|
Version 10.0.6 |
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|
1 |
New |
FVU 8.6 |
ETDS |
FVU8.6 changes |
|
Version 10.0.5 |
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|
1 |
New |
FVU 8.5 |
ETDS |
FVU8.5 changes |
|
Version 10.0.4 |
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|
1 |
Enhancement |
Gratuity Processing |
Processing |
Gratuity calculation to be considered
from date mentioned through UDM. |
|
Version 10.0.3 |
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|
1 |
Bug |
Employee Computation |
Saltds |
Prorated Standard Deduction to be
considered for employees in New Tax Regime, when salary is less than 50000 |
|
Version 10.0.2 |
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|
1 |
Enhancement |
Proof Approval |
ESS |
Email will get triggered
to the employees, when Reset Nonapproved/Reset All option is clicked in the
proof approval screen of Admin Login. The email is sent to employee only when
the timeline is open. Else, Admin must open the timeline for resubmission of
proof. |
|
2 |
Enhancement |
Investment
declaration & proof submission |
ESS |
While Activating the Investment declaration & proof submission, New tax Regime Employee are restricted. |
|
Version 10.0.1 |
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|
1 |
New |
FVU 8.4 |
ETDS |
FVU8.4 changes |
|
Version 9.2.7 |
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|
1 |
New |
Tax comparison report |
Reports |
Report used to compare New Tax Regime
and Old Tax Regime |
|
Version 9.2.6 |
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|
1 |
New |
Employee Reminder Alert |
Utilities |
Employee Reminders can be set in paypac
and the notification will be display to those employees through ESS |
|
2 |
Enhancement |
Bank Transfer statement |
Report |
Alignment
& Required
option for "Print Letter head" |
|
Version 9.2.5 |
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|
1 |
New |
Send Mail Log |
Log |
Enhancement done for generating Log for
each mail sent through the paypac application |
|
Version 9.2.4 |
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|
1 |
New |
FVU8.3 changes |
ETDS |
FVU8.3 changes |
|
Version 9.2.3 |
||||
|
1 |
Enhancement |
Investment Approval - Document Download |
ESS |
While approving
declared investment first system should provide option to download proofs
post checking the details, we will approve the same |
|
Version 9.2.2 |
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|
1 |
Enhancement |
Computation screen |
Saltds |
Computation Screen
takes time to load. So, code optimization done to enhance the TAT. |
|
2 |
Enhancement |
Mailkit DLL |
All
Mails |
Incorporated Sending of Mails through MailKit Dll, as the
existing one does not support Modern protocols. To make the application work with new dll,
add the following key in web.config: <add key="EmailNewConfig"
value="1" /> |
|
Version 8.1.1 |
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|
1 |
New |
Version Info |
Login |
Version Information |
|
2 |
Bug |
TDS
Estimation |
Estimation Slip |
TDS
Estimation slip select all employees - Tax Refundable showing wrong -Issue
Fixed |
|
3 |
Bug |
HRA Calculation |
Computation |
While saving HRA details taxable value
showing wrong – Issue Fixed |
|
4 |
New |
eTds
Creation |
SalTds |
FVU
version change to 8.0 |
|
Version 7.12.4 |
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|
1 |
New |
Dashboard |
Reminder |
New Tab to show employee confirmation pending from current & later salary processing |
|
2 |
Bug |
TDS Estimation Slip |
Download |
Manual updating standard deduction default considered as 50,000, removed validation |
|
3 |
Bug |
Employee TDS Deduction |
Import |
While importing TDS amount its showing "An error/validation occurred during the process. Please see the import remarks." - |
|
4 |
Bug |
CTC Report |
RDLC |
In CTC report while selecting one dimension option at end total is showing |
|
5 |
New |
Salary Computation Comparison Report |
Analysis & MIS |
New report to show component wise missing value under SalTds Computation |
|
6 |
Bug |
Quarterly eTDS Statement |
SalTds |
Download NSDL CSI file - Issue Fixed |
|
7 |
New |
Login |
Login |
New option to view version release points |
|
8 |
Bug |
Map Loan |
Employee |
Issue is Perquisite calculation – Issue Fixed |
|
9 |
New |
Employee Self Service |
Admin Login |
ESS - In ESS approved proof screen required All option with branch option |
|
10 |
New |
Employee Self Service |
General |
ESS - Investment Document should save in the employee folder with employee code |
|
11 |
Bug |
Employee Self Service |
Employee Login |
Mid of the month Joinee, employee while updating rent amount its showing msg "Landlord Details required when rent is greater than 1,00,000" – Issue Fixed |
|
12 |
Bug |
EmployeeComputation |
Saltds |
Issue under perquisite for any other benefits component – Issue Fixed |
|
Version 7.12.3 |
||||
|
1 |
New |
Employees Investments |
Report |
Investment download report |
|
2 |
Bug |
Salary Process |
Salary Process |
While processing the salary for advance resign emp pf amount is processing till march month instead of resign date |
|
3 |
Bug |
Salary Process |
Salary Process |
While processing salary its showing syntax error |
|
4 |
Bug |
Payslip Report |
Report |
While generating payslip with TDS estimation summary option in system is showing current month TDS amount in previous month payslip |
|
Version 7.12.2 |
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|
2 |
Bug |
Salary Process |
Salary Processing |
Standard deduction amount considering default as 50,000, validation removed – Issue Fixed |
|
3 |
New |
Salary Process |
Salary Processing |
Haryana LWF – New Report |
|
4 |
Bug |
Salary Process |
Salary Processing |
Issue in Full & Final Salary Processing – Issue Fixed |
|
Version 7.12.1 |
||||
|
1 |
New |
Cost Center |
Import |
Cost Center Analysis option for bulk upload through Excel |
|
2 |
Bug |
Monthly Payroll analysis report |
Report |
Payroll analysis report not matching with salary register for one comp |
|
3 |
Bug |
Fand F Process |
Report |
In the full and final report and employee salary details application is repeating component value which is already paid |
|
4 |
Bug |
Salary Process |
Salary Process |
Error while importing leave details from branch wise, Leave not mapped to employee – Issue Fixed |
|
5 |
Bug |
Employee Computation |
Report |
Standard Deduction not reflecting under Estimation Slip for some employee specific to customer data – Issue Fixed |
|
6 |
Bug |
Salary Process |
Salary Process |
Salary processing TDS should be proportionated till last working date |
|
7 |
Bug |
Salary Process |
Salary Process |
TDS Mis-Match(Salary process) very specific to client data – Issue Fixed |
|
8 |
New |
Generate Bank Transfer Format |
Report |
CSV format is not exporting in proper alignment |
|
9 |
New |
Create Bank Tranfer Format |
Report |
Want to set default bank transfer file save option |
|
10 |
Bug |
Monthly Analysis Report |
Report |
monthly analysis report not working very specific to client data – Issue Fixed |