2026 Q2 Release

Payroll

Introduced a new job offer letter design.
Resolved Report ID and Generate button issues in EOS Accrual form.
Added ‘Inside’/’Outside’ options for applicants.
Updated English and Arabic labels across the Penalty Transaction screen.
Introduced a new reason code key to the Recruitment app.
Resolved Arabic language filter issue in Leave Transactions.
Fixed license related problem affecting job attribute tabs.
Introduced license code integration in Select Pay module.
Resolved problem causing wrong transaction types to appear after date filter reset.
Resolved issue permitting negative balance in Ticket Encashment on mobile.
Implemented rule to set Ticket Rate field as read only when company pays for ticket.
Resolved problem preventing Pay Cycle and Transaction Group submission without workflow configuration.
Resolved issues affecting Worker Legal Status and Kyriba MOL ID functionality.
Corrected Arabic text formatting issue in Job Offer report.
Introduced Kyriba MOL per file split functionality.
Updated Penalty module with extended character limits for Discipline ID and Description.
Introduced Alghad specific Job Offer design template.
Introduced validation to control Applicant Login deletion in Career Portal.
Resolved problem affecting Business Trip Request functionality in mobile app.
Implemented support for Recruitment Project Owner in both Request and Project screens.
Introduced “Covered by Company” flag in Housing and Transportation setup.
Enabled Prospect Emails access for Payroll Manager role.
Fixed Salary Sheet Report display issue in Arabic version.
Introduced EOS Amount field in Payslip.
Resolved display problem preventing Arabic Name and Nationality from showing in Arabic mode.
Resolved error encountered during CSV data import process.
Introduced new inquiry with groupBy functionality.
Blocked reverse pay cycle when accrual payments exist.
Introduced export‑to‑Excel function for matrix‑based form.
Introduced leave transaction report for detailed tracking.
Included location and account name in mobile attendance tracking.
Introduced absence transaction report for detailed tracking.
Resolved bug that picked wrong number of years.
Implemented MPPayrollManagerRestricted role.
Included source in attendance log during data upgrade.
Fixed missing fields in UI and corrected data retrieval logic.
Implemented test connection service within parameter setup.
Deleted DecRound function to align total and header values.
Resolved issue with zero‑amount pay transactions.
Implemented new Benefit Worker Assignment feature tailored for Saudi employees.
Added configurable form for business‑trip dynamic fields mapped in setup and returning values.
Implemented visa transaction logic triggered by Muqeem workflow step set in parameters and enabled flag.
Implemented Excel‑based bulk update for Benefit Worker Assignment records.
Updated payables days logic to derive end day from from date.
Implemented Report ID population when initializing form to prevent runtime error.
Implemented Legal Commitment validation for existing worker entries.
Implemented single‑voucher generation for EOS transactions.
Resolved ticket amount calculation error in Per Diem/Per Night business‑trip modes.
Introduced EOS validation step when submitting workflow.
Added functionality to show questionnaire under Travel Expense category.
Added validation on End‑of‑Service submission when unposted transactions exist.
Implemented Per Route setup for business‑trip distance and amount calculation, along with ticket‑versioning capability.
Implemented multiple‑days remote‑work option with recursive feature support.
Resolved bug blocking loan‑installment processing if contract end date precedes installment day.
Excluded attendance punch start‑time rule on Fridays and public holidays.
Implemented push notification for missing attendance punch events.
Resolved problem preventing proper navigation from EOS transaction to linked transactions.
Added department field inclusion in WPS file generation.
Implemented logic to aggregate lateness and early‑leave hours per employee; full penalty applied when total exceeds parameter, else deductions reset.
Enhanced attendance logic to consider total delay duration if grace period is surpassed.
Implemented traffic‑violation penalty calculation.
Fixed issue causing incorrect punch type after half‑shift duration.
Implemented option to apply reason codes in bulk from Attendance Summary view.
Fixed slow‑loading issue in Shift Planner module.
Added permission control for bulk‑plan option in Shift Planner.
Enhanced Attendance Summary screen to include login/logout location details and a short‑total column.
Enhanced End‑of‑Service posting logic to handle empty voucher numbers.
Enabled configuration for maximum off‑days per shift in Shift Planner.
Implemented validation to enforce weekend limits within Shift Planner.
Enhanced Shift Planner screen with improved layout and usability updates.

