Mar 25, 2025
Product
Improvements
To streamline background actor onboarding, AABP has been added to the database, allowing workers to select their ACTRA member status.
Timesheets cannot be approved without an approved Start Pack, ensuring workers cannot be paid without a valid contract.
A new "Paid" section has been added to Accounts Payable, providing a centralized location to easily track all completed invoices.
We've updated the copy in production settings for better clarity, particularly regarding the ‘Disable default credits’ feature and its impact on deal points and worker onboarding.
Fixes
The issue where a worker’s bump rate wasn’t appearing correctly in payroll runs has been fixed.
Timesheets mistakenly labeled as ‘Invoices’ in payroll have now been corrected.
Coding is now retroactive, so labor and kit codes will appear on Timesheets, even if the Start Pack is coded after submission.
Onboarding errors will now automatically scroll the page to highlight any missing information.
Timesheets and Payroll Runs are now sorted by the most recent creation date.
When converting a backstage invite to a start pack, the union and role are now editable.