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Saral PayPack - Version 3.52 Release Notes

 

Version 3.52 of Saral PayPack software has been released on 19th June 2008. The release notes are provided here for the reference.

 
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Release Notes for Saral PayPack version 3.52 :

 

Features

  1. Male/Female Option in Filter screen.
  2. Instructions for filing IT details in Declaration forms.
  3. Axis Bank format.
  4. In Non Flexi Pay Salary Structure FBT Deduction to be shown.
  5. If LTA is not settled for an Employee within a Block period then it should not restrict from allotting the LTA for other employees in the new Financial Year.
  6. Theoretical/Earned Salary sheet report to be provided in Actual/Earned Salary sheet format.
  7. Automatic Backup feature.
  8. Quick Search option in Computation Details.
  9. DOL, Sex, Salutation & Auto generation of number options in Advanced Pay slip.
  10. Auto Repairing of the Database.
  11. Form T – Weekly holiday to be highlighted in different color.
  12. SPP Standard version 2 RSP files to be allowed to create.
  13. Sample files to be shown separately not in the data folder.
  14. “Set Default” caption to be changed in the Advanced Payslip -> Setting tab.
  15. New Samples to be provided on Feature basis.
  16. Export to Excel option in Between Dates.
  17. FBT Deduction for Reimbursements of non flexi pay structures.
  18. One Structure with Flexi Pay with FBT Deduction has to be created. If not created then the settings will not be visible.
  19. Only For Other Reimbursements with FBT Rate and those employees with Non- Flexi Pay Salary structure with Mode of Payment to  be Paid in Salary, these settings will be enabled.
  20. Installation Path Changed. Default Installation path has been changed to “C:\RelyonSoft\Saral PayPack” from “C:\Program Files\RelyonSoft\Saral PayPack”. This in turn will affect the Advanced Payslip Format created in the old path. This will be automatically shifted to the new path when you are opening the newly installed version.
  21. Form 2 Revised format is available in the Employee Master.
  22. Non Contributing Period (NCP) can now be captured in the Advance Refund Report and the same is highlighted in the Form 3A.
  23. Advance Refund amount is now displaying the Form 6A.
Details of Version 3.51 is available here>>
 
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