Release Notes - May 2, 2023

Platform Web application

We're excited to announce a new release with enhancements, performance improvements, and bug fixes.

What's new

We are releasing the following new features and enhancements:

Benefits

Enhancement Description
Inclusion of Advances in Benefits

Employee profiles display information about advances in the Benefits > Advances tab.

In this tab, you can do the following:

  • As an employee, you can view your advances and related information.

    rn-april-14-2.png

  • As a platform admin, you can view and create advances for any employee.

    rn-april-14-4.png

    You can also create advances for employees from the Advances tab in Payroll.

We have migrated your existing advances to the new services.


For more information

Inclusion of Airfare in Benefits

Employee profiles display information about airfares in the Benefits > Airfare tab.

In this tab, you can do the following:

  • As an employee, you can view your airfare accruals and related information.

    rn-april-14-1.png

  • As a platform admin, you can view and create airfare accruals for any employee.

    rn-april-14-3.png

    You can configure airfare settings in:

    Business > Settings > Payroll > Airfare

We have migrated your existing airfare accruals to the new services.


For more information

Enhancement to the benefits graph

On the Benefits dashboard (and Benefits > Dashboard tab in employee profiles), the benefits graph displays the total benefit amount for each benefit type.

If an employee receives multiple benefit amounts of a particular type, the graph displays the sum of the amounts.


For more information

Employee administration

Enhancement Description
Enhancement to employee search

On the View Employees page, you can search for an employee by internal employee code.

To do this, click the filter (  ) icon in the Employee column, and enter the employee code in the Employee search field.

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You can also search by employee name and email ID.


For more information

Enhancements to working patterns

An employee's working pattern is the set of rules and policies that define how they work in an organization. We plan to release a series of enhancements to working patterns, supported by enhancements across the platform, to enable you to plan and manage work distribution and employee scheduling, monitor attendance and deviations, and calculate overtime.

The first phase of enhancements includes the following features:

  • Enhanced UI for defining and configuring a working pattern.

  • Ability to create working patterns of two types; Standard and Flexible, and enter data relevant to each type.

    Type Configuration user interface
    Standard rn-april-14-15.png
    Flexible rn-april-14-14.png
  • Ability to associate employees with multiple secondary working patterns for indefinite operations (such as shift scheduling) using audiences.

    Secondary working patterns can be associated with employees in addition to their existing primary or contractual working pattern, which is used in (HR-related) employee administration.

  • Uninterrupted familiar functionality:

    • Working patterns continue to determine the leave accrual balance displayed when requesting leave in Leave and Calendar.

    • As a platform admin, you can continue to view working patterns of employees on their respective profiles.

We have converted your existing working patterns to Flexible working patterns to migrate you to the new services.

Payroll

Enhancement Description
Ability to download payslips

As a platform or payroll admin, you can download payslips from completed pay runs (with payslips issued) to Documents.

You can download payslips of all employees or filter the pay run and download only the required payslips.

You can download payslips from:

Business > Payroll > Pay Runs > View Pay Run > Download Payslips

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In Documents, the downloaded payslips are saved as PDF files in a new folder named after the pay run:

Home > Downloads > (Pay run name) > (Employee name).pdf

As a platform admin, you can enable or disable downloading payslips from:

Business > Settings > Customization > User Interface > EmiratesHR > Business Payroll > click the  settings (  ) icon in the Payslips Download UI component

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For more information

Automatic currency conversion

Automatic currency conversion is available in the following features:

Feature Description of enhancement
Benefits > Airfare If the destination in an airfare accrual is configured with a currency different from your payroll currency, the accrual amount is automatically converted to your payroll currency in the pay run.
Expenses If an employee's approved expense reimbursement is in a currency different from your payroll currency, the amount is automatically converted to your payroll currency in the pay run.
Ability to dynamically calculate employee daily rates

As a platform admin, when defining a V2 pay category, you can use scripting to dynamically calculate and return the employee's daily salary to use it for other calculations.

For example, you can configure a pay category that represents unpaid leave deduction based on daily rate calculations for a specific time duration.

Missed payment indicator in pay runs

If the basic salary payment of an employee is missed in a pay run (as a result of implementing the V2 Basic Salary pay category), the next pay run indicates this information in the employee's payroll profile.

rn-april-14-8.png

Pipelines

Enhancement Description
Ability to export pipelines

As a platform admin, you can export any pipeline and import it back into the platform.

This facilitates quick and easy sharing of pipelines, with all the required settings configured, across businesses, so that you can reuse or use them as a template.

To export a pipeline, on the View Pipeline page, click Export.

rn-april-14-9.png

The pipeline is exported as a .ehr file, which is a zipped folder that contains all the files that define the pipeline's schema.

To import the previously-exported pipeline onto the platform, on the Add Pipeline page, click Import and upload the .ehr file.

rn-april-14-10.png


For more information

Bug fixes

We are happy to inform you that we've fixed the following issues:

Documents

Issue Description
An issue with listing missing required documents Previously, document types configured as required documents continued to display as missing documents in the Home > Required documents folder in Documents even after they were deleted from business settings. This issue is fixed now.
Incorrect document expiry dates in expiry notification emails Previously, document expiry dates in expiry notification emails (sent to the concerned employees) didn't match the expiry dates displayed in Documents. This issue is fixed now.
An issue with indicating completion of required document uploads Previously, on employee dashboards, the Your profile widget indicated that the required document uploads were 100% complete even in the case of employees who hadn't uploaded a single document. This issue is fixed now.

Payroll

Issue Description
Incorrectly displayed Missed Previous Pay Run label Previously, the Missed Previous Pay Run label was displayed in the Warnings column of pay runs for employees whose total salary was 0 or whose salary data was missing. This issue is fixed now.
An issue with displaying updated salaries in filtered pay runs Previously, filtered pay runs did not display updated salaries for employees whose salaries were manually updated from their payroll profile. The correct values displayed only when the page was refreshed, which reset the filter. This issue is fixed now.

Additional information

For additional information, you can contact your account manager, submit a request, or send us an email.

We thank you for your continued support!

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