Merge branch 'eStreamSoftware:master' into master

Author: jssql1234

.gitignore

@@ -20,4 +20,7 @@ yarn-debug.log*
 yarn-error.log*
 
 # Markdown editor
-.obsidian
+.obsidian
+
+# vscode config
+.vscode

changelog/1.2025.289.233.md

@@ -0,0 +1,28 @@
+---
+date: 2025-10-10
+title: 1.2025.289.233
+description: SQL Payroll version 1.2025.289.233 changelog
+slug: 1.2025.289.233
+hide_table_of_contents: false
+---
+
+Fixes for EPF calculations, payroll processing errors, and enhanced bank file format support for foreign worker compliance. (*233*)
+
+<!-- truncate -->
+
+## Updates
+
+- EPF Employer Account 1 is now the default for non-Malaysian employees
+- Updated Hong Leong bank Connect First file format bank code list
+
+---
+
+## Bug Fixes
+
+- Fixed wrong post date when posting to Pending Unpaid Leave
+- Fixed incorrect EPF amount calculated for non-Malaysian employees who are not permanent residents
+- Fixed EPF payment files not being separated by EPF Employer No
+- Fixed "Access Violation" error when previewing Payroll Opening report
+- Fixed "Access Violation" error when closing paysheet
+- Fixed Leave Entitlement processor action dialog prompt appearing when not processed before
+- Fixed Income tax CP22A report B_5_3 column not being filled with compensation amount

docs/miscellaneous/epf/non-malaysian.md

@@ -248,12 +248,30 @@ SQL includes a Batch Edit function that allows you to update employees’ EPF in
 5. Now, you may update the *EPF No.* for each employee
     ![update-employee-epf-no](../../../static/img/miscellaneous/epf/foreign-worker/update-employee-epf-no.png)
 
-6. Click **Save** to apply changes.
+6. By default, the system assigns employees to *EPF Employer Account 1*.
+    If a non-Malaysian employee needs to be registered under *EPF Employer Account 2*, update the **EPF Employer No.** field accordingly.
+
+    The **EPF Employer No.** field determines which EPF account the non-Malaysian employee is assigned to:
+       - **1** = EPF Employer Account 1 (default)
+       - **2** = EPF Employer Account 2 (if applicable)
+
+    :::note
+    This field can only be modified for employees whose **Nationality is NOT Malaysia**.
+    :::
+
+    ![update-epf-employer-no](../../../static/img/miscellaneous/epf/foreign-worker/update-epf-employer-no.png)
+
+7. Click **Save** to apply changes.
+
     ![save-employee-epf-no](../../../static/img/miscellaneous/epf/foreign-worker/save-employee-epf-no.png)
 
-7. Verify that you have successfully updated the *EPF No.* for all employees
+8. Verify that you have successfully updated the *EPF Employer No* and *EPF No.* for all employees
     ![verify-employee-epf-no](../../../static/img/miscellaneous/epf/foreign-worker/verify-employee-epf-no.png)
 
+    :::note
+    The **EPF Employer No.** field is only visible when the employee’s **Nationality is NOT Malaysia**.
+    :::
+
 ### Step 3 : Generate EPF Submission File
 
 1. Go to **Payroll** → **Statutory Reports (Monthly)** → **Print EPF Borang A…**