IFHRMS PRESSRELEASE

 https://tamil.indianexpress.com/tamilnadu/tamilnadu-government-employees-and-teachers-salary-pending-due-to-ifhrms-software-glitch-173868/#

https://www.thehindu.com/news/cities/Madurai/stir-against-implementation-of-ifhrms/article27683473.ece

https://tamnewsteachers.blogspot.com/2020/08/ifhrms_29.html

https://www.pressreader.com/india/the-hindu/20200304/281724091598054 

https://vellore.nic.in/inauguration-of-ifhrms-integrated-financial-management-and-human-resource-management-system-21-01-2019/ 

WIPRO FAILURE/LOSS:

https://economictimes.indiatimes.com/tech/ites/wipro-loses-nikes-sap-maintenance-project-due-to-delays/articleshow/68714741.cms?from=mdr

https://www.thehindu.com/business/wipro-foresees-tough-challenges/article27891281.ece 

https://failedtechreport.wordpress.com/2012/05/29/wipro-outsourcing-fail/ 

http://new-democrats.com/wipro-forces-employees-loss-of-pay-covid19/ 

https://www.stechies.com/very-bad-experience-in-wipro-technologies_1/ 

National Grid's lawsuit against Wipro:

https://www.cio.com/article/2429865/enterprise-resource-planning-10-famous-erp-disasters-dustups-and-disappointments.html 

https://9startech.blogspot.com/2016/03/what-are-disadvantages-of-working-at.html 

Issue Details  in IFHRMS.                                                                         Date : 29.06.2020

https://ebsprd.karuvoolam.tn.gov.in

1        In post updation all fields entered but not save when I click save button there is no successful message or any confirmation message. It continues for further employee updation also. When I logout and try again but this issue occurs again but not show any error message also. Just page refresh only when I click save icon.

2        Staff name is shown in bill group but not comes in pay statement bill in IFHRMS

3        When run the “mark for recalculation”  it shows error in "payroll Status" column so bill not generated

4        When join report entry post name not list out, so cannot able to select post name.

5        Staff id is shown in dues & deduction but not comes in GPF subscription update and element delete entry

6        Dues & deduction Double entry sometimes

7        More waiting time for “mark for recalculation”  to effect dues and deductions changes and bill preparations

8        In dues & Deduction page first row should be comes automatically by default for user friendly to reduce no of click and save time.

9        In each time we should select our treasury code and DDO code software should deduct based on our login and shows automatically. Because it is default our office must in that related sub treasury only

10    For selection of bill group name should comes related  first by login name  our permanent bill comes last scrolling is time waste

11    Current year should come first in GTN Pay Statement (Run Results) page entry.

12    In IFHRMS ECS report NSD (Non-Statutory Deduction) should be comes for individual as like in ePayroll report for easy cross checking of bills.

13    For add promotion we need control of pay level change option and also post mapping, data validation and stop payment options must be in DDO control for easy and quick operations. To reduce dependency of wipro staff, because they all always busy.

14    Like batch process in Dues & deduction entry for multiple staff Dues deletion and pay update also have batch process to avoid single entry for each staff.

15    Sometimes server error problems like “No backend server available for connection: timed out after 10 seconds or idempotent set to OFF or method not idempotent.”

16    In Search & Select list popup screen default values must be list out to reduce no of clicks & delays