SQL Payroll Releases

• 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

• Database upgrade to version 115 – Add LV_ENTITLE_CALC table
• Feature #5641: Recalculate employee leave entitlement for current working year when user sets employee resign date
• Feature #5276, #5600: Redesign HRDF report
• Reduce Column Usage on FR3 Export to excel for Payslip 2A format
• Reduce Column Usage on FR3 Export to excel for Payslip 1C format
• Reduce Column Usage on FR3 Export to excel for Payslip 1B format
• Reduce Column Usage on FR3 Export to excel for Payslip 1A format
• Update PR.SOCSO.Borang8A(201407).Report with Status
• Reduce Column Usage on FR3 Export to excel for Payroll Summary Reports
• Reduce Column Usage on FR3 Export to excel for HR Module reports
• #5644: Add access right for Show Amount in Payroll Summary (Work Unit)
• Revise the number of children displayed for Lampiran B report
• Fixed #5645: RHB Smart Payroll format “Al Rajhi Bank” BIC code is missing
• Feature #5643: Add PB enterprise EIS excel format
• Fix Upload AmAccess Biz excel file to bank unable to read first row of record
• #5639: Upload PB enterprise IRB excel to bank return error “Country code is mandatory if passport no is filled; otherwise must be blank – MY”
• Feature #5636: Add Project, Job and Task group by option for Payment Summary

• Rename PR.Tax.CP22 to PR.Tax.CP22-2011
• Enable Support UseNameICPass pdf password for Batch email for EC 2020, 2021 & 2022
• Enable Support UseNameICPass pdf password for Batch email for EA 2020, 2021 & 2022
• Enable Support Name2 & UseNameICPass pdf password for Batch email for Payslip
• Database upgrade to version 114
• Customize EA form Employee List do not follow SQL View setting
• #5613: Customize EA form Employee List do not follow SQL View setting
• #5628: Yearly individual main dataset records not match as filters
• #5634: User still can apply tax beneft/optional tax relief summary report even though doesn’t have access right
• #5615: Add RHB Reflex SOCSO text format (new)
• #5633: HRDF calculation doesn’t exclude foreign worker remuneration
• #5631: Hide number of grid columns on HRDF data form window
• Feature #5632: New deduction master record uncheck HRDF contribution by default
• #5630: Income tax EC form C1 column include CP38 amount
• Adjust move up and down button position of group and sort by
• Fix sync cloud to load leave app log in filtered record
• #5626: Incorrect tax exemption amount calculated when employee pending allowance is not added in order
• Add Attachments column to batch leave application form

• Add PR.Contribution.Info-Detail format
• Fixed PR.Tax.PCB2(II)-2012 Field Mapping error
• Add filtering option to sync LeaveApp
• Add sync cloud LeaveApp, Pending Claim and Payroll access right
• Add PR.Tax.Lampiran2 format
• #5604: Revise income tax lampiran 2 report
• #5609: Upload PB Enterprise ECP Payroll excel file to bank return error “Invalid Total Amount” due to missing thousand separator
• #5623: Maintain Opening Balance should not allow save if Retired Civil Servant Life Insurance and Life Insurance is not 0
• Feature #5581: Add Agro Bank Bulk Payment format
• Fix gateway-timeout error when sync paysheet with payslip
• Revise Bank Giro to exclude record with Amount less than 0 when export
• #5617: Revise to exclude Amount less than 0 when Print Payment Summary for credit bank report
• #5620: Upload RHB Bulk Pay file to bank return error “Total hash value is not correct”
• #5619: Revert income tax exemption for Loss of employment for YA2022 back to RM10,000 per full year
• Adjust sync payroll ui
• #5610: Pending Director Fee pay year does not change on 2nd record when post date year change
• #5611: Preview error on CP22A

• Allow user to edit pending claim after sync from server
• Change sync pending claim line chart to bar chart
• #5606: Maybank Bulk Payment start with empty row
• #5605: Incorrect header format info in EPF Borang A PB Enterprise Excel Format
• 5603: Annual Leave’s B/F Show Result is ‘0’ When Last Year Balance Is Negative
• #5598: Incorrect turnover result where there is a resigned staff in a month
• Add income tax 2021 EA to sync
• Feature #5597: Revise missing Employer Tax No. in PB enterprise Excel
• #5599: eData Praisi 2021 upload error due to Donation amount is empty
• Fix Prompt Install WebView2 due to windows update

