SmartHCM Release Notes 4.0.4.2 (Alpha 19-Jan-2018)

SmartHCM 4.0.4.2 (Alpha) Hotfix 16 Release

Release Date: 19-Jan-2018

Module Version: 4.0.4.2 Alpha Hotfix 16

Maturity Status: QA Approved

Leave Action Remarks Setup Screen (HRS_S201): Created the new Screen in the "Setup" Folder of the "Leave Management" Module.

Loan Disbursement Screen (PAY_S030): "Gross Salary" to show in the screen, so if user chooses an "Employee" to give "Loan" to him then he can see the "Gross Salary" of that "Employee".

Leave Record Report (HRS_R009): Add the new combo box named "Leave Action Remarks" and add the new "Text" field named "Other Remarks" just below the "Leave Action Remarks" combo box in the "Report Specific Parameters" form and it will be enabled when the user will select the value "Other" from the "Leave Action Remarks" combo box. Also, remove the "Job Title" and "Unit" Columns from the Report. Also, add the Columns named "Days/Hours Requested" and "Days/Hours Approved" in the Report. Also, add the new Columns "Apply Remarks" and "Action Remarks" in the Report.

Consolidated Leave Card Report (HRS_R010): Add the new combo box named "Leave Action Remarks" and add the new "Text" field named "Other Remarks" just below the "Leave Action Remarks" combo box in the "Report Specific Parameters" form and it will be enabled when the user will select the value "Other" from the "Leave Action Remarks" combo box.

Consolidated Leave Card Report (HRS_R010): Alignment of "Report Specific Parameters" form is not proper in Arabic mode.

Leave Record Report (HRS_R009): Design of "Report Specific Parameters" form is not proper in Arabic mode.

Notification Calendar Screen (ESS_S001): "Email" and "SMS" notifications are not receiving to any "Recipient" ("Employee" and "Specific Criteria") against the "Late Attendance" notification type.

Employee Information Screen (HRS_S185): If user wants to change "Start Date" in the "Experience" Tab after saving the data, system is not allowing to edit the "Start Date" and showing error message.

e-Bank File Generation (PAY_S055): "Overtime" Codes (T) behavior should be shown as "Addition (Plus)" in the "e-Bank File". Currently, system "Subtraction (minus)" the "Overtime" codes. Also, "Fund" codes (F) / "Loan" codes (L) / "Deduction" codes (D) should be shown as "Subtraction (minus)" in the "e-Bank File".

Payroll Overtime Records Report (PAY_R010): Report is not showing digits after decimal point in "Overtime Hours" column.

Letter Tags Setup Screen (HRS_S129): "Employee Id - [EMP_ID]" Tag is not working in the report.

Letter Report (HRS_R051): Parameters ("Single" / "Double") of "Line Space" combo box are not working in the report.