1. Leave Application required Third Party Replacement
With this new feature, now when the employee apply leave he/she need to select another employee to replace him/her on that day, and the chosen employee leave will be block on that day. To activate this feature, you may need to set at Leave Type Maintenance and Employee maintenance.
2. Added Old IC No and Nationality field at Employee Maintenance
3. Submission of Claim is now available on IOS and Android
Now the employee can submit claim through the mobile apps. For the attachment, employee now can choose to upload by using Camera or File from the mobile device.
4. Delete Employee from Payroll Process
Now when you can delete individual employee from the payroll process if needed.
Enhancements
1. Enhancement on Employee Maintenance (Basic Wages)
System attached the document on Minimum Wages Order 2020 for user reference.
Kindly go to Employee > Employee Maintenance
2. Enhanced New Alert Message Design
3. Enhancement on Borang A’s reference number
4. Add Superior’s Name in Employee Batch Edit feature
5. Add Employee’s Name in Approval Hierarchy as tooltip
Bugs Fixed
1. Fixed PB Enterprise Company Code
2. Fixed attached card in auto payment
3. Fixed wrong period message showed when run Year End Process
4. Fixed AmBank beneficiary information
5. Fixed Maybank electronic bank payment file
6. Fixed Empty page in First Time Setup Wizard for payroll user
Auto Count Support
Release Note CP 1.0.6
New Features
1. Leave Application required Third Party Replacement
2. Added Old IC No and Nationality field at Employee Maintenance
3. Submission of Claim is now available on IOS and Android
4. Delete Employee from Payroll Process
Enhancements
1. Enhancement on Employee Maintenance (Basic Wages)
Kindly go to Employee > Employee Maintenance
2. Enhanced New Alert Message Design
3. Enhancement on Borang A’s reference number
4. Add Superior’s Name in Employee Batch Edit feature
5. Add Employee’s Name in Approval Hierarchy as tooltip
Bugs Fixed
1. Fixed PB Enterprise Company Code
2. Fixed attached card in auto payment
3. Fixed wrong period message showed when run Year End Process
4. Fixed AmBank beneficiary information
5. Fixed Maybank electronic bank payment file
6. Fixed Empty page in First Time Setup Wizard for payroll user