Payroll

• You can configure this option from payroll setup by defining allocation keys and attach it to employee benefits and contract.
• You can configure this option from payroll parameter on posting tab by click ignore same accounting posting to Yes.
• Fix transaction payment issue for 32 version and above.
• Option to define from payroll parameter the mandatory fields for user data entry.
• Option to define from payroll parameter – Validation tab the contract limited period setup.
• User can upload from opening balance advance End of services payment.
• System will support the calculation for unpaid and sick leave from previous period.
• User can define the default posting options from payroll parameter in posting tab.
• Introduce new mandatory option for all mobile application requests.
• Introduce new mandatory option for ignore destination group search on business trip and training request.
• Option to define payment journal ID for each transaction type.
• You can define it from transaction setup by selecting payment journal from setup.
• Option to define leave balance up to period wise or end of calendar year.
• You can define it from leave types by defining the balance as of (Period or Calendar year)
• Option to filter attendance summary and Matrix by company ID.
• You can filter by Company ID on Attendance summary and Matrix.
• Add Number of total hours based on period defined on inquiry from and to date.
• Option to define different dimension setup for project and worker.
• Define on payroll parameter the setup on interaction tab – Transaction setup.
• Option to import all previous paid end of services payment on opening balance or define the last clearance date in worker summary after defining advance end of services period check box in EOS parameter tab.
• New inquiry to compare employee basic benefits with calculated pay cycle benefits lines.
• Fix wrong marital status in worker basic inquiry.
• Option post multi business trip expenses when you define the business trip posting per lines on payroll parameter – posting tab, also you should define the posting profile for new expenses.
• Show company Id in attendance summary inquiry.
• New Appreciation end of services report from payroll transaction, you will need to define the setup on transaction setup for report.
• New release of end of services report from payroll transaction, you will need to define the setup on transaction setup for report.
• Option to define the dimension sources based on trip type or Nature (Business trip – Training) from payroll parameter – Interaction parameter.

Payroll & ESS

• Leave balance changes based on period or end of year calendar.
• Pay slip new changes for settlement values.
• Option to calculate income tax based on employee gross salary by defining the covering cost per company and define the adjustment calculation period in benefit.

Performance Management

• Option to define the assigning goals and Mid-year review as step on workflow.

Self-services

• Push notification for assigned work items assigned to user.
• User can navigate to selected transactions direct in modify request.
• User can navigate to selected transactions direct in work items assigned to me.
• User can restrict the periodic excuses per gender.
• Introduce new periodic benefits request.
• Introduce new manager incentive request.
• Introduce new loan inquiry.
• Introduce new workflow process for profile elements.
• Introduce new workflow process for competencies elements.
• Option to disable weekend validation and reject negative ticket balance from leave request setup.
• Restrict for manager team based on hierarchy and delegation for manager self-services and inquires.