Module
|
Modified
Date
|
Description
|
Task
type
|
Payroll
|
13 Jan
2016
|
Earlier
Sanction Authority show without user rights but now it is resolved and add
searching criteria for sanction authority
Menu
Path
Tools
=> User Administration => List of Reporting
Manager.
|
Resolved
|
ESS
|
13 Jan
2016
|
Earlier
employee can apply short leave beyond Shift time but now it is
resolved
Menu
Path
OD,
Tour, Mispunch Request.
|
Resolved
|
PF
Report
|
13 Jan
2016
|
Earlier
show ArrPF, Ac1, Ac10 amount wrong but now it is
resolved
Menu
Path
Reports
=> PF Reports => Monthly PF Stmt, Form 12, Form 5
etc.
|
Resolved
|
FNF
|
13 Jan
2016
|
Earlier
in Employee Transfer case Loan cal. On FNF according to Settlement date but now
it is resolved and Loan calculate on emp. Transfer case according to
DOL.
Menu
Path
Payroll
=> Full and Finalization Process=> Full and
Finalization.
|
Resolved
|
PRMS
Module
|
13 Jan
2016
|
Apply
Filtering for KRA
Add
export Goal Library Functionality
Correct
the Saved Message when imported Reporting Manger
Sheet.
|
New
|
Reimbursement
|
13 Jan
2016
|
Pay
code description in “Enter Reimbursements & Approve Reimbursements” and
“Import Reimbursements Bills” will
display with their code for better user interface and
experience.
Menu
Path:
1.Payroll=>Manage
Reimbursements=> Enter Reimbursements & Approve
Reimbursements
2.
Payroll=>Manage Reimbursements=> Import Reimbursements Bills.
|
New
|
ESS
Portal
|
06 Jan
2016
|
Earlier
Comp Off Expire Date & Total Working Hours not show on Request Form and mail
Now this has been resolved.
Menu
Path
OD,
Tour, Mispunch Request
OD,
Tour, Mispunch Approval
|
New
|
Import
Candidate detail
|
06 Jan
2016
|
Solved
Auto employee code generation issue in import candidate detail
form.
|
Resolved
|
JV
Builder
|
06 Jan
2016
|
Added
Export-Import functionality on form for enter
SapId/GLCode.
|
New
|
Edit
Employee letter
|
06 Jan
2016
|
To
add Cost center address and DOR in other Types letter.
|
New
|
Tax
Process
|
06 Jan
2016
|
To
solved runtime error on Tax Process. Tax Process is stopped, now this has been
resolved.
|
Resolved
|
Report
Builder
|
06 Jan
2016
|
To
display Arrear Days on Salary register with employee detail, Salary Register and
Salary register with Paymode Reports.
|
New
|
ESS
Portal
|
06 Jan
2016
|
Earlier
employee cannot entered OD according to Cutoff date Now this has been
resolved.
OD,
Tour Request Form.
|
Resolved
|
Payroll
|
06 Jan
2016
|
Earlier
StaffId Not entered on Save event Now this has been
resolved.
Menu
Path
Employee=>Employee
Master=>Employee Master (Main).
|
Resolved
|
Salary
slip with Leave detail
|
06 Jan
2016
|
Additional
field value not shown in salary slip, now this has been
resolved.
|
Resolved
|
ESS
Portal
|
23 Dec
2015
|
Earlier
employee cannot “Reopen” the closed ticket Now this has been
resolved.
Ticket
Help Desk.
|
New
|
Payroll
|
23 Dec
2015
|
Earlier
OD/Tour/CompOff/MisPunch/ShortLeave Pending request not show on Pending Request
Widget Now this has been resolved.
Menu
Path
Pending
Request Widget
|
New
|
Salary
Process
|
23 Dec
2015
|
Change
the rounding of PF Ac2 and Ac21 from 3 decimal to 2
decimal.
|
New
|
Report
Menu
Path (Report=>Monthly Report(Salary Variance) =>Journal Voucher(JV)=>
Group Wise Journal Voucher
|
23 Dec
2015
|
Added
new Journal Voucher according to company wise.
|
New
|
PRMS
Module
|
23 Dec
2015
|
Time
Bound KRA
Notification
Configuration
|
New
|
Widgets
|
23 Dec
2015
|
Show
Widgets data as per user rights.
|
Resolved
|
ESI
Statement
|
23 Dec
2015
|
ESI
Statement Excel format: In “ESI WITHOUT
OT” field OT amount is included. Now this has been
rectify.
|
Resolved
|
Gratuity
report
|
23 Dec
2015
|
Previously
Gratuity report not display according to user rights, Now this has been
done.
|
Resolved
|
Payroll
|
23 Dec
2015
|
Earlier
Postkey not save from Form Now this has been resolved.