• Feature #5594: Add income tax eData Praisi for year 2021
• Update income tax EA, EC year 2021 and 2022
• Feature #5587: Add new field for income tax EA 2021 and EC 2021 report
• #5593: Process payroll prompt error “Interface not supported” when STD calculator is Return Expert Program
• Feature #5591: Add Excel format for Tabung Haji
• Fix Payroll dashboard get wrong result for last year YTD, leave dashboard headcount include inactive employee
• #5588: Apply income tax report prompt error “Dynamic SQL error column unknown C.DeductionType”

• Add dashboard access right
• Database upgrade to version 113
• Add dashboard
• Add payroll calculator year 2022
• Add TP1 & TP3 2022 report in Maintain Employee
• Add auto append optional tax relief for EIS
• Add Attr column to PT_TD table
• Feature #5570: Add PTPTN deduction
• Revise zakat and tabung haji options on employee deduction, master deduction and pending deduction
• Add DeductionType, DeductionAttr column to HR_EMP_DE, PR_DE and PT_DE table
• Sync payroll payslip to server
• Sync leave application attachment to and from server
• Add Attachments column to LV_APP table
• Enable Support Name2 option for PDF Password for batch email for EA 2020 & 2021
• #5586: Upload RHB Reflex SOCSO excel file to bank return error “Employee SOCSO Number must not be greater than 9 digits”
• #5585: Maybank2E-RC Universal Payment SOCSO file format “New ID No” column is not filled with SOCSO number when the employee is foreign worker
• Add PR.EPF.KWSP17A.Khas2022 & remove PR.EPF.KWSP17A.Khas2021 format
• Fixed PR.Zakat-Kelantan Mobile Number not properly shown
• #5583: No Value for UOM field in Wages Pipeline for Payslip
• #5582: Prompt access violation when click “calculate amount” on PCB receipt
• Feature #5315: Auto fill Gender, DOB and SOCSO number after enter New IC number
• #5580: Adhoc allowance error when just check Allowance
• Add Entitle variable to calculate BF leave script
• Add Process Pipeline for Batch email for Payslip
• Fixed GetTitle shown empty for Batch Email in EA for 2019 to 2021

• Add GetTitle option & Parameter pipeline for Batch Email in EA for 2019 to 2021
• Add GetMonth & GetTitle Option for Batch Email in Payslip
• Fix Number of bank file formats are invalid
• #5572: Bank EPF file format detail record employee name column value missing a character when employee name length exceed 40 characters
• Add Grand Total for Remuneration column for EIS, EPF & Socso List report
• Revise bank excel file formats only assign cell object string value when value is not empty
• Adjust leave application rule to allow insert leave taken and leave replacement on the same date

• Fix HRDF report amount not calculated when remuneration less than 0
• Fixed PR.Payslip1C.Report-V2 payslip detail for AL, DE & UL not match with Header Amount
• Bug #5566: Income tax CP22A report incorrect number of children
• Fixed PR.EPF.List.Report Remuneration is empty
• #5567: Resigned employee deduction calculated with wage, ot and unpaid leave in column B1 in CP22A
• Fix payroll sync to address GetMemDS throw error
• Fixed HR.Employee.Payment By Cash Letter batch print footer employee name not correctly shown
• Reduce Row usage on export to excel for PR.Summary.Grouped-L1.Report 1
• Add support of preview payment voucher or journal entry before save to file
• Add cloud claim report
• #1636: Add Rate column in bonus to calculate amount
• Database upgrade to version 112

• #5563: Add payment method parameter in coinage report
• Reduce Column Usage on Export to excel & add contribution No for EFF, EIS, Socso & Tax List report
• Adjust grid view column auto width property for pending payroll entry forms
• Fixed unable to link e claim for 1st time setting

• Fixed LV.Yearly.Report reduce Row on export to Excel
• #5554: Leave inquiry prompt “Dynamic SQL error”
• Fixed PR.Zakat-Penang format unable shown record more then 26 employee
• #5555: Show negative symbol on Payroll Yearly Report
• Revise RHB Bank SOCSO Format
• #5553: Upload AffinMax AutoPay text file to bank return errors
• #5552: PCB amount not round up when employee is non-resident and remuneration with cents
• #5556: Upload AffinMax Corporate IBG excel file to bank return error
• #5557: PCB amount is not correct when accumulated remuneration greater than 0 and current month allowance with tax code contribute to PCB (A)
• #5558: Fixed Incorrect CR and DR posting for HRDF JE and Accrual
• #5526: Income tax CP8D and eData Praisi reports added “Gross Remuneration – Without Cents” column
• Prompt warning when changing payroll opening amount after payroll was processed

