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1. Inventory Valuation Report shows incorrect data when 'Freight' is used in Transfers (L11757)
2. Update documentation with Patch 8 changes (L07332)

Financial & Asset Management

1. "Journal Number" shows special characters on the "Asset Journal" report. (L10114)
2. "Show Detail" filter is not functional for the "Debtors Annual Maintenance As At" report. (L10123)
3. Asset Register gives incorrect W.D.V for Disposed Assets (L12233)
4. Build FMSPORTAL version 8.08 with dev express 16.2 (L08280)
5. Cash Book Receipts is created without activating the Sales Order. (L08651)
6. Cash receipt payment prompts disappears when error message is displayed (L08947)
7. Changes required in Debtors Balance as at Report (L08212)
8. Changes to FMIS integration (L09503)
9. Clean "SQLScripts" folder for FMIS (L09355)
10. Depreciation is not calculated in version 12.40 (L12235)
11. Display the description for "Depreciation Method" and "WDV" on the "Asset Depreciation Schedule" report (L10113)
12. Employee details are missing from the "Asset Reports". (L10116)
13. FMS JIWA Debtors Balance and JIWA ERP Debtor Balance Mismatch (L09249)
14. FRCS SDC integration for Reprint is not working (L11894)
15. Gain/Loss of Asset not correctly calculated when asset is disposed. (L09719)
16. Improve readability and add descriptive names for FMIS Configurations (L08322)
17. Include the "Activity Book" details in the "Asset Activity" for an item. (L10119)
18. Incorrect figures in "VAT Form" report (L09293)
19. Integration to JIWA 700175 (L08117)
20. Invoice Listing Report to compute Annual Maintenance split for Licence Revenue (L09212)
21. Irrelevant characters in the Remarks of the Cash Book Receipts (L09356)
22. Merge FMSPORTAL to LinkSOFT database (L09298)
23. Multiple AM invoices have been created in Jiwa for a particular client based on number of invoices issued- Recurring for all clients. (L08245)
24. Records disappear from the "Cash Receipt" page when users filter more than 10 records. (L09493)
25. Reference Filter gives error on the Creditor GL Transaction Report. (L08692)
26. Remove redundant "Asset Register" reports from Link Web (L10118)
27. Request for FAR - File Import Template (L12048)
28. Tax Return report to show all adjustments separately and not combined with invoicing and payments (L08111)
29. The Remit No. Field and the Remark Field do not show required data in the Cash Book Receipts screen (L09244)
30. Unable to create a "New Cash Receipt" in FMIS - Version 11.5 (L11901)
31. Unable to generate report in "View Crystal Report" format; error - Fail to render the page (L09099)
32. Unable to login to FMSPortal with a new user (L09362)
33. Unable to Print Receipt on Screen (L08354)
34. Unable to search for "Assets" in the "Search form" for asset reports in LinkWeb. (L10115)
35. Unable to search for "Part No" and "Creditor" in the "Purchase Orders Not Invoiced As At (FMIS)" report. (L10212)
36. Unable to update details of Debtors and Creditors created through LINKSOFT (L09280)

FMIS (Jiwa/Epicor/etc)

1. Purchase Order with 0 costs is not integrated into MYOB (L12364)

Framework

1. "Checks database consistency and sends an alert with results" process does not use document templates [Created from case 9415] (L09428)
2. "View PDF" generates blank reports in some LINK-web application. (L09109)
3. Add "Send Feedback" option on LinkSOFT to allow customers to contact support with issues and concerns (L12608)
4. Add "user access list" security so one user cannot view all other users without permission (L12147)
5. Add a "Blank" selection to the "Employee and Leave" dropdowns for the "Create Leave Allocation" button. (L12096)
6. Add a cleanup process that removes unused Server objects from the framework (L09759)
7. Add a digital signature to LinkSOFT so that Windows and other seurity management systems will trust the installer (L10323)
8. Add a digital signature to LinkSOFT so that Windows and other seurity management systems will trust the installer [Created from case L10323] (L11835)
9. Add a feature to check for the SQL API version. Once the version has been verified then continue with the integration. (L12107)
10. Add a File Manager in LinkWEB to allow POS users to Maintain Customer Display messages (L11959)
