Go to Report > Payroll Report > Payroll Commission
2. Allowed allowance to be prorated based on employee’s join/resign date.
First, go to Tools > Allowance > Tick Prorate. Then must assign the allowance in the Employee Maintenance (addition & deduction). So whenever the employees’ join/resign period, system will auto prorate the allowance during month-end payroll process.
3. Enhanced the warning message for scenarios where no eligible employees are found during process commission payroll type.
4. Added TP1 and TP3 report for 2023 version.
5. Enhanced on TA map showing full address for the clocking location.
6. Added new data source - recurring payroll item report in employee detail report.
7. Enhanced Lampiran B (Swasta) report > Marital Status & Child Info. The info is capture based on payroll process.
8. Allowed select document numbering format when do posting from Cloud Payroll to Cloud Accounting.
9. Enhanced on period setup. Allowed to create future year without the public holiday info at calendar.
10. Enhanced unpaid leave details sorting in payroll process.
Release Note CP 1.0.42
Enhancement
1. Added new payroll report - Payroll Commission.
2. Allowed allowance to be prorated based on employee’s join/resign date.
3. Enhanced the warning message for scenarios where no eligible employees are found during process commission payroll type.
4. Added TP1 and TP3 report for 2023 version.
5. Enhanced on TA map showing full address for the clocking location.
6. Added new data source - recurring payroll item report in employee detail report.
7. Enhanced Lampiran B (Swasta) report > Marital Status & Child Info. The info is capture based on payroll process.
8. Allowed select document numbering format when do posting from Cloud Payroll to Cloud Accounting.
9. Enhanced on period setup. Allowed to create future year without the public holiday info at calendar.
10. Enhanced unpaid leave details sorting in payroll process.
Bug
1. Fixed HLB ConnectBiz >SOCSO & EIS File > Remove SOCSO No.
2. Fixed HSBC Amanah > rename SOCSO & EIS file name
3. Fixed HLB ConnectBiz >LHDN File > Employer File No. issue
4. Fixed duplicate employees in one payroll process.
5. Fixed PCB chargeable amount incorrect when process multiple payroll type in same month.
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