‘Reference Code’ Terminology Updated to ‘Cost Code:’ In order to make the language more user-friendly, the term ‘reference code’ has been updated to ‘cost code’ throughout the portal. For more information on how Cost Codes can be used in your background screen orders (this feature doesn't cost any extra, by the way!), check out this article.
Applicant Pay Packages - User View - Update User Interface: Previously the user interface gave users the false impression they could modify applicant pay packages, although this was not the case. With this update the package editing screen will now reflect properly to the users that they are unable to edit the applicant pay packages.
Add to Order: Gray Checkboxes on Products that have Already been Ordered: This corrects an issue with products that were previously ordered not being grayed out when a user would attempt to add to order.
HR User unable to take Adverse Action on a File: This fixes a bug where HR users were unable to take adverse action on files where they had already offered employment to the candidate.
Report in Portal Not Providing Correct Data in CSV Download: Prior to this fix CSVs generated after filtering on the cost code field were not retaining the filter.