Company: Link Technologies
Case No: L12519
Logged By: Sanjay (Link Technologies) on 02 Nov 2016 04:09PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Wednesday, 02 November 2016 04:09 PM [2733 days since logged date]
Status: Closed
Subject: LINKSOFT version 8.07 PATCH 22 Released 02/11/2016 4:00PM AEST
Summary:    

An UPDATE is available for Link Technologies customers who are on Active annual maintenance.

Please note that this is an UPDATE for LinkSOFT version 8.07. To apply this update, follow the instructions in the update package.

Please do not hesitate to contact Link Technologies Support for assistance. The update can be downloaded from this link.

Features and fixes added to this version are listed below:

LINKSOFT 8.07 PATCH 22 Released 02/11/2016 4:00PM AEST
CASE Type Priority Details
8081 Backoffice High User requested if the Employee ID and Employee Name can be separated in two fields on the Employee Profile Audit Report
6975 LinkSOFT Low Meeting Schedule Alert
7128 LinkSOFT Medium Activate the Date Fields for Filtering
7523 LinkSOFT Medium Activate Date filters for Customer Balance Age Report
7620 LinkSOFT High Different Line Totals in PO Reports
7676 LinkSOFT High Menu 573 - MISC message.
8084 LinkSOFT High Disallow System to save Codes with special characters.
8079 LinkSOFT High Prescription Listing Report to have "location" filter
7747 LinkSOFT High Add option to edit details for Prescriptions.
7760 LinkSOFT High Add button on the prescription screen.
8088 POS High Replication configuration improvements
8067 Purchasing High Misc Items from Purchase Order are not posted to JIWA.
8076 Inventory High Error message where Product Code have special characters.
8066 LinkSOFT High Inventory movement sales summary report takes a lot of time to generate.
8080 LinkSOFT High Error while generating "Timesheet Report"
6711 LinkSOFT Medium Incorrect Error message when trying to attach in Back office when without saving new record.
8082 LinkSOFT High Incorrect rollover balances for long service leave
7646 LinkSOFT Medium Purchase Order Approve Save Message Should Change PO Status
7674 LinkSOFT Medium Leave Code is changed after pay update when leave transaction screen is open at pay update.
7694 LinkSOFT Low Users can input data and successfully save on the lookup field for bank codes.
8086 LinkSOFT High Variance in POS JIWA Reconciliation Report.
8077 Payroll High Attendance summary sheet of the payroll upload template does not allow normal hours greater than 112 to be uploaded - Client: HBK
8068 Payroll High Adding leave code in pay edit screen should not reduce leave balance
8075 POS High Quantity not displayed on the Quotation A4 report
7973 POS Medium Incorrect quantity is updated when group pos lines is turned on
8064 Purchasing Medium Users able to create a Purchase Order with Supplier Codes not created on the system.
8008 Payroll High Review leave split process on leave approval


Audit Notes:
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12519 in the subject line of all emails regarding this issue.

Document size: 34.1 KB
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