Changes in June 2010

1. Reimbursement cover letter
2. Change in PT process: Earlier the PT was calculated only on monthly basis, now with these changes the quarterly, six monthly and annually calculation is updated.
3. New module added: Expense management
4. New module added: Ticket system
5. Import employe master: fields have been added viz. Marital Status; Marriage Date; No. of Children; Salaried; TempID; Assign Date
6. Change in salary process bar
7. On the salary slip mail option PDF password option is available on the report itself. Earlier it was handled from configuration settings.
8. Create and lock-unlock month process
9. Dynamic ESS body page
10. Configure ESS body page dynamically from admin
11. Combined PF-ESI challan
12. Loan and Advance: Import form added
13. Financial Year Creation: A grid has been added to show the employee which are live but salary of March month is not processed. User can export the employee details.
14. Arrear process: Bug solved due to ESI calculation. If user sets ESI not deduct on Arrear and also check the flag that ESI deduct with salary then the system did not deduct ESI on arrear amount.
15. Hold/Release: Previous financial year hold/release bug solved.
16. Loan/Advance: Columns added to the loan/advance grid.
17. Salary Process: Storing Gross Salary on which PT is deducted
18. Salary Slip for Nigeria added
19. On reimbursement approval searching criteria changed
20. On config settings ticket module, ticket related options added.
21. On reimbursement request form new fields added in the grid.