11. Add a log when licence is requested and remove spaces in the "Company Code" and Name before getting a new licence (L12110)
12. Add a menu in POS that shows a list of payment/gift vouchers and their usage. (L12573)
13. Add a view on user maintenance so administrators can see which menus a user has access to (L09527)
14. Add ability for customers to Upload Databases to a Secure FTP Location for safe storage (L11745)
15. Add ability to CREATE and Manage VISIO style diagrams in Link Reporter (L08356)
16. Add ability to delete a user and transfer all related data to another nominated Active user (L12169)
17. Add ability to delete multiple records from "Email Log" (L12220)
18. Add ability to handle Data Views in LinkSOFT Framework (L11725)
19. Add ability to select multiple entries and make them inactive at once instead of making items inactive one at a time (L12306)
20. Add ability to select multiple entries and process them at once instead of individually (L12316)
21. Add ability to VIEW and Manage PDF files using Link Reporter (L08355)
22. Add an "Email notifications" Archive functionality to prevent high CPU Usage due to Email Attachments (L12066)
23. Add Audit capability to the Web Framework (L09449)
24. Add Captcha to the login screen to prevent robotic logins to LinkSOFT (L11962)
25. Add configuration to prevent public user signup to LinkWEB (L12124)
26. Add date tag to Link Reporter (L08724)
27. Add document template to report schedule to allow scheduled alerts to have a configurable email alert (L08346)
28. Add File upload and processing functionality to LinkWEB now that we do not have direct Database access on Cloud Setup (L11953)
29. Add Health Check functionality to allow the system to automatically verify system Status (L11727)
30. Add Menu instructions to all forms so that we can get customers to instruct their users on any special instructions (L12130)
31. Add Search and limit rows to "Rows to return" configuration as some companies have > 10,000 Accounts Receivable Accounts (L12609)
32. Add Search and limit rows to "Rows to return" configuration as some companies have > 10,000 GL Accounts (L12605)
33. Add the ability to automatically upgrade DEMO and NEW Data structures with each new release (L09315)
34. Add the ability to enable "Audit" for multiple table as once (L12148)
35. Add the ability to have maintained a list of functional points for each menu item in LinkSOFT (L11938)
36. Add the ability to run all background processes in "Link Process Scheduler" (L11886)
37. Add the ability to run and view multiple reports in Link Reporter (L09314)
38. Add the ability to select a document template for Automated and Scheduled reports (L08331)
39. Add the ability to store Additional Fields (Custom Fields or User Defined Fields) in LinkSOFT Framework (L10510)
40. Add two-factor authentication to Linksoft web - Authenticator APP (L12243)
41. Add two-factor authentication to Linksoft web as it can be configured to be accessed from external networks (L12081)
42. Add UserCreated and User Modified on Important Tables (L12595)
43. Add VOID option on the employee rate so that we can create a new rate with the same effective date. CASE T13084 (L12046)
44. Added audit log for configuration data and important masterfiles and system tables (L08096)
45. Ah Liki Group (Samoa) - TIMS Integration Process and Discussion (L12069)
46. Allow "multiple select" when Adding and Removing Roles from User Maintenance (L10505)
47. Application Title does not sometimes refresh when logging in (L12539)
48. AR Sales Order View - Timeout (L12014)
49. Audit Data Report is not filtering based on date. (L09242)
50. Audit Data screen to give cumulative data (L09897)
51. Audit operation should not allow users to audit processing tables, log tables and Archive tables as these tables cannot be changed by the user (L12611)
52. Automate the process of Licence Implementation (L09115)
53. Automatically unlock user after 10 minutes (L11844)
54. Backups taken via application is saved with a different name in the "Backup Folder" (L09848)
55. Batch ID for Replication API Queues causes Non-Unique ID's when using high-performance machines (L12615)
56. Build a Report framework that sends PDF Emails on a scheduled basis with predefined parameters (L08069)
57. Build MODULE System Health Check procedures and add to schedule (L08284)
