UBS Payroll
Articles and guides on UBS Payroll.
211 articles
- Express Leave: Export data from express leave and import into UBS
- Express Leave: eLeave Dashboard and Reports Overview
- Express Leave: Export data from UBS and import into Express Leave
- Express Leave: Leave configuration setup for Access Evo Express Leave
- Express Leave: Post approved leave to Payroll
- Express Leave: Adjust employee leave balance
- Express Leave: Enter a leave request
- Express Leave: Cancel a leave request
- Express Leave: Quick guide setup
- Payroll Processing: Amend the Annual Leave balance if it's incorrect
- Payroll Processing: Bonus processing in classic view
- Payroll Processing: Calculation of the Mid Month Increment
- Payroll Processing: Calculate resigned employee pay without using OOB
- Payroll Processing: Calculation method for basic pay with NPL and allowances
- Payroll Processing: Change salary payment to once a month
- Payroll Processing: EA processing
- Payroll Processing: Enter allowance using the more allowances table
- Payroll Processing: EPF Contribution for Bonus is different
- Payroll Processing: EPF Calculation is not correct in Bonus
- Payroll Processing: EPF contribution amount different
- Payroll Processing: Fix missing pay figures, allowances. deductions and BIK in classic view
- Payroll Processing: Generate SOCSO for employee above 60 years old
- Payroll Processing: Generate CP8D for the employee who resigned and re-joined the company
- Payroll Processing: Include allowance in basic pay to calculate overtime amount
- Payroll Processing: Key in Allowance for employee as fixed or variable income
- Payroll Processing: Key in reward for long term awards for allowance
- Payroll Processing: NPL deduction method setup guide
- Payroll Processing: Out of Bound (OOB) calculation for new join staff
- Payroll Processing: Overtime calculation method
- Payroll Processing: PCB Amount is higher than the PCB calculated in Bonus
- Payroll Processing: Paying compensation and gratuity to employees
- Payroll Processing: Process Advance Pay
- Payroll Processing: Paying OT and allowance for the 1st half and salary for the 2nd half
- Payroll Processing: Process Salary, bonus, and fixed commission with correct PCB
- Payroll Processing: Removing fixed PCB
- Payroll Processing: Statutory amount captured wrongly in 2nd half payroll
- Payroll Processing: Set up a fixed allowance to appear in the 2nd half payroll
- Payroll Processing: Set a voluntary amount for EPF contributions
- Payroll Processing: The OOB method fails to capture the 29 days in February during leap years.
- Payroll Processing: The NPL days fail to capture the 29 days in February during leap years
- Payroll Processing: The EPF percentage for employees above 60 years old is not in line with the set percentage
- Payroll Processing: Using OOB for the resign employee
- Payroll Processing: EIS calculation issues when overtime pay is included
- Payroll Processing: Basic Pay showing high in the EPF Borang A
- Payroll Processing: Calculate resigned employee salary using days in the month
- Payroll Processing: Processing Backpay in the payroll system
- Payroll Processing: EPF calculation missing in 2nd half payroll
- Payroll Processing: Key in different allowance amount without using the formula
- Payroll Processing: Guide to process pay and fix commission
- Payroll Processing: Generate bonus for the foreign workers without EPF contributions
- Payroll Processing: Incorrect CPF calculation for first month after year-end processing
- Payroll Processing: Set monthly over time calculation with prorated custom rates
- Payroll Processing: Overtime Rate still using Old Amount after Editing
- Payroll Processing: SKBBK Default Selection for Calculating Skim Perlindungan 24 Jam (SKBBK)
- Payroll Reports: Allowance not included in EA form
- Payroll Reports: Customize payslip, change pay-slip title
- Payroll Reports: Calculation of the Employer's Contribution to the Employee Provident Fund (EPF)
- Payroll Reports: EA Form Figures Explanation
- Payroll Reports: EIS lampiran 1 showing no data
- Payroll Reports: Employer-Paid PCB/SOCSO visibility on the EA Form
- Payroll Reports: EPF amount is not according to KWSP Jadual ketiga
- Payroll Reports: Function of deduction No.15 (CP38)
- Payroll Reports: Generate AmBank Autopay
- Payroll Reports: Generate the EA form with employees' join date
- Payroll Reports: Incorrect employee tax number in CP39 text file
- Payroll Reports: Key in No Majikan to appear in the EA form
- Payroll Reports: Manually update EA form
- Payroll Reports: Manually update benefit in kind in the EA form
- Payroll Reports: Netpay adjustment in 12 months figure update
- Payroll Reports: Not able to process tax relief for petrol allowance in the EA form - Part F
- Payroll Reports: Passport number not displayed when generating reports.
- Payroll Report: PCB calculation is incorrect
- Payroll Reports: Printing Customized E-Payslips via Email Function
- Payroll Reports: Report not showing employee with EIS contribution
- Payroll Reports: Set up allowances for correct EA form reporting.