Menu
Path
Tools
=>Map Payhead with SAP CODE (Custom Mode)
|
Resolved
|
My
Profile
|
23 Dec
2015
|
Restricted
new profile request when already pending request
exists
|
New
|
Salary
Slip With Tax Detail
|
23 Dec
2015
|
If
separate Arrear option is checked in Payslip configuration then Arrear days not
add on Paiddays.
|
New
|
Leave
|
23 Dec
2015
|
Club
Weekly off and holiday with two different type of
leave.
|
New
|
Salary
Process
|
23 Dec
2015
|
1.
Salary process changes to get the effect of online variable payment
option.
2.
Tax changes for Employee Transfer process.
3.
Arrear searching problem in case of transferred employee get the arrear of last
company month.
4.
Loan-Advance process change for add the edit option in case of “Separate Loan
principal and separate Interest payment”.
5.
Loan perquisite calculation changes.
|
New
|
Report
Builder
|
23 Dec
2015
|
Added
Two new fields Date of Resignation, Leave Template ID on Employee Master Detail
report.
|
New
|
Import
Employee Master
|
23 Dec
2015
|
Solved
Spouse-DOB ‘1 Jan 1900’ issue.
|
Resolved
|
ESI
Challan
|
23 Dec
2015
|
Solved
Runtime error when Preview report on chrome browser.
|
Resolved
|
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Tuesday, December 15, 2015
Webpay Release update 09 Dec 2015
Module
|
Modified
Date
|
Description
|
Task
type
|
Payroll
|
09 Dec
2015
|
Earlier
user log not maintained on this form Now this has been
resolved.
Menu
Path
Employee
=>Bank A/c No. & Paymode of Employee=> Enter
Bank A/c No. of Employee.
|
Resolved
|
PRMS
Module
|
09 Dec
2015
|
Add
the flag on Template Form
Show
the KRA expected orgainsation KRA depend on
Fag Add
the Unit id and PLI code to admin and Ess
portal Import
and export the Previous Year Rating Force
Rating.
|
New
|
Salary
Slip / Register
|
09 Dec
2015
|
New
feature added on “Monthly Pay Slip Include Details With Leave Bal ”.
Objective
:
This feature is used for sum of /merge of payhead(s)
& overtime(optional) amount display with configure caption name on “Monthly
Pay Slip Include Details With Leave Bal ”.
Property
for payhead(s) :Payhead(s) addition type, gross part –check/yes
,active –check/yes.
Add
New Salary Slip for PTC.
Report
Name: Monthly Salary Slip (With Separate Reimbursement)
|
New
|
Payroll
|
09 Dec
2015
|
New
add on for
Ace
Payroll reports
1. create one new menu under reports
name as “ACE Payroll
Reports”
2. and second one is this rpt configuration form put it anywhere under Configuration
menu.
|
New
|
Salary
Slip / Register
|
03 Dec
2015
|
Add
New Salary Slip for Bangladesh.
Report
Name: Monthly Salary Slip With Tax Details (Bangladesh).
|
New
|
Statutory
|
03 Dec
2015
|
Run
time bug was coming on Approve chap vi A, rent receipts, other income requested
by employee now it is resolved.
Menu
Path:
Statutory=>Taxation=>Chap
vi A and income from other sources=>Approve chap vi A, rent receipts, other
income requested by employee.
|
Resolved
|
Payroll
|
03 Dec
2015
|
New
add on for online reimbursement process -
1.
One new additional bill controls added for telephone type
reimbursement.
2.
One new column added on medical type reimbursement bill control with dynamic
caption name you can use as Dr. name or Remarks.
Menu
Path
ESS
Reimbursement Request
Configuration
PayHead Setting
Reimbursement Configuration
Payroll
Manage Reimbursement
Enter Reimbursement & Approve Reimbursement.
|
New
|
Approvals
|
03 Dec
2015
|
Resolve
issue when deny profile changes then email send to selected employee not to all
employees.
Menu
Path:
Approvals=>Approve
changes made by employee to his/her master record.
|
Resolved
|
Company
Master
|
03 Dec
2015
|
Add
the restriction for select the logo,header image for only image
file.
|
New
|
Reimbursement
Module
|
03 Dec
2015
|
Correct
calculation of balance transfer on reimbursement process and unlock
reimbursement.
|
New
|
Training
Module
|
03 Dec
2015
|
Add
the notification when create training schedule.