58. Business intelligence report timer does not reset (L09436)
59. Change data timeout for Report schedule email data script (L09233)
60. Change reports displaying address to be in a standard format (L12088)
61. Cleanup and Improve the "Processes" menu to make it easier for users to understand and manage (L12277)
62. Cleanup unused temporary objects created by LinkSOFT (L12042)
63. Combine processes ESS016 and ESS017. these are 2 missing time alerts that can be combined into 1. (L12100)
64. Components Framework upgrade from 18.1 to 18.2 (L09709)
65. Consolidate "sending mail configurations" and setup to use DOT NET Mail (L08950)
66. Correct error message when the application version and database version differ. (L09227)
67. Correct Leave allocation data in demo database (L12111)
68. Correction to error when reports are emailed form LINK Web (L09108)
69. Create Database Templates to Improve Implementation Effort (L10542)
70. Database Patch number is not visible when application title is long (L07211)
71. Database Size issue for High Volume Transaction Sites (L11830)
72. Database Tools - Add a mechanism to prevent a user from accidentally upgrading the same database from two separate machines (L12352)
73. Database Tools gives error in V12.2 - Missing file in installation "Images.dll" (L12092)
74. Database Update Tool does not display the Script Errors clearly (L08989)
75. Database utility - Improve Validations when creating databases (L12082)
76. Default time for reports with "date time" option should have "date from" = 00.00 "date to" = 23.99 (L08587)
77. Demo data to be added to all forms in LinkSOFT (L12248)
78. Demo environment cleanup and refactor (L09441)
79. Discrepancies with "Display Order" functionality in link web. (L10308)
80. Display Test system data and restored date on Reports and web applications (L09390)
81. Do not sent blank email alert for log messages (L09292)
82. EFT Processing using VERIFONE VX690 for Australia, Fiji and the Pacific Islands (L12302)
83. Email Alerts should contain an identifier at the end of the alert indicating the source of the alert (L12204)
84. Email Scheduler does not send emails if one email is invalid in the EMAIL Addresses list (L10245)
85. Emails fails for subjects that have "carriage return characters" or "line feed characters". (L10315)
86. Emails should not be sent to users that are "NOT APPROVED", or users that are in the "Email Exclusion list" (L12156)
87. Employee "web user ID" should be maintained on the employee profile instead of the framework. (L10313)
88. Employee Bank Direct Credit Setup = can add a second entry with "remainder" checked (L12594)
89. Enable customization based on the registered company name (L12086)
90. Encrypt TNA devices "Linked Server Password" in the database (L12087)
91. Enforce Licence Validity check (L09448)
92. Enforce Password Expiration (L11843)
93. Error while upgrading a database from version 10.1 (L11697)
94. ESDC signing invoice fails using inspur ESDC firmware 1.0.4.4 (L11936)
95. Event Log Alert for ERROR Messages contain a large amount of data making the Alert difficult to read (L12271)
96. Extend encryption to all modules where the password is stored. (L12080)
97. Fix Helpdesk "call header" and "detail" users so that these are valid users (L12112)
98. Forms-POS/POS/CustomerMaintenance.aspxPayments tab -> Add option to print payment receipt (L12059)
99. Framework components update (L12160)
100. Framework improvements (L08930)
101. Framework improvements (L08929)
102. FRCSSDC Integration Failure Notification alert (L11917)
103. FTP Backup Upload Automation for LinkSOFT Customers (L12226)
104. General "System Test" Changes for Verification and documentation (L12025)
105. Generic pre-release tests for 10.153.1021 (L11801)
106. Grid Formatting and Defaults (L10474)
107. Help Documentation Cleanup (L09189)
108. Helpfile corrections required in Build 11.5 (L11935)
109. Helpfile to open based on the menu selected (L12362)
110. Improve Link Reporter Viewer, Parameter Selection and Maintenance Forms (L08357)
111. Improve performance of Processes configured in "Company Administration ~> Processes" (L12103)
112. Improve the database and Server connection error messages or POS Login (L12098)
113. Improvements Frequency Maintenance (L08317)
114. Improvements to "Processes" menu (L08720)
