When the 13th Month Payment is generated, the default payment settings was set to credit amounts to ‘taxable’. 13th Month Payments should be credit to the Net pay. This is now fixed… It now defaults to use “Net”. See screenshot below:

If the employee requested for 1 month leave or 30 days or more, then the number of days under leave details or Leave for Approval only shows 1 day but still approves leaves for more than 30 days. This is now fixed: Number of leave request days now shows the […]

“Regular Taken” appears twice on the Modern & Statement Payslip. For the Modern Payslip – it is under the “Taxable income” and “Other payments” For the Statement Payslip – it is under the “Taxable income” and “Less: Mandatory and other deductions” We checked the computations and it still gets ‘deducted […]

When trying to upload a PDF file on the employee profile’s Requirement section, it gets stuck on “Please wait…” This is now FIXED: PDF files can be uploaded again on the employee profile’s Requirements as well as PNG and JPEG files.

After generating payroll, the extension name (ie. Sr. or Jr.) is not showing up on the employee’s payslip. This is now FIXED: Name extensions are now added on all payslip templates. See screenshots below: Classic Modern Statement Note: We’ve also removed the word “beta” when setting up the modern and […]

Re-activating employees means transitioning them from either: pending separation to active suspended to active separated to active However, when you reactivate an employee, it used to only remove the “Separation date” and “separation code” on the employee profile. It does not remove the separation date on the enrollments where the […]