Skip to content
- 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)
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info