User can now set the gender for each leave type, eg Maternity Leave only for female.
Kindly go to Tools > General Maintenance > Leave Type
2. Default Company’s Bank
User now can set the bank for salary payout for each individual employee. You may set the default company bank in company profile and those that is different bank payout, may set accordingly at the Employee Profile.
Enhancements
1. Enhanced on Unpaid Leave’s Day calculation
System now support 5 decimal places for unpaid leave’s day calculation.
2. Added new access right
a. New access right is added for payroll process type.
b. New access right is added for excel import for ad hoc payroll items. User now can assign the category of ad hoc payroll items to the authorized person.
Kindly go to Tools > User Setting > Access Group.
3. New User Interface for Create New Subscription
A new simplify user interface for create new subscription.
4. Enhanced on Employee Maintenance’s column chooser
Added resign date on the column chooser for user to pull out at employee maintenance.
5. Enhanced on claim transaction
System now support special character in claim details.
6. Enhanced on CP22
CP22 form is now compliance to latest format.
Bugs Fixed
1. Fixed no data when upload excel file at first time setup wizard
2. Fixed title’s date range is wrong for claim type transaction listing report
3. Fixed export file format display EPF amount incorrectly
4. Fixed remove unknown rows on 1st page at EPF Borang A
5. Fixed batch download for bank credit report and payroll summary report on exclude the calculation for claim, bonus, 1st half and commission.
6. Fixed batch download for EPF listing report on show the employee record wrongly
7. Fixed approval setting on after expand leave approve will only show half department listing
8. Fixed leave application for the count of range days remain even after discard the leave application
9. Fixed wrong message showed for claim transaction
Auto Count Support
Release Note CP 1.0.9
New Features
1. Set Gender at Leave Type Maintenance
Kindly go to Tools > General Maintenance > Leave Type
2. Default Company’s Bank
Enhancements
1. Enhanced on Unpaid Leave’s Day calculation
2. Added new access right
a. New access right is added for payroll process type.
b. New access right is added for excel import for ad hoc payroll items. User now can assign the category of ad hoc payroll items to the authorized person.
Kindly go to Tools > User Setting > Access Group.
3. New User Interface for Create New Subscription
4. Enhanced on Employee Maintenance’s column chooser
5. Enhanced on claim transaction
6. Enhanced on CP22
Bugs Fixed
1. Fixed no data when upload excel file at first time setup wizard
2. Fixed title’s date range is wrong for claim type transaction listing report
3. Fixed export file format display EPF amount incorrectly
4. Fixed remove unknown rows on 1st page at EPF Borang A
5. Fixed batch download for bank credit report and payroll summary report on exclude the calculation for claim, bonus, 1st half and commission.
6. Fixed batch download for EPF listing report on show the employee record wrongly
7. Fixed approval setting on after expand leave approve will only show half department listing
8. Fixed leave application for the count of range days remain even after discard the leave application
9. Fixed wrong message showed for claim transaction