- Payroll Reports: SOCSO & EIS Tax Relief not reflected in pelepasan
- Payroll Reports: The function of SOCSO/EIS relief
- Payroll Reports: Unable to Extract EPF file
- Payroll Reports: Unable to preview EA form
- Payroll Reports: Update the employer number for LHDN txt file
- Payroll Reports: When send e-payslip not all employees received
- Payroll Reports: Duplicate allowance amount in 12-month reports
- Payroll Reports: Generate a 12-month annual report
- Payroll Reports: Management report in MS Excel
- Payroll Reports: The HRDF generated from system different with HRDF format
- Payroll Reports: Confirmation letter in payroll system
- Payroll Reports: CP8A form does not match CP8 page 5 statement of remuneration
- Payroll Reports: Export employee details to excel
- Payroll Reports: Status Majikan in Form E
- Payroll Reports: Arrears displayed in 12-Month report
- Payroll Reports: Differences in SOCSO total amount on pay summary PDF/ excel
- Payroll Reports: Incorrect company name displayed on pay slip
- Payroll Reports: Print out BIK and perquisites report from payroll
- Payroll Reports: Submission failed for UOB salary TXT file
- Payroll Reports: Include BIK in EA form after completing month-end process
- Payroll Reports: Payslip misalignment on A4 print header and logo shifted to second page
- Payroll Reports: Tax-relieved allowance still appears in PCB calculation
- Payroll Reports: Displaying passport number in Borang A
- Payroll Reports: Update TIN in CP8 report
- Payroll Reports: Add/Modify BIK
- Payroll Report: SKBBK Checking Reports, Submitting to PERKESO & Fixing Common Issues
- Payroll Report: Customize reports and payslips in Access UBS to include specific payroll items
- Payroll Report: SKBBK/SOCSO contribution in UBS payroll doesn't match the PERKESO portal
- Payroll Report: Add SKBBK to a customised report format
- Payroll Report: Pay summary report not displaying SKBBBK
- Payroll Reports: The SKBBK does not show in the reports or payslip
- Payroll Setup & Maintenance: Activate product license
- Payroll Setup & Maintenance: Adding pre relief for a new joiner
- Payroll Setup & Maintenance: Adjusting and understanding overtime rate in UBS
- Payroll Setup & Maintenance: APS number for RHB Reflex
- Payroll Setup & Maintenance: Calculate EPF using basic pay
- Payroll Setup & Maintenance: Change UBS to a new PC
- Payroll Setup & Maintenance: Changing the payroll year
- Payroll Setup & Maintenance: Check or set up EPF contributions
- Payroll Setup & Maintenance: Change the system from modern mode to classic mode
- Payroll Setup & Maintenance: Create a new company
- Payroll Setup & Maintenance: Change company address
- Payroll Setup & Maintenance: Change employee number
- Payroll Setup & Maintenance: CP39 setup and configuration
- Payroll Setup & Maintenance: CP8D submission error caused by missing employee details
- Payroll Setup & Maintenance: Delete employees that no longer working
- Payroll Setup & Maintenance: EPF table setup
- Payroll Setup & Maintenance: Export and Import Payroll Records to new company
- Payroll Setup & Maintenance: Fixing PCB amount for bonus
- Payroll Setup & Maintenance: Foreign worker tax rate
- Payroll Setup & Maintenance: Foreign worker EPF settings
- Payroll Setup & Maintenance: Foreign Employee setting in Payroll system
- Payroll Setup & Maintenance: Function of days per month (B) in daily rated working hour table
- Payroll Setup & Maintenance: How to update Access UBS Payroll
- Payroll Setup & Maintenance: Importing payroll data via payroll.txt file
- Payroll Setup & Maintenance: Importing FingerTec attendance
- Payroll Setup & Maintenance: Lateness & early departure formula
- Payroll Setup & Maintenance: Missing 12-Month Figure Updates for Specific Employees
- Payroll Setup & Maintenance: Mismatch between E-Payslip sender and UBS email setup
- Payroll Setup & Maintenance: Network sharing to the Main server/machine
- Payroll Setup & Maintenance: Payroll backup restoration showing a different database
- Payroll Setup & Maintenance: Public Bank APS
- Payroll Setup & Maintenance: Restore database
- Payroll Setup & Maintenance: Reverse back the month end
- Payroll Setup & Maintenance: Relief capping for petrol allowance on the EA form
- Payroll Setup & Maintenance: Setting up or removing fixed OT, PCB, EPF, SOCSO and EIS amount in system
- Payroll Setup & Maintenance: Sending employee e-pay slips
- Payroll Setup & Maintenance: Setting up customized e-Pay Slip
- Payroll Setup & Maintenance: Set up APS format for CIMB bank
