SQL Payroll - Releases
SQL Payroll 1.2019.167.146
Posted on 07 May 2019
- Fixed HR.Employee.Listing Export Excel Allowance empty
- Fixed HR.Employee.Increment.Report Export to Word content overlap
- Add Employee Socso no in NRIC column for PR.SOCSO.Borang8A(201407).Report
- Add income tax EA, EC, CP8D and eData Praisi reports for year 2019
- Add Payable HRDF amt for PR.HRDF-HRDFOnly
- Feature: Default theme set as stardust
- Add data import from a zip file contains multiple csv files - File | Import Data | Batch Import.
- Feature #5153: Add EcoTimePrint under File | Import Data
- Feature #5106: Add AmBank AutoPay Payroll EIS text file format
- Update AmBank AutoPay Payroll text file format based on version 4.1
- Feature #5136: Add OCBC bank EIS text file format
SQL Payroll 1.2019.166.145
Posted on 02 Apr 2019
- Database upgrade to version 95. - Tunning PR_AL, PR_CONTRIB, SY_DIY_OBJECT, SY_DIY & PT_TD Tables
- Fixed PR.Tax.BorangEA-2018 & 2019 -English - Column B3 & B4 line overlap with amount
- Add income tax Lampiran 2 report
- Fix #5019: Employee tax category is blank when preview payroll yearly individual report
- Fix "Myco ID/SSM Number" column of EIS Lampiran 1 text file format can contains only characters A-Z and 0-9
- Fixed PR.Tax.CP8D-2016 & 2017 field mapping error
- Fixed PR.Tax.CP8D-2018 export excel all font in white color
- Enable Batch Email for PR.Tax.PCB2(II)-2012
- Enlarge the Receipt No field to support up to 18 char for PR.Tax.PCB2(II)-2012
- Feature #5066: Auto add allowance contribute to PCB if employee SOCSO borne by employer
- Add EA Form to Sync Cloud
- Add Hong Leong bank Connect BIZ EIS excel file format
- Generate Public bank ECP excel file with .xlsx extension
- Add Affin bank AutoPay text file format
SQL Payroll 1.2019.164.144
Posted on 26 Feb 2019
- Database upgrade to version 94. - Tunning Contribution Table
- Enable PDF password for Batch Email for EC 2018 & 2019
- Enable PDF password for Batch Email for EA 2018 & 2019
- Fixed PR.Tax.CP8D-2018 detail at page 2 not correctly shown column
- Fixed PR.Tax.CP8D-2018 Year not not update in 2nd page
- Feature #5039: Reduce contribution EPF rate by half if rate is 22% and above
SQL Payroll 1.2019.163.143
Posted on 18 Feb 2019
- Database upgrade to version 92. - Tunning SY_Profile Table
- Feature #4981: RHB EIS excel file format
- Feature #4996: Public bank EIS text file format
- Feature #5012: CIMB EIS text file format
- Feature #4974: Alliance bank EIS text file format
- Feature #4979: Change SOCSO type to "Second Category" auto change the EIS type to "No"
- Fixed PR.Tax.CP8D-2017 & PR.Tax.CP8D-2018 some total field not correct when more then 1 page
- #5001: Preview leave entitlement report prompt error access violation
- #4987: Payroll summary report show tax exemption of the process after user edit paysheet even though the process no calculate PCB
- #4992: Yearly payroll report | Yearly employer EIS , system no capture the new amended Employer EIS Amount.
- Fixed PR.Tax.CP8D-2017 & PR.Tax.CP8D-2018 field mapping not correct column
- Fixed PR.Tax.CP8D-2018-BorangE not correct year
- Fix PR.Tax.PCB2(II)-2012 format alignment problem
- Add PR.Tax.CP8D-2018 & PR.Tax.CP8D-2018-BorangE format
- Fixed PR.Tax.BorangEA-2019-BM.Report EA word not Fully shown
- #4985: Change employee SOCSO on paysheet prompt error "Interface not supported"
SQL Payroll 1.2019.162.142
Posted on 11 Jan 2019
- Database upgrade to version 92.
- Add PCB calculation for year 2019.
- Add Maybank2E-RC Universal Payment EIS text file format.
- Rename "Print Income Tax Lampiran B" to "Print Income Tax Lampiran B (PCB Audit)."
