Changelog for NeuHR

Release 3.0.3 #

This release adds attendance geofencing, multi-location support, and per-employee payroll exports, along with more accurate leave and payslip calculations.

Added

• Geofencing for attendance, with admin controls for geofence rules, shift limits, and location pins.
• Multiple work locations for companies and employees, with place search in the location picker.
• Employee selection for payroll exports (CPF, EPF, SOCSO, PCB), bank files, and payslip downloads.
• Custom SHG contribution amounts per fund and per employee for Singapore payroll.
• Actual Gross column in payroll reports for Malaysia compliance.
• Search, filters, and pagination in leave and approval history.
• Sorting in employee document tables.
• Breakdown dialog in Off-In-Lieu balance history showing how each accrual was used.
• Approvers can see the applicant's public holidays when editing Off-In-Lieu applications.
• Step navigation in appraisal forms, plus autosave every 30 seconds with a last-saved timestamp.

Changed

• More accurate leave proration, unpaid leave deductions, and half-day leave calculations across work patterns.
• CPF online submission lets you select specific employees, shows who each submission covers, and blocks double-filing.
• Leave and approval history load faster, with simpler audit history navigation.
• Payslip Save and Update buttons are disabled while calculations run to prevent duplicate saves.
• Clearer error messages across payroll, Xero integration, and company settings.
• Department, client, and role dropdowns now show only data from your company group.
• Employee forms group roles and payroll assignments by company for easier review.
• Approvers can review proof images when checking clock-in locations.

Fixed

• Net pay now recalculates correctly after editing pay items and saving payslips.
• Manually entered CPF and statutory contributions are no longer overwritten when updating payslips.
• Unpaid leave is no longer deducted twice from ordinary wages in Malaysia payroll.
• Holiday checks now use the correct company when applying leave on behalf of another employee.
• Leave history, Off-In-Lieu balance dates, and role dropdowns now display correctly.
• Autosave, tab navigation, and error messages now work correctly in employee and appraisal forms.
• Department user lists are now restricted to authorized users.

Removed

• Used Date column from the Off-In-Lieu balance history table.
• Extra company group step in role and client dropdowns.
• Outdated leave calculation logic and unused PDF generation code.