Self-services

Implemented key reference numbers for Employee Status v2 in the mobile app.
Enrolled new employee to active list with Company ID.
New API endpoint available for active employee list.
Fixed English Payroll label display issue.
Resolved request refresh issue in Self-Service.
Resolved Worker ‘All My Requests’ personalization and refresh bugs.
Implemented redesigned formats for Employee Certificate and Bank Confirmation letters.
Implemented updated configuration keys for all services.
Resolved incorrect sorting in Leave filter within Leave Transactions.
Introduced a new requester key for Recruitment service requests.
Resolved issue affecting education creation in the service.
Resolved miscalculation issue in leave balance within the service.
Implemented new reference number functionality for Attendance Status Teams V2.
Introduced API for fetching active employee list by data area ID.
Implemented new API to list active employees.
Corrected Leave transaction filtering logic.
Resolved missing Join Date conversion in EOS transaction post Self Service workflow completion.
Resolved ticket amount display error occurring post business trip save.
Introduced Mobile Inquiry screen under Application Parameters.
Resolved problem preventing approval comments from saving in mobile app.
Resolved problem preventing journal record deletion in the service.
Introduced functionality to transfer Travel Expense line attachments to Business Trip Request.
Introduced Visitor Request workflow within Self Service module.
Implemented new API extension for custom lookup in the service.
Resolved problem affecting salary commitment report.
Implemented “Period Start After” field within Loan Setup module.
Introduced API enabling Career Portal login via social media accounts.
Introduced additional field in Training UI configuration module.
Implemented Dashboard Inquiry V2 feature for enhanced reporting.
Implemented QR code creation and validation for parking via D365 mobile.
Implemented checkbox control in general request setup.
Updated VisaJob setting to No for position visibility.
Implemented import filter with EmplGroup and DataAreaId criteria.
Implemented SendTo field with dynamic visibility by SendTo type and added Embassy enum element.
Enhanced cancel request workflow to manage leave extensions.
Aligned Project and Dimension Project values with chosen Planning Request.
Enabled missing‑punch notification only for mobile; added option to exclude email sending.
Resolved issue affecting leave‑extension.
Enhanced Shift Planner logic with new validation checks.
Implemented Per Route setup for business‑trip distance and amount calculation, along with ticket‑versioning capability.
Resolved Shift Request and Swap Shift validation and filtering inconsistencies.
Implemented functionality to generate shift requests from bulk plan view in My Shift Planner.
Implemented restriction for backward leave continuity and enhanced related leave‑process features.
Added support for extension fields in mobile‑app module.
Fixed issue in Approved Excuses Log when multiple shifts occur on the same day.
Implemented auto‑approval logic when requester and approver are the same user.
Enabled leave‑balance validation during resubmission of leave requests.

Performance management

Fixed review‑screen comments popup display issue.
Resolved problem preventing proper navigation to review screen from My Approvals.
Resolved problem preventing proper navigation to Objectives within review form.
Fixed review‑permission issue and auto‑submit workflow error.

Dynamics ESS 365

Introduced redesigned Inquiry cards and refreshed Payslip UI in ESS app.
Uploaded new TestFlight build for SVC app.
Implemented auto‑logout to login screen on config change in ESS.
Added parmTrainingCurrencyCode and parmTrainingExpense permissions to Training UI in ESS.
Fixed date filter issues (before/after) on Business Trip page.
Redesigned tab layout on Questionnaire screen and updated navigation for interior questions.
Updated Performance Journal UI: new tab design plus list/card view for team and user.
Enhanced Development page with refreshed cards and redesigned review lists for team and user.
Updated Courses screen with 5 redesigned tabs.
Updated goals list design for team and user in ESS.
Implemented new UI design for Development screen on mobile.
Uploaded SVC app version to store with complete data for review.
Implemented support for Dynamics custom fields in ESS self‑service (create, view, edit).
Resolved bug preventing code generation in Forget Password flow.
Resolved errors affecting print functionality in SVC app.
Fixed leave request workflow to correctly show remaining balance.
Implemented restrictions to stop users opening ESS app with VPN or without log permissions.
Users can now choose from lookup and update values in General page.
ESS app now shows XLS files in‑app.
Integrated updated Soletechs UI designs into SVC app; published to SVC account.
Introduced Event as a new type in General, with supporting pages.
Enhanced ESS self‑service with redesigned Date/Time custom field UI.
Introduced Visitor as a new general request category.
Integrated live version tasks into latest app release; resolved all bugs.
Fixed incorrect pending request count in overview in mobile app.
Push notifications fixed in new app version.
Aligned End‑of‑Employment text style with application defaults.
Resolved Job Info certification crash issue.
Fixed issue where Arabic version required app restart to reflect changes.
Updated Settings with latest social media links from website.
Corrected Dependent Medical Insurance Cover from “No” to “Yes”.
Fixed mobile app issue with creating and viewing shifts.
Implemented Hide API for EOS and Leave Balance in mobile inquiries.
Resolved error when switching to Daily Overtime after date selection.
Resolved bug in shift creation; shift type must be chosen.
Fixed Modify Request bug affecting ticket encashment after request change.

Soletechs Hub

Fixed configuration problem in HUB mobile app.

B2B Integration

Fixed log issue and resolved B2B Azure error.
Resolved issue affecting B2B reprocess inquiry.
Resolved authentication key problem in B2B Payroll WPS service.