Fix
the issue regarding data is not populated into Datagrid in internet explorer.
|
New
|
Salary
Unlock
|
25 Nov
2015
|
Earlier
when user want to unlock Finalized employee’s salary than Auto Loan Calculation
process not revert Now this has been resolved.
|
Resolved
|
PRMS
|
25 Nov
2015
|
Create
Period, Appraise & Appraiser
Path=>(PRMS=>
Create Period, Appraise & Appraiser)
|
Resolved
|
Training
Module
|
25 Nov
2015
|
Generate
the Excel File Regarding all nomination of a particular Training
Schedule.
Generate
Feedback Report.
|
New
|
Travel
|
25 Nov
2015
|
New
functionality of Reject the claim in “Travel Portal”
|
New
|
Attendance
|
02 Nov
2015
|
In
Attendance process duplicate comp Off assigned to employee, Now that Bug is
resolved.
|
New
|
Travel
|
02 Nov
2015
|
Add
new functionality of Reject the claim in “Travel Portal”.
Add
A new functionality of “Auto Approve Claim” For with in limit expenses in
“Travel Portal”
|
New
|
Leave
& Attendance
|
02 Nov
2015
|
1. Bug resolve in Accrued Leave
Calculation: Now no accrued calculation required where leave credit policy is
running on monthly basis.
2. Bug resolve in Arrear calculation :
Multiple Increment in a month – case given by Indigo
3. Now Reversal Attendance process is
active in monthly attendance import (Day wise sheet) where no attendance cycle
is defined.
4. Bug resolve in Increment calculation : Consider only Fixed typed paycode.
|
Resolved
|
Recruitment
|
02 Nov
2015
|
Resolve
form access issue when admin user click on map CV under job search and map cv
interface.
|
Resolved
|
OD/Tour/Mispunch
|
02 Nov
2015
|
Resolve
bug of tour approval with same timing of IN and OUT time.
|
Resolved
|
Salary
Slips
|
02 Nov
2015
|
Salary
Slip with Tax Details
1. Tax/month changed into Tax per
month
2. Show/Hide Costcenter according to Pay Slip
configuration.
3. Replace From and To date in same
column of Rent Paid.
4. Make bold of Net
Tax
5. Make amount in bold of Tax
Deduction for this month
6. Replace Captions of Deduction to
Tax Working
Salary
Slip with Tax and Misc. details
Change
Captions of “RENT > 10% BASIC” into “RENT - 10% BASIC”
Salary
slip without Leave Balance
Show/Hide
Unit, Paid days, IFSC, Gender, Company Logo in top and centre,
Publish Land Scape pdf payslip format
according to Pay Slip configuration.
|
New
|
e-Separation
|
02 Nov
2015
|
In
clearance mail body “ ” was displayed with
authority name and authority status, now it’s resolved.
|
Resolved
|
Reports
|
02 Nov
2015
|
In
Previous patch if we have given a Loan-Advance in previous financial year or
number of installment due is zero then we can’t view “Loan / Advance Register
With Installment” Report. In current patch this case is
resolved.
Menu
Path
Reports
Monthly Reports (Salary, Variance)
Loan- Advance Details
|
Resolved
|
Menu
Path:
Reports=>Monthly
reports (Salary, variance)=>Salary
variance=>salary variance for multiple months.
|
02 Nov
2015
|
Earlier
salary variance for multiple months report was not opening now it has
resolved.
|
Resolved
|
OD/Tour/Mispunch
|
02 Nov
2015
|
Resolve
bug of tour approval with same timing of IN and OUT
time.
|
Resolved
|
Leave-Attendance
|
02 Nov
2015
|
In
Previous patch “Employee Leave Card” does not show correct opening balance
& closing balance. Now in current
patch we have resolved this case.
In
Previous patch when we generate “
Generate Salary Transfer to Bank Report with Reference Number” Report with “Select
Employee Type” property as “All Excluding Finalized Including WithHeld” then all finalized employees also show in report.
Now in current patch we have resolved this case.
