No

Client

Country
Issue/SCR
/CR/SR

1 Astro

Malaysia

Issue

2 Astro

Malaysia

Issue

3 Astro

Malaysia

Issue

4 Astro

Malaysia

Issue

5 Daimler

Singapore

Issue

6 Daimler

Singapore

Issue

7 Keysight

Malaysia

Issue

8 Astro

Malaysia

Issue

9 Daimler

Singapore

Issue

10 Daimler

Singapore

Issue

11 Agilent

Malaysia

Issue

12
13

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Keysight

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Keysight

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

14

15

20

16

17
18

19

21

22
23

24
25

Astro

Malaysia

Issue

Keysight

Malaysia

Issue

Astro

Malaysia

Issue

Agilent

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

Astro

Malaysia

Issue

GPM

DICV

Issue

Malaysia

SR

Astro

Malaysia

Issue

Keysight

Malaysia

Issue

26

27
28

29

30
31

32
33 Keysight
34

35

Keysight

Malaysia

Issue

Agilent

Malaysia

Data
Recon

Keysight

Malaysia

Issue

Keysight

Malaysia

Issue

Keysight

Malaysia

SR

Astro

Malaysia

Issue

Keysight

Malaysia

Issue

Keysight

Malaysia

Issue

Keysight

Malaysia

Issue

36
37

38

39
40
41

42
43

44

Keysight

Malaysia

Issue

Keysight

Malaysia

SR

Keysight

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

GPM

Singapore

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Agilent

Malaysia

SR

45
46
47

48
49
50
51
52

53

54
55

56

57

Agilent

Malaysia

SR

Agilent

Malaysia

SR

Astro

Malaysia

SR

Keysight

Malaysia

SR

Astro

Malaysia

SR

Keysight

Malaysia

SR

GPM

China

SR

Keysight

Malaysia

SR

GPM

China

SR

Astro

Malaysia

SR

Keysight

Malaysia

SR

Keysight

Malaysia

SR

58

59
60

61
62
63
64
65

66

67
68

69

70

Agilent

Malaysia

SR

Agilent

Malaysia

SR

Astro

Malaysia

Data Issue

Astro

Malaysia

Element
Setup
Issue

Astro

Malaysia

SR

GPM

China

Issue

Astro

Malaysia

SR

Keysight

Malaysia

Issue

Keysight

Malaysia

SR

GPM

APAC

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

GPM

China

SR

Agilent

Malaysia

SR

Astro

Malaysia

SR

NetApp

New Zealan Issue

Astro

Malaysia

71

72

73

74

75

76

77
78
79

80
81
82
83
84
85
86

SR

87
88

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

89
90
91
92
93
94

95

96

97
98
99
100

101

102

Astro

Malaysia

SR

GPM

China

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

Program
Issue

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

Astro

Malaysia

SR

103

104

105

106

107
108
109
110
111

112
113
114

Astro

Malaysia

Program
Issue

Keysight

Malaysia

SR

Agilent

Malaysia

SR

GPM

China

Program
Issue

Keysight

Malaysia

SR

Astro

Malaysia

SR

Keysight

Malaysia

Program
Issue

Astro

Malaysia

SR

Astro

Malaysia

Clarificati
on

Astro

Malaysia

SR

Astro

Malaysia

CR

Astro

Malaysia

SR

Astro

Malaysia

SR

Keysight

Malaysia

Program
Issue

Keysight

Malaysia

Program
Issue

Keysight

Malaysia

Program
Issue

Keysight

Malaysia

Program
Issue

Keysight

Malaysia

SR

115
116
117
118
119
120
121
122
123
124
125
126
127

128

129
130
131
132

Agilent

Malaysia

SR

Keysight

Malaysia

SR

Keysight

Malaysia

SR

Astro

Malaysia

SR

FirstData

Australia

Program
Issue

Agilent

Malaysia

SR

133

134

135

136
137

138
139
140
141
142
143
144
145
146
147
148
149

Problem Description

Status

RE: Year End Activity 2014

Please assist to load the attached employee ID for MBN_Batch1 &
MBN_Batch1 entity to create and print the CP8A/EA Form

