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- Upgrade Database to Version 105. Tunning SY_PROFILE & PT_AD table
- Add Total Unpaid Leave Day beside Description for Payslip
- Add leave application data import on Check Time window
- #5433: Copy and paste employee record prompt error “No argument for format %s(%s) not found”
- Feature #5432: Add leave entitlement processor script – based on 365 days proportion, round to day
- Trim space and replace non-breaking space (nbsp) in email field with empty string
- Feature #5430: Add Maybank Universal Payment Zakat file format
- Feature #5436: Add Mizuho bank IBG, InHouse file format
- Fix out of memory error on syncing leave application & paysheet resources
- Feature #5435: Increase employer zakat number field length to 20
- #5437: Bank Islam Salary Credit text file format “Credit Account Number” column is only applicable for intra-bank transfer
- HSBC HUB MRI and ACH file format – Incorrect bank code if employee bank is HSBC Amanah
- Feature #5440: Hong Leong bank Connect First EIS excel file format
- #5439: Maybank2E-RC Universal Payment file format – Invalid bank code of Bank Muamalat
- Fix Save pending transaction prompt project cannot be blank when employee code is invalid
- #5441: Missing bank codes in AmBank Net Salary file format
- Add data provider and data import via command line
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info
