Saral PayPack - Version 3.60 (Build 4) | Release Notes

1. Skeleton Backup feature is included.
2. PAN validation feature is incorporated.
3. SBM and Andhra Bank formats are included.
4. Web updates has been provided, there will be a popup based on option settings if any updates are available.

Enhancements in Existing Features:

1. Weekly and general holiday details in Karnataka Form T [Setting is common for Gujarat FormT].
2. Restricted PF calculation on Pay days in Arrears.
3. Open salary report – negative amounts are also included.
4. Voluntary‐PF if percentage based, is handled in arrears.
5. ESI Form5 and Form6 on present days.
6. Tamilnadu PT calculation for existing customers is taken care.
7. Loan Module: Interest amount to be shown in all the cases.
8. PF/ESI Adjustment screen is enhanced as per requirement.
9. In Reports FFS net amount to be rounded of as per option setting.
10. Other Deductions from salary is shown in Form16 [in Less: Deduction under section 10]
11. Form3A/Form6A is generated for all existing employees including Zero PF Earnings.
12. Option to take the Backup of the customization along with data backup.
13. In Form12BA, (difference b/w taxable and exempted) is shown in first column and Recovered amount is shown in second column.
14. In FFS modify grid is locked for editing and also values modified to ‘0’ is allowed to save.
15. Option of deleting registry details related to SPP, is included in Create Registry.exe in Resource folder.
16. TDS Slab changes as per new financial year (2009‐10) are incorporated.
17. Option is given to restrict availing of leave to closing balance of previous month or current month in case of monthly allotment.
18. In multi leave encashment, no. of leaves field is made optional.
19. Message to create sample files in MSSQL after fresh installation.

Issues fixed:

1. Issue of connectivity between SPP and SQL Server is resolved.
2. Error: Ambiguous column ‘LEVID’ while processing leave is fixed.
3. Theoretical salary problem rectified
4. Leave balance Mismatch in Advanced report writer is rectified
5. Incorrect opening balance in leave is solved
6. FBT amount was being shown incorrectly in claim screen that is rectified.
7. Error: Item corresponding to requested ordinal in Arrear salary sheet is handled.
8. Error: Length or precision specification 0 while restoring, is handled.
9. Mismatch in Every month deduction of TDS while porting computed TDS to salary after manual deduction is made in TDS ‐ e‐return is resolved.
10. Incorrect no of deductions in e‐returns > view list is handled.
11. Mismatch in no. of subscribers in PF Form 12 A in some specific cases has been rectified.
12. Type mismatch error in some cases while importing advance details is fixed.
13. Mismatch in no of employees in PT report in some cases is rectified.
14. In Periodic incentive, on selection of employee, Ref No. was not getting selected, this is fixed.
15. In Attendance Integration, attendance monthly, daily record is not updating NOD properly, this is fixed.
16. Weekly holiday in adv. Pay slip for mid of month joinees is now handled for both old and new leave module.
17. New button "Refresh" is added in Reimbursement‐> Bill Details, to avoid double click and search bill records
18. Recalculation of leave on selecting advanced Pay slip.
19. By default first half and second half is checked in Leave register.
20. Refreshing problem of OT1 and OT2 in Assign heads to salary structure as per attendance setting is fixed.
21. Addnl earning/dedn. screen going blank in some cases is handled.
22. Issue of present days getting reduced when leave is given on holidays is solved.
23. Institution field in Loan module is locked for editing after the loan is saved.
24. In Advance filter, inverse was not working and that is fixed.
25. In Reimbursement, error related to date time during Multi claim is fixed.
26. Issue of selecting employee from the list in bill details module is solved.
27. In Reimbursement module Advance report is made as default and old report is removed.
28. Refreshing problem in bill details screen is solved.
29. "INSTR is not a recognized built in function name" in e‐return‐>salary is fixed
30. Runtime error in advanced pay slip while selecting a different format is handled.
31. Standing instruction Report module is going back problem, this is fixed.
32. Editing option of Amount field in Loan/Advance is locked.
33. Issue with ‘undo’ button in Insurance/incentive/advance/loan is resolved.
34. Editing Periodic incentive is locked.
35. Importing data from Excel 2007(.xlsx) using Import/Export is allowed.
36. Issue with importing duplicate Dept. PF no is handled.
37. Attendance monthly screen going back problem is fixed.
38. Issue with listing in Bill details is resolved.
39. Leave summary going back issue is resolved.
40. Problem with applying legend in attendance is fixed.
41. In Salary editor values entered in OT1 is not getting saved when switched to OT2 without saving, this is handled by providing a warning message.
42. FFS report getting generated for wrong month in case of mid of month calculation, this is solved.
43. When LOP or leave was given in Weekly holiday, present days were getting reduced, and this is fixed.