SQL Payroll Releases

• Database upgrade to version 128
• Add PR.SOCSO.Borang2.Report-Foreign format
• Change Pipeline from Country to Nationality for PR.Tax.CP22-2021
• Add Grand Total for PT.Claim.Report
• Show Payment Type Description for Parameter PayType instead of number when selected 1 PayType for Payroll summary report
• Add PR.Zakat-Sabah format
• Update mapping City for PR.Tax.CP22-2021
• #5916: Increase Passport, ImmigrationNo and PermitNo field length to 40 characters
• #5904: Add “Send ELeave Email Notification” in Company Profile | E HRMS
• Add EmailNotif_ELeave column to SY_PROFILE table
• Fix unable to fill in missing clock in and revise time attendance date range filter
• Redesign Work Schedule Summary and Rename to Print Work Schedule Summary
• Display the day of the week in Maintain Calendar, Maintain Public Holiday and Maintain Traveller Location
• Add label to show ETMS last update date
• Add PIType and PICode support for TMS Leave Script
• Rename Print Time Attendance Transaction Listing to Print Time Attendance Unassigned Listing
• Disable inserting and deleting on sync Time Attendance grid
• #5897 & #5925: Public Holiday setting removed after user edit employee details
• #5912: Maintain Public Holiday Calendar – W change to C
• Change action to “Cancelled” if deductible is 0
• Add IsOT column to Leave tab in Sync Cloud and support IsOT in Leave Rules script
• Add IsOT column to TA_TRANS table
• Add schedule option in Maintain Calendar wizard for Rest Day
• #5933: Hong Leong bank Connect First IRB file format Country Code column is empty and Staff No column contains non-alphanumeric characters
• #5932: Leave Attendance report detail record decimal place not same as grand total
• #5929: Add Nationality dataset to Payroll and Employee reports
• #5906: Add time mask popupedit for time in minute entry
• #5923: Maintain employee service year show in years and months
• #5924: UOB EPF file format version 2.3
• #5919: Some CP22A, CP22B and CP21 fields does not exclude tax exempted amount
• #5819: Add Bank of China IGTB Payroll file format
• Fix sync cloud WorkingHourPerDay value type from integer to TBcd for leaveday calculation
• #5920: Add Attendance Reward column to employee browse window
• #5915: Leave entitlement that is manually entered become 0 when recalculate
• #5918: Allowance Reward script aTransDS dataset added TransDate, WorkUnit, TimeInMinute and Rate field
• #5917: Delete tax benefit in maintain employee prompt out of bounds error

• Database upgrade to version 127
• Update mapping PostCode & State for PR.Tax.CP22-2021
• Fixed TA.Attendance1 & TA.Attendance2 not Scale to A4 side
• Lookup new entry form support access right approval
• Revise sync manager data to include only active employees
• #5903: Unable to capture Permit Expiry Date in report Employee Listing
• #5901: Employee tax category in payroll summary report differs from employee master tax category
• #5898: Revise existing LZS Zakat format to CSV format
• #5885: Add Access Right for Time Attendance in Sync Cloud
• Fix error prompt “Dataset not in edit or insert mode” when copy & paste time attendance location
• Revise Show Map marker in Sync Cloud
• #5893: Payroll accounting employee EPF, employee SOCSO, employer SOCSO, employee EIS, employer EIS and PCB support GL code by contribution
• #5886: Add income tax CP22A file format
• #5894: Access right “Print Payroll Summary – All” is not working
• #5892: Incorrect description when preview Work Unit Summary report
• Revise implementation of export PTPTN, CP8D, eData Praisi and Lampiran2
• #5888: By default, Rest Day is checked in Leave Application
• #5887: Alliance bank BizSmart Bulk Payment file format version 1.7
• #5889: Incorrect Commission Summary report data form caption
• #5880: Standard Chartered bank Bulk Payment format update
• #5876: Generate new script for Leave Entitlement Policy, Leave Calculate BF and Leave Calculate Amount when pasting Leave Group from clipboard
• #5884: The default HRDF rate for new company is 1%
• #5883: Add “Age 60 and above” to EIS category on Maintain Employee window
• #5870: Pending Overtime doesn’t recalculate WorkUnit when Code is changed