• Update Pending Reports – Reduce Column Usage on Export to Excel
• Update Maintenance Reports – Reduce Column Usage on Export to excel
• Add PR.Tax.List.Report format
• #5483: Auto +60 if mobile number contains only 0..9
• Feature #5546: HRDF levy exemption for year 2021
• #5545: Fixed total AL taken exceed entitled message prompt
• #5537: Change some format specification on Maybank Bulk Payment
• Add Public Bank Excel format for EPF, SOCSO, TAX
• #5538: Add ‘Print HRDF’ button to Month End for December
• Revise AffinMax AutoPay Excel and AffinMax CorporateIBG Excel
• Add Sync Cloud access right
• #5536: Access Right for Print Loan Repayment History

• Update PR.Tax.CP22A to support ESOS in Tax Benefit
• Update PR.Tax.LampiranB to support ESOS in Tax Benefit
• Update CP8D 2016 to 2020 to support ESOS in Tax Benefit
• #5520: Add on ‘Pampasan kerana kehilangan kerja’ to total in CP21, CP22A, CP22B
• Add PR.Tax.CP21-2021 format & fix PR.Tax.CP21-2015 error on preview
• #5495: Income tax CP8 report B2 column exclude tax benefit amount
• Fixed CP8D format export to excel font become white color
• #5514: Add “Employee Share Option Scheme” tax benefit
• Feature #5533: Calculate unpaid leave amount using formula default wage / 26
• #5535: Uncheck HRDF when create new commission code
• #5534: Grid filters out newly marked as rejected leave if “Show Rejected Record” property is false
• #5532: Add Ambank-Access Biz format
• Add New Excel class for EPF, SOCSO, EIS, CP39 and Zakat
• #5525: Add AffinMax Statutory Text format
• #5528: Change Bank Swift Code to Bank Name in Maybank Bulk Payment
• Update HSBC bank code list
• #5527: Allowance work unit is zero after process payroll due to fixed allowance rate is zero
• Public bank excel file format “Total Amount” column doesn’t have formula
• #5522: Add AffinMax AutoPay Excel, AffinMax AutoPay Text
• #5521: Delete and reprocess employee payroll prompt error “Employee payroll already closed”
• #5517: Prompt reminder when exceed leave limit including forward date taken
• Add income tax EA data cloud sync for year 2019 & 2020
• #5512: Generate journal entry for employer contribution accrual include HRDF

• Upgrade Database Version 111
• Add PR.Payslip3A.Report-V2 format
• Income tax CP8D report column I return unexpected value when there is compensation record
• Fix display mistake on yearly individual report title
• #5506: Added Min Remuneration per Month to Lampiran B
• Add Total Amount for PR.Tax.CP21-2015
• Fixed CP8D-2020 Grand Total Amount for Column R no decimal point
• Add “Company ID From BIB” parameter to UOB Bulk Payment file format
• #5507: Allow user to delete income tax EA & EC customized
• Pending overtime calculate system pay rate return zero
• #5208 : Sort past payroll with descending order
• #5383: Added check duplicate rest day or public holiday upon click save
• Rename Affin bank AutoPay Excel 2 to AffinMax Corporate IBG Excel
• #5510: History records are appended into incorrect employee master when use batch editor
• #5503: Adjust leave application inquiry window
• #5504: Remove Open Leave History window
• #5502: Remove country code from mobile no. for bank file export
• Fix Employee payroll right click open payroll info does nothing
• Fix UOB IBG file format File Control Header record “File Name” field is empty

• #5501: RHB Bank incorrect Batch Number
• #5499: Public Bank ECP Text (BIF) incorrect Bank Rakyat bank code
• #5485: Update Maybank file format names

• Upgrade Database to Version 110
• Add TaxCode column for Yearly Allowance, Code column for Yearly Tax Benefit and Yearly Tax Deduction
• Fixed CP8D for 2016 – 2020 grand total not correctly sum in some scenario
• Add Lampiran B format 4
• Feature #5497: Income tax lampiran B report add SOCSO and EIS field
• Fixed TP1 from 2017 to 2021 wrong Field mapping
• Feature #1484: Paid leave support auto calculate rate
• Feature #5359: Add Note member to claim tran
• #5492: Resize note and photo components on Employee.EF
• Feature #5490: Update Maybank2E-RC Universal Payment file format based on version 6.0, Maybank hash formula
• Add OTContribDS variable to calculate overtime payrate script

• Upgrade Database to Version 109
• #5475: Allowance tax code does not refresh based on master setting
• PR.Payslip1A.Report-V2 Unpaid Leave shown 0 when batch print