Email address Foreign region New screen for Unique Personal ID changes Why The Unique Personal ID (UPI) will serve as the unique key for generating a person from employees. The UPI will then be distributed to other applications. For example, the generic API for Identity & Access Management (IAM) will use the UPI as a unique key to recognize users and associated authorizations. Any changes to the UPI can therefore have major consequences. A modified UPI may disable the authorization of a person, and therefore the associated employee. Great care must therefore be taken when making any changes to a UPI. A separate screen is available as of this release for specific situations where a UPI change is unavoidable, such as registering an incorrect UPI. How Management > Data exchange > Modify UPI The Modify UPI screen is available in HR Core Business as of this release. The screen is available as of 1 January 2020, and it includes the following fields: Update UPI If you choose Yes, the UPI will be updated with the employee code. Unique Personal ID (UPI) - You can enter a UPI here. Note: if you have selected Yes for Update UPI, this field will be inactive. Employee > Employee > Employees You can save the UPI in the wizard screens Create Employee - Step 1 of 6 - Employee and Create new employee with profile group. However, once it has been saved, you can no longer change the UPI on the Employee(s) screen. You will have to use the Modify UPI screen. Your action Activating the Person level will be part of an implementation project for the applications mentioned above. Visma | Raet will contact you if this applies to your organization. The UPI must be completed when the Person level is activated.  Modified and improved GDPR - Delete employee screen name changed Why  User feedback has revealed that the name of the GDPR Delete employee screen is confusing. It suggests that an employee can be fully deleted, even though this screen is used only for deleting personal data. We have therefore decided to change the name of this screen.  How  Employee > Employee > GDPR Delete Personal Data As of this release, the name of the GDPR Delete employee screen has been changed to GDPR Delete Personal Data.  Your action No action is required.  State/Province added to Employee Address Details screen Why  An employee's state/province may be needed for various purposes. It may be useful to record the federal state (Germany) or the region (Belgium) of employees working in those countries, or the employee's province in the Netherlands (or other relevant sub-regions). You can also use this field for compiling reports. The state/province field has been added to the employee's address data screen for this purpose, and you can define values for this field in a values list.  How  Employee > Employee > Employee address details As of this release, the state/province field has been added to the Employee address details screen.   Settings > Recording > List of values The state/province element has been added to the Element field list. You can define your own values for the state/province field in this list.   Your action If you wish to use the new state/province field, you must first define values in the corresponding list.  Solved Message Problems opening free screens (change 1898805) Message  When selecting a free screen in the menu, the screen sometimes failed to open. This was because all employees with data in the screen were first loaded.  Solution  As of this release, you can now select an employee after selecting the free screen. This means you no longer have to wait until all employees have been loaded. Once you select an employee, the screen opens immediately.  You can still opt to open a free screen in the old way and not select an employee. If you do so, all employees with data in the screen will be loaded.  Your action No action is required.  Publishing Date : 8/21/2020

  Nieuw Nieuw veld Ping Identiteit in Mutatieverslag Waarom Naast de Portal gebruikersnaam van een medewerker wordt er vanaf deze release ook een nieuw veld Ping Identiteit bij de medewerker gevuld. Deze Ping Identiteit wordt binnen Raet gebruikt om Single Sign On mogelijk te maken met de eigen modules of modules van derden. Hoe Een Ping Identiteit wordt binnen de IAM-module van Raet toegekend aan het gebruikersaccount van de medewerker. Tijdens een nachtelijke import wordt deze Ping Identiteit ook binnen HR Core Business bij de medewerker opgeslagen en is dus zichtbaar in het mutatieverslag onder de user Service Interface .  Uw actie Er is geen actie nodig.  Opgeloste meldingen  Organisatiestructuur- fouten OE structuur (change 1127999) Beheer > Inrichting > Organisatorische eenheden Melding  Bij het openen van de organisatiestructuur vanaf een specifieke datum verscheen een foutmelding, waardoor het niet mogelijk was de organisatiestructuur aan te passen.  Oplossing Onderliggende attributen van de organisatie-eenheid hadden een eerdere ingangsdatum dan de organisatie-eenheid zelf, daarom verscheen er een foutmelding. Door het gelijktrekken van de ingangsdatums is het probleem opgelost.  Uw actie Er is geen actie nodig.  Actieve signalen werden niet gemaild naar extern e-mailadres (change 1173241) Beheer > Actieve signalering Melding Actieve signaleringen werden niet gemaild als de signaleringsdatum voor de brondatum was bereikt. Dit kwam doordat het in bepaalde gevallen niet mogelijk was e-mailberichten naar externe e-mailadressen te versturen. Dit probleem werd veroorzaakt door een memoveld dat niet ingevuld en opgeslagen kon worden. De standaard voorgestelde e-mailtekst op basis van de omschrijving van de signaaldefinitie werd niet opgeslagen, waardoor de e-mailtekst leeg was en daarom geen e-mail genereerde.  Oplossing  Dit probleem is opgelost. De achterstallige e-mails per 8 januari 2019 zijn alsnog verstuurd en de actieve signaleringen worden weer verstuurd zodra de brondatum is bereikt. Uw actie Er is geen actie nodig.  Verlofjaar starten (change 1159990) Bedrijf > Verlof > Verlofrecht toekennen Melding Als voor de klant het verlofjaar 2019 werd opgestart, werden er meerdere verlofjaren aangemaakt. Soms werd het nieuwe jaar 2019 daarbij niet aangemaakt. Dit was terug te zien in het scherm Verlofsaldo waar ook de toekomstige jaren getoond werden. Door de aanmaak van toekomstige jaren, was het niet mogelijk om alsnog het verlofjaar 2019 aan te maken. Oplossing Dit is opgelost. De toekomstige verlofjaren zijn gecorrigeerd. Uw actie Er is geen actie nodig Actieve signalering (change 1173241) Beheer > Actieve signalering Melding Als e-mail werd ingericht als actieve signalering, werd deze niet verstuurd. De signaleringen verschenen wel in de actielijst Oplossing Dit is opgelost. Per 7 januari jl. zijn de openstaande signaleringen alsnog verzonden. Uw actie Er is geen actie nodig. Publishing Date : 2/1/2019