115. Improvements to Document Template (L10180)
116. Improvements to handling Email from LinkSOFT (L11719)
117. Improvements to LinkSOFT Demo Database - Add multiple companies with samples for each country (L12097)
118. Improvements to Report Email process (L10262)
119. Improvements to report schedule framework (L08874)
120. Improvements to reporting search framework (L12228)
121. Improvements to system log and email (L08532)
122. Improvements to Version 12.2 - Summary of changes extracted from Notes/Journal (L12064)
123. Improvements to Web API framework (L11893)
124. Inconsistency with the username character length in LinkWeb and Backoffice. (L09518)
125. Incorrect backup file name for other databases. (L12145)
126. Incorrect Company ID is passed when email scheduler generates reports from "Report Email Log" (L11890)
127. Incorrect company used for Test mode emails in Report Email Log (L11892)
128. Incorrect Date filters on the "Integration View" menus (L09136)
129. Incorrect Message after RM user creation. (L10201)
130. Incorrect report is emailed from Report scheduler when the user switches to a different company (L09708)
131. Incorrect tax reflection in LINKSOFT when the "Tax Inclusive" flag is disabled in MYOB (L12021)
132. Integration "AR Transaction" records imported from external systems should be editable if the status is "Failed" (L12203)
133. Integration Failures are not recorded in the Integration Notes (L12318)
134. Integration notes is not updated when creditor currency is invalid (L09825)
135. Integration rule edit throws an error for password type field (L09360)
136. Integration to external systems (Jiwa v6.5.13, Jiwa v7, Epicor 7.4) using direct SQL API improvements (L11916)
137. Integration to external systems- Add Revenue Account in Invoice Line Items (L11937)
138. Integration Transactions that come through the API that is DUPLICATES are not created in LinkSOFT (L12201)
139. Integration Transactions that have failed is difficult to view and re-process (L12200)
140. Issues opening "Link Database Utility" - 812 (L08547)
141. Javascript error relating to lbStatus when expanding PayRun entries (L12602)
142. JIWA Integration for 6513 and 7.1 (L09504)
143. Licence changes for version 11 (L10302)
144. Licence changes in version 13.00 onwards (L12365)
145. License request should use the "Registered Name" (L09823)
146. Limit the default number of rows in a grid where there is a search functionality (L12229)
147. Link Database Update Utility - FTP Upload Functionality fails with Licence Validation "Invalid Licence. Error Code: LR100" (L12001)
148. Link Licence changes in V10 (L10388)
149. Link Scheduler Service Improvements (L11980)
150. LinkSOFT "Audit Data" is not informative for analysis and reporting (L12237)
151. LinkSOFT 12 - Documentation update (L12039)
152. LinkSOFT 12 - Quality and Release Stabilisation for V12.0.1015 (L12040)
153. LinkSOFT API for Time And Attendance required HRM licence to maintain TNA Devices (L12366)
154. LinkSOFT Backup Database Management - Improvements (L11847)
155. LinkSOFT FRCS VMS Integration with Vodafone Web Billing - TOPUP System (L11859)
156. LinkSOFT Security Alert - Urgent and Confidential (L09769)
157. LinkSOFT V11 - Refactoring, Cleanup and Fine Tuning (L11824)
158. LinkSOFT WEB API to handle data transmission between two LinkSOFT Databases instead of using "Linked Servers" (L12317)
159. LinkSOFT WEB API to handle data transmission between two LinkSOFT Databases instead of using "Linked Servers" (L12273)
160. LinkWEB Backup Database Management (L10439)
161. List of improvements in v12.32 (L12191)
162. Login CAPTCHA should only be required when a login attempt has failed (L12047)
163. Mask passwords on web.config and app.config (L09440)
164. Menu customisation to allow for custom menu Groups and Names (L12559)
165. Menu search capability to allow easy navigation to a menu item (L12331)
166. Merge backoffice role maintenance to Web (L10438)
167. Merge Link Reporter and LinkPOS together now that all back office reports are on LinkWEB (L11952)
168. Merge Link Reporter and Web Reports (L08792)
169. Microsoft Dynamics Integration build using MS Dynamics API (L12635)
170. Microsoft has announced .NET Framework 4.5.2, 4.6, and 4.6.1 will reach the end of life support on 26 April 2022 (L12252)
171. Migrate "Role Module Access"to Link Web (L10484)