• Database upgrade to version 126
• Add monthly tax deduction computerized calculation year 2023
• Fix bug: Incorrect monthly tax deduction amount calculated using the Knowledge Worker computerized calculator
• Add HomeScreen
• #5874: Add Postcode, city and state fields in Maintain Employee | Personal
• Update TP1 & TP3 2023 new format
• Fixed PR.SOCSO.Borang8A.Report Export to pdf Logo Black
• Set late in buffer and early out buffer to 0 when create new session
• Add Work Session and Work OT report
• Add OT Remark to Print Time Attendance Summary
• Fixed Time Attendance Summary report not in order
• Add new time attendance day type – Rest Day (Special Rate)
• Add Time Off Leave Type
• Add Script Name col in Sync Cloud OT and Leave tab
• Add Script column to TA_Trans table
• Add Batch Edit to Sync Cloud
• Add Time Attendance Transaction Listing Report
• Add Flexi Working Hour script
• Allow to choose custom script in Maintain Work OT
• 5875: Preview pending claim in pending payroll listing prompt conversion error
• #5872: Automation process for current year leave entitlement is not applied to newly created employee
• #5871: Delete employee prompt “Delete is not allowed” but no TMS trans posted to payroll

• Fixed PR.Tax.CP22-2021 Logo black when export to pdf
• #5852: Preview payroll summary report doesn’t follow grid column visibility
• Bank Muamalat Payroll file format missing some bank codes
• Database upgrade to version 125
• Fixed black box when export to pdf for PR.Tax.CP22A-2021
• Revise Show Map form in Sync Cloud
• Add EarlyOutBuffer column to TA_SESSION and TA_CALENDAR table
• Revise Show Log form in Sync Cloud
• Fixed cannot run OT script for public holiday and rest day
• Remove icon from menu for Work Schedule Summary
• Add Post Date column to OT tab and Leave Tab in Sync Cloud
• Add PostDate column to TA_TRANS table
• Revise old Maintain Calendar to Maintain Public Holiday
• Fix Work Unit Summary report return incomplete resultset

• Database upgrade to version 124
• #5843: Time in minute for wages should refer to employee maintain contribution working hour per day
• Fixed PR.Tax.Lampiran B not Min Remuneration not follow user set
• Fixed HR.Employee.Appointment Signature & date missing
• Revise Pending Payroll Listing report
• Add History Listing report
• Add Permit No and Expiry Date for Permit, Immigration and Passport
• #5866: Update Maybank2E-RC Universal Payment IRB file format based on version 7.2
• #1249 & #1624: Add Permit No and Expiry Date for Permit, Immigration and Passport
• Add PassportExpiryDate, ImmigrationExpiryDate, PermitNo, PermitExpiryDate columns to HR_EMP table
• Add Time Attendance Multi-Location & Map View
• Add Clear All Schedule and Location option when select multi employees
• Allow delete records for TA_Calendar, TA_Summary, TA_Location in EMS if clear all records in local db
• Feature #5832: Show map on GPS Range column in Sync Cloud
• Feature #5833: Add Maintain Traveller Location entry form
• Allow to show log from OT and Leave tab in Sync Cloud
• #5865: Disable site photo if found drive is “Off”
• Fix error prompt “RowIndex out of range” in Maintain Calendar
• #5850: Fix unable to delete employee if employee have existing Time Attendance records
• By default no rest days are selected for calendar wizard
• Work Summary Summary remove grey background on today’s date
• #5860: Fixed prompt ‘At end of table’ in Maintain Calendar
• TimeInMinute field is missing from PT.Overtime datamap
• Fix Work Unit Summary report access right does not work
• #5858: Append an overtime record to employee payroll prompt assertion error if a borne allowance record contributes to overtime.
• #5857: Payroll Summary report filter by Payment Type prompt “Conversion error from string” error
• #5856: Payroll summary no data display when filter with category
• Fixed slow calendar drop down when editing TMS clock in and clock out time

