Difference between revisions of "SmartHCM Release Notes 4.0.7.0 MP25"

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*<u>'''PAY_S011 - Monthly Payment Deduction (Code wise)'''</u>: Audit log has been provided in the screen.  
 
*<u>'''PAY_S011 - Monthly Payment Deduction (Code wise)'''</u>: Audit log has been provided in the screen.  
  
*<u>''' RMS_S004 - Manage Request'''</u>: Final RMS integration with its complete effect, after user approves a request has been provided.
+
*<u>'''RMS_S004 - Manage Request'''</u>: Final RMS integration with its complete effect, after user approves a request has been provided.
  
 
*<u>'''GEN - General Work'''</u>: Studied current RMS and Identified Areas For Required Changes.
 
*<u>'''GEN - General Work'''</u>: Studied current RMS and Identified Areas For Required Changes.

Revision as of 05:49, 5 April 2023

Enhancement

  • PAY_R012 - Fund Yearly Contribution: Modification has been required in "Fund Yearly Contribution Report" w.r.t. Profit/Loss.
  • PAY_R042 - Fund Balance Statement: Modification has been required in "Fund Balance Statement" report w.r.t. Profit.
  • Database - Database / Backend Development: The following back-end calculations/process has been done: 1) "Basic to Gross" calculation 2) "Gross to Basic" calculation 3) "Gross Adjustment" changes in "Payroll Process" 4) Maintain history for "Gross Adjustment" value
  • HRS_R060 - Employee Data Export : The "Title", "IBAN" field and "Employee Address" in the "Report Parameters Form" screen has been provided and also the "Title", "IBAN" and "Employee Address" column in the report.
  • HRS_R017 - Employee Promotion List: 1. The "Department" as a "Sub-Group" has been provided in the report. 2. The "Last Grade" and "New Grade" columns has been provided in the report. 3. The "Promotion Date" column has been provided in the report. 4. "Date" range specific parameters will now be working on "Promotion Date" column in the report.
  • PAY_S017 - Monthly Data Upload: The data uploading mechanism from front-end to back-end has been moved.
  • PAY_S020 - Payroll Process: On the calling of procedure a parameter has been added.
  • PAY_S011 - Monthly Payment Deduction (Code wise): Audit log has been provided in the screen.
  • RMS_S004 - Manage Request: Final RMS integration with its complete effect, after user approves a request has been provided.
  • GEN - General Work: Studied current RMS and Identified Areas For Required Changes.

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