172. Migration of Back-Office User Maintenance to Link Web (L10494)
173. Modify "REC-Applicant" to "DefaultUser" for clarity. (L10271)
174. Module configuration added to menu items (L11985)
175. Move POS detail notes 1-4 to product additional fields (L12058)
176. Multiple minor changes for LinkSOFT V13.03 (L12575)
177. MYOB Accountright / LinkSOFT Integration for VMS and Full Integration (Similar to Linksoft to JIWA/Epicor) (L11867)
178. MYOB AccountRight Integration for 2020.2 (L12000)
179. MYOB API allows multiple companies to one Serial number - we need to handle this scenario (L12010)
180. MYOB Essentials and LinkSOFT Integration using LinkSOFT Inventory (L11913)
181. NetSuite/LinkSOFT Integration for VMS (Similar to JIWA/Epicor/Sage/Myob/Xero)   (L11904)
182. New roles created from "Role Maintenance" does not load menus to enable access (L09085)
183. No Confirmation Received that Export From Crystal Reports Completed (L12570)
184. No option to modify "Display Order" for "Document Templates" (L10270)
185. Null reference error when processing FRCSSDC integration for Samoa Client using MYOB (L12006)
186. Password requirements instructions are not correct (L09594)
187. Payroll and HR reports needs to have Employee code seperate from Name for export to excel and analysis purposes (L12045)
188. Performance improvements on loading pages in LinkWEB. Use Caching and Sessions to store reusable static data (L11974)
189. Plugin Framework needs to be Company Specific. Cleanup Company Speific plugins (L12262)
190. POS -> Search for an item -> Web Search - browser script error (L12168)
191. Primary key serialisation issue in New Devexpress Framework - Primary keys need to be a non serialised value for security reasons (L12142)
192. Processes menu in web framework displays an error when SQL user does not have access to MSDB objects (L09426)
193. Purchase orders should be automatically sent to suppliers when approved (L12083)
194. Purge Audit Records should be configured at a Table level so that we can keep master files for a longer period compared to Transactions. (L12350)
195. Quality testing on Licence validation, initial requests and Upgrades (L12162)
196. Recruitment Management forms Review (L12249)
197. Redesign Integration module in Web framework to improve traceability and simplify workflow (L09097)
198. Redesign SQL API for EPICOR 7.4 General Ledger Journals (L09096)
199. Redesign SQL API for JIWA 6.5.13 integration (L09091)
200. Redesign SQL API for JIWA 7.01.000 integration (L09090)
201. Reduce the number of Alerts sent out by the system (L12217)
202. Reduce the number of Alerts sent out by the system - Part 2 (L12246)
203. Refactor alerts to use standard HTML formatting (L09252)
204. Refactor back-office attachments to use standard framework attachment tables (L09365)
205. Refactor Report Email data grid scripts for simplicity and performance (L09041)
206. Refresh and standardize ICONS for LinkSOFT Applications (L09232)
207. Remove "Role"from "User Login"in Backoffice (L10483)
208. Remove Leave Codes hardcoding of rules such as Leave Loading. (L12099)
209. Remove link admin email address from NEW Databases (L09340)
210. Remove Restore database functionality from Backoffice (L09447)
211. Remove the option "Other" from the "City dropdown" for "New" and "Demo" databases (L12095)
212. Replication Server setup - When entering Mask, we should limit the size to 2 as we only save the first two. In saying that, we should increase the mask to 4 digits (L12574)
213. Report Email created from Report schedule process has incorrect username (L09234)
214. Report Email Log does not send email when "to email" is Blank but "BCC" has an email (L09379)
215. Report maintenance changes to prevent user data override (L09063)
216. Report Notes not updating - should see timestamp value in Report Maintenance (L12610)
217. Report Schedule unable to send emails (L09256)
218. Reports Export Data raises an error when generating data export for FMIS Integrated reports (L12614)
219. Reports footer notes hyperlink is incorrect (L12171)
220. Reports Performance Improvements (L12309)
221. Reports Performance Improvements affected by very large volumes - Stage 2 (L12315)
222. Request and apply licence automatically (L08116)
223. Restore database needs to be blocked from accessing scheduled processes to prevent data issues (L12561)
