Page Comparison

1. Feature of rollout pay slip on payroll. 

1. Bug fixes in reports

1. Create New Menu report as ‘Manpower by Gender’ Report and ‘Manpower By Race’ Report. Procedure name is VA064_GenderSuperset and VA064_RaceSuperset respectively.   

1. Correction of validations in Parameters of Pay slip print - Org, Cost Center

1. Handled retry functionality in payroll. Any record on Payroll Run Assignment can be marked as retry and when payroll is executed again, system will only process the retry marked records. 

1. Bug Fix in retro pay functionality.  

1. Mark the components as Payroll Processed when those components are processed in the payroll run. 

1. New enhancement for retro pay process.: After Retro Pay Process, system will identify the changes and reprocess the payroll with that changes and record it in Retro Pay window. 

2. New enhancement for Batch Payroll Process: Batch payroll run is used to process multiple payrolls with common parameters. 

1. Rebuild the module with updated NuGet Packages to make compatible with Vienna Advantage Framework version 5.0 and above.

Note:- This version and all future versions of this module will be compatible with Vienna Advantage Framework version 5.0 and above. If you are using Vienna Advantage Framework 4.X.X.X then, do not install this version. 

Module Dependency 

Vienna Advantage Standard (VAS_) <1.0.1.0> 

1. Updated Payroll Summary Report – resolved sorting and other issues 

1. Added parameter - Group in Payroll Register Report 

1. Displayed OT Hours in Payroll Register Report 

Bug Fixes in payroll balance 

1. Resetting YTD Balance during payroll execution based on calendar mapped on HR settings window.

2.Enhancement on formula results with sequence no of return results. 

3.Enhancement to show employer contribution statutory bodies in expense invoice. 

Changes in EA Report: 

1.Zakat paid via salary deduction 

2.Total claim for deduction by employee via Form TP1 in respect of

3.Total Qualifying Child Relief Total Qualifying Child Relief 

4.No of Children Qualified for Tax Relief 

5.Gross tips, perquisites, awards/rewards or other allowances (Details of payment: 

6.Need to Add System Date (Current Date) 

7.Date of Commencement : Show the hire date in case of employee hired in current year.

8.Date of Cessation : Show the separation date of employee in case of employee resigned or terminated from organization. 

Salary Summary Change 

1.Don't show the advance payment in Salary summary report. 

2.Show basic salary and transportation allowance as 1st and 2nd Component 

Following features are released in the Payroll Module 

1.Payroll Configuration : No of Payroll can be defined in payroll definition  

2.Component Creation : Various salary components will be created as per the HR Policy. 

3.Global values Creation : Fixed Rates or values used in calculation or validations can be defined in Global Values.  

4.User Defined Tables : Matrix structured values can defined using table structure and values.  

5.Formula writing : System provides flexibility  to calculate the salary using formula master 

6.Payroll Processing : Generating the payroll for all employees or group of employee or single employee using payroll run. 

7.Generate Expense Invoice : After processing the payroll , Payroll data should be transferred to expense invoice  with respective charge (account) 

8.Batch Component Entry Process : Used to upload the salary component in component entries in bulk. 

9.Pay slip : Standard pay slip after processing the payroll . 

10.DB Items : Static and Dynamic Data base items used for calculation in formula.