Payroll

• Introduced new Occupation Change screen in Muqeem service.
• Added Visa and Passport screen to Muqeem service.
• Implemented a new re-print report in Muqeem service.
• Deprecated ‘Extend Visa’ feature and updated object name in Muqeem service.
• Deployed new ‘Final Exit’ screen in Muqeem service.
• Rectified validation logic in Muqeem table.
• Implemented missing Allow Edit method for the table object in Muqeem.
• Created new log table in the Muqeem service.
• Introduced new report in Muqeem.
• Established security role and privileges for Muqeem forms.
• Defined admin-specific security roles and privileges.
• Added service to extend passport validity.
• Added service for passport renewal.
• Added contract template report.
• Blocked creation of dependent details from worker screen if marital status is none or single.
• Developed services to display data in country and city lookups.
• Included Iqama in Identification Form.
• Configured HR service log to show date and time for each record.
• Configured Disconnect Service in Parameters.
• Designed Exit Re-entry Duration screen.
• Implemented Exit Re-entry Extend Duration screen.
• Introduced new Exit Re-entry Cancel screen.
• Introduced setting in Transaction Setup to fetch previous month’s transactions in Pay cycle.
• Resolved Payroll Parameter issue by removing employee name from posting to ensure correct Pay cycle reversal.
• Corrected deduction calculation in Salary Sheet to exclude periodic payment amount.
• Updated Pay with Accrual to retrieve data in Accrual Payment based on From Date instead of Transaction Date.
• Implemented new option in Pay Cycle for retrieving unpaid months.
• Rectified letter design salary bug in the Certificate Total report.
• Resolved decimal rounding issue for net and gross salary in the mobile app.
• Introduced WPS Setup column in Excel.
• Introduced functionality to omit contractor-type employees from payslip processing.
• Inserted new value in lookup for project calculation group.
• Enabled visit visa extension service.
• Implemented Article 77 handling in EOS for resignations and terminations.
• Enabled dimension selection from Position rather than Employment History in Pay cycle and Transactions.
• Updated Payslip V2 design.
• Blocked Last Day Deduction Per Diem feature for single-day entries in Business Trip, ESS, and Payroll transactions.
• Resolved Pay cycle validation problem related to cost benefit allocations.
• Implemented parameter to control GOSI application on overlimit earnings.
• Resolved leave amount miscalculation for calendar day setup including public holidays and weekends.
• Implemented option to source dimension from Position instead of Employment History.
• Configured new account and posting type for Ticket Accrual Adjustment entries.
• Introduced new Payment Date field in multi-Payment process.
• Enhancements made to the Promotion process.
• Configured multi-Payment process to support summarized Offset Account.
• Resolved bug in Allocation process.
• Enabled GL account summarization for group transaction JVs.
• Computed leave balance only in EOS lines for non-accrued leave groups.
• Introduced manager access for updating promotion factors.
• Enabled new pension scheme for joiners.
• Configured Project Setup with Dimension Source option: Project, Worker, or Position.
• Enforced validation to prevent leave return submission on the same From Date as the leave.
• Implemented checkbox for company-paid ticket and permitted zero-value ticket rate in leave processing.

Self-services

• Deployed new department field to all Self-Service screens.
• Modified the WFH Converted flag upon workflow completion.
• Rectified bug in the WFH manual entry screen.
• Introduced ‘Approved By’ date and flag for WFH requests in ESS.
• Applied lookup filter to display remote work only on the Leave Request screen.
• Implemented WFH workspace in the My Request screen in ESS.
• Introduced new WFH leave filter type on the WFH request screen.
• Enabled workflow type nature in document type under ESS.
• Included Passport No in Letter Salary Version 2 design.
• Removed other costs from training request according to Business Trip parameters.
• Resolved design bug in Letter Report Salary Confirmation v2.
• Introduced Hide Configuration field in Training Request.
• Added logic to validate department count for each day’s remote work.
• Added logic to validate department count for each day’s remote work.
• Leave calculation now unified for requests from both self-service and payroll systems.
• Updated leave continuity rule to enforce restriction only for sequential same-type leaves.
• Integrated new parameter in General Request Setup to enable editing of service charges.
• Revised error message.
• Integrated new parameter in General Request Setup to enable editing of service charges.
• Added a “Restrict Leave Continuity” checkbox to control date gaps between leaves.
• Request nature and leave type are set automatically during Excel data import.
• Upload multiple selected data on form.
• Excluded weekends from request days.
• Enabled a checkbox in EOS request (“Request Raised on Qiwa”) to allow submission if checked; otherwise, submission is restricted.
• Introduced a new “Cancel Request” button. Once the workflow of the Modify Request is completed, the related “Leave Transaction” data for Work from Home requests will be deleted.
• Applicable only for Work from Home requests.
• Configured a new field in setup.
• Replaced the name for remote work id everywhere.
• Restricted data visibility in lookup if Inactive is set to Yes in Setup.
• Enabled WHF request link with other leave.
• Replaced Gray background with white in salary letter.
• Restricted service-level changes for ESS Setup Data.
• Implemented manual Work from Home Request screen without workflow.

Attendance management

• Added a new feature to allow max month/year OT based on setup.
• Omitted the periodic excuse while attendance log was created from Excuse.
• Added a line color for Attendance summary for Remote work.
• Work start time from the attendance group if it’s available”.
• Implemented remote work coverage in the attendance summary.
• Fixed duplication in attendance summary during same-day shift changes.
• Punch issue validation now supported in the mobile service.
• Remaining overtime (monthly/yearly) now visible to users.
• Attendance summary and notification bugs have been fixed.
• Introduced ‘Number of Hours’ field in the Periodic Excuse screen.
• Rectified mislabeling in the attendance mobile log displayed in Payroll.
• Added online training in setup and if that’s yes we get the destination group id, destination and country from setup.

Personnel management

• Resolved incorrect dimension value display in Worker Full Details Inquiry screen.
• Prevented creation of duplicate bank loan accounts.
• Validation added for Medical Insurance Cover when submitting medical requests.
• Enabled validation when submitting workflows in Education.
• Enabled identification number field on all transaction screens.
• Solved identification number issue.
• Enabled audit log screen.
• Introduced a feature to send notification email with cc.
• Implemented feature to send a notification if there is any pending bank loan during EOS payment.

Dynamics ESS 365

• Implemented ‘UI configuration’ field in the mobile app.
• Fixed Box API error in the mobile service.
• Launched push notification version 3 in the mobile app.
• Launched new push notification in the mobile app and included new DLL.
• Rectified app token issue in the mobile app.
• Introduced new custom field in UI configuration.
• Implemented Azure Blob attachment support in the latest mobile service version.
• Rectified attendance synchronization bug in integration.
• Introduced WFH count to the mobile app dashboard.
• Rectified bug in modifying remote work request nature in the mobile app.
• Resolved bug in UI configuration on mobile.
• Filtered lookup to show only remote work at the mobile level.
• Introduced new data member to Excuse Request in the mobile app.
• Resolved bug in alternative worker lookup language on mobile.
• Introduced new WFH screen in Leave Request (ESS).
• Enabled UI configuration field for Business Trip on mobile.
• Resolved primary check-in bug in the mobile app.
• Resolved data area ID issue in Azure Blob API on mobile.
• Rectified mobile workflow notification list bug.
• Configured No of Days field in mobile UI setup.
• Included new Hide Configuration field in the mobile app.
• Resolved QR code generation issue in Employee Info for all employees.