- Payroll Setup & Maintenance: Set up annual leave entitlement
- Payroll Setup & Maintenance: Set up new overtime (OT) rate
- Payroll Setup & Maintenance: Set up director's fee
- Payroll Setup & Maintenance: Setting up Maybank APS salary
- Payroll Setup & Maintenance: Set up the old AmBank APS format
- Payroll Setup & Maintenance: Set up the allowance formula
- Payroll Setup & Maintenance: Setting Employer-Paid EPF, SOCSO, EIS, and PCB Deductions
- Payroll Setup & Maintenance: Setup new user ID and set confidential level access to employee records
- Payroll Setup & Maintenance: Set up RHB-Smart payroll excel APS format
- Payroll Setup & Maintenance: Set up resigned employees
- Payroll Setup & Maintenance: Set up BIK for employee
- Payroll Setup & Maintenance: Setting up payment IT, third party book transfer for Maybank bank file
- Payroll Setup & Maintenance: Setting Up Bank E-Payment for Maybank 2E-RC
- Payroll Setup & Maintenance: Setting up and using Hong Leong Bank Connect First
- Payroll Setup & Maintenance: Set up for Affin Max APS format
- Payroll Setup & Maintenance: Set up RHB tax submission
- Payroll Setup & Maintenance: SOCSO & EIS Combined TXT File
- Payroll Setup & Maintenance: Understanding the allowance table in housekeeping
- Payroll Setup & Maintenance: Updating the maximum OT rate to 4000
- Payroll Setup & Maintenance: UOB Bank APS
- Payroll Setup & Maintenance: Working hour table update
- Payroll Setup & Maintenance: Moving to a new year in a new company directory
- Payroll Setup & Maintenance: Sending EA form via email
- Payroll Setup & Maintenance: Setting up and keying in Zakat in payroll
- Payroll Setup & Maintenance: Set up the piece rate table
- Payroll Setup & Maintenance: Changing the SOCSO category in payroll
- Payroll Setup & Maintenance: Update child relief information for income tax
- Payroll Setup & Maintenance: APS salary setup for Bank Islam
- Payroll Setup & Maintenance: Generate LHDNM state in EA form
- Payroll Setup & Maintenance: Updating payroll manager profile information
- Payroll Setup & Maintenance: APS file format for OCBC
- Payroll Setup & Maintenance: Login failure caused by IP address change
- Payroll Setup & Maintenance: Setting up Maybank PCB payment
- Payroll Setup & Maintenance: Setup on medical claim
- Payroll Setup & Maintenance: Back up payroll data
- Payroll Setup & Maintenance: Restore payroll data into the system
- Payroll Setup & Maintenance: Shift allowance PCB calculation as saraan tambahan
- Payroll Setup & Maintenance: New PERKESO SKBBK Contributions
- Payroll Setup & Maintenance: Understanding PERKESO Lindung 24 Jam
- Payroll Setup & Maintenance: Setting Up SKBBK in Access UBS Payroll
- Payroll Setup & Maintenance: Setting up the APS number for SOCSO + SKBBK
- Payroll Setup & Maintenance: Manage SOCSO SKBBK information and settings
- Payroll Errors: 'Access Not Granted'
- Payroll Errors: 'Command contains unrecognized phrase/keyword'
- Payroll Errors: 'Data type is invalid for this property. CompanyScreen1.LicenseInformation'
- Payroll Errors: 'Fault encounter: 13 Alias 'MYTAXTAB1' is not found'
- Payroll Errors: 'Fail gagal untuk dimuatnaik. Sila betulkan kesalahan format CP8D..'
- Payroll Errors: 'File Access is Denied'
- Payroll Errors: 'Invalid Username and password'
- Payroll Errors: 'Index has no set order'
- Payroll Errors: 'Object reference not set to an instance of an object'
- Payroll Errors: 'OLE iDispatch exception code 4096 from Microsoft Outlook: outlook does not recognize one or more names'
- Payroll Errors: 'rngtable.dbf not found'
- Payroll Errors: 'Relationship is required' when generating file format for AMAccessBiz
- Payroll Errors: 'Structural.CDX file is not found'
- Payroll Errors: 'There is no Microsoft Outlook account set up in your workstation. Sending e-mail requires Microsoft Outlook.'
- Payroll Errors: 'Visual FoxPro cannot start. Could not load resources'
- Payroll Errors: 'Invalid Path of file name'
- Payroll Errors: 'The action cannot be completed because the other program is busy. Choose "Switch To" to activate the busy program and correct the problem when export to MS excel'
- Payroll Errors: 'Data Type Mismatch'
- Payroll Errors: 'Function argument value, type, or count is invalid'
- Payroll Errors: Fault encountered Code 1: File 'curtemp.dbf' does not exist
- Payroll Errors: 'Error loading file - record number 3. Companyscreen 1 <Or one of its members>'
- Payroll Errors: Code 1429 "Code 4096 from Microsoft Outlook: The Operation failed..."