LINKSOFT version 8.0.6 Released 28/07/2016 4:00PM AEST |
CASE |
Module |
Type |
Details |
7907 |
ESS |
System Issue |
Correct System Timeouts when entering interview scores for large databases |
7683 |
Framework |
Change Request |
Add processes so that they are specific to the a web application. |
7903 |
Inventory |
System Issue |
Replenishment created for products which has inv_cost_method as "last cost", cost is picked from the standard column. |
7841 |
LinkSOFT |
Change Request |
Add configuration for Time and Attendance Processing to improve performance |
7791 |
LinkSOFT |
Change Request |
Improve Pay edit screen by Grouping ANHRS, ADTIM and ADHLF for Timesheet Employees. |
7490 |
LinkSOFT |
Change Request |
Add date and time to a file imported on ESS for easy reconciliation |
7816 |
LinkSOFT |
Change Request |
Change Birthday Alert Signature to be configurable. |
7875 |
LinkSOFT |
Change Request |
Cleanup unused database objects to reduce database size |
7883 |
LinkSOFT |
Change Request |
Include allocation adjustments from menu 328-5 on the leave transaction report. |
7815 |
LinkSOFT |
System Issue |
Inventory Adjustment Screen - product status not validated after status of the product has been changed. |
7839 |
LinkSOFT |
System Issue |
Correct issue where Enrolled count does not display correctly. |
7825 |
LinkSOFT |
System Issue |
Correct issue where Price Class field is disabled when ticking Color Size |
7824 |
LinkSOFT |
System Issue |
Correct issue where user is unable to save notes under Lot/Bin Serial on 519 |
7884 |
Payroll |
Change Request |
Add a UTILITY to correct "Leave data" for employees where transactions do not match |
7917 |
Payroll |
Change Request |
Added detailed return message when backup fails |
7936 |
Payroll |
Change Request |
Added a new Time Sheet Rule "Create all time entries as approved" |
7944 |
Payroll |
Change Request |
Change display values in Payroll rates to 4dp instead of 8dp |
7893 |
Payroll |
Change Request |
Add rollover method of "Other" for customers that do not follow calendar or anniversary |
7889 |
Payroll |
System Issue |
Correct Bi Monthly Frequency for Pay team so that we have 24 pays per year |
7931 |
POS |
Change Request |
Improve Shift Close report especially when Foreign currency values are present. |
7934 |
Purchasing |
Change Request |
When a PO is created via replenishment, the Tax code should be picked from the purchasing configuration. |
7930 |
Purchasing |
System Issue |
Correct Line Total for report: "Purchase Order Received Report" for certain product types. |
7910 |
RM |
System Issue |
Resolve timeout issue where Users are unable to submit application using RM |