Closed

Total Employee: MBN_Batch1 496 & MBN_Batch2 498 (Total 994

Employees)
RE: Year End Activity 2014
Please assist to load the attached employee ID for MBN_Batch3,
MBN_Batch4 & MBN_Batch5 entity to create and print the CP8A/EA
Closed
Form
Total Employee: MBN_Batch3 495, MBN_Batch4 493 & MBN_Batch5
498 (Total 1486 Employees)
RE: Year End Activity 2014
Please assist to load the attached employee ID for MBN_Batch3,
MBN_Batch4 & MBN_Batch5 entity to create and print the CP8A/EA
Closed
Form
Total Employee: MBN_Batch6 494, MBN_Batch7 485 & MBN_Batch8
499 (Total 1478 Employees)
ASTRO - February 2015 Payroll Processing
Cutoff Date : 10th Feb 2015
upload files process : 5th, 7th, 9th & 10th

Closed

Update data for Year End Singapore

Closed

Migrate SQR program

Closed

FW: CP21 & PCB & 2014 & Forecast Last Payslip Chuah Seok Huah Closed

RE: DSA_DATA UPLOAD_FEBRUARY 2015

Closed

Update CP8A data in DAIMMOCK

Closed

Update CP8A data in DAIMMOCK

Closed

Unfinalize Calendar AGLMY67 2015M02

Closed

AAG_Data Upload_February 2015

Closed

RE: ASTRO - February 2015 Payroll Processing

Closed

FW: CP21 & PCB & 2014 & Forecast Last Payslip Chuah Seok Huah Closed

RE: DSA_DATA UPLOAD_FEBRUARY 2015

Closed

LATEST JOB DATA_DSA

Closed

RE: ASTRO - February 2015 Payroll Processing

Closed

RE: LATEST JOB DATA_DSA

Closed

RE: KYSMYS - Year End Activity EA2014

Closed

RE: Year End Activity 2014

Closed

FULL DUMP_0215_MBN
Kindly assist to provide me the full dump job data for below listed
ID for February 2015.

Closed

21548
RE: ASTRO - February 2015 Payroll Processing
Closed
Update payroll error log in PS
Full Dump 27011

Closed

RE: PCBII 2014 Signatory

Closed

RE: SCR_KSMYS_1243 - Change in PCB Calculation 2015

Closed

Remove one time MBN for certain ELEMENT

Closed

Hi Team,
KIndly assist to check why EPF number in system (19235379 )for
ee 00837866 Jessica Teoh is different with the statutory reportmbbepf67.txt.

Closed

Full Dump Employee 27007

Closed

We encounter recurring problem on monthly leave transaction as

system did not capture the data uploaded via Monthly Transaction
Upload file. I believe that all entities is effected by this error.
Closed
Please refer attached monthly transaction upload file for your
reference. For this month only MBN, DG5, MPU and AOL are having
monthly leave transaction. Please check.

Incorrect Amount for Agent Fee & HP for Agent

Closed

RE: PCBII 2014 Signatory

Closed

I'll try to upload job data termination for GPM India DICV but have
error message "Invalid date in function"
Recon File Keysight

Closed
Closed

EE Job Grade - GSS

Closed

statutory maintain page

Open

check why below data not successfully uploaded for leave

encashment

Closed

RE: Agilent Daily Upload Notification 14/02/2015

Closed

RE: KYSMYS - Payroll Issue Feb'2015

medical reimbursement didnt captured in payroll
00172768 EMEDI RM118

Open

check EPF topup calculation for ee 00837259

Closed

check why all below employees having base pay adjustment? ThoseClosed
RE: Full Dump - Tax type (AOL)

Closed

check why resignee leave overtaken not captured for below ee.
00826462
Roland Lee Kean Kiat
MYS_DROL
2.5

Closed

check why ee entitle for car allow?

00178639

Closed

check why there is a base pay (RM825) proration for ee 00832243

Closed
as this ee hire date is 23 Feb 2015

change the status from active to inactive for Socso contribution for
Closed
ee
Why attendance bonus arrear appeared for ee 00183972

Closed

Remove segment trigger for ee 00832243

Closed

Please check in full dump whether the following employee

receives socso and voluntary EPF Contribution

Closed

removeBasic Sal Prev Mth RTO for the employee 26817 (AOL)

Closed

Manage Group List

Closed

check why the termination data in Job data is not tally with full
dump for the below EE & rectify:

Closed

MBN Extract Data Year End CP8A

Closed

change currency code to EUR

Closed

provide the full dump for below listed 3 EE.

24837 ASVINI A/P ATHMA NATHAN
25489 RAHMAT HIDAYAT BIN SEZALI
26471 BOO MEE LIAN JANICE

Closed

requested full dump for Jan 2015 and Dec 2014.

