Key in your carry forward data After upload, the CF claim amount will show in Claim Balance > BF Column 2. Entitlement Group- Added Copy function. When creating new entitlement groups, existing settings can now be duplicated.
Tools > User Settings > Entitlement Group > Add New > Copy and select copy from which entitlement group *Authorization settings for Entitlement Group will not be copied.
3. Bank payment file – Employee Payment files- Bank reference information will be added according to the payroll type.
Eg, Payroll Type- Bonus, bank reference will indicate as bonus payment *When multiple payroll types are selected, system will default to “salary”
4. Added New Employee Payment Bank File- OCBC Duitnow by IC
5. Updated bank payment file- LHDN for HLB Connect First- Excel file format.
6. Adhoc Payroll Items- Not allow to delete adhoc records by bulk for e-Claim transactions.
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Release Note CP 1.0.73
Enhancements
1. Added new Excel Import template – Carry Forward Claim (CF Claim) Allow users to upload Brought Forward Claim amount. Tools > Options > Excel Import > CF Claim
Key in your carry forward data
After upload, the CF claim amount will show in Claim Balance > BF Column
2. Entitlement Group- Added Copy function. When creating new entitlement groups, existing settings can now be duplicated.
Tools > User Settings > Entitlement Group > Add New > Copy and select copy from which entitlement group
*Authorization settings for Entitlement Group will not be copied.
3. Bank payment file – Employee Payment files- Bank reference information will be added according to the payroll type.
Eg, Payroll Type- Bonus, bank reference will indicate as bonus payment
*When multiple payroll types are selected, system will default to “salary”
4. Added New Employee Payment Bank File- OCBC Duitnow by IC
5. Updated bank payment file- LHDN for HLB Connect First- Excel file format.
6. Adhoc Payroll Items- Not allow to delete adhoc records by bulk for e-Claim transactions.
0 Votes