SQL Payroll Releases

• 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

• 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