Payroll

• Enhanced mobile profile service API to support pending/completed statuses.
• Updated job and joining confirmation APIs for personnel services.
• Added advanced filters and features to the Attendance Status Inquiry tool.
• Introduced a new Transaction Group report.
• Fixed date formats, position names, and joining dates in End of Service (EOS).
• Added Kyriba file support and implemented core system updates.
• Enhanced the English name field display in the EOS Appreciation Report.
• Fixed decimal precision in WPS files.
• Resolved pay cycle reverse bug in the posting process.
• Implemented the Security Access Designation Group screen in Payroll.
• Enabled line manager and CEO approval flow for worker actions.
• New bank confirmation letter report design added.
• Fixed internal issue in third-party report class.
• Added a checkbox to control dimension visibility.
• Updated STSSponsors logic to skip existing records during MPSponsors updates.
• Corrected net salary calculations in contracts.
• Implemented multithreading to improve performance.
• Optimised STS table updates with direct data copying.
• Fixed record deletion issues caused by missing mobile log references.
• Enabled dashboard data loading on startup.
• Introduced a service connection test button in parameters.
• Introduced CSV support for customer environments.
• Removed duplicate employee records from lookups.
• Updated task service login logic for non-batch executions.
• Added Payslip filters for Date and Pay Cycle ID.
• Updated date fields to “As of Date”.
• Added a user form part and tile for total user counts.
• Refactored component controls and expanded data source fields.
• Included Service Period and Leave Balance on Payslip reports.
• Created entities for Pay Cycle, Workers, and Lines.
• Implemented a transaction lookup visibility toggle in setup.
• Attendance app login displays empty when no logs exist.
• Resolved worker dimension issues during voucher posting.
• Optimised attendance summary and report calculations.
• Vouchers now use user-specified dates instead of system defaults.
• Resolved worker process transfer issues for target company vouchers.
• Fixed duplicate attendance summary entries for shifts.
• Automated log creation for missing punch entries.
• Managed specific ticket accrual cases during worker transfers.
• Fixed validation errors during the transfer process.
• Excluded non-worker users from direct DB attendance integration.
• Launched a new design for clearance reports in EOS.
• Added pending workflow filters to the transactions page.
• Auto-submitted transactions now use user-specified voucher dates.
• Fixed reverse posting failures in the pay cycle.
• Introduced “Use Report ID” checkbox MPEOSAccrualBalance.
• Implemented DisableMultithreadingForAccrBalance parameter.
• Added STSEOSAccrualBalanceRptReference table.
• Added Manager V3 Security Role.
• Integrated SDSModel with MP.
• Introduced STSHRAdminNotification for Payroll Admin & Manager.
• EOS Accrual Balance added to Payroll Admin & Manager.
• Added the payment field under the General field group.
• Excluded HCMActionInquiryMenu from MPEmployeeRequest privilege.
• Resolved issues where benefits failed to calculate.
• An issue was resolved in which ticket payments had been excluded from advance salary calculations.
• Fixed currency entry issues and real-time total amount updates.
• Resolved processing errors occurring when the previous month’s pay cycle included the full salary.
• Fixed an issue preventing the entry of values in different currencies.
• Added an “unpaid leave” Enum for service period deductions.
• Fixed posting errors when using the “Summary” type.
• Enabled multi-line recalculations in Bonus calculations.
• Updated End of Service (EOS) tables to include ticket payments alongside accruals and adjustments.
• Improved the “Propose Accrual” logic within the accrual adjustment transaction.
• Added a “Reset EOS Ticket” field.
• Fixed “Working Period” inaccuracies in accrual balance reports.

Self-services

• Resolved bug affecting mobile workflow cancellations across all services.
• Resolved application parameter issues to restore virtual card functionality.
• Fixed text translation errors for mobile excuse requests.
• Created third-party secondary report for Business Trip module.
• Disabled license validation in the transfer worker request screen.
• Resolved compensatory excuses missing from summaries.
• Added Questionnaire Groups to business trip training requests.

Soletechs Hub

• Introduced a new QR code number sequence within Soletechs Hub.
• Updated Hub mobile configurations and synchronised QR code changes.
• Redesigned Soletechs Hub workspace form.
• Resolved Project ID label issue in Soletechs Hub.
• Introduced QR code and modified mobile configuration service in Soletechs Hub.
• Implemented project setup screen in Soletechs Hub.
• New workspace screen added to Soletechs Hub.
• Enhanced mobile configuration and QR code at the form level in the Hub.
• Implemented ticket modification form with license update in the workspace.
• Added Ticket Status Enum and Project table relations.
• Soletechs Hub Workspace updated with license and tickets.
• Added required IDs for Company, Customer, and Partners.

Recruitment management

• Introduced the location field in the recruitment project form.

Performance management

• New reviews now include goal selection.
• Ratings now populate based on defined parameters.
• Settings changes now reflect across all review templates.   

B2B Integration

• Implemented Al Rajhi Bank B2B integration in D365.
• Fixed an issue with Soletechs pay configuration key.
• Dropped B2B bank type from Soletechs Pay module.

Dynamics ESS 365

• Enhanced home page layout in the ESS app.
• Introduced the Review page in the ESS app.
• Redesigned the Inquiry page in the ESS app.
• Deployed new UI home screen to the separate branch.
• Redesigned Self-Service and Profile in the ESS app.
• Added option to switch between old and new design in the ESS app.
• Introduced a new intro screen in the ESS app.
• Restricted ESS access for users with EOS transactions.
• Fixed leave encashment issues in the ESS app.
• Added print button for all Self-Service reports in the ESS app.
• Fixed overtime request issue (hours not displayed) in the ESS app.
• Fixed the incorrect number of days in leave encashment requests.
• Enabled AI-based creation of incentives, benefits, and education (Copilot & Power Automate).
• Improved Self-Service card design (auto-hide actions when fewer than three items).
• Added print flow for primary/secondary Business Trip reports in the ESS app.
• Uploaded ESS app version to Apple Store.
• Updated Inquiry page cards and enhanced Payslip design in the ESS app.
• Added auto-logout on configuration change in the ESS app.