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Posted 2 months ago by Auto Count Support
Release Note CP 1.0.33
New Features
1. If there is any pending leave & pending claim for the current month, when process payroll, will see the below message appearing to alert the user.
2. Add below subscription payroll headcounts info in process payroll screen.
Enhancement
1. Enhance SOCSO + EIS file will list out those employees with amount only. Excluding the employee is zero amount for SOCSO & EIS.
2. Enhance Alliance bank SOCSO file, it will be capture employee’s SOCSO number into NRIC number if the employee is foreigner.
3. Enhance RHB Reflex – employee payment file.
4. Enhance the leave balance calculation, after the approver rejected the leave.
5. Enhance FOC plan is allowed for monthly subscription only & it can be renewed anytime.
6. Enhance to display the subscription duration in below confirmation screen.
7. Enhance the below message to alert the user if he/she would like to reduce the headcounts.
Bug
1. Fixed system didn’t update the payroll review screen & alert the user if he/she go to delete the current month info in time attendance import.
2. Fixed overtime didn’t calculate in payroll process if the user key overtime in adhoc payroll items & set empty overtime in employee maintenance.
3. Fixed overtime rate is capturing 2 decimals only in payroll process screen. System design is to capture 4 decimals.
4. Fixed Form E Part A: A1 field didn’t include same year 31st Dec resign employee issue.
5. Fixed EA form cessation date will show backdate issue if key in EA Assistant.
6. Fixed bank payment file upload issue if the employee is using Bank Islam.
7. Fixed Maybank LHDN file – wrongly capture employer info issue.
8. Fixed payslip wrongly displays allowance & deduction - adhoc description info issue.
9. Fixed the leave closing checking method.
10. If there is credit leave, compulsory for expiry date.
11. If there is CF + credit leave, the value cannot more than BF max.
12. If there is CF + credit leave + encashment, the value cannot more than available.
13. Fixed the report name for Monthly & Yearly Leave Taken Summary report if user would like to save the edited design.
14. Fixed the OT request setting – buffer time issue.
15. Fixed the employee headcounts adjustment, not to include the deleted company’s headcounts.
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Release Note CP 1.0.33
New Features
1. If there is any pending leave & pending claim for the current month, when process payroll, will see the below message appearing to alert the user.
2. Add below subscription payroll headcounts info in process payroll screen.
Enhancement
1. Enhance SOCSO + EIS file will list out those employees with amount only. Excluding the employee is zero amount for SOCSO & EIS.
2. Enhance Alliance bank SOCSO file, it will be capture employee’s SOCSO number into NRIC number if the employee is foreigner.
3. Enhance RHB Reflex – employee payment file.
4. Enhance the leave balance calculation, after the approver rejected the leave.
5. Enhance FOC plan is allowed for monthly subscription only & it can be renewed anytime.
6. Enhance to display the subscription duration in below confirmation screen.
7. Enhance the below message to alert the user if he/she would like to reduce the headcounts.
Bug
1. Fixed system didn’t update the payroll review screen & alert the user if he/she go to delete the current month info in time attendance import.
2. Fixed overtime didn’t calculate in payroll process if the user key overtime in adhoc payroll items & set empty overtime in employee maintenance.
3. Fixed overtime rate is capturing 2 decimals only in payroll process screen. System design is to capture 4 decimals.
4. Fixed Form E Part A: A1 field didn’t include same year 31st Dec resign employee issue.
5. Fixed EA form cessation date will show backdate issue if key in EA Assistant.
6. Fixed bank payment file upload issue if the employee is using Bank Islam.
7. Fixed Maybank LHDN file – wrongly capture employer info issue.
8. Fixed payslip wrongly displays allowance & deduction - adhoc description info issue.
9. Fixed the leave closing checking method.
10. If there is credit leave, compulsory for expiry date.
11. If there is CF + credit leave, the value cannot more than BF max.
12. If there is CF + credit leave + encashment, the value cannot more than available.
13. Fixed the report name for Monthly & Yearly Leave Taken Summary report if user would like to save the edited design.
14. Fixed the OT request setting – buffer time issue.
15. Fixed the employee headcounts adjustment, not to include the deleted company’s headcounts.
0 Votes