| Release 7.5.0.0 - New Install Only. |
| Case No |
Module |
Description |
| INT7500 |
SYS |
Added compatibility with Windows 10, SQL Server 2014 and Windows server 2014 |
| INT7500 |
SYS |
Added compatibility with SAP Crystal runtime 13.0.14. Please do not use Crystal runtime prior to 13.0.14. Refer to SAP patch release for details. |
| INT6957 |
SYS |
Updated help files with new application version screens, detailed explanations and updated installation instructions. |
| INT7500 |
SYS |
Business Intelligence Improvements - Added ability to define EMail To, CC and BCC on Report Email Functions |
| INT7500 |
SYS |
Business Intelligence Improvements - Added ability to define email template by report as opposed to a generic email template |
| INT7500 |
EBO |
Addressed concurrency issue with Inventory/Purchasing/Transfers and Adjustments where multiple users update the same record. Improved message handling. |
| INT6963 |
ESS |
Added security options to Add or Delete Notes and Comments across all forms |
| INT6945 |
ESS |
Corrected log-out issue relating to access violation when using Intercompany user accounts |
| INT6983 |
ESS |
Added detailed information on Payroll configuration items relating to Time and Expense alerts |
| INT6942 |
HRM |
Improved "HR New Employee Alert" configuration description to make the configuration more descriptive and clear. |
| INT6944 |
HRM |
Resolved the issue where the "Meeting Schedule Alert" failed due to invalid mail configuration. Added a friendly message. |
| INT7027 |
INV |
Corrected issue where Lot/Bin items and Color/Size items bin number is not loaded in the adjustments screen |
| EXT3378 |
PAY |
Corrected "Pay Update process" where leave transactions in "Applied" status needs to be rolled over into the current year's leave. |
| INT6953 |
PAY |
Corrected "Leave payout" processing to handle PAYE calculation when leave is sold. |
| INT6939 |
PAY |
Improvements to payroll upload template to allow pre-validation of data prior to upload. |
| INT7056 |
PAY |
Added amendments to PAYE calculations for bonus paid in a NON PAY WEEK |
| INT7055 |
PAY |
Added amendments to PAYE calculations to comply with FIRCA requirements |
| INT7500 |
POS |
Improved Jiwa POS Integration - Added feature to Create One sales order for each Cash sale in POS |
| INT7500 |
POS |
Improved Jiwa POS Integration - Create One payment within the sales order for Case, Credit and Returns transactions |
| INT7500 |
POS |
Improved Jiwa POS Integration - Activating Cash, Credit and Returns Sales and Receipts will auto allocate receipts applied within the sales orders. |
| INT7500 |
POS |
Improved Jiwa POS Integration - Added ability to group cash sales by Shift or Receipt Number. Use "Receipt No" grouping for low volume processing for easy reconciliation. |
| INT7500 |
POS |
Improved Jiwa POS Integration - A new sales order is created in JIWA when the Month switches over to keep sales in monthly buckets. |
| EXT3372 |
POS |
Resolved issue with concurrent processing of parked transactions and Quotations. |
| EXT3371 |
POS |
Improved EFTPOS transaction logging to enable tracking EFT terminal exceptions and for Auditability. |
| INT7500 |
POS |
Added Jiwa 7.0.129 Compatibility for JIWA POS Integration |
| INT7075 |
POS |
Added Jiwa POS Integration report with drill down view to identify inconsistencies between the two systems |
| INT7062 |
POS |
Corrected issue with POS Replication where customer balances was incorrect after a return is processed immediately after credit sales. |
| INT7037 |
POS |
Resolved issue where customer does not load if Fleet ID is the same as the customer ID. Added validation to prevent Security ID to be the same as Customer ID |
| INT6940 |
RPT |
Re-designed Tax Reconciliation report to comply with statutory requirements |
| INT6939 |
SYS |
Improvements to the Excel Upload templates for Payroll. Added validations, added common data inserts and updates including new fields for 7500. |
| INT6902 |
INV |
Changed Inventory Adjustments to allow edit of adjustment date |