Hotfix 5057.002 (July 14, 2021) |
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Introduction Hotfix 5057.002 was released on July 14, 2021 for our onPrem customers (installed version). The hotfix is automatically available for our SwissSalary 365 SaaS customers a few days later and can be imported via ‘Business Central admin center’ -> ‘Apps’.
Task #10004 | 5057.002 Logib interface | Allowances and Special bonuses columns Value output correction. Payments of the previous 12 months are now taken into account and the value of 1/12 is output. Adjustments have also been made to working hours and employment contracts.
Task #10691 | 5057.002 PEKA interface | Number format without delimiters In newer NAV versions, thousands separators were included in number format in the interface file. This was corrected and the output has no delimiters.
Task #10713 | 5057.002 SAP Business by Design interface | Adjustment for provisions During provision calculation or reversal, incorrect booking occurred because the formation and reversal of the provisions took place on the same day. This bug has been fixed.
Task #10714 | 5057.002 Personnel history | Output on due date Entries were incorrectly displayed when the output was filtered on a working day. The entries were displayed when filtering was applied to a longer period. This bug has been fixed.
Task #10705 | 5057.002 Employee bank | Filter triggers errors due to field length Depending on the was filters were set up and recorded, the employee bank could no longer be retrieved and edited. This bug has been fixed.
Task #10725 | 5057.002 Payslip | Second page output It was possible with update 5057.000 to create a second page for payslip. However, this second page was completely blank. The error has been corrected and a second page is only generated if it has values to display and there is not enough space for them on a single page.
Task #10695 | 5057.002 SwissSalary Budget: budget structure error message An error message was displayed in the budget structure when the Add employee function was executed in SwissSalary Budget. This is the case if the same cost center was assigned to the employee twice. This bug has been fixed.
Task #10762 | 5057.002 EasyRapport: Transfer | Synchronization duration in all clients Cross-client settings were changed with update 5057.000. They are now stored for each client. As a result, the synchronization took a long time. We were able to fix this.
Task #10638 | 5057.002 SwissSalary NSP | Personnel position visa fields To apply SwissSalary NSP, visa fields for EasyRapport have been expanded to include personnel position.
Task #10750 | 5057.002 SwissSalary users | Department permissions In addition to the filter for individual payroll areas, users can also set a filter for departments. Nevertheless, evaluations could display people that could not be edited with the recorded filter. This bug has been fixed.
Task #10751 | 5057.002 SwissSalary users | Permissions Indirect permissions have been added for the SwissSalary Direct settings table and SwissSalary user settings.
Task #10775 | 5057.002 SUA certificate | Special characters in client names An SUA certificate must be released to use KLE. Special characters in client names triggered error messages. Adjustments have been made here so that the certificates can be released with special characters in the client name and in company data.
Task #10664 | 5057.002 Income tax | The end of WT obligation during the year calculated incorrectly for the cantons with annual billing If a person was released from withholding tax during the year, a rate-determining income was still calculated in cantons with the annual accounting method and the withholding tax deduction was calculated. This bug has been fixed. Manual corrections for incorrect deductions need to be checked.
Task #10743 | 5057.002 Income tax | Incorrect calculation for retrospective corrections in rate-determining income extrapolation The rate-determining value was not correctly taken into account during retroactive rate adjustments. This is the case if an extrapolation had to be made in the month concerned due to a recruitment during the month. This bug has been fixed.
Task #10708 | 5057.002 Income tax | Calculation for a new back payment after resignation If several back payments were triggered after resignation, the withholding tax amount was not calculated correctly with update 5056.002 when retroactive calculation was excluded. This bug has been fixed.
Task #10769 | 5057.002 Income tax | Back payment without retroactive calculation information in the Payroll Head table When task 10708 was being solved, it became apparent that this system table requires an adjustment. The value is now archived in the table.
Task #10668 | 5057.002 Income tax reporting | Missing canton Since update 5057.000, the error message occurred during submission when people were retroactively accounted for withholding tax. This bug has been fixed.
Task #8851 | 5057.002 Income tax reporting | Missing canton The error message occurred during submission if the rate or WT canton were deleted by mistake if a person is no longer subject to withholding tax. We were able to rectify this, although the message can still appear due to the archived value.
Task #10770 | 5057.002 Income tax accounting | Correction of evaluation The base is taken from wage items and not recalculated when the report is prepared.
Task #10724 | 5057.002 Income tax accounting | Allowances and one-time payments All wage types billed aperiodically are now taken into account. The column heading has been changed to aperiodic. |