General Support
active
Total logged
145h 45m
Uninvoiced
4h 0m
Entries
62
Invoices
0
Time by team member
| Team member | Entries | Hours |
|---|---|---|
| Tash Gromek | 52 | 132h 45m |
| Anthony Littlewood | 6 | 11h 15m |
| Jacob Edwards | 3 | 1h 15m |
| Scott Oliver | 1 | 0h 30m |
Recent time entries
Last 30
| Date | Description | Who | Duration | Status |
|---|---|---|---|---|
| 24 July 2026 | Enforce location checking on all script steps for record deletion to per data integrity. Rectified deleted employee record Todd Fogarty. | Tash Gromek | 1h 30m | wip |
| 30 June 2026 | Changes to payslip per email from NM. | Tash Gromek | 0h 30m | wip |
| 25 June 2026 | Assistance to AH with Employee data export. Investigation of PR issue sent by BP regarding employee G. Carmody. | Tash Gromek | 1h 0m | wip |
| 9 June 2026 | Provide data refresh on AI solution for Payroll Testing alongside live solution | Tash Gromek | 0h 30m | wip |
| 2 June 2026 | BUM Phone call regarding Timesheet entry for contract workers. | Tash Gromek | 0h 30m | wip |
| 28 May 2026 | Finalisation of works and session with BUM ladies to handover. | Tash Gromek | 6h 0m | invoiced |
| 26 May 2026 | BUM AI Timesheets Works | Tash Gromek | 6h 30m | invoiced |
| 18 May 2026 | AI Time sheet import works. UI Components added. | Tash Gromek | 6h 0m | invoiced |
| 5 May 2026 | Added Invoice list export (excel xlsx) capability. Added layout components for export. Added scripting components. Successfully tested. | Tash Gromek | 1h 15m | invoiced |
| 30 Jan 2026 | Provide Invoice xlsx for MB per phone call. Also emailed download link for FM25 installer. | Tash Gromek | 0h 30m | invoiced |
| 3 Dec 2025 | Support to Nat re missing payrolled employee. Support to BP regarding inserting signature for KJ. | Tash Gromek | 1h 0m | invoiced |
| 5 Nov 2025 | Adjustment to shift report entry screen. Added portal filters and commit script triggers for the employee list. Communicated works to client. | Tash Gromek | 0h 30m | invoiced |
| 9 Oct 2025 | Altered LOC layout to add ABN to footer and ensure header is defined. Advised BP on changing the user detail filled into the footer of the LOC. | Tash Gromek | 0h 30m | invoiced |
| 3 Sept 2025 | Investigation of Payroll/Invoicing data alterations and determination of cause. Impose security changes and receive response from NM that changes couldn't occur. Communicated works/findings with client. | Tash Gromek | 3h 0m | invoiced |
| 11 Apr 2025 | Completion of Holiday to Job linkage. | Tash Gromek | 1h 30m | invoiced |
| 10 Apr 2025 | Travel to Rutherford - Changes to payroll scripting for error capturing. - Updated time report to highlight ‘inactive’ flag for filtering. - Changes made to the Job Bonus Calculation/Permit KPI calculation usage to permit the safety bonus to be utilised in fortnightly payslip calculation. - Bonus (*2 if fortnightly payslip) / ( Normal Hours Job (*2 if fortnightly payslip) * Normal Hours Worked ) . - Start works on job to public holiday link. Return from Rutherford | Tash Gromek | 9h 0m | invoiced |
| 4 Mar 2025 | Travel to Rutherford Discussions with Bianca re Roster/Payroll/Bonus/OT. Added ability to remove fortnightly payslip employees enmasse. Split payroll screens into separate portals for display of fortnight & weekly employees separately. Split Myob Export into weekly and fortnightly components. Changes to WebD invoice production. Additional works per discussions with Bianca and Natalie. Return from Rutherford | Tash Gromek | 8h 30m | invoiced |
| 28 Jan 2025 | Call from NM advising employee had been removed. Reimport data from employee. | Tash Gromek | 2h 0m | invoiced |
| 14 Jan 2025 | Data Restoration - User deleted employee Jack Beggan. - Obtained data backup from previous night and reimported deleted data. | Tash Gromek | 1h 0m | invoiced |
| 29 Nov 2024 | Fortnight PR changes for 'normal hours' previously calculating as weekly totals. | Tash Gromek | 5h 0m | invoiced |
| 21 Nov 2024 | Change to payslip sizing to permit extra line items for fortnight pay employees. Addition of portal to PR screens to determine all time for the current payrun that is NOT payrolled. (View time for next pay for fortnight staff). Addition of toitals on payroll screens for locked employees. Enables user to determine total of all vs total of locked employees during pay run processing. | Tash Gromek | 7h 0m | invoiced |
| 12 Nov 2024 | Investigate incident report export issue advised by Bianca. Added creation & modification popup onto Shift Report screen to permit tracking of user details. | Tash Gromek | 0h 30m | invoiced |
| 28 Oct 2024 | Changes to Job duplication functionality to ensure all components on shifts are correct for fortnight requirements and change scripting to permit rates to duplicate to new job. | Tash Gromek | 2h 0m | invoiced |
| 23 Sept 2024 | Call from Natalie re Dean Ryan LSL calculation. Investigation of issue and advise of recalculation ability from unlock and relock. | Tash Gromek | 1h 0m | invoiced |
| 11 Sept 2024 | Upgrade Server OS and components for FM server. | Tash Gromek | 2h 0m | wip |
| 9 July 2024 | Onsite assistance and development | Anthony Littlewood | 2h 30m | invoiced |
| 14 June 2024 | The Bos fortnight payroll allocation | Anthony Littlewood | 6h 30m | invoiced |
| 19 Feb 2024 | Travel to Rutherford ⁃ Investigate Michael Wilks leave issue nominated by MB. ⁃ Operational leave trigger selected on employment record triggering 12 weeks annual ⁃ Addition of delectability for ops trigger on employment leave screen. ⁃ Wrote custom function to display most frequent shift on payroll record as opposed to first shift for the timeframe. ⁃ Remove job bonus rounding from calculation. Added display rounding for UI screens. ⁃ Added filter to employee list on Time Sheet screen to remove entered employees from display. ⁃ Added server side script for Timesheet entry updates - Speed improvement. ⁃ Added job popup list for selection on Timesheet. ⁃ Added active check on popup list for selection of items on Timesheet. ⁃ Added ability to deactivate items on Admin/ Items screen. ⁃ Move PR processor to Serverside process. Return Travel from Rutherford | Tash Gromek | 10h 0m | invoiced |
| 13 Feb 2024 | Call from MB Check PR timesheet alteration functionality. | Tash Gromek | 0h 45m | invoiced |
| 30 Jan 2024 | PR Issue call from MB & Bianca. Analysis and call back to Bianca. Email received from MB later to confirm issue was misinterpretation of the EBA. | Tash Gromek | 2h 30m | invoiced |
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