Notifications Unique Personal ID (UPI) Why We previously stated that the use of the Unique Personal ID (UPI) would become mandatory as of the September release. However, a number of clients have indicated they require more time for identifying employees and specifying the UPI. That is why it has been decided to make the use of the UPI as of the 2020-09 release only mandatory for clients who: Use the Youforce users extended link AND Will use the generic Identity & Access Management API How Employee > Employee > Employees  Via the Unique Personal ID (UPI) field is included in the Employees screen, you can enter an ID to link employees who share the same personal data. Example J. Jansen is an employee of Company A and also a (copied) employee 2 of Company B at Client X. The UPI is used to link these employees. If a search for the UPI of J. Jansen is run in the future in an interface application, both employees will be returned. Your action When the Youforce users extended link is used or the generic Identity & Access Management API will be used, you must ensure the UPI of the employees has been specified. Application feedback Why In the previous release notes you were informed that the Customer Effort Score would soon be launched. When a specific procedure has been performed, a closed question will be displayed concerning the procedure. This enables you to provide us with feedback regarding what has been released. This feedback in turn enables us to introduce process improvements. As of release 2020-09, the closed question will be displayed for a specific period with two processes and will be visible only once or twice. How As of the September release the closed question will be displayed when the following actions are performed: Employee > Employee > AVG Verwijderen medewerker (GDPR - delete employee) – when the Delete button has been clicked. Employee > Instroom/uitstroom (Inflow/outflow) > Proposed transition payment – when the Save button has been clicked. Your action Please provide an answer when a question about the use of the application is displayed. In this way we can assess your opinion on certain processes and screens so we can focus on targeted improvement. New Contract history Why An employee’s contract data can be registered as of this release. Based on this contract history you can determine, for example, what type of contract an employee will be offered when entering new employees through Self Service. For this purpose new value lists and a new screen have been included in the software. How 1. The value lists listed below have been added to the list in the Element field. Via the field Soort doelgroep you specify for which level, client or company, you want to determine the value list and via the field Doelgroep for which customer or company it applies. Settings > Data entries > List of values Status contract volgnummer  This records the value list for the field Status contract volgnummer in the Contract History screen. In the Element field, select the value list Status contract volgnummer and record the values and corresponding description, for example Value 1 with description Active. Type contract 1 This defines the list of values for the Contract Type 1 to 3 fields in the Contract History screen. Please note: the list you record with this applies to both the Type contract 1 field and the Type contract 2 and Type 3 contract fields. 2. The Contract history screen has been added to the Employee menu. This screen can be used to specify data for 3 consecutive contracts. Employee > Employee > Contract history  Contract sequence number This field indicates the contract’s current sequence number. If, for example, the employee is receiving the second consecutive contract, you would enter 2 here.  The following data can be specified for contracts 1 through 3: Status contractvolgnummer (Contract sequence number status) The status of the contract sequence number, such as active, inactive, etc. The displayed statuses have been registered in a separate client specific list of values. Contract type The specific contract type, such as BBL or training agreement, to ascertain whether it relates to chain-provision. The displayed types have been registered in a separate client specific list of values. You can also register contract types that are used in your organization. Start date and End date Here you can specify the contract’s start date and end date.  Your action If you want to use this functionality, define the value lists at client or company level for Type contract and Status contractvolgnummer so that the corresponding values are visible in the fields of the Contract History screen. Modified and Improved New Vestigingsland Bedrijf (Company's business location) field Why As an increasing number of companies in HR Core Business want to establish a link with payroll partners of Visma | Raet in Belgium and Germany, the company’s business location should be included in the company data. How Settings > General > Address data  The Vestigingsland (Business location) field has been added to the address data of companies. This is an optional field where a country in accordance with the ISO country table can be selected.  Your action No action is required.  Solved Message Supplementary childbirth leave calculation (change 2148246) Message When supplementary childbirth leave was requested and the hours per period of the company and the hours per period of the employee deviated, the historical hours per period of the company were used. This was incorrect. Solution From now on the hours per period of the employee, applicable on the date of commencement of the extra individual leave entitlement for supplementary childbirth leave, will be used.  Your action No action is required. The production situation actions have been reset. Publishing Date : 7/28/2020

28-09-2021 Some icons in the workflow definition are not properly displayed (change 2942373) In "Beheer" you could get the error: "The requested content does not excist" when clicking on an icon (for instance the arrow) in Workflow Definition....

23-06-2021 Special  character caused a blocking in vacancy rubric "Residence" (Change 2771928) The user received a 500-eror in the vacancy rubric "Residence" containing the value(s) (special character). The user was una...

26-02-2021 New attachments size verification and additional attachments information in Self Service forms All HR-cores From now on, when uploading an attachment to a form in Self Service, the system will check the file size of the document before u...