224. Restore Database Script to Disable alerts and set the system to TEST Mode (L12537)
225. Review "Date Filters" for fields with "Date and Time" (L12052)
226. Review "User Licence" for "FMIS, HRM, POS and HEL" licence groups (L10237)
227. Review and improve "processes" functionality in web framework (L08948)
228. Review and refactor SQL objects (L09442)
229. Review Error Logging to prevent multiple entries for the same error (L12172)
230. Review indexes and fine-tune for performance improvement (L11957)
231. Review web forms and standardize and Improve all views (L09560)
232. SAGE300 (2019)/ LinkSOFT Integration for VMS and Full Integration(Similar to Linksoft to JIWA/Epicor)   (L11868)
233. Samoa Tax Core - VMS Certification for (L11931)
234. Security Compliance and Improvements (L12241)
235. Separate report email set up by the company (L11822)
236. Show multi-line in the grid for memo fields (L12121)
237. Sign and Email invoices created in SAGE 2019.3 (L11883)
238. Sorting of records in reports are by CODE which makes it difficult to navigate (L09761)
239. Summary of minor changes from 12.44 to 12.50 (L12341)
240. Summary of Minor changes to LinkSOFT 13.01 (L12541)
241. Summary of Minor changes to LinkSOFT 13.02 (L12544)
242. Syntax error is logged when searching Helpdesk cases with spaces between words, e.g. 'additional fields AND edit'. (L12592)
243. System mode is not clearly output on reports when a database has been restored and mode is Test. (L09399)
244. System Performance tracing, Event log and Audit improvements (L12310)
245. System prevents Licence to be activated if there is a single ' or double quote " in the company name (L09471)
246. System Tests for changes done in 12.30 (Extracted from Notes and Journals) (L12070)
247. System Tests, Stabilization and documentation for each module LinkSOFT V12.30 (L12055)
248. Test Result for case 9503 - Added log showing integration and configuration values that are changed (L09511)
249. The Event Log is updated with an error after "Password Recovery". (L12149)
250. The process "Checks database consistency and sends an alert with results" does not work on SQL Server 2012 onwards (L09415)
251. Transaction search capability to allow easy navigation to a menu item based on a Transaction reference (L12332)
252. Two Factor Authentication - Enable users to use either App or Email (L12259)
253. Unable to "View" documents from "Report Email Log". (L10238)
254. Unable to connect into "Link SQL Tools" - 9.5 Beta 2 (L09539)
255. Unable to reset or recover password in 9.4 Beta 2 (L09288)
256. Unable to upgrade demo database to version 12.43 (L12291)
257. Update all reports with notes to define the purpose of the reports and report filters. (L09700)
258. Update documentation for FRCSSDC. Redo the VMS/TMS Setup page to add the updated configurations for FRCSSDC. (L12109)
259. Upgrade Framework for Crystal Reports and DevExpress (L08907)
260. Upgrade process error handling should log issues for the administrator to review POST upgrade. (L12105)
261. Upgrade Scheduling Framework from 2.0 to 2.6 to handle Asynchronous tasks using .Net Framework 4.6 + (L12261)
262. Upgrading OLD databases (V10 and earlier) can sometimes cause an error in Full-Text Indexing for Replication systems (L12634)
263. Upgrading user accounts to version 10 - Business rules (L09670)
264. Use ASPNET framework for user management (L09062)
265. Users are unable to resend failed emails from "Email Log". (L09451)
266. Users should be able to manage their Notifications subscriptions (L12251)
267. Users with NO ROLES logging in create a Critical Error Message in the event log (L12622)
268. Users without "Add", "Edit" and "Delete" access can upload files under "Download". (L11993)
269. Validate the "Email" format at the entry level. (L10248)
270. When "Document Template" is disabled, do not send email (L10170)
271. Workflow for Leave and Time are separate - however, the employee list is not based on the Workflow setup. Refer to case CASE T13114 (L12044)
272. Xero / LinkSOFT Integration for VMS and LinkPOS Integration using LinkSOFT Inventory (L11912)

Helpdesk

1. "HEL System Health Check" process is repeated 8 times in Helpdesk V8.12 (L08622)
2. Add "Word Wrap" to the "Contact Number" column on the "Call Analysis Report - Excel Output" report. (L10121)