• #5848: Payroll summary dataset sort order doesn’t match with sort order in grid table view when preview report
• #5847: Payroll Summary report prompt “PISeq (AD) not found” error
• #5424: Employer SOCSO number can only have up to 12 characters
• Database upgrade to version 123
• Add PR.Yearly.IndividualPay.Report-NoAD format
• Replace pdf to jpg for PR.Tax.CP21-2021
• Fixed PR.Tax.CP22B-2021 Tax number not correctly shown
• #5781: Work Unit Summary support grouping
• Adjust statutory body window caption
• #5844: Paste record from excel into payroll detail dataset prompt “D_Wages: Dataset not in edit or insert mode” error
• #5842: Time attendance log missing clock by default follow actual date
• #5837: Allow user to set work session on current day
• #5840: e-AmBiz Bulk Payment file format missing some bank codes
• Feature #5841: Add UOB EIS file format
• #5839: Pending unpaid leave record “Time in Minute” field is null if the record created via leave application
• #5830: Reposition the Process button on Process Payroll window
• Fixed missing OT records in Sync Cloud
• Fixed Sync Time Attendance could not parse SQL TimeStamp string error
• Add total late in, total early out, clock status and location status variable to Leave Rule script
• Remove Maintain Calendar from Leave Menu
• Maintain Branch set default radius to 60 meters
• Map window allow to maximize in Maintain Branch
• Rename ELeave tab to E HRSM in Company Profile and Maintain Employee
• #5831: Allow to edit previous dates without session to rest day and public holiday
• Remove Batch Edit and multiselect, Disable employee column sorting and branch column editing, Add cancel button, Set default work session text to ‘To Assign’
• Revise GPS Location label to GPS Monitoring (Work Hour) in Maintain Work Session and Maintain Calendar and revise variable name
• Fix folder share being deleted on disable SQL Drive
• #5835: Change HRDF contribution in paysheet does not recalculate HRDF
• Fix Main menu invalid command ID for Import Data
• #5811: Leave application table view show “Time in Minute” column
• #5828: CP8D text format should merge records when the “New IC” or “Old IC” or “Passport No” are the same
• #5823: Data entry form supports OnBeforeSave DIY event
• #5822: Maintain Employee window shows Age and Service Year
• #5827: Add Traveller, Manager Approval, Manager Review and Leave Malaysia column to Maintain Employee
• Fixed Sync Cloud unable to load claim trans
• #5824: Leave application attachments drop down prompt error “No mapping for the Unicode character”
• #5821: OCBC bank Easi-Giro file format missing number of bank codes
• #5836: Add “Require ID Check” option to OCBC bank Easi-Giro file format

• Change EA & EC 2022 & 2023 to norm customise design format
• #5816: Maintain Loan browse window unable to filter by Employee Name
• #5817: CP8D 2022 column U contains decimals
• #5818: Some reports still shown to user that does not have access right
• Database upgrade to version 122
• #5813: Add Religion field to income tax Lampiran 2 report Main dataset
• Add Religion column to HR_EMP table
• Add Online Approval for access right
• Add remote approval message to access rights
• SY_User add Mobile, Email & OpenID_Google fields. SY_Profile add Country field
• Add Time Attendance module
• Add support Attendance Reward
• Add AttendanceReward column to HR_EMP table
• Add validation when process payroll of there are error records
• Add Time Attendance Summary Report
• Add Time Attendance to Sync Cloud
• Add Work Schedule Wizard, Work Schedule Summary and Redesign Calendar
• Maintain Employee entry form add Work OT and IsTraveller field
• Add GeoCoordinate input in Maintain Branch and GoogleMapsAPIKey input in Company Profile & sync GeoLat, GeoLong, Radius data
• Add GeoLat, GeoLong & Radius column to HR_BRANCH and GoogleMapsAPIKey column to SY_PROFILE
• Add TA Session, TA Calendar, TA Trans, TA Summary and TA OT
• Add TA_CALENDAR, TA_SESSION, TA_LOG_PAIR, TA_SUMMARY, TA_TRANS, TA_OT_DTL, TA_OT table
• Conversion of TimeInMinute to WorkUnit/LeaveDay and vice versa
• Add TimeInMinute column to PT_WA, PT_AL, PT_OT, PT_CO, PT_DE, PT_PL, PT_UL, LV_APP table
• #5815: CP8D filename contains leading zeros for employer tax number
• Feature #5814: Add pending allowance and leave application for Invotime import data
• #5810: Month end process tax amount is incorrect when ad hoc process compensation doesn’t calculate tax

• Fixed PR.Tax.CP8D-2022 Total not correctly shown when more then 3 pages
• Remove Word Wrap option for Company Information for EA & EC 2022 & 2023
• 5743 : Fixed PR.Tax.CP22-2021 extra line on export to pdf
• Fixed HR.Employee.Report-PCB.TP1-2023 page 3 not correct format
• Remove Checking EPF code for PR.EPF.BorangA.2009.Report
• Database upgrade to version 121
• Feature #5801: Increase BankAccNo field length to 30 characters
• #5793: Rename “Compensation” to “Employment Loss Compensation”
• #5806: Zakat deducted from gross income when tick contribute to EA
• #5807: E-Data praisi filename contains leading zeros for employer tax number
• #5804: Sync EAForm detail and report not updated for year 2022
• #5803: LampiranB employee socso amount include employee eis amount
• #5799: Calculate EPF, SOCSO, EIS and Tax when paysheet field is changed
• #5800: Incorrect employee EPF amount if select EPF option “Without balancing”
• #5798: Pending unpaid leave “Leave Day As Time” doesn’t follow maintain contribution “Working Hour Per Day” after reopen
• Feature #5778: Add workunit in yearly individual report
• #5792: Process missing employee that exists in payroll process newer than current payroll process is allowed

