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Saral PayPack - Version 2.45 Release Notes

 

Version 2.45 of Saral PayPack software has been released on 08th May 2007. The release notes are provided here for the reference.

 
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Release Notes for Saral PayPack version 2.45 :

 

Features

  1. Advanced Employee deletion (Bulk Delete) Tool provided.
  2. In PF/ESI Rate Editor - New options added
  3. Restrict Employer Share
  4. Restrict Employee share to employer share
  5. Depending on existence of Special date another option enabled, Apply Pay Days on Restricted PF
  6. Employee master: if DOB and system date difference is less than 18 years then a warning message is prompted Employee is below 18 years.
  7. Salary Editor -> Summary on Total: Include Negative salary option included.
  8. Salary Editor -> Calculation Field -> Column sorting added
  9. ESI Applicability Change enhanced to show invalid status’
  10. Not Yet joined
  11. ESI Off in Employee Master
  12. Left service
  13. New Statutory Form FormR1 introduced.  Available in PF/ESI screen.
  14. Saral PayPack – Standard Version, now integrated into Regular Saral PayPack.  Now both Standard and Advanced Versions will be available in one setup.
  15. TDS porting for Financial Year 2007-08 enabled. Compatible with Saral TDS Institutional version from 7.00 and onward.
  16. In Expression editor - Employee Classification Details are added
  17. In Employee master - Filter option provided (available in Employee list -> Right Click)
  18. Advanced filter and Expression editor added in TOOLS Menu.
  19. In Leave Auto Allotment, included option None to not to Round to Nearest.
  20. In Reminder, Show on Saral PayPack Start, option enabled.  If this is set, on launch of Saral PayPack, Reminder if any will be shown.
  21. In Periodic Incentive, included option to calculate Amount on Formula available in Expression Editor.
  22.  Salary Editor -> Summary on Total: Component's amount mismatch.
  23. In Employee master
  24. On setting DOL - ESI applicability for further periods are switched Off
  25. On setting ESI Off - ESI applicability for all periods are switched Off
  26. On New employee Join - set ESI Applicability from the month of join
  27. Salary Calculation - Problem in calculating Round off amount to be carry forwarded
  28. Employee Master-> Salary Rate: Not showing salary details if an employee has left on 1st of the month
  29. Maharashtra PT Slab is changed to:
    No
    Min
    Max
    PT
    1
    0
    2500.00
    0
    2
    2500.01
    3500.00
    60
    3
    3500.01
    5000.00
    120
    4
    5000.01
    10000.00
    175

    5

    10000.01
    Max
    200
  30. In TDS porting, if employee has left, the condition was not being checked.
  31. Increment report based on Theoretical Salary was not right.
  32. Employee profile report giving “Invalid pointer”.
Details of Version 240 is available here>>
 
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