Monday, December 30, 2024

SQL Payroll Latest Version (v215) Date : 19 Dec 2024

 

SQL Payroll 1.2024.269.215

Released on December 19, 2024
Release Notes
  • #6134: Revise DB metadata to include O_TA_LOG_PAIR and O_TA_SUMMARY
  • Revise Work OT sample data to include MinOT
  • Revise DB upgrade version 122 to insert Work OT using INSERT query to fix possible 'Invalid class typecast' error
  • Revise DB upgrade version 136. Run Boolean script convert in main thread to prevent random exception
  • #6133: Submit RHB CP39 text file to bank return error "Country code is mandatory if passport no. is entered" when there is an employee record with NewIC and Passport entered
  • Database upgrade to version 137
  • Revise TMS Status field to boolean
  • Add IsClaimLeave field to TA_Log_Pair and O_TA_Log_Pair
  • #6130: Sync cloud leave balance not tally with leave balance report
  • Rollback if error occurs when posting to time attendance tables
  • Revise Cloud.TimeAttendance.fm to exclude inactive and resign employee in total employee count
  • #6131: Submit Interbank Giro file to UOB return error

SQL Payroll Latest Version (v214) Date : 03 Dec 2024

 

SQL Payroll 1.2024.267.214

Released on December 3, 2024
Release Notes
  • Database upgrade to version 135
  • Bug #6113: Submit Maybank2E RC Universal Payment file to bank return error "Favorite Beneficiary/Biller Code is mandatory"
  • Add Giro column to HR_EMP table
  • #6101: Add Rate field to Maintain Wages
  • Add Rate column to HR_WA table
  • Fixed PR.Tax.CP22A-2023 format employee email not shown
  • Update PR.Coinage.Report by add 20 column
  • Fix Sync Cloud Time Attendance grid export to spreadsheet unable to show Clock Status
  • Add WorkStart and WorkEnd to Time Attendance Summary Report
  • Fix Sync Cloud Edit Log that may cause duplicate InKey or OutKey
  • #6024: Rename employee classification options
  • #6116: Payroll summary shows empty result if filtered by payment type of the payroll process
  • #6115: Display color and status for Grid Export in Excel file from Sync Cloud
  • #6114: Generate payment voucher including e-Invoice fields
  • #6105: Coinage report added currency note 20
  • #6104: Month end payroll overtime pay rate is incorrect calculated if pending allowance is processed first in Ad Hoc
  • #6111: Submit AmAccess Biz salary file to bank return error "Zakat Tab - Zakat Employer Reference Number is required"
  • Revise TimeAttendance.Map to exclude records which coordinates is 0 when show route
  • Fix Sync Cloud Time Attendance OT tab unable to edit if license is unregistered or expired
  • Fix Income tax report when printed or saved to file is not based on grid view filtered records
  • #6106: Bank of China file format incorrect beneficiary bank name