It was brought to our attention that there is was no ‘logs’ when making changes on the Leave Management System. This is now fixed… We’ve added “Change Logs” when updating the General Settings:As well as when updating the Leave Bank Balance:
Release Note: Standard Break Rules now doesn’t deduct breaks on the hours per day
We’ve received cases where in the standard break rules (ie 60mins) gets deducted on the hours per day which is tied to the “Paid Days Off” and “Unpaid Days Off”. So when you use them, it will deduct another hour which shouldn’t be the case. This is now fixed… Paid […]
Release Note: Change logs now includes the Subordinates page
We’ve received reports that the “Change logs” on a specific employee profile doesn’t show the “Subordinates page” This is now fixed… When you make updates/changes on the “Subordinates” page of a specific employee: Logs should show on the employee’s profile:
Release Note: BIR Employee Status added on Enrollments for BIR 1604C (Schedule 1 & 2)
As part of the new Alphalist format (also known as the BIR 1604C Schedule 1 and 2), the report requires to have the “Nationality/Resident” and “Current Employment Status”… We have now added these field on the employee’s Enrollments page. If you go to the employee profile and edit the BIR […]
Release Note: Added “Load More” option on Employee’s payments page
If you’ve been a long time PayrollHero user and you’ve done tons of payments within the employee’s profile, you’ll have to scroll down to all the paid Payments of the employee on the Payments page. We’ve now fixed this… We’ve added a “Load more” option so it only shows 15 […]
Release Note: Mass Update Payment Method via Multi Insert Tool – Enrollment Update
Before, the payment method can only be added/updated manually by going to each employee profile, and adding them on the Payment Method page. We have now made it easier! 🙂 We’ve updated the “Multi Insert Tool – Enrollment Update” to include mass updating Payment Method. See the step by step […]
Release Note: Added validation for ‘days per year’ field when exceeding more than 365 days.
We found out that when you type more than 365/366 “days per year” on the compensation grid, it used to allow large numbers. We have now fixed this… Since the “days per year” field should only have less than 366 days per year, we have added warning validations for this:
Release Note: “Unpaid Days Off” not getting deducted on allowances is now fixed.
We’ve received reports that when the allowance template is set to “flat rate but deducting absences” it is not deducting when the day is scheduled to be an “Unpaid Day Off” We have now fixed this… When a day is tagged as “Absent” on the attendance page and “Unpaid Day […]
Release Note: Fixed SSS Number Error validation on SSS R3 Report
We found out that when the SSS Employer number is left blank on the settings, it generates an error when exporting the SSS Report. We have now fixed this… If there’s no SSS Number on the SSS Enrollment under Settings, no SSS Number will show on the SSS R3 Report:
How to Add Secondary Contacts on your PayrollHero Billing Portal
PayrollHero uses Freshbooks in generating invoices and receipts for PayrollHero Clients. Invoices are sent to the billing contact every month. Billing contacts are mostly account owners or admins to your PayrollHero account. If unsure who your billing contact is, feel free to email us at support@payrollhero.com If you are the billing contact […]