• Add Print Option & fixed export to excel problem for PR.HRDF 1 & 2 – Level 1
• Add CP8D 2022 Format
• Update Borang EA & EC to Pin 2022
• Fixed SOCSO.Borang8A Officer Name & phone not correct position
• #5783: Add income tax CP8D for year 2022
• Revise to check if EIS field exist for UBS DataImport
• #5784: Close payroll window prompt assertion failure error

• Database upgrade to version 120
• Add payroll calculator year 2023
• Add TP1 & TP3 format for 2023
• Add income tax EA and EC reports for year 2023
• Fixed HR.Employee.Report-PCB.TP1-2022 alignment problem
• Fixed PR.Tax.CP22A-2021 Tax Number missing 1 char
• Fixed PR.Summary.Grouped-L2.Report export to excel some field is in white font
• Remove Officer IC display format
• Fixed PR.Tax.CP21 From Date Not Correctly shown
• Fixed CP21 Preview report not found…
• Feature #5780: Append description of loan document to description of pending loan
• #5769: Payroll Dashboard add employer EPF, SOCSO and EIS amount
• Preview leave entitlement report prompt list index out of bounds error
• #5773: Payroll Summary show duplicate paid leave column after change processed paid leave
• #5710: Unpaid leave default calculation is not Days in a Month
• #5771: Close paysheet prompt error “Cannot focused a disabled or invisible window”
• #5770: Ambank E-AmPayDay Net Payroll for SOCSO & EIS invalid amount format
• #5768: PB enterprise ECP Payment invalid ID Type for foreign worker

• Change HR.Employee.Report-PCB.TP1-2022 to pdf
• Update CP21 to new report type
• Fixed unable to get info in some case for Payslip, EA & EC report in Batch Email
• Fixed PR.HRDF 1 – Level 1 hang when preview
• Feature #5762: Add “Override Acceptable Transaction Date” access right
• #5767: Remove Cheque writer format that is not supported anymore
• #5765: Ambank Bulk Payment invalid payment mode
• Feature #5766: Add UOB Instant Transfer file format
• #5758: Add income tax CP21 report
• Feature #5761: Add JPMorgan Chase Bank Berhad for Maybank2E
• Add resource string for some exception and message
• #5752: Change “Sync Now” button to “Update Payroll” button when second sync is required

• Fixed PR.Tax.CP22-2020 preview error
• Feature #5717: Add Citibank PayLink GIRO file format
• #5488: Add TransDate variable to “Leave Calculate Amount” script
• #5713: Pending deduction description doesn’t follow employee deduction description when employee deductions have duplicate deduction code
• #5749 – unable to sync payslip if “Include Employee Payroll Info” option is unchecked
• #5747: Add AmAccess Biz Bulk Transfer file format
• #5746: Save paysheet prompt error “is not a valid integer value for integer type”
• #5745: HLB ConnectFirst via DuitNow missing char D for beneficiary account no column
• Feature #5735: Add clear cloud cache
• Rename PR.SOCSO.Borang8A.Report format
• Fixed Preview error when no record for PR.HRDF 1 – Level 1
• Replace PR.Tax.CP22-2021 with pdf
• Update CP21, CP22, CP22A & SOCSO.Borang8A(201407).Report by reduce the report format size
• Fixed PR.HRDF file name extra –
• Update PR.HRDF 1 – Level 1 add No Hrdf Info
• #5737: Rename and reposition working days option on leave calculate amount wizard form
• #5733: Duplicate employee net pay records in coinage report
• Feature #5732: Payroll accounting employer EPF (JE) support GL code by contribution
• #5731: RHB bank SOCSO payment default file format is not Text (New)

• #5711: Upload PB enterprise IRB excel to bank return error “Filename is invalid”
• Update PR.Tax.CP8 (For Borang E) – Add Year field
• Fixed PR.Payslip1C.Report-V2 format preview error if OT Rate more then 900
• #5727: Leave application window leave type button caption doesn’t follow leave type caption
• Feature #5724: Add CP38 in contribution summary
• Feature #5715: Add DuitNow payment mode for Hong Leong bank ConnectFirst file format
• Fix Sync IncludePayrollInfo old value not updated after sync