Closed

RE: GPM India: Employee Bank Detail

Closed

Why Duplicate ee appeared at CP8A

Closed

why below ees B.1.c(others allowance) not appeared at CP8A

Closed

Why below ee do not appeared hired date

Closed

RE: Unfinalize Bank File (AOL)

Closed

check the log details TAX DD CP38

Closed

Unfinalize bank file GSS 2015M02

Closed

Finalize KYSMYAX 2015M02

Closed

Cannot run calculate for ee

Closed

Truncate table

Closed

Cannot finalize calendar GPMCHN1 2015M01

Closed

Ex-Gratia MBN

Closed

Change ee to checklisting

Closed

EE already have in banklisting but not appear in bank file

Closed

EE 00160619 appear @ PCB 2 entity 68 (#391670)

Closed

EE 00800752 Scheduler Tax ee appear only 58.65 (#391670)

Closed

GL got NA MBN 2015M02

Closed

GL appear NA and not appear amount AAW 2015M02

Closed

IT SLA 2015

Closed

GPM China: Please assist to check Bank file Feb'15 rerun the
format not match with original Bank file ( Gehaltszahlung-Salary
Payment) as per attached screenshot and bank file for your
reference #392405

Closed

Astro - March 2015 Payroll Processing

Cutoff Date : 12th Mar 2015
upload files process : 5th, 7th, 9th & 10th

Closed

Payslip amount not tally with PRR ( Netpay and Total Deduction)

Closed

Update ASB No for ee 00478292

Closed

Create ID for Asmanee & Nurasikeen

Open

Astro - March 2015 Payroll Processing

Cutoff Date : 12th Mar 2015
upload files process : 5th, 7th, 9th & 10th

Closed

Astro Truncate Table

Closed

Create ID for Farida SR # : 136138

Closed

#392692 Unfinalize Calendar Group ID

Closed

#392702 Upload data for DSA and AAG

Closed

#392778 Run PRR appears empty

Closed

Extract Data for DSA and AAG

Closed

Truncate table to run PCB 2

Closed

upload one missing employee for AAG

Closed

Astro - March 2015 Payroll Processing

Cutoff Date : 12th Mar 2015
upload files process : 5th, 7th, 9th & 10th

Closed

Upload DSA Termination & Extract Latest Job Data

Closed

Update Error Log from Astro

Closed

#392956 Remove -ve Retro DSA and Upload remain claim

Closed

RE: Claims Missing

Closed

Names Reupload

Closed

Calendar not Identify

Closed

Remove Retro employee M6682

Closed

#392996 Remove double amount of Sale Agent Fee & HP

Allowance

Closed

#392976 remove negative retro

Closed

#393017 insert group list ID

Closed

#393018 Full Dump compare M8380

Closed

Push ee into system.

Closed

#393038 Claims missing entity AES

Closed

Claims missing for entity GSS

Closed

#393062 remove the attached file in system GPMCHN2PG

Closed

CLAIM_MBN_0315

Closed

Remove -ve RTO & Unpaid Leave ee M2800

Closed

#393134 Tax for ee 26966 AOL shows none

Closed

#393137 remove all negative retro for EE A3765

Closed

#393137 RE: Incorrect Agent Fee & HP & Travel Alc

Closed

RE: CR_ASTMYS_199 - To Provide List of Unpaid Leave Period 1st

Feb 2014 to 31st Jan 2015

Open

#393146 Unable to select department A100D4612 Elite Technical

Closed
Service when generating PRR for AAG 2015M03

calculate process shown error as per below screenhot, kindly

assit

Closed

#393272 change Department ID for 8 Employee

Closed

#393243 Name not correct in PRR to search

Closed

#393276 Extended Maternity Leave File as it is not appearing in

the PRR

Closed

Recon Upload File

Closed

Recon Upload File

Closed

#393354 check payslip amount for 2 entity as attched

Open

#393376 update 1 ee Tabung Haji Number

Closed

#393393 remove the Segmentation for EE 22686 from MBN

Closed

#393396 change the logic setup for leave encashment for future
dated.

Open

#393407 Year End Activities ASTRO 2014

extract information from Form E

Open

#393407 Year End Activities ASTRO 2014

table that need to be truncate before we run the report.