- Replace "ID Number" column with "New IC" column for SOCSO text file format.
- Reduce employer share of EPF contribution rate for post-retirees from 6% to 4%.
- Employer must make SOCSO contribution for foreign workers.
- Sync to Cloud.
- Apply payroll summary (work unit) report prompt error "list index out of bound".
- CIMB Bulk Payment with Email Notification file format - "Payment Reference Number" column is empty, "Total Amount" column always zero amount.
- Incorrect average leave entitlement calculated if the employee with join date fall after January of the .
- UOB Interbank Giro and Inter Account Fund Transfer file format - "Beneficiary Resident Indicator" column is empty.
- Employee marital status can set as blank.
Fixed bug list:
SQL Payroll 1.2018.161.141
Posted on 23 Oct 2018
- Adjust implementation of AmBank AutoPay Payroll file format.
- #4795: Incorrect description of detail record of payment voucher after import.
- #4819: Public bank ECP Excel 3 - Column F is empty if the employee record with passport number only.
SQL Payroll 1.2018.159.140
Posted on 12 Oct 2018
- Add LV.Balance.Report-Leave Application
- Fix LV.Balance.Report-Employee Performance preview error
- Change leave balance report day columns footer summary kind to sum
- Adjust UOB Interbank Giro and Inter Account Fund Transfer file format due to file control header and batch details exceed 1802 columns
- Feature #4708: Add CIMB Bulk Payment with Email Notification file format
- #4740: Enter leave application with day as time more than 8 hours will reset to 0 hour
- Add Hong Leong bank Connect First file format
- #4758: Alliance bank BizSmart Bulk Payment excel "Beneficiary Old IC No" column spelling error
- #4741: Change date of annual leave prompt error "payroll already closed, apply unpaid leave is not allowed"
- #4739: Incorrect file name of Public bank ECP excel file
SQL Payroll 1.2018.157.139
Posted on 26 Jul 2018
- Upgrade Database to Version 91
- Add Total Wages for PR.EPF.List.Report
- Fixed HR.Loan.Repayment.History Grand Total not correct sum
- Fix incorrect sequence number of current month deduction when preview PCB calculation
- Remove redundancy field in LV.Application.Report
- Add HR.Employee.Interview Assessment Form, HR.Employee.Listing & HR.Employee.Termination.Letter format
- #4632: Incorrect sequence number on customize income tax EA and EC form
- Update PR.Tax.CP8D-2017 to enable print more records in 1 page
- Add PR.Summary-30C-L1.Report
- Feature #4670: Add Public Bank ECP Excel File Formats
- #4712: Project, job and task of pending wages record not updated if change employee
- Allow user to enter payment description for detail record of CIMB ePayroll Payment file format
- Update IBG participant banks of CIMB ePayroll Payment file format
- Featue #4614: Allow user to disable action dialog if apply leave exceed entitle limit
- Rename "Bank of Tokyo-Mitsubishi UFJ (Malaysia) Berhad" to "MUFG Bank (Malaysia) Berhad"
SQL Payroll 1.2018.156.138
Posted on 16 Apr 2018
- Upgrade Database to Version 90
- Rename PR.Yearly.IndividualPay.Report filename
- Add LV.Balance.Report-Employee Performance report
- Update PR.Tax.BorangEA-2017 & 2018 Alignment for Export to Excel
- Enable support Batch EMail for Yearly Individual Pay report
- #4574: Fail to upload HRPay IRB text file to Maybank web server due to employer IT group not left padded with spaces, employee IT group cannot leave blank
- Feature #4586: Add DaysBetweenStartAndEndDate parameter to overtime pay rate calculation
- #4590: Employee age 60 years 0 month does not exclude from EIS contribution
- Fix GL account lookup unable to display unicode text
- Feature #4432: Standard Chartered Bank Bulk Payroll Excel File Format
- Feature #4219: Add RHB Reflex EPF and SOCSO Excel File Format
- Feature #4502: Add UOB Interbank Giro and Inter Account Fund Transfer File Format
- #4599 and #4601: Incorrect employee SOCSO type, EPF rate and employer EPF rate if employee age 60 years 0 month after process payroll
- Feature #4600: Add Nexpro TimeTracX under File | Import Data
- Feature #4534: Employer paid employee share for EIS contribution
SQL Payroll 1.2018.155.137
Posted on 16 Mar 2018
- Internal Release
SQL Payroll 1.2018.154.136
Posted on 03 Mar 2018
- Fix #4542: Apply HRDF report prompt dynamic SQL error if filter by project, job or task
- Fix #4549: Incorrect number of children qualified for tax relief in income tax reports if there is a child record with eligible rate 0%.
