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:
Release Note: Loading page for Reports and Generating Payroll is now fixed
We’ve received a feedback that the loading page for the Reports or when generating payroll is not really loading BUT emails are received for the exported report. This is now fixed… Loading page should now show the details again and the loading bar:
Release Note: YTD amounts on payslip fixed
We’ve received some feedback that the Year-to-date (YTD) amounts on the payslip doesn’t refresh when the pay period falls from the previous year. See sample screenshot below: This is now fixed… Pay periods that falls on the previous year and payable date (Payout date) that falls into the new year […]
Release Note: Fixed Billing page link
PayrollHero uses Freshbooks in generating invoices and receipts for PayrollHero Clients. With the start of the year, Freshbooks made new updates (ie freshbooks links, access, invoice etc). So when accessing your PayrollHero Billing Portal from your PayrollHero Account, it shows this error page: We have now fixed this… Once you click the […]
Release Note: SSS Contribution Table for 2021 released
We’ve released the latest 2021 SSS Contribution Table for all PayrollHero accounts. Details of the contribution table can be reviewed on the document below:
Release Note: Fixed “Duration” of hours on the Official Business Request in the OT/OB Feature
Before, the “Duration” of hours doesn’t show the Approval’s page or History page when requesting an ‘official business’ on the OT/OB Feature. This is now fixed… “Duration” of hours can now be seen on the Approval’s page or History page:
Release Note: Remove option to “regenerate” on Offcycle Payrolls
We found a bug that when you regenerate an Offcycle Payroll, it switches and becomes a Regular Payroll. As reviewed with the team, we have removed this option so if there are any incorrect amounts in the offcycle, it is easier to just delete and upload the offcycle payroll.