3. Add a configurable Task "Time allowed to complete" for each "Priority", "Group" and "Category" in Helpdesk (L11728)
4. Add a Document Footer Notes for Helpdesk (L10524)
5. Add a public page to search cases in knowledge base that are published (L08345)
6. Add a public page to view project that is published to knowledge base (L08344)
7. Add Comments edit on Projects Detail View (L08751)
8. Add Full Text Search capability to Helpdesk (L08750)
9. Add new functionality to allow calls to be quality checked (L08638)
10. Add option to view open calls only in "View All case" menu (L09049)
11. Add the ability to allocate PROJECTS in a helpdesk Case (L09827)
12. Add the ability to COPY a helpdesk case (L09828)
13. Add the ability to create cases by using tags in the subject line (L12008)
14. Add the ability to extend the "Expected Resolution Date" when adding a comment in Helpdesk (L12017)
15. Add the ability to handle Alias Names in User Accounts (User Members, Related users) (L09805)
16. Add the ability to include email addresses in the Case Notifications (L11967)
17. Add the ability to respond to Helpdesk calls via the internet to allow users without an account to add comments (L11647)
18. Apply Alias Names for all forms, Alerts and menus (L08593)
19. Assign case header cost and rate if selected when adding comments (L08548)
20. Automated closing a case with a message (L10515)
21. Build helpdesk version 8.08 install setup with dev express 16.2 (L08279)
22. Call Listing Report Improvement (L09718)
23. Call Monitor should show calls not equal to CLOSED and display order should be based on Status, Priority, Category and Group (L08957)
24. Change Helpdesk Call Header EDIT security to always allow edit is there are NO Comment Entries (L10541)
25. Changes to Helpdesk Project management (L07273)
26. Contact Us is not being monitored and needs to go directly into a Helpdesk Case similar to "Email To Support" (L12166)
27. Define purpose of "SLA Enabled" under "Helpdesk -> Category Maintenance" (L10324)
28. Deleted items are showing in the menu "Helpdesk Maintenance ~> Category" Detail view (L12177)
29. Do not display "Created by" on the "Logged By Field" in Helpdesk. (L08772)
30. Duplicate organisation code is created when data is imported from 9.4 to 9.5 - Helpdesk. (L09508)
31. Editing cases in the projects menu is slow (L12178)
32. Emails are not being sent to the assigned user when cases are created from the Projects menu (L08343)
33. Emails sent to support@linktechnologies.com.au does not get auto logged or updated in cases in helpdesk (L09604)
34. Escalate a call when the call has not been updated past a predefined number of days (L08672)
35. Help Desk - Dropdown Dependency (L08508)
36. Helpdesk "Document Templates" should not be available in the Case Editor if the template is deleted (L12339)
37. Helpdesk Cases are logged without contents - Version 812. (L08691)
38. Helpdesk cases need to be made PRIVATE in certain cases where information is confidential (L12265)
39. Helpdesk cases not reflected on the Call Listing Report (L08585)
40. Helpdesk cases with large images are causing performance issues and Alert display issues (L09726)
41. Helpdesk Comments to be marked as "Deleted" instead of removing the entry from the database (L12319)
42. HelpDesk Manage Survey Analysis (L08980)
43. Improve Customer Survey process and response analysis (L10328)
44. Improve performance on "search for cases" in Helpdesk (L08600)
45. Knowledgebase improvements allow users to easily search for issues and solutions. (L12535)
46. Merge Helpdesk Application into LinkWeb (L09439)
47. Move Helpdesk Mail import from configuration to Integration framework (L09605)
48. Names used in Help-desk Menus are inconsistent (L06694)
49. New Alert to notify project manger and client upon completion of a certain percentage of budgeted hours. (L08338)
50. Priority, Category and Group display in Helpdesk should show Deleted items in the main display. Do No show DELETED items in the Edit form. (L09704)
51. Redefine how a call is accessed to allow Organisation and Company configuration (L08670)
52. Re-open case when commented without status (L08801)
53. Review "CallsActionedToday" alert and improve readability and content. (L12108)
54. Review all report case security (L08694)
