Company: Link Technologies
Case No: L12490
Logged By: Sanjay (Link Technologies) on 12 Feb 2015 01:17PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Thursday, 12 February 2015 01:17 PM [3333 days since logged date]
Status: Closed
Subject: LinkSOFT 7.4.0.3 Release on 21st March 2015
Summary:    

A new version of Link Technologies Software is available for customers who are on Active Annual maintenance.

Please note that this is a new installation. To upgrade to this version, please contact Link Technologies for upgrade instructions. Upgrades must be performed by Link Technologies authorized consultants as upgrades must be planned and tested in your test environment and verified by end users.

Features and fixes added to this version are listed below:

Release 7.4.0.3
Case No Module Description Status
INT6604 PAY Applied FNPF Electronic file integration update for 2015 Completed
INT6611 POS Corrections to cash returns rounding amount allowing for Multiple account payments and New Account Payment/Credit Feature Completed
SCR584 ESS Corrections to reporting employee tree list in a multiple company environment Completed
EXT2882 POS POS JIWA Cash book integration. Resolved issue with Transaction line being moved to another batch when original batch was being activated while a new receipt was created. Completed
SCR586 REC Applied new framework to Recruitment management Completed
SCR587 POS POS allocations data corrections to match with receipts when allocations are amended Completed
SCR588 POS Refactored replication rule names Completed
SCR589 POS Refactored JIWA integration procedures Completed
SCR590 ESS Added ability to delete timesheet log data that is not processed Completed
SCR581 POS Refactored JIWA integration procedures Completed
INT6619 PAY Added security to Tax monthly schedule report Completed
EXT2950 PAY Added pre rollover process check to ensure that "for year" matches with leave effective date Completed
SCR593 SYS Added database backup compression. Added company option to database backups Completed
SCR594 ESS Refactored ESS Framework to improve performance and page response Completed
INT6624 PAY Applied changes to FNPF separation of employee and employer super Completed
INT6501 PAY Amended Levy and FBT report calculations to match with payroll journals and each employee values. Completed
INT6631 PAY Added customizable process for GL integration Completed
INT6548 ESS Added new device integration for Fingerprint readers Completed
INT6617 PAY Added Samoa super and tax reports Completed
INT6626 ESS Added Integration of Leave attachments to viewed under backoffice leave transaction Completed
INT6643 PUR Added approval code audit report: Corrected void user display Completed
INT6643 PUR Amended tax code audit report: Corrected void user display Completed
INT6639 POS Corrected update of "DeliveredBy" field in database Completed
INT6625 ESS Added public holiday to application framework Completed
INT6625 ESS Transferred country, state, town maintenance to web framework and created views for backoffice (LBS_COUNTRY, LBS_STATE, LBS_TOWN) Completed
INT6625 POS Changed country, state and city maintenance to application framework dropdowns Completed
INT6653 PAY Changed Fiji PAYE calculation when leave entries are added to pay edit screen. All leave entries are now treated as pay hours except where leave is marked as "sold" Completed
SCR609 POS Added LinkPOS to JIWA version 7.00.105 integration Completed
SCR613 ESS Added outstanding performance points entry form. Outstanding list is extracted based on zero points and blank notes. Completed
SCR619 POS Improved JIWA integration default parameters to load existing configured values Completed
SCR619 POS Added quick search option to datagrid views Completed
SCR619 POS Improved color theme management for POS and updated default theme to match JIWA color scheme Completed
SCR619 POS Enabler 4.2.2 - Fuel Pump Controller upgrade Completed
SCR619 POS Added integration to EFT Bank Machines Completed
SCR619 POS Added ability to change TOTAL SALE VALUE and the system will auto calculate discount amounts Completed
SCR5444 PAY Legislative changes to PAYE Tax calculations to take into account employees previous pays in tax year. Completed
Audit Notes:
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12490 in the subject line of all emails regarding this issue.

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