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1.2026.314.245

This release upgrades the database to version 154, expands SOCSO, OT, and Claim module features, and resolves multiple payment format and report calculation bugs. (245)

Database​

Database upgraded to version 154

Features​

  • Added UOM, Qty, and Rate fields to Claim module
  • Added setting to allow users to turn off Leave Entitlement Reminder (#6328)
  • Added NextCloud last logged-in account display in Company Profile
  • Added drive registration check in Company Profile when switching on drive
  • Payroll master data import is now free of charge (#6365)
  • Added Beneficiary and Applicant Address fields to RHB Smart Payroll Excel format (#6366)
  • Added SOCSO Non-Employment Injury Scheme as voluntary for local employees (#6352)
  • Added WorkUnit and Rate fields to OT contribution dataset (#6343)
  • Added Employee SOCSO (Invalidity) and Employee SOCSO (Non-Employment Injury) columns to SOCSO Borang 8A report (#6348)
  • Payroll Mobile Connect
    • Added Advanced Period and Attachment Required fields to Maintain Leave Type
    • Added Company Profile

Updates​

  • Revised TMS sync to only retain 3 years of records for Time Attendance Calendar, Location, and Summary
  • Disabled TMS license expired dialog when license has been expired for more than 1 month
  • Tidied IsActive and Set As Default field positions
  • Tidied Maintain Leave Type layout
  • Added Reminder menu item to View menu
  • Increased DocNo field length from 40 to 50 characters
  • Added Advice Type field to Maybank2E-RC Universal Payment page
  • Always show the EPF Employer Account dropdown
  • Changed HW30 OT code rate from 3.0 to 2.0 (#6346)
  • Added Paid Leave Rate calculation by country
  • Added Overtime Pay Rate calculation by country
  • Split SOCSO entries in PR.SOCSO.List report
  • Revised JP Morgan file format bank code list to IBG Routing No. (#6356)
  • Disabled Contract Stamp Duty permission by default for existing users (#6351)

Bug Fixes​

  • Fixed CP Bank Country column not populated with "MY" for IBG payment records in UOB Universal File Format
  • Fixed Maybank2E-RC Universal Payment format missing bank codes for GX Bank and Merchantrade Asia (#6331, #6357)
  • Fixed Non-Employment Injury Scheme field overlapping the EIS Type field (#6358)
  • Fixed incorrect Net Pay amount in Payroll Summary report when grouped by Project (#6355)