User can move previous month un-paid adhoc payroll items easily to another period without redo the whole thing. For example, user able to move all those submitted claims that had not been paid but had ran the payroll process to the following next month.
1. find the record that had not been paid for example the claim. And change the period to the new period/month instead of asking user to rekey the whole record
2. click on the icon
3. select the new period
4. click OK button
Enhancements
1. Alliance Bank’s Payment Advice Indicator
Enhanced on electronic bank payment for Alliance Bank. With the registered email address, Alliance bank will send an email with subject to the employee once the salary is credited.
2. Cancellation of cash settlement for Loan
Now system allowed user to cancel the payment for cash settlement in case there is any mistake done and want to undo.
3. New datasource in Payslip and Payroll Management Report
Added new data source for Project, Join Date, Job Title in Payslip and Payroll Management Reports.
4. New user interface for Leave Entry and Leave Credit
New design screen for leave entry and leave credit.
Kindly go to Human Resource > Leave Management > Leave Entry / Leave Credit.
1. Create “New” Leave Entry, either is Leave Deduct or Append.
2. Edit the Leave Entry
3. Delete the Leave Entry
4. send announcement to the related employee
1. Key in the reason for this Leave Deduct
2. Choose the Leave Type to Deduct
3. Choose the Alternative Leave Type to deduct in case the Leave Type selected in no. 2 is not available.
4. Choose the days to deduct
5. Deduct Hourly Leave for the employee
6. Select the employee
7. Save the Leave Deduct
1. Key in the reason for this Leave Append
2. Choose the Leave Type to Credit
3. Key in the number of Days / Hours to Credit
4. Select the employee
5. Save the Leave Append
1. Create “New” Leave Credit
2. Edit the Leave Credit
3. Delete the Leave Credit
4. send announcement to the related employee
1. Key in the reason for this Leave Credit
2. Choose the Leave Type to Credit
3. Key in the Expiry Date for this Leave Credit
4. Key in the number of Days / Hours to Credit
5. Select the employee
6. Save the Leave Credit
Bugs Fixed
1. Fixed OCBC bank electronic bank payment file.
2. Fixed claim file issue in e-Claim.
3. Fixed loan detail sorting issue.
4. Fixed employee group’ edit in selected box.
5. Fixed leave request and leave approval history export to excel data correction.
Auto Count Support
Release Note CP 1.0.11
New Features
1. Edit period in adhoc
1. find the record that had not been paid for example the claim. And change the period to the new period/month instead of asking user to rekey the whole record
2. click on the icon
3. select the new period
4. click OK button
Enhancements
1. Alliance Bank’s Payment Advice Indicator
2. Cancellation of cash settlement for Loan
3. New datasource in Payslip and Payroll Management Report
4. New user interface for Leave Entry and Leave Credit
Kindly go to Human Resource > Leave Management > Leave Entry / Leave Credit.
1. Create “New” Leave Entry, either is Leave Deduct or Append.
2. Edit the Leave Entry
3. Delete the Leave Entry
4. send announcement to the related employee
1. Key in the reason for this Leave Deduct
2. Choose the Leave Type to Deduct
3. Choose the Alternative Leave Type to deduct in case the Leave Type selected in no. 2 is not available.
4. Choose the days to deduct
5. Deduct Hourly Leave for the employee
6. Select the employee
7. Save the Leave Deduct
1. Key in the reason for this Leave Append
2. Choose the Leave Type to Credit
3. Key in the number of Days / Hours to Credit
4. Select the employee
5. Save the Leave Append
1. Create “New” Leave Credit
2. Edit the Leave Credit
3. Delete the Leave Credit
4. send announcement to the related employee
1. Key in the reason for this Leave Credit
2. Choose the Leave Type to Credit
3. Key in the Expiry Date for this Leave Credit
4. Key in the number of Days / Hours to Credit
5. Select the employee
6. Save the Leave Credit
Bugs Fixed
1. Fixed OCBC bank electronic bank payment file.
2. Fixed claim file issue in e-Claim.
3. Fixed loan detail sorting issue.
4. Fixed employee group’ edit in selected box.
5. Fixed leave request and leave approval history export to excel data correction.