• Database upgrade to version 119
• Fixed PR.Contribution.Info-Detail preview Error
• Fixed PR.Tax.CP21-2021 not same as government format
• Fixed Preview Error for CP39 & CP39A
• Fixed Payslip V2 format Preview Error
• Add multi approval feature
• Add “Request” status filter to “Sync Leave Application” window
• Company Profile add MultiApproval checkbox, Maintain Employee add MgrReview checkbox and Sync Cloud version add MultiApproval field
• Feature #5706: Increase SOCSO contribution wage range to 5000 effective on 1 Sep 2022
• Feature #5705: Increase EIS contribution wage range to 5000 effective on 1 Sep 2022
• Feature #5701: Add “Print SOCSO + EIS Contribution” to month end welcome screen
• Feature #5700: Add access right for Print SOCSO+EIS and PTPTN
• #5699: Wrong value for auto claim TaxDeduction SOCSO and EIS

• Fix bug: Database upgrade to version 116 prompt “Dynamic SQL error token unknown WHERE”
• Database upgrade to version 118
• Sync Cloud add EA Form report
• Rename Country to Nationality, Resident to TaxResident
• Change A5 in Tax CP8D to recognize ResignDate and ResignAttr
• Add ResignAttr column to HR_EMP table
• Change Country to Nationality for HR.Employee.Report
• Increase DocNo field length from 20 to 40 characters
• Add PR.SOCSOnEIS.List.Report format
• Update PR.Tax.CP22A-2021 to as close as possible with government report
• Fixed PR.Payslip1C.Report-V2 reports OT detail not full shown
• Fixed PR.Tax.CP22A-2021 title not correct
• Bug #5676: Income tax reports tax exemption amount exclude tax exemption compensation
• Bug #5698: Maybank2E-RC Universal Payment Zakat file format “Debiting Account Number” column is not filled
• Fix Duplicate borne allowance SOCSO or EIS records after process payroll
• #5695: Maintain Calendar show 12 months
• Feature #5694: Print SOCSO + EIS Contribution
• #5692: Show weeks number of calendar in Leave.Application.Employee
• Update HRDF rate of the month whenever user process new payroll for the same month
• #5673: Change leave type buttons pressed style
• Fix show resigned employee checkbox too small
• #5685: Leave application window leave type buttons are not based on leave group
• #5684: Adjust logo size and position in Payroll Dashboard
• Improve Employee MonthEnd loader performance speed
• Feature #5683: Add access right for HRDF Summary
• Feature #5654: Auto update DOB and gender when enter NewIC
• Fix Unable to process payroll when there are more than 2000 employees
• Feature #5681: Add HRDF field to payslip dataset

• Add HRDF Column for PR.Summary.Grouped reports
• Fixed PR.Tax.CP22-2021 error when have Resign Date
• Add PR.HRDF format 1 & 2 & rename current to format 3
• Feature #5665: Add MBSB Bank EPF, SOCSO, EIS, IRB format
• Feature #5665: Add MBSB Bank Bulk Payment Format
• Fix bug: Cloud Sync cause column unknown (attachments) error on insert LV_APP
• Bug #5675: Public holiday OT less than working hours init rate is incorrect
• #5664: Add Email and SMS choice to Public Bank ECP Format
• #5646: Show full 12 months calendar; not allow different year leave application
• Bug #5667: No data displayed when filter by HRGroup in print HRDF

• Database upgrade to version 116
• Fix inconsistence font type and size in grid for employee browse form
• Employee EPF, SOCSO, EIS and TAX will only calculate upon save
• Remove unused payroll yearly calculator windows
• #5648: SQL View setting does not apply to pending claims
• Set Default Header to Code if Description is Empty for Payroll Summary Work Unit Reports
• Set Default Header to Code if Description is Empty for Payroll Summary Reports
• Fixed CP22 & CP22A 2021 data should be in uppercase
• Fixed PR.Tax.CP22A-2021 missing subtitle
• Add Total Levi to be Paid column for PR.HRDF reports
• Fixed PR.Summary.Grouped Report 1 – Process Parameter not fully shown
• #5589: RHB Bulk Payment format “ePayment File Identifier” field value must be 01
• Add “Include Zero HRDF” option to HRDF report
• Fix Process HRDF prompt error “Duplicates not allowed”
• #5654: Remove feature #5315 auto fill Gender, DOB and SOCSO number after enter New IC number
• #5658: “Division by zero” error prompt when click Leave Dashboard after create New Database
• #5652: Error when filter by Employee for HRDF report
• Adjust overlapped controls position