Menu
Path
Leave-Attendance
Leave
Reports
Employee Leave Balance (Various Format)
Payroll
Manage Payment Made to Employee
Generate Salary Transfer to Bank Report with Reference
Number
|
Resolved
|
Report
Menu
Path (Report=>Monthly Report(Salary Variance) => Salary Slip &
Register (Various Format & E-Mailing)=> Monthly Salary Register Group
Wise)
|
02 Nov
2015
|
1)
Added new column for show OT amount in register.
|
New
|
Reports
|
15 Oct
2015
|
In
Current patch we have added new functionality to generate OT Paid to employee
bank transfer reports in different format either separately or with salary.
Menu
Path
Reports
Monthly Reports (Salary, Variance)
Payment Made to Employee Reports
Bank Reports.
|
New
|
Import
Export Unit Master
|
15 Oct
2015
|
Added
ESI applicable field.
|
New
|
PayHead
Formula
|
15 Oct
2015
|
1.
Changes for Add the code DOL, DOJ, DOC & DOB for
formula.
|
New
|
ESI
|
15 Oct
2015
|
ESI
deduction on Overtime separately.
ESI
deduction checking from Unit ESI applicability.
|
New
|
Report
Menu
Path (Report=>ESI Report=>ESI Statement)
Menu
Path(Report =>LWF Professional Tax (PT)=> TDS Report=>LWF
Report)
|
15 Oct
2015
|
1)
Added
additional fields to show in excel report and show report according to group
wise concept (Cost Center, Location Unit) for ESI, PF and TDS
Report.
2)
Earlier
company address not show according to cost center wise and not show which LWF is
not zero in LWF report now this problems resolved.
|
New
|
PRMS
Module
|
15 Oct
2015
|
To
get the data for previous period for getting the voucher of PRMS rating by Admin
in case of status is approved and view record is prms
process.
Data
is not to be come if Employee ‘s Designation or
Department or unit or level code is changed in Case of create
appraise.
|
Resolved
|
Training
Module
|
15 Oct
2015
|
Apply
mandatory field
validation for added location.
|
Resolved
|
ESI
Online Challan Report
|
15 Oct
2015
|
Resolve
bug when ESI user group not created and preview report by non-administrator type
user then data was not published.
|
New
|
Leave
-Attendance
|
15 Oct
2015
|
Earlier
in(Shop Establishment Register report) runtime error
was coming on preview the report now it is resolve.
Menu
Path : Leave-Attendance=>Attendance Report(Punch
Time Attendance)=>Shop Establishment Register (Custom Made for
QRPL).
|
Resolved
|
Global
Master Form
|
15 Oct
2015
|
Added
new parameter in global settings form <Export excel sheet with column "Bill
Submitted - Claimed Till Date" on Import Reimb. Claim
& Bills> to show additional column on import reimbursement claim and bill
exported excel sheet.
Configuration
Menu Path:
ConfigurationCompany
SetupGlobal
Settings
Import
claim and bill Menu Path:
PayrollManage
Reimbursement
Import Reimbursement
Claim and Bills.
|
New
|
Salary
Register in Excel [Dynamic]
|
15 Oct
2015
|
Add
PRESENT DAYS, HOLIDAY, WOFF and OT HOURS column with Salary Slip and Register
Configuration.
|
New
|
Reimbursement
Module
|
15 Oct
2015
|
1. Now we can import reimbursement
bills of multiple payheads on single
click.
2. Now we can delete reimbursement
bills of multiple payheads on single
click.
3. We can search for delete in single
month or between months for multiple payheads.
4. User can track reimbursement
deletion by tracking report.
5. Resolve balance calculation on
import reimbursement claim and bills.
6. Change caption of “Bill Submitted –
Claimed Till Date” to “Total Bill - Claimed Till Date”.
7. Reimbursement Configuration Form:
Change user interface for better understanding of template wise Reimbursement
configuration.
|
New
|
Salary
Silp
|
15 Oct
2015
|
Resolve
bug of Report format (i.e. HTML, Pdf, PaySlip Link)
when some salary slips was de-active on mail send to employee or publish salary
slip.
|
Resolved
|
ESI
Online Challan Report
|
15 Oct
2015
|
Resolve
bug when ESI user group not created and preview report by non-administrator type
user then data was not published.
|
Resolved
|
Reimbursement
Module
|
15 Oct
2015
|
Correct
balance calculation of reimbursement in case of unclaimed payhead configured with template.