Closed

Update company from MBN to AMP

Closed

RE: RE:CR_ASTMYS_200 - Astro Subscription-monthly deduction

Open

PEUPLOAD_ERROR

Closed

#393434 include below listed 94 ID into the my manage group list

Closed
id HEMA.
TER employees still have base pay processed this month

Closed

2 employees TER in Oct'14 have negative salary - non pay

processed this month

Closed

why Basepay is not captured for below termination ees of current

month

Closed

# 393512
process attendance bonus adj RM30 for ee 00479550

Closed

cancel 35 ee below.

Closed

# 393593 withdraw insurance MYS_DMIBS (Dep Med Ins BSpouse) from payroll

Closed

below ees missing basepay in KS March15.

Payroll not processed
00920191

Closed

below ees missing basepay in KS March15.

Missing Basepay
00828156
00829088
00828403
00849693
00813130

Closed

Truncate table

Closed

AUSTRALIA STATE PAYROLL TAX NOT TALLY WITH PRR

Closed

# 393620 withdraw insurance MYS_DMIBS (Dep Med Ins BSpouse) for employee 00837113.

Closed

Date/Time
Closed/Op Reported
en

Assigned Root
to
Cause

%
Completio
n

Closed

26-Jan-15 Dini

Upload
data

100

Closed

28-Jan-15 Dini

Upload
data

100

Closed

30-Jan-15 Dini

Upload
data

100

Closed

5-Feb-15 Dini

Upload
data

30

Closed

5-Feb-15 Dini

Closed

5-Feb-15 Dini

Closed

6-Feb-15 Dini

Program
Issue

100

Closed

6-Feb-15 Dini

Upload
data

100

Closed

6-Feb-15 Dini

Insert data

100

Closed

6-Feb-15 Dini

Insert data

100

Closed

9-Feb-15 Dini

Unfinalize

100

Update
Data
Program

100
100

Closed

9-Feb-15 Dini

Upload
data

100

Closed

9-Feb-15 Dini

Upload data

100

Closed

9-Feb-15 Dini

Program
Issue

100

Closed

9-Feb-15 Dini

Upload
data

100

Closed

9-Feb-15 Dini

Extract
data

100

Closed

10-Feb-15 Dini

Upload
data

100

Closed

10-Feb-15 Dini

Upload
data

100

Closed

10-Feb-15 Dini

Extract
data

100

Closed

10-Feb-15 Dini

Insert data

100

Closed

10-Feb-15 Dini

Upload
data

100

Closed

10-Feb-15 Dini

Update
Data

100

Closed

10-Feb-15 Dini

Upload
data

100

Closed

11-Feb-15 Dini

Program
Issue

100

Closed

11-Feb-15 Dini

Program
Issue

100

Closed

11-Feb-15 Dini

Data issue

100

Closed

12-Feb-15 Dini

Data Issue

100

Closed

12-Feb-15 Dini

Data Issue

100

Closed

12-Feb-15 Dini

Program
Issue

100

Closed

13-Feb-15 Dini

Program
Issue

100

Closed

13-Feb-15 Dini

Program
Issue

100

Closed

13-Feb-15 Dini

Data issue

100

Closed

14-Feb-15 Dini

SR

100

Closed

13-Feb-15 Dini

Data issue

100

Open

14-Feb-15 Dini

Program
Issue

Closed

14-Feb-15 Dini

Program
issue

100

Closed

15-Feb-15 Dini

Data Recon

100

Open

16-Feb-15 Dini

Program
issue

Closed

16-Feb-15 Dini

Clarificatio
n

100

Closed

16-Feb-15 Dini

Service
request

100

Closed

17-Feb-15 Dini

Data issue

100

Closed

17-Feb-15 Dini

Program
issue

100

Closed

17-Feb-15 Dini

Clarificatio
n

100

Closed

17-Feb-15 Dini

Clarificatio
n

100

70

Closed

18-Feb-15 Dini

Program
Issue

100

Closed

18-Feb-15 Dini

Service
request

100

Closed

18-Feb-15 Dini

Service
request

100

Closed

17-Feb-15 Dini

Service
request

100

Closed

17-Feb-15 Dini

Service
request

100

Closed

17-Feb-15 Dini

Service
request

100

Closed

17-Feb-15 Dini

Service
request

100

Closed

18-Feb-15 Dini

Service
request

100

Closed

18-Feb-15 Dini

Service
request

100

Closed

23-Feb-15 Dini

Service
request

100

Closed

23-Feb-15 Dini

Service
request

100

Closed

23-Feb-15 Dini

Clarificatio
n

100

Closed

23-Feb-15 Dini

Clarificatio
n

100

Closed

23-Feb-15 Dini

Clarificatio
n

100

Closed

23-Feb-15 Dini

Clarificatio