- Fix #4543 Incorrect display the process parameter in Print Contribution Info report
- Fix #4563: Payroll yearly individual report filter by HR group not working
- Fix 4530: Unable to remove adhoc / frequency payroll process with empty transaction after process month end payroll.
- Fix date of payment voucher or journal entry always one day less than actual date after import
- Feature #4537: Add "Bank of China (Malaysia) Berhad" to bank drop down list
- Feature #4528: Change "Auto claim SOCSO for calculate PCB" caption to "Claim SOCSO relief in PCB calculation (TP1 Form submitted)"
- Feature #4472: Add "Kuwait Finance House (Malaysia) Berhad" to bank drop down list
- Feature #4502: Add UOB SOCSO text file format.
SQL Payroll 1.2018.150.135
Posted on 02 Feb 2018
- Update EIS Lampiran 1 excel file to new format
- Feature #4529: Add EIS Lampiran 1 text file format.
- Feature #4527: Add Remuneration field to main dataset of SOCSO Borang 8A and EIS Lampiran 1 report
- Fix failed to upload SOCSO form 8A text file to SOCSO portal assist due to file extension in uppercase
- Fix #4518: Save paysheet prompt error data is read only if auto mark finalize option is checked
- Feature #4523: Add "Print EIS Lampiran 1" button on welcome page of month end payroll process
- Feature #4519: Add spouse of an employer to EIS category
- Feature #4521: Update employee EPF rate to "A" if the rate below 11% and employer EPF rate to "A" if the rate below 12%
- Feature #4525: Open employee paysheet always show payroll info page
SQL Payroll 1.2018.150.134
Posted on 26 January 2018
- Add EIS Lampiran 1 excel file format
- #4511: EIS Borang 2 / 2A report does not exclude employee age below 18 and age 60 and above
SQL Payroll 1.2018.148.133
Posted on 23 January 2018
- No more support Windows XP & Windows Server 2008 and below
- Bug #4498: Hong Leong bank Connect BIZ excel "Beneficiary Email Address" column does not fill with employee email
- Bug #4497: Changes on leave application record will revert to old value after save
- Add support of MUFG Giro Email Notification file format
- Bug #4506: Change leave type of leave application prompt error access violation
- Feature #4504: No EIS contribution for employee age below 18
- Feature #4505: Rename description of EIS category and remove unused EIS category
- Bug #4507: Payroll yearly individual report does not exclude employee already resigned
- Fix incorrect number of children qualifed for tax relief in income tax reports
- Feature #4496: Change default output directory to C:\ for all banks and statutory bodies output file
- Fix incorrect value of tax exempted in income tax e-Data Praisi report for year 2017
- Add income tax Lampiran B report
SQL Payroll 1.2018.147.132
Posted on 16 January 2018
- Fix EIS Borang 2 / 2A report does not exclude inactive employee, employee with EIS type equal to zero
- Add EIS type and EIS category column to employee record browse grid
- Fix bug #4491: Edit employee paysheet of adhoc payroll auto calculate EIS contribution even though the user choose not calculate EIS for the adhoc payroll
- Fix bug #4492: Missing leading zero for state code column in Hong Leong bank Connect BIZ EPF excel file format
- Fix bug #4493: Unable to process payroll for employee with join date fall after start of the payroll month
- Fix bug #4494: Employee default allowance contribution setting does not follow the origin allowance contribution setting after assign allowance code
SQL Payroll 1.2018.146.132
Posted on 10 January 2018
- Fix bug #4486: EIS Borang 2A report does not exclude employee already resigned, employee with default remuneration does not contribute to EIS
- Fix unable to process payroll for employee with resigned date
- Add support of print EIS listing report
- Add feature #4485: Add income tax e-Data Praisi for year 2017
- Calculate EIS if employee EIS type is "Yes"
- Database upgrade to version 86
SQL Payroll 1.2018.145.131
Posted on 8 January 2018
- Bug #4409: Missing employee information columns on leave application batch entry
- Feature #4418: Add "Bank Pertanian Malaysia Berhad" to bank drop down list
- Fix employee name is empty after read from MyKad
- Fix application prompt override access right window twice even though ADMIN override the access right
- Generate Hong Leong bank connect biz excel file with .xlsx extension due to bank web server return error message "system error"
- Prompt message to user before save employee leave application if total days on the date exceed 1 day.
