1. Automatically include Employee’s SOCSO and EIS contribution to allow claim of tax relief under Optional Deduction- Contributions to PERKESO (limited to RM 350 per year). Users no longer need to update tax relief amount after system calculates the SOCSO and EIS amount, this amount will be included under optional deduction – SOCSO Payment.
After payroll process, the relief amount will be displayed under optional deduction in PCB Details section.
PCB Calculation Detail will also be stated under LP1 for that tax relief amount.
2. Upload of Attendance Transaction Data via Excel Import.
Missed attendance data can now be uploaded via excel import, Payroll Users with the access rights will be able to download the template and provide the attendance information with optional remarks.
The system can only recalculate the uploaded data at 12.00am, however if you require instant recalculation, kindly reassign the employee’s shift code under attendance transaction.
Go to Excel Import > Attendance Transaction to download excel template.
Input the attendance data into excel template, save and reupload.
Attendance data will be reflected under attendance transaction and attendance report.
3. Additional Custom Fields in Allowance & Deduction for EA Form.
Additional custom fields are now added in Allowance and Deduction for user to choose to be listed on EA Form. This will require the “Pay Tax” option to be selected.
Example shown when creating allowance for Part B6- Compensation for loss of employment.
1. When creating an Allowance enter allowance code and description of your choice.
2. Ensure that “Pay Tax” is checked
3. Select which EA Field this allowance will be displayed.
Complete Payroll Process with the allowance created.
Run payroll closing and check the EA, the Compensation for Loss of Employment allowance of RM 4,000 will appear on the EA form on line B6.
This is also applicable for B1F- Gratuity Amount.
4. Added Current Rate Column and Is SOCSO & EIS Tax Relief in Employee Detail Report for excel export.
5. New Bank File Format for Hong Leong Connect First – Now supports DuitNow’s Account Numbers
Support for Touch & Go e-wallet and BIGPAY.
6. New Bank File Format for UOB Bank – Now supports DuitNow’s Account Number
Support for Touch & Go e-wallet, BIGPAY, GX Bank and MBSB Bank.
7. Enhanced the process payroll screen to include created date and payslip release date.
8. Enhanced the UI for reports listing.
9. Enhanced the content of alert messages for leave cancellation request and leave expiry notifications.
10. Enhanced claim request report- added sorting by employee code.
11. Enhanced the email content for on-behalf approval.
12. Updated Notifications Reminders- Reminders can only be set for minimum 1 day before.
13. Enhanced on TIN validation and address column for e-Invoice submission.
Bug Fixes
1. Increment– Resolved issue where after save increment detail, the current rate is not updated immediately.
2. Attendance Report and Attendance Detail Report- Resolved issue where when attendance done by Wifi, the address column is empty.
3. Attendance Setup- Fixed geolocation address not saved into rule maintenance.
4. Attendance- Fixed an issue where shifts can be deleted even if assigned to employees.
5. Attendance- Fixed OT calculation where actual working hours not exceed shift hours.
6. Report- Fixed filtering issue for drafts -claim request & claim type transaction report.
7. Report- Fixed issue for employee detail report excel export when filtering by join & resign date.
8. Notification- Resolved notification issues for email and push notification on app.
9. Notification- Fixed email content for leave cancellation requests.
10. Mobile App- Fixed leave cancellation listed dates.
11. Others- Fixed issues regarding basic rate access rights in employee maintenance.
12. Others- Fixed download issue with EPF Borang A text file.
13. Others- Fixed validation of API key checking for cloud accounting.
14. Others- Fixed invoice address not updated after editing the billing party.
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Release Note CP 1.0.61
Enhancements
1. Automatically include Employee’s SOCSO and EIS contribution to allow claim of tax relief under Optional Deduction- Contributions to PERKESO (limited to RM 350 per year). Users no longer need to update tax relief amount after system calculates the SOCSO and EIS amount, this amount will be included under optional deduction – SOCSO Payment.
This feature must be enabled via:
After payroll process, the relief amount will be displayed under optional deduction in PCB Details section.
PCB Calculation Detail will also be stated under LP1 for that tax relief amount.
2. Upload of Attendance Transaction Data via Excel Import.
Input the attendance data into excel template, save and reupload.
Attendance data will be reflected under attendance transaction and attendance report.
3. Additional Custom Fields in Allowance & Deduction for EA Form.
Example shown when creating allowance for Part B6- Compensation for loss of employment.
1. When creating an Allowance enter allowance code and description of your choice.
2. Ensure that “Pay Tax” is checked
3. Select which EA Field this allowance will be displayed.
Complete Payroll Process with the allowance created.
Run payroll closing and check the EA, the Compensation for Loss of Employment allowance of RM 4,000 will appear on the EA form on line B6.
This is also applicable for B1F- Gratuity Amount.
4. Added Current Rate Column and Is SOCSO & EIS Tax Relief in Employee Detail Report for excel export.
5. New Bank File Format for Hong Leong Connect First – Now supports DuitNow’s Account Numbers
Support for Touch & Go e-wallet and BIGPAY.
6. New Bank File Format for UOB Bank – Now supports DuitNow’s Account Number
Support for Touch & Go e-wallet, BIGPAY, GX Bank and MBSB Bank.
7. Enhanced the process payroll screen to include created date and payslip release date.
8. Enhanced the UI for reports listing.
9. Enhanced the content of alert messages for leave cancellation request and leave expiry notifications.
10. Enhanced claim request report- added sorting by employee code.
11. Enhanced the email content for on-behalf approval.
12. Updated Notifications Reminders- Reminders can only be set for minimum 1 day before.
13. Enhanced on TIN validation and address column for e-Invoice submission.
Bug Fixes
1. Increment– Resolved issue where after save increment detail, the current rate is not updated immediately.
2. Attendance Report and Attendance Detail Report- Resolved issue where when attendance done by Wifi, the address column is empty.
3. Attendance Setup- Fixed geolocation address not saved into rule maintenance.
4. Attendance- Fixed an issue where shifts can be deleted even if assigned to employees.
5. Attendance- Fixed OT calculation where actual working hours not exceed shift hours.
6. Report- Fixed filtering issue for drafts -claim request & claim type transaction report.
7. Report- Fixed issue for employee detail report excel export when filtering by join & resign date.
8. Notification- Resolved notification issues for email and push notification on app.
9. Notification- Fixed email content for leave cancellation requests.
10. Mobile App- Fixed leave cancellation listed dates.
11. Others- Fixed issues regarding basic rate access rights in employee maintenance.
12. Others- Fixed download issue with EPF Borang A text file.
13. Others- Fixed validation of API key checking for cloud accounting.
14. Others- Fixed invoice address not updated after editing the billing party.
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