|
Resolved
|
PRMS
– Self Appraisal (Employee)
PRMS
– Manager
View
Report
|
15 Oct
2015
|
Show
Learning & Development plan Process on based of a
flag
|
New
|
Objective
and Appraisal Approval
Path=>PRMS=>
Objective and Appraisal Approval
|
15 Oct
2015
|
Show
Learning & Development plan Process on based of a
flag
|
New
|
Bank
Reports
Path=>Reports=>Monthly
Reports=>Payment Made to Employee Reports=>Bank
Reports
|
15 Oct
2015
|
Earlier
ICICI report club all zips and download all zips into ICICI zip but it is
resolved
|
Resolved
|
Create
Category Parameters
Path=>PRMS=>Create
Category Parameters
|
15 Oct
2015
|
Earlier
when import category show run time error but now it is
resolved
|
Resolved
|
Payroll
Menu
Path (Payroll=>Full And Finalization)
|
15 Oct
2015
|
1)
Added new FNF settlement slip with leave details.
|
New
|
Reimbursement
Module
|
15 Oct
2015
|
Correct
balance calculation of reimbursement in case of unclaimed payhead configured with template.
|
Resolved
|
Self-Appraisal
(ESS)
|
15 Oct
2015
|
Earlier
Datagrid design was not proper but now it is
resolved.
|
Resolved
|
Monthly
PF Statement
Path=>Reports=>PF
Reports=> Monthly PF Smt., Form 12A, Form 5,
etc.
|
08 Oct
2015
|
Earlier
Grand total of PF show wrong but now it is resolved.
|
Resolved
|
Loan
form
Path=>Payroll=>Assign=>Loan-Advance
& Security Deposit=>Import Loan
|
08 Oct
2015
|
Earlier
show error when user want to edit investment but now it is
resolved
|
Resolved
|
Objective
& Appraisal Approval
Path=>PRMS=>Objective
& Appraisal Approval
|
08 Oct
2015
|
Earlier
HR Remarks show on the top of the all remarks but now it is show at the bottom
of all remarks.
|
Resolved
|
Full
& Finalization
Path=>Payroll=>Full and Finalization
Process=>Full and Finalization
|
08 Oct
2015
|
Earlier
on FNF if Loan installments are pending than message not show proper but now it
is resolved.
|
Resolved
|
Full
& Finalization
|
08 Oct
2015
|
Earlier
Hold/Release on FNF IT not calculates but now it is
resolved.
|
Resolved
|
Bonus
Reports
|
08 Oct
2015
|
Earlier
“Bonus Register Form C Rule 4(c)” not opens. Message show “Records does not
exist!” but now it is resolved.
|
Resolved
|
Salary
Variance For Two Month
|
08 Oct
2015
|
Added
Excel format variance report.
|
New
|
Reports
|
08 Oct
2015
|
Resolve
issue when filter more than one employee at a time.
Menu
Path
REPORTS
LWF
PT , TDSTDS, Rent Receipt….
|
Resolved
|
Reports
|
08 Oct
2015
|
In
previous patch on
“Monthly Salary Slip with Arrear Days & Loan Details” slip in
Loan Details Section OP (Opening Balance) & CL (Closing Balance) shows
amount as sum of Principal Amount + Interest Amount. Now in current update we
have changed the logic and now shows OP & CL value only Principal
Amount.
Menu
Path
Reports
Monthly Reports (Salary, Variance)
Salary Slip & Register (Various Formats &
E-Mailing)
|
New
|
Salary
Slips
|
08 Oct
2015
|
When
we generate pdf, on searching of employee if employee count is greater than 500
then Only “EMP CODE” and “EMPLOYEE NAME” will display after searching in datagrid.
Make
faster and increase employee counts for Publish Salary slip and Email to
Employee.
|
New
|
Reimbursement
Module
|
08 Oct
2015
|
On
Reimbursement requisition pay previous month reimbursement amount along with
salary as per configuration settings.
|
New
|
Training
Module
|
08 Oct
2015
|
Training
Detail is not be popup or
download
when click on Training Name
same
excel sheet of employee attendance is able to
imported multiple time.
Hide
and show functionality of
the
division label and division dropdown is not work
from
budget & training mapping form
not
show the approval of the Reporting manger after mapped the training to
employee(ie.if employee is approved the training
schedule by email then Reporting manger is not able to approve or reject )
export
those employee attendance
detail
which is not mapped by HR
question
detail is wrong populated in form
when
update the data.
Training
schedule is not populate
in
case of adminca if training schedule is created by
another user
Add
the Location check box for assign the
training
to a particular location.
to
show the employee Name into excel sheet when export the employee list for
attendance
worked
as per added new field location and get all those training which is live on Home
Page in Ess portal.
all
employee training status visible on admin login
in
training schedule editing Case, Location must be selected into
checklist.
|
New
|
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