- Add process date, description 2, ref 1 and ref 2 columns to payroll process lookup
- Bug #4453: Print PCB calculation of year 2017 show "education and medical insurance premium" with "deferred annuity premium" amount
- Feature #4459: Add support of merge payroll yearly individual pay reports into one report
- Provide user an easy way to configure unpaid leave calculation without write script
- Provide user an easy way to configure leave bought forward without write script
- Provide user an easy way to configure leave entitlement policy without write script
- Add HRDF rate to company profile
- Calculate HRDF report for the month of the year
- Feature #4461: Application will not calculate amount for pending overtime or unpaid leave if amount not equal to zero unless "use system calculated amount for pending overtime/unpaid leave" option is checked
- Feature #4462: Allow user to process final payroll for the month by employee, branch, department, etc
- Add EIS calculation for year 2018
- Feature #4465: Employee EPF rate revert to 11% effective Jan 2018 payroll
- Add PCB calculation for year 2018
- Database upgrade to version 85
SQL Payroll 1.2017.143.130
Posted on 7 October 2017
- Purpose code is not required if payment mode is "IFT" in AmBank Net Salary file format
- Fix bug #4346: Wages trans always post to default GL account regardless of GL account for each wages code, if generate payment voucher per employee
- Reposition "Apply" button on report param form
- Fix HRDF report one cent different issue
- Add feature #4379: Add access right "Apply leave exceed leave entitle limit"
- Fix preview payroll summary report more than one time prompt error "Interface C? already registered"
- Fix bug #4347: Missing hidden columns in Hong Leong bank CONNECT BIZ EPF, SOCSO and IRB excel file format
- Fix bug #4395: Missing data for header, sub header and footer record in RHB EPF text file format
- Fix bug #4339: Add category parameter to reports
- Set page buffers to 300 MB for existing database
- Database upgrade to version 84.
SQL Payroll 1.2017.141.129
Posted on 5 July 2017
- Show description of payroll process after user select a payroll process from drop down list
SQL Payroll 1.2017.140.129
Posted on 3 July 2017
- Add HR.Employee.Acceptance Of Resignation Letter, HR.Employee.Confirmation Evaluation Form, HR.Employee.Employment Application Form
- Fix bug #4233: Failed to upload fixed length or csv file to KWSP web server due to employee name contains special character
- Add ANVIZ under File | Import Data
- Fix bug #4302: State code does not set 014 for header record of OCBC bank EPF text file format
- Fix bug #4276: RHB Payroll excel file format - field length without limit
- Add support of payroll accounting
- Database upgrade to version 83
SQL Payroll 1.2017.138.127
Posted on 12 May 2017
- Show description of payroll process after user select a payroll process from drop down list
- Fix PR.Tax.CP8D-2016-BorangE unable to fully show amount more than 100000 for Grand Total
- Fix bug #4171: Incorrect caption of passport number field on customize income tax EA form
- Feature #4186: Add 0% option to eligible rate of claim child deduction
- Generate RHB bank smart payroll excel file with .xlsx extension due to bank web server return error message "unable to read the file" if without re-save the excel file with excel application
- Feature #4201: Add leave module to accountant set
- Allow user to enter generic payment information if user select Alliance bank BizSmart Bulk Payment file format
- Revert header of column E and F to "Employee Internal ID" and "Customer Reference" in Hong Leong bank ePayment excel file format
- Fix bug #4202: Employment status (employee resigned within the month) is empty for detail record of Alliance bank SOCSO text file format
- Fix PCB amount one cent different after recalculate
- Feature #4207: Rewrite note for employees receive monthly wages 5000 and below, the employer contribution is 13%
- Feature #4211: File naming convention is SCEF_CompanyShortName.txt for Alliance bank SOCSO-12 digit text file format
- Fix bug #4215: Open leave entitlement window prompt dynamic SQL error if leave code is numeric
- Fix bug #4216: Paste employee record prompt error "You are not allowed to change DeductAttr"
- Add View | Smart Card Reader