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feat: added 226, 227, 228 changelog
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changelog/1.2025.281.225.md

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- Added support for Firebird 5.0
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- New databases will be created using Firebird 5.0 automatically
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- Once upgraded to Firebird 5.0, there is no rollback path to version 3.0
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- Once upgraded to Firebird 5.0, there is no rollback path to version 3.0

changelog/1.2025.282.226.md

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---
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date: 2025-08-01
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title: 1.2025.282.226
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description: SQL Payroll version 1.2025.282.226 changelog
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slug: 1.2025.282.226
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hide_table_of_contents: false
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---
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Adds Bank Islam eBanker Pro file format, improves paysheet and sync prompts, and fixes for OT rules, payroll calculations, and reporting. (226)
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## Updates
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- Add Bank Islam eBanker Pro file format
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- Rename paysheet's OtherPay field to OtherEarning
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- Prompt confirmation if sync payslip month and year is before last synced
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## Bug Fixes
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- Reset branch option in Maintain Traveller Location Map
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- Fix OT Rule form to show edit value on reopen and save edit value on insert
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- Fix possible incorrect calculation of paysheet's gross pay, gross deduct and net pay
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- RHB Bulk Pay file format "ePayment File Identifier" column is not set to "02"
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- The CP22 text file "Spouse Identification Card Type" column is filled even "Spouse Name" column is empty
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- The "PR.Summary.Grouped-L1.Report 2.fr3" report's "Others" column does not include gratuity amount

changelog/1.2025.283.227.md

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date: 2025-08-23
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title: 1.2025.283.227
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description: SQL Payroll version 1.2025.283.227 changelog
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slug: 1.2025.283.227
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hide_table_of_contents: false
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---
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Adds SOCSO Borang2 and UOB Universal file formats, with fixes for payroll transaction signatures, PCB calculator errors, and e-AmPayDay EPF submissions. (227)
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## Updates
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- Add SOCSO Borang2 file format
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- Add UOB Universal File Format
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## Bug Fixes
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- Generating payroll transaction signatures does not include compensation and gratuity related transactions
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- Print PCB prompt "Access violation" error when using PCB calculator "Schedule Table & Formula" for x64 version
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- Unable to display "&" in PCB calculator caption on paysheet form
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- Submit e-AmPayDay Net Payroll EPF payment to bank prompt error "Employee NRIC Number is mandatory" when there is a foreign worker record in details

changelog/1.2025.284.228.md

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date: 2025-08-27
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title: 1.2025.284.228
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description: SQL Payroll version 1.2025.284.228 changelog
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slug: 1.2025.284.228
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hide_table_of_contents: false
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---
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Allow to edit TMS log after process month end (228)
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## Updates
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- Allow to edit TMS log after process month end

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