Quick Jump Menu
Advanced Search Search the Knowledgebase
Categories
There are no subcategories in this category.
1 1st half Payment Featured

Scenario: Below solution refer to overtime to be paid in mid month; while salary will be paid at end of the month. Solution: Go to [Housekeeping > Setup > Parameter Setup]. Click on Control page. Unmark the Auto Calculate Working Days In 1st Half and…

2 2B setup for Giro bank account for salary payment Featured

Scenario: Why employee bank ID and bank account has setup for employee, system not show in s2B format salary? Example: Employer Bank Account : Standard Chartered – S2B Format Employee Bank Account: Maybank Bank ID Bank Name BNM Code MBB Maybank Berhad SCBLMYKLXXX…

3 Add on member discount to promotional item

Scenario: This article shows the step to add on member discount to promotional item. Solution: Add the new membership class & give item discount 5% in Membership Class at [Maintenance > Member File]. Assign membership class for a member at [Maintenance…

4 Allowance Formula | 津贴方程式

Scenario: The solution below shows the way of setting the following variable allowance (assuming the allowance amount is varying for employees): Full allowance (e.g. RM500 for an employee) if no absent and NPL With absent/NPL, allowance should be reduced…

5 Annual Leave balance incorrect | 年假结余不正确

Scenario: Staff AZLINA BINTI MOHD. SHA has work 1 year in the company, following are her Annual Leave information. Annual Leave entitle = 10 days Annual Leave brought forward = 2.5 days Annual Leave Adjustment = + 0.5 day Total of Annual Leave = 13 days During…

6 Annual Leave Entitled based on’ in Parameter Setup | Parameter Setup 里的'Annual Leave Entitle based on' Featured

Scenario: The following solution explains the functions of ‘Annual Leave Entitle based on’ in Parameter Setup. Solution: The Annual Leave (AL) entitlement can be generated based on This year work done and Last year work done. Example: Name : Ah Ming Date…

7 Automatic update Basic Rate | 自动更新基本工资

Scenario: The solution below shows the function of Automatic update Basic Rate in [Housekeeping > Setup > Parameter Setup], Control tab. Solution: If you have changed the Basic Rate in [Payments > 1st or 2nd Half Payroll > Add/Update > Normal…

8 Bank to Cash payment Featured

Scenario: Change the bank to cash payment for staff who request for cash on festival season Solution: i. Payroll à Pay Record ii. Modify iii. Click on “Bank Allocation” tab iv. Click “Delete” v. System will auto jump to Cash vi. Click on Recalculate…

9 Bank to Cheque payment Featured

Scenario: New join employee with no bank account will paid by cheque Solution: i. Payroll à Pay Record ii. Modify iii. Click on Bank Allocation tab iv. Click Delete v. Click on New and select Cheque vi. Save à Recalculate

10 Benefit In Kind - UBS PAYROLL 9.4.4

Benefit In Kind (BIK) BIK are benefits/amenities not convertible into money. These benefits are provided by/on behalf of the employer for the personal enjoyment by the employee, wife, family, servants, dependents or guests of that employee. Setting Setting…