Payroll

• Option to allow search per country and city and define destination group as info by selecting Destination group as info check box from Payroll parameter – Validation – General.
• Option to allow Pay cycle allocation per dimensions by defining dimension allocation ID on contract and benefit worker assignment.
• You can view changes from Payroll transaction – EOS transactions – Reports – Release letter, please be sure you configure the report setup from report setup under payroll transaction setup.
• A New field has been added to business trip request (Travel Type) (Plane –Train –Car).
• Option to create auto check out once user left the location, by defining auto check out in attendance location group and define the ranges on parameters.
• Define Restrict multi device check-in & check-out check box in payroll parameter attendance setup.
• Option to create overtime values based on attendance log with option to submit request daily or weekly or monthly.
• Push off leave balances on EOS transactions. Customize the amount as rounding on WPS.
• Display the bank information details on the Journal screen.
• Updated new attendance device batch on the attendance log.

Payroll & ESS

• Calculate per night changes for Business trip.

Performance management

• Modifications on the review creation screen from the review type.
• Altered changes on the Bell curve.
• Implemented updates to the grievance request modifications on performance bell curve.
• Ensure the employee rating is checked before submitting within the discussion workflow.
• The notification email jobs have been incorporated into the performance module.

Human Resources

• Implemented new customized fields for course attendees on the HRM module.

Self-services

• Option to enable planning from leave request setup by selecting Validate leave planning.
• Option to define the comments as mandatory or no from request setup in self-services.
• Support submitting requests from with different workflow configuration
• Option to define alternative worker based on delegation group or Hierarchy from Self services parameter.
• Option to hide non mandatory fields for leave request and business trip in mobile application, you can configure it from Self services parameter configuration – UI configuration.
• Option create workflow for adding contact information and addresses and personal contact.
• Optin to create request based on employee overtime hours in attendance log by selecting Calculate overtime per attendance log check box on excuses setup on self-services.
• Option to manage workflow for address create or modify using workflow.
• Option to manage workflow for contact information create or modify using workflow.
• Option to manage workflow for personal contact (Emergency contact) create or modify using workflow.
• Option to manage workflow for address create or modify using workflow.
• Option to print new report for performance 360 review.
• Retrieve the list of users who have requested leave from the alternate worker.
• Modifications to the worker bank dialogue interface.
• Obtain the currency code based on the request’s approval date.
• Included Currency for staging import on the self-service.
• Imported staged currency conversion transactions into the payroll module.
• Attachments are mandatory for dependents depending on the setup.