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- #5975: Add email for UOB IBG file format with payment advice
- #5973: Tax exempted allowance calculated wrongly when more than 1 allowance with same tax code
- #5969: Add Alliance Bank BizSmart Zakat file format
- #5972: RHB Smart Payroll format does not support Rentas bank code
- #5941: MC leave type Process script default to “Based on calendar year, no proportion, round to 1 decimal”
- #5971: Claim transaction project different from pending claim transaction project after process payroll
- #5970: Add Pending Director Fee, Bonus, Paid Leave, Compensation, Advance Paid, Loan, CP38, Unpaid Leave data import from command line
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info
