SQL Payroll 1.2024.260.208
Released on July 13, 2024
Release Notes
- Database upgrade to version 133
- #6059: Add Attendance Reward for non TMS user
- Add AttendanceReward column to HR_EMP table
- #6058: Employee payroll support taxable other income
- Add pending taxable other income
- Optimize Time Attendance Summary report form performance
- Update day Type for TA.Attendance reports
- Add PT_OI table
- Add HRDF Info for Yearly Individual Report
- Fixed TA.Attendance1.Report report DayType not correctly shown
- Add PR.Tax.CP22B-2023 format, Remove PR.Tax.CP22B-2015 format & update PR.Tax.CP22B-2021 format
- #6068: Add Yearly EPF, Yearly SOCSO and Yearly EIS reports
- Add PostDate index to pending transaction tables
- Total tax benefit and total tax deduction are not updated if press Esc key
- #6064: Add Income Tax CP22 text file format
- #6048: Prompt confirmation message in Maintain Employee if wage is entered below 1500
- #6067: Foreign workers contribute to SOCSO First Category with effect from 1 July 2024
- #6065: Maybank2E-RC Universal Payment file format support Duitnow Transfer payment mode
- #6063: Add HRDF amount to Yearly Individual report
- #6061: AmAccess Biz Payroll SOCSO file format IC number column is not filled with SOCSO number for foreign worker
- Update RowVer for HR_BRANCH, PR_CL, LV_ENTITLE, LV_GROUP_DTL. LV_TYPE, TA_CALENDAR, TA_OT to fix cannot show special characters for Code and Description field
- #6060: Compensation and Gratuity month end calculation error if calculated pcb in adhoc
- #6057: After process month end, able to edit earlier process in the same month for an employee
- #6056: Hong leong bank connect first giro file format missing bank codes
- #6055: Add Affin Bank AffinMax Statutory Excel format
- Database upgrade to version 131 prompt "string truncation" error when execute procedure APPEND_PT_TRANS if source column contains unicode characters
- #6051: Print Time Attendance Summary Photo capture different from Sync Cloud
- #6050: MBSB Journey Corporate Payroll file format incorrect bank codes
- Disable inserting and deleting on Maintain Traveller Location grid
- #6049: Am-Access Biz Payroll file format missing columns I & J for non resident
- #6044: UOB IBG with payment advice file format missing payment currency for some employee
- Set MgrAutoApproval to false when create new employee
- Fixed PR.Summary.Grouped-L3.Report 2 export to excel Bonus amount not shown
Release Notes
- Database upgrade to version 133
- #6059: Add Attendance Reward for non TMS user
- Add AttendanceReward column to HR_EMP table
- #6058: Employee payroll support taxable other income
- Add pending taxable other income
- Optimize Time Attendance Summary report form performance
- Update day Type for TA.Attendance reports
- Add PT_OI table
- Add HRDF Info for Yearly Individual Report
- Fixed TA.Attendance1.Report report DayType not correctly shown
- Add PR.Tax.CP22B-2023 format, Remove PR.Tax.CP22B-2015 format & update PR.Tax.CP22B-2021 format
- #6068: Add Yearly EPF, Yearly SOCSO and Yearly EIS reports
- Add PostDate index to pending transaction tables
- Total tax benefit and total tax deduction are not updated if press Esc key
- #6064: Add Income Tax CP22 text file format
- #6048: Prompt confirmation message in Maintain Employee if wage is entered below 1500
- #6067: Foreign workers contribute to SOCSO First Category with effect from 1 July 2024
- #6065: Maybank2E-RC Universal Payment file format support Duitnow Transfer payment mode
- #6063: Add HRDF amount to Yearly Individual report
- #6061: AmAccess Biz Payroll SOCSO file format IC number column is not filled with SOCSO number for foreign worker
- Update RowVer for HR_BRANCH, PR_CL, LV_ENTITLE, LV_GROUP_DTL. LV_TYPE, TA_CALENDAR, TA_OT to fix cannot show special characters for Code and Description field
- #6060: Compensation and Gratuity month end calculation error if calculated pcb in adhoc
- #6057: After process month end, able to edit earlier process in the same month for an employee
- #6056: Hong leong bank connect first giro file format missing bank codes
- #6055: Add Affin Bank AffinMax Statutory Excel format
- Database upgrade to version 131 prompt "string truncation" error when execute procedure APPEND_PT_TRANS if source column contains unicode characters
- #6051: Print Time Attendance Summary Photo capture different from Sync Cloud
- #6050: MBSB Journey Corporate Payroll file format incorrect bank codes
- Disable inserting and deleting on Maintain Traveller Location grid
- #6049: Am-Access Biz Payroll file format missing columns I & J for non resident
- #6044: UOB IBG with payment advice file format missing payment currency for some employee
- Set MgrAutoApproval to false when create new employee
- Fixed PR.Summary.Grouped-L3.Report 2 export to excel Bonus amount not shown
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