n

100

Closed

23-Feb-15 Dini

Service
request

100

Closed

24-Feb-15 Dini

Clarificatio
n

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

25-Feb-15 Dini

Service
request

100

Closed

26-Feb-15 Dini

Service
request

100

Closed

26-Feb-15 Dini

Service
request

100

Closed

26-Feb-15 Dini

Data issue

100

Closed

26-Feb-15 Dini

Element
Setup Issue

100

Closed

5-Mar-15 Dini

Service
request

100

Closed

5-Mar-15 Dini

Service
request

100

Closed

5-Mar-15 Dini

Service
request

100

Closed

5-Mar-15 Dini

Program
Issue

100

Closed

5-Mar-15 Dini

Service
request

100

Open

6-Mar-15 Dini

Service
request

80

Closed

9-Mar-15 Dini

Service
request

100

Closed

9-Mar-15 Dini

Service
request

100

Closed

10-Mar-15 Dini

Service
request

100

Closed

10-Mar-15 Dini

Service
request

100

Closed

10-Mar-15 Dini

Service
request

100

Closed

11-Mar-15 Dini

Data issue

100

Closed

11-Mar-15 Dini

Service
request

100

Closed

11-Mar-15 Dini

Service
request

100

Closed

11-Mar-15 Dini

Service
request

100

Closed

12-Mar-15 Dini

Service
request

100

Closed

12-Mar-15 Dini

Service
request

100

Closed

12-Mar-15 Dini

Service
request

100

Closed

12-Mar-15 Dini

Service
request

100

Closed

13-Mar-15 Dini

Service
request

100

Closed

13-Mar-15 Dini

Service
request

100

Closed

13-Mar-15 Dini

Service
request

100

Open

13-Mar-15 Dini

Service
request

100

Closed

13-Mar-15 Dini

Service
request

100

Closed

13-Mar-15 Dini

Service
request

100

Closed

14-Mar-15 Dini

Service
request

100

Closed

14-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

16-Mar-15 Dini

Service
request

100

Closed

17-Mar-15 Dini

Service
request

100

Closed

17-Mar-15 Dini

Service
request

100

Closed

17-Mar-15 Dini

Service
request

100

Open

17-Mar-15 Dini

Program
Issue

Closed

17-Mar-15 Dini

Service
request

100

Closed

18-Mar-15 Dini

Service
request

100

Closed

18-Mar-15 Dini

Service
request

100

Closed

18-Mar-15 Dini

Service
request

100

Closed

18-Mar-15 Dini

Program
Issue

100

Closed

19-Mar-15 Dini

Service
request

100

Closed

19-Mar-15 Dini

Service
request

100

Open

19-Mar-15 Dini

Program
Issue

Closed

19-Mar-15 Dini

Service
request

100

Closed

19-Mar-15 Dini

Service
request

100

Open

19-Mar-15 Dini

Program
Issue

Open

19-Mar-15 Dini

Service
request

Closed

19-Mar-15 Dini

Clarificatio
n

100

Closed

19-Mar-15 Dini

Service
request

100

Open

19-Mar-15 Dini

CR

Closed

19-Mar-15 Dini

Service
request

100

Closed

19-Mar-15 Dini

Service
request

100

Closed

20-Mar-15 Dini

Service
request

100

Closed

20-Mar-15 Dini

Service
request

100

Closed

20-Mar-15 Dini

Service
request

100

Closed

20-Mar-15 Dini

Service
request

100

Closed

20-Mar-15 Dini

Service
request

100

20

Closed

23-Mar-15 Dini

Service
request

100

Closed

23-Mar-15 Dini

Service
request

100

Closed

23-Mar-15 Dini

Service
request

100

Closed

23-Mar-15 Dini

Service
request

100

Closed

23-Mar-15 Dini

Program
Issue

100

Closed

23-Mar-15 Dini

Service
request

100

Remark

Date Closed

Solution

using template to insert data

- PS_GPMY_CP8A_DTL
-PS_GPMY_CP8A_HDR

26-Jan-15 Temporary

using template to insert data

- PS_GPMY_CP8A_DTL
-PS_GPMY_CP8A_HDR

28-Jan-15 Temporary

using template to insert data

- PS_GPMY_CP8A_DTL
-PS_GPMY_CP8A_HDR

5-Feb-15 Temporary

10-Feb-15 Upload
PS_GPSG_IR8A_FORM

5-Feb-15 Permanent

Transfer SQR program to DAIMMOCK

5-Feb-15 Permanent

Upload data for the ee to run CP8A for

the ee since the program cannot create
only for 1 ee

