Release Note CP 1.0.58

Release Note CP 1.0.58

NEW FEATURE

1. Increment

Auto Count HRMS now has streamlined wages management for HR/Admins with an "increment" feature. Users can input the effective period, increment amount, and remarks. A new "current rate" column shows the updated wages rate.

• Go to Employee Maintenance >Edit > Employment Detail > Wages Info

OR

• Go to Employee Maintenance > Batch Edit > Increment to maintain.

 You can refer to our wiki link for the Increment Guides

https://wiki.autocountsoft.com/wiki/Auto_Count_HRMS_-_User_Guide_for_Increment

Enhancements

1. Added New Bank File- UOB by Instant Transfer

Bug Fixes

1. Attendance Transaction- Resolved issue when code is empty and user click and enter, will change shift status to complete or absent.

2. Attendance Transaction- Resolved issue when existing remarks context will remove after user update a new shift.

3. Attendance Report- Resolved issue where filter by shift not working properly.

4. CP8D Report- Resolved issue when previewing column nilai tempat kediaman column showing "tableCell11".

5. Payslip- Resolved issue when viewing in payroll process, content of payslip is empty.

6. Claim Transaction- Resolved issue where unable use horizontal scrolling in claim detail.

7. Bank Credit Report- Resolved issue where report is not sort by employee code for express and accountant plan.

8. Payroll Summary Report- Resolved issue when previewing payroll summary report in summary file, not group by department.

9. Payslip- Resolved issue where column join date is not showing.

10. Payslip- Resolved issue where subreport show duplicated rows of the summarized amounts when data added from adhoc.

11. Access Right- Resolved access control issue when basic rate access is unchecked.

12. Batch edit- Resolved issue where batch action button will disappear when apply filter and the batch action field showing wrong description.

13. OCBC EPF Text File- Resolved issue where need to set default status code to "014".

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