What does having a “Regular Employee” system permission mean? This means that your system permission or access level within PayrollHero is limited to the basic features that a Regular Employee may have. What can I access using the “Regular Employee” system permission? Dashboard View the Employee’ Profile Photo, Name, Position and […]
Variability Type : You can credit specific amount to the time the employee work. If you do not see this option on your account, please contact email@example.com. Frequency: Per payroll Monthly Per worked day Per actually worked day Variability Type: Yes, Apply according to time worked Yes, but exclude overtime and […]
Here at PayrollHero we understand that different companies have different ways of doing business. From how you communicate organizational changes, company events and even how you pay your employees. To allow companies to align their payslips more with their internal culture we have created two new payslip templates. We will […]
What is a Double Holiday (Regular Holiday + Special Holiday)? A Double Holiday occurs when 2 holidays lands on the same day. When Ninoy Aquino Day (a fixed special holiday on August 21) is the same day as Eid’l Adha (a movable regular holiday). Here’s how you can setup the […]
If you want to capture the percentages of the employees attendance, you can use the Pivotable Attendance Report. This report has been flattened out so that you can use more spreadsheet operation on it such as generating a Pivot table of your employees attendance. First, you need to extract the Pivotable […]
All employers are required by law [S68(2) of the Income Tax Act] to prepare Form IR8A and Appendix 8A, Appendix 8B or Form IR8S (where applicable) for all your employees who are employed in Singapore by 1 Mar each year. Employers need not submit the forms to IRAS. To generate […]
This was actually quite shocking, there was no validation preventing these from being deleted when there is payments attached to them Previously it would just attempt to delete as much as it can (any employee Enrollments, etc), and it would leave the Payment records in a broken state. Now it […]
Added a general handler to FreshBooks API errors when creating billing profiles for accounts. This should hopefully show us any expected errors as actual error messages rather than crashes.
– Now reacts a bit better to the nil amount case (doesn’t error out the same way if you happen to somehow get it into this state) – Any payments set to Fixed Amount BIR now require the Amount to be set (preventing the above)
We have fixed an issue where regenerating old PDF shows “undefined method ‘strftime’ for nil:NilClass”, now you should be able to view old finalized payslips.