55. Send Email Notification when tasks are created under Projects (L08348)
56. System does not send out a confirmation email to that new user created. (L08340)
57. Trace and record users changing the "Logged by" Field on helpdesk (L08488)
58. Unable to access the "Complete Survey" link in Helpdesk. (L11741)
59. Unable to delete "Escalation Rules" in Helpdesk. (L11667)
60. Unable to unsubscribe from link web alerts. (L08557)
61. Un-Attended Helpdesk (L08592)
62. User List Dropdown should show users who have access to the module group (L09653)

Other

1. 8.0.2 Released 01/03/2016 04:00PM AEST (L12509)
2. Adjustment to Annual Leave to Sick Leave for which pay has been updated (L12448)
3. Applications force a re-install when files are removed or changed (L12464)
4. Asset Management - Import Assets From File - Delete Order has missing Fields (L12382)
5. Asset Management Activity Processing and Depreciation (L12452)
6. Asset Management Demonstration and General Implementation Costs (L12446)
7. Assistant Accountant User Restriction (L11944)
8. Cannot save changes to GL Accounts (L12376)
9. Cash Management - Bank Reconciliation balances but the Reconciliation Report shows a difference (L12392)
10. Change of Pay Team (L12532)
11. Check List when emplyee did not receive leave application alert (L12425)
12. Cleanup and Reset Asset Records (L12380)
13. Closing a SHIFT in Link Point of Sale (L12499)
14. Configurations to prevent Receipt Paper to Cut - RP80 Printer (L12527)
15. Configurations to prevent Receipt Paper to Cut - Zonerich Printer (L12529)
16. Configuring SQL Server to send Emails using database Mail (L12459)
17. Correcting Assets Updated Cost and book Values for Link AM (L12451)
18. CRM database stores datetime values Using Daylight Saving adjustment (L12379)
19. Customer Display Text is out of Sync Version 6.5 (L12378)
20. Depreciation General Ledger Accounts (L12375)
21. Employee Self Serve - Send Emails with Payslip Attachments (L12474)
22. ESS 7.3.0.0 Release on 21st March 2014 (L12486)
23. Excel Export incorrectly formatted (L12388)
24. Extract Debtors Master File details from JIWA Database (L12394)
25. Extract Sales data from eCommerce with Customer Details (L12395)
26. Extract Sales transactions from JIWA Database (L12387)
27. HELPDESK - 8.0.5 Released 31/05/2016 10:00AM AEST (L12511)
28. HELPDESK - 8.0.6 Released 28/07/2016 04:00PM AEST (L12516)
29. HELPDESK version 807.03 Released 15/11/2016 04:00PM AEST (L12520)
30. Helpdesk 7.2 Release in July 2012 (L12450)
31. Helpdesk 8.0.0.0 Release on 14th June 2014 (L12478)
32. Helpdesk 8.1.0.0 Release on 2nd February 2015 (L12489)
33. How do i change the ACCOUNT Number sequence in CRM (L12377)
34. HOW TO - Fill in the Inventory Upload Template (L12473)
35. HOW TO – Install and Configure Link Point of Sales (L12470)
36. How to Install Link Technologies Software Applications (L12469)
37. HOW TO - Setup scheduled reports and on JIWA Financials (L12465)
38. How to Stop Superannuation Deduction for an employee (L12413)
39. How to add a missed recurring deduction in an active pay for an employee in LinkPAY (L12403)
40. How to add DEPARTMENTS in the FMS Portal - RECEIPT Summary by DEPARTMENT Report (L12427)
41. How to ADD Payment Methods in the Link FMS Portal for EPICOR (L12426)
42. How to allow and deny certain POS features (L12438)
43. How to allow cashiers to take payment for Authorized Customer Cheque Accounts (L12401)
44. How to allow unsafe ports in Chrome (L12398)
45. How to apply Link Software Updates (L12508)
46. How to card for Integration check list for JIWA POS (L12423)
47. How to card for Integration check list for JIWA POS (L12422)
48. How to card for setting up proportional leave accrual (L12429)
49. How to change Bank Account details for an employee with an active pay (L12406)
50. How to change Email From address in Link Helpdesk system (L12479)
51. How to change employer contribution to 10% (L12488)
52. How to change the Employee ID in LinkPAY (L12404)
53. HOW TO change the password of Employee Self Serve Users (L12453)
54. How to change the tax rate of STT and ECAL in LinkPOS (L12526)
55. How to configure StandAlone mode and/or Replication for Point of Sales (L12472)
56. How to connect to Link Technologies FTP site (L12471)
57. How to convert a Cash|Credit Sales from a Quote in LinkPOS (L12408)
58. How to create a New Employee