SmartHCM Release Notes 4.0.1.0 (Alpha 18-JUL-2017)

SmartHCM 4.0.1.0 (Alpha) Release

Release date: 18-Jul-2017

Module version: Alpha

Maturity Status: QA Approved

Enhancement

1 38063 - Employee Job Change(HRS_S167)
- Translate -show in ess

2 38140 - Job Information(HRS/HRS_S163)
- Translate -Select Category -Position

3 38138 - Individual Time Sheet(TOM_R002)
- Translate -Select Employee

4 38166 - Dashboard(Dashboard)
- Remove the Dashboard button from Top panel. Move the ""Application menu"" button from Left side to Right side Rename the ""Application Menu"" to ""Menu"" and change the Button color to Green and change the icon on button

5 37982 - e-Bank File Setup(PAY_S054)
- In Net amount the Loan is not added. Add the all Loan amount as the deduction from Net amount.

6 38093 - Letter Template(HRS_S128)
- Edit button not available. Provide the Edit button for each line

7 38149 - Dashboard(Dashboard)
- 1. Remove the Application Menu from left side 2. Remove the Application Menu drop down from Top Panel 3. Remove the ""Search Menu"" drop down from Top Panel 4. Provide the new ""Tree Filter"" for Application Menu on Top Panel with search option and tree menu (For example see the link ""http://examples.ext.net/#/Treepanel/Advanced/Filter/"")

8 38049 - Leave Request(HRS_S034)
- Provide the Alternative Employee field

9 38187 - Loan Plan(PAY_R019)
- Provide the new field beside the ""Outstanding Amount"" filed that will ""Last Inst. Amount"" and show the value in it from Loan disbursement screen ""Last Inst. Amount"".

Correct the date format for ""Installment Date"", it should be shown in as per Payroll calendar (Gregorian/Hijri)

10 38147 - Loan Sanction List(PAY_R017)
- Change the report as per the following changes

1. Correct the formatting. 2. Remove “Position” column 3. Add Loan Number column 4. Show Hijri date too in Loan Date 5. Rename “Recv. Date” to “Recovery Month” and show recovery month and year “MM-YYYY” 6. Remove “Rate” and “Comp Rate” column 7. Add field “Calc Type”, it should show two values like “No. of Installment” and “6” 8. Add field “Last Inst. Amount” 9. Ordering on Employee ID, Loan Date Desc 10. Add the ""Paid Amount"" and ""Outstanding Amount"" 11. Add following option button parameter (Paid/Outstanding/Alll)

11 " 38134 - Monthly Payment & Deduction (Employee wise)(PAY_S018)
- Translate -code

12 38148 - Loan Outstanding Balance(PAY_R018)
- Remove “Loan Outstanding Balance (PAY_R018)” from menu