We’re recently released an update that will automatically hide links from users if they don’t have permission to the targeted page.
This is in addition to the page guards already in place that bounce users to their dashboards if they go directly to the page without permission.
If you have
Auxiliary payrolls (ie: for Commission payouts) had a bug wherein the payout date getting displayed on paystubs was still the same as the regular payroll it supplemented.
This has since been fixed and account owners who have the feature enabled (Auxiliary Payrolls) may choose to specify a number of days
We have added more fields to BIR enrolments to support additional dependents. These include a Yes/No field for Is the wife is claiming the additional exemption for qualified dependent children? (field 9A of the 2316 BIR Form) and full name and birthdate fields for up to 4 qualified dependent
Due to popular demand we’ve gone through and made all* the calendars in the system.
There is a new setting you can change on your company’s profile, this by default is still Sunday like it used to be, but now you can also select Monday.
And from here on, the
We have added additional bank classifications.
Commissions
Transportation
Fixed Housing Allowance
Profit Sharing
Fees
You may use this when setting up your banks and enrollables.
If an employee does not receive pay in the pay period, they will be excluded from the generated DBS Bank file.
In preparation for the BIR 2316 Form Certificate of Compensation/Tax Withheld, we have recently completed a feature that properly divides compensation earned through hours on days with more than one active bonus multiplier (eg: Overtime earned on a night shift that occurred on a holiday).
This change has no
How the old absence notification system work is it mainly add a reminder to send the notification a day earlier. Once the time elapses for the reminder it is executed. The issue was the execution is not validated in anyway. If it the reminder exists the absence email will be
Some of our Singapore customers may have experienced the CPF eSubmission File generation not working for them.
This regression was caused by not setting the Account Number (NRIC/FIN) field in the CPF enrollment. We have since stopped the usage of this field and we’re now using the required Government
We fixed the way filtering by Worksite works on the Scheduling page.
Previously we would display all employees which have schedule for current Worksite.
Now we will also include all employees for which current Worksite is set as primary worksite.
If you have any questions please let us know by