System Setup – Setup and Options – Fixed Monthly Gross Pay
A new setup for Payroll to fix the monthly gross pay of salary-grade employees. The default setup will be set to Disabled.
Enable
Applicable only for payroll frequency computation: "Monthly"
Disable - Retain current computation of monthly gross pay based on actual attendance.
A new setup for Payroll to include the Night Differential to Special Payroll.
set to “Included”.
Pagination is now available for the following modules:
Human Resource — Employment Type — Build-up Enhancement
A new check box for tagging Permanent Employee in employment type build-up, once the check box is checked, an employee with a tag of Permanent Employee is included in the following reports.
HRP - HR Forms - Monthly Report on Accession
HRP - HR Forms - Monthly Report on Separation
System Setup — Setup and Options — Payroll — Activation of Contract of Service Payroll Processing
A new feature for Contract of Service build-up, once the contract of service is enabled in setup and options, In earnings contract of service will activate and can be used to build up for payroll processing.
Enabled Contract of Service Payroll Processing.
Earnings — Contract of Service — CRUD
A new feature for creating a build up in Contract of Service Payroll Processing
Note: Need to enable in Setup and Options.
Once the ‘with other contribution’ is checked it will include it in payroll calculations.
System Setup — Setup and Options — Payroll — Contract of Service — Enabled/Disabled Tagging of Government Contribution Name in Other Contribution Build Up
A new setup for enabled/disabled for tagging of Government Contribution Name in Other Contribution.
Once Contract of Service Payroll Processing is enabled, tagging of Government Contribution options will occur.
Once tagging of Government Contribution is enabled it will trigger in HRPADMIN - Other Contribution build up.
Contribution — Other Contribution — Tagging of Government Contribution
A new feature to able to tag a particular contribution as voluntary government contribution, any selected government contribution name will be the basis as column name in contract of service payroll summary.
Department Forms – Memorandum
New Department Form: Memorandum
Note: When editing/viewing the “Sent” email, there will be an instance that it will load first.
LWP, LWOP, Lates & Undertime, Overtime, Night Differential, and Holidays will be fixed to zero amount if the Fixed Monthly Gross Pay is enabled. Note: This will also apply to MyHRP payslips.
Once the setup has been enabled, upon payroll generation, the system will not compute the gross pay based on attendance. Instead, the computed monthly Gross Pay is equal to Base pay.
Employee Payroll Item
Night Differential will not be displayed and computed in the payroll. This will also applied to the Overtime Night Differential and Rest Day Night Differential.
Payroll Summary
Note: Include Night Differential under Special Payroll must be set to include this feature
Special Payroll – Night Differential
A new type of Special Payroll to compute the Night Differential that is not computed in the regular payroll.
Note: There will be validations if the payroll is posted, or an employee does not have a night differential or is not included in the cutoff.
Night Differential Summary
Night Differential will now be added in Employee - Special Payroll. Note: Only the posted Night Differential will be displayed.
Enhancement in disposition form to allow text formatting in the Remarks text field.
Enhancements in the main form and printout include the following:
HR Forms – Selection Promotion Board Action Sheet Enhancements
Enhancements include the following:
Enhancements for the Matrix Evaluation Sheet printout include the following:
Recruitment – Posted Vacancy Version 2 format enhancements
Enhancements include the following:
Removed the default Duties and Responsibilities, the user can now add the duties and
Enhancements include the following:
Enhancement of the printout size from A4 to Legal size
Employee – Documents – SALN Printout Enhancements
Enhancement in the printout to follow the CSC format.
Departments – Current Employees – Activation and Effective Date of salary grade for creating new employee
Salary Grade Effective Date, Base Percentage, and Activation is now available upon the creation of a new employee.
A new feature to be able to monitor the requested documents from HR(incoming) and issued requested documents to the requester(outgoing).
Note: Created Item in Incoming documents must first change the status to ‘For Issuance’ to
be viewed in Outgoing Documents.
Enhancement in print out of Daily Accomplishment Report.
New feature of payment scheme - contract of service main grid and crud.
NOTE: Contract of Service Payroll Computation is in progress.
Department — Payment Scheme XLSX Data — Uploading Loans Enhancement
Enhancement for uploading of loans with the same reference number.
Payroll – Other Payroll
New tab in Payroll name Other Payroll.
This will now include the following that was transferred from Special Payroll
Enhancements include the following:
If there’s no years of Residency inputted, remove the default value parenthesis in printout.
Remove mandatory input for requested by field.