9-Feb-15 Temporary

Upload the job data, have to check with

current job data if got ter row exist for
the ee

9-Feb-15 Upload

Update / Delete PS_GPSG_IRAS_FORM

based on given data DSEA

6-Feb-15 Upload

Update / Delete PS_GPSG_IRAS_FORM

based on given data MBFS

6-Feb-15 Upload

run query for unfinalize calendar

9-Feb-15 Permanent

Upload Job Data for Astro agent AAG

9-Feb-15 Upload

Upload Master & personal data for Astro

9-Feb-15 Upload

Upload data for the ee to run CP8A for

the ee since the program cannot create
only for 1 ee

9-Feb-15 Temporary

Upload the job data, have to check with

current job data if got ter row exist for
the ee

9-Feb-15 Upload

Kindly provide me the latest job data for

mentioned below employees.
select * from ps_job A where A.EFFDT =
(SELECT MAX(B.EFFDT) FROM ps_job B
WHERE B.EMPLID=A.EMPLID AND
B.EMPL_RCD=A.EMPL_RCD)
AND A.EFFSEQ = (SELECT
MAX(C.EFFSEQ) FROM ps_job C WHERE
C.EMPLID=A.EMPLID AND
C.EMPL_RCD=A.EMPL_RCD AND
C.EFFDT=A.EFFDT)
ORDER BY A.EMPLID;

9-Feb-15 Extract data

Upload Master & personal data for Astro

(cutoff Day , upload claim also)

10-Feb-15 Upload

Upload the job data, have to check with

current job data if got ter row exist for
the ee

10-Feb-15 Upload

SELECT * FROM PS_JOB WHERE

COMPANY IN ('KV','AX');

10-Feb-15 Extract data

insert data in table PS_GPMY_CP8A_DTL

and PS_GPMY_CP8A_HDR

10-Feb-15 Insert data

Insert data based on full dump because it

was not appear in netchange but appear
in full dump

10-Feb-15 Upload data

Update Payroll Error Log in PS

10-Feb-15 Update Data

Upload 27011 ee that is not in netchange

but in full dump

10-Feb-15 Upload data

Change signatory in SQR

13-Feb-15

Program
Issue

Change in formula : TAX FM BASE

11-Feb-15

Program
Issue

remove one time for MBN because OPS

cancel process in the middle of
processing

11-Feb-15 Data issue

Change in Maintain EPF MYS page . The

data is differ from Raw File

12-Feb-15

Give full dump for ee 27007 to ops for

their reference

12-Feb-15 Data issue

The Element missing of one post process

formula : MYA FM POST LEAVE

12-Feb-15

Program
Issue

13-Feb-15

Program
Issue

13-Feb-15

Program
Issue

1. Cancel EE
2. Run Calc
3. Check Date for PS_GP_SEG_TRGR
(DELETE OR ADD)
4. Uncancel EE
5. Re-run calc payroll
hardcode in SQR for the signatory Rollout to ASTROPRD
The date is in format DD/MM/YYYY
It should be MM/DD/YYYY
Recon File Keysight
Check with full dump ee 27011
Query have duplicate value / unique
constraint to insert in PS_GPMY_SOC_PYE
table

Program
Issue

13-Feb-15 Data issue

14-Feb-15
13-Feb-15 Data issue
Temporary

00803975 ee terminate on 1/3/2015

00835471 - ee terminate on 21/2/2015
00836152 - ee terminate on 17/2/2015
The leave encashment upload program
has an invalid validation, there is a
checking for the job data resignation
effdt.we take out the validation (app
eng)

14-Feb-15 Permanent

Recon File Agilent

15-Feb-15 Data Recon

Upload Program have detect header but

OPS didnt put any header
-will remove header validation in app eng

16-Feb-15 Temporary

The ee have segmentation for previous

month
This ee appear in result by calendar have
previous month segmentation.

16-Feb-15

KYSMYAX 2014M12 RM 84
KYSMYAX 2015M01 RM 84
KYSMYAX 2015M02 RM 84
Remove RTO trgr
PS_GP_RTO_TRGR

16-Feb-15 Temporary

Provide full dump for ee 26819

17-Feb-15 Data issue

Root cause is because of system not

checking for job status for current month.
Add array in MYS FM ACT STATUS, create
array

17-Feb-15 Permanent

Breakdown calculation

17-Feb-15

ee below rehire date is 23 Feb 2015.

So the system calculated only he worked
on Feb from 23 Feb 2015 until 28 Feb
2015.

17-Feb-15

Update table PS_GPMY_SOC_PYE or

maintain Socso MYS page from active to
inactive (STATUTORY MAINTAIN PAGE)

18-Feb-15 Temporary

remove from PS_GP_SEG_TRGR

18-Feb-15 Temporary

remove from PS_GP_SEG_TRGR

18-Feb-15 Temporary

Provide full dump for ee M2363

26475
26568
26806
26823
26825
26897
26898
26899
26900
26901
26902
26957
26960
M4175

17-Feb-15 Temporary

remove PS-GP_RTO_TRGR where

TRGR_STATUS='U'

17-Feb-15 Temporary

INSERT INTO TABLE PS_GP_GRP_LIST_DTL

17-Feb-15

Provide full dump

17-Feb-15 Temporary
18-Feb-15

update from backend

TABLE : PS_GP_PYE_BANKACCT
Root Cause : bank account no not in
numbers only but in character

18-Feb-15 Temporary

Provide full dump

23-Feb-15

Provide full dump

23-Feb-15

ask ops to change format date to

DD/MM/YYYY and bank branch ID
incorrect

23-Feb-15

Duplicate ee appear because of the ee

have different jobcode in 2014. example
below ee 00805742

23-Feb-15

The data have different of hire date. I

have already update data in cp8a table
for below ee. Please re-run or re-print
cp8a for the ee.

23-Feb-15

Based on the program, if the latest job

data for the ee is not in termination or
transfer, the program will only fetch the
hire date.
But if the ee is in termination or transfer,
thus the program will only fetch the
termination date.

23-Feb-15

Please advise if you need the ee to

appear both of the date, termination and
hire.

unfinalize bank file AOL 2015M02.

23-Feb-15

Element Assignment by payee is

uploaded by OPS using PE Upload
program
Thus, the element if have same or
override begin date, the system will sum
up the amount.
Hence, should put end date and add new
row for that element and ee

24-Feb-15

Query unfinalize bank file

25-Feb-15

Formula MYS FM ACT STATUS not validate

25-Feb-15

the ee is in suspend. Re-calculate with

tick Suspend Active

25-Feb-15

Truncate 5 tables to run report

25-Feb-15

Few formulas and ee on 2013M06

calculation error. Make the calculation
okay ( PS_GP_PYE_SEG_STAT)

25-Feb-15

Amount not tally , have one ee not

suppose to get the ee and another one is
decimal issue

25-Feb-15

table PS_AGL_PAYMTHD

25-Feb-15

ee dont have net pay elections. Ask ops

to insert data for that ee and re-run

25-Feb-15

Temporary

Temporary
Permanent
Temporary
Temporary

Permanent

Temporary
Temporary

Permanent

query not filter by tax employer

26-Feb-15

ee got segmentation
1st seg : 58.61
2nd seg : 1488.57

26-Feb-15

ee not suppose to be expatriate, update

ee regional in modify person to E as
other

26-Feb-15

GL amount 161 incentive auto debit not

shown.
Setup @ Element Groupings add for
AUTO-DEBIT same as MBN

26-Feb-15

Permanent

Update IT SLA report for January and

February based on Checklist upload

5-Mar-15

Change coding from 'Payment' to

'Gehaltszahlung-Salary Payment'

5-Mar-15
Permanent

Upload data for Astro

9-Mar-15
Temporary

Changed coding Edit in SQR. Edit

element to pickup round up to two
decimal.

5-Mar-15

Add the ASB in the Personal Information

5-Mar-15

Permanent

6-Mar-15

Upload data for Astro

10-Mar-15
Temporary

Truncate 5 tables to run report

9-Mar-15

Temporary

10-Mar-15
10-Mar-15

Temporary

DSA and AAG is agent employee

10-Mar-15 Temporary

Calendar Setup Wrong

11-Mar-15
11-Mar-15

Permanent

11-Mar-15

Temporary

11-Mar-15

Upload data for Astro with claims & recon

12-Mar-15
Temporary
12-Mar-15
12-Mar-15
12-Mar-15

Temporary

Upload missing claims from the given

data

13-Mar-15 Temporary

Names data DSA wrongly upload.

Reupload again

13-Mar-15 Temporary

Calendar MBN 2015M03 not finish

identify.
Cancel calendar & re-identify and recalculate

13-Mar-15

Cannot remove because of the ee have

open in two calendar. The element have
been paid last month in MBN calendar.
This month appear in ASW calendar.
Already use method remove negative
retro but still appear

13-Mar-15 Temporary

Remove in element assignment by

payee. The element show double
because of have two rows.

13-Mar-15 Temporary

Temporary

13-Mar-15 Temporary
INSERT INTO TABLE PS_GP_GRP_LIST_DTL

14-Mar-15 Temporary

upload the latest job data as full dump

14-Mar-15 Temporary

The ee has terminated on December

2014 but want to pay ee on March 2015.
insert ee into table PS_GP_PYE_PRC_STAT
and PS_GP_PYE_SEG_STAT

16-Mar-15 Temporary

the data in table claim already inserted

but in one time did not appear. Thus, ive
inserted one time

16-Mar-15 Temporary

both table for claim and one time already

inserted and available, I re-run calculate
for the ee then its appeared
farida asked to remove but I just update
the currency. For all ee must one time
currency code CNY not OTHERS. Ops
forgot to change the currency column
claim exists in table PS_COM_CLMTF_DTL
but not in one time table. Insert one time
cancel ee, calculate, remove element
with trgr_status='U' table
PS_GP_RTO_TRGR, remove unpaid leave
from table PS_COM_LEAVE_TRANS,
uncancel then re-calculate
Check with Full Dump.
Changed the employer tax number in
netchange.
Reupload the tax for the ee 26966.
remove 'U' from table PS_GP_RTO_TRGR

16-Mar-15 Temporary

16-Mar-15 Temporary

16-Mar-15 Temporary

16-Mar-15 Temporary

17-Mar-15 Temporary

17-Mar-15 Temporary

Check from Element Assignment by

Payee

17-Mar-15 Temporary

data wrongly upload by full dump.

Upload into table PS_DEPT_TBL

17-Mar-15 Permanent

Few ee not calculated.

Manage group list.
Cancel ee.
Calculate.
Delete from table seg_trgr and rto_trgr.
Uncancel ee.
Calculate again

18-Mar-15 Temporary

Change dept id from front end because

the ee is agent

18-Mar-15 Temporary

Upload the correct name

18-Mar-15 Permanent

add in formula MYA FM LEAVE

IF VR[GP TEMP001 CHAR] =
'MYA_DEXTML' THEN
( FM[MYA FM MAT RT] * VR[GP
TEMP002 NUM] ) + VR[MYA VR LEAVE
AMT] >> VR[MYA VR LEAVE AMT]
ENDIF

19-Mar-15 Permanent

19-Mar-15
19-Mar-15

00806122 Mohammad Fauzi Bin Madzri

630501053345038
ps_gp_seg_trgr

19-Mar-15
19-Mar-15

Temporary
Temporary

Check app engine found temp table

19-Mar-15

Update from back end. PS_JOB

19-Mar-15 Temporary

Pending ops to test

Change format

19-Mar-15 Temporary

PS_GP_GRP_LIST_DTL

19-Mar-15 Temporary

Cancel ee
Root Cause : shift allowance still
downloaded from ess eventhough the
amount is 0 and contra earning

20-Mar-15 Temporary

Cancel ee
Root Cause : shift allowance still
downloaded from ess eventhough the
amount is 0 and contra earning

20-Mar-15 Temporary

Remove contra earning

20-Mar-15 Temporary

remove rto element

20-Mar-15 Temporary
20-Mar-15 Temporary

Update the element MYS_DMIBS from E

to W to stop element from appearing

23-Mar-15 Temporary

insert backend for table pye stat and seg

stat . remove rto trgr U then triggr the
job data

23-Mar-15 Temporary

cancel payee status. Re-calculate.

Update ps_job Empl_status='A' and
HR_STATUS='A'

23-Mar-15 Temporary

PS_COM_MAN_RPT_TMP
PS_COM_MAN_RT_TMP2
PS_COM_HEADJOB_TMP
PS_COM_HEADPAY_TMP
PS_COM_HEADJOB_TP2

23-Mar-15 Temporary

23-Mar-15 Temporary
Update the element MYS_DMIBS from E
to W to stop element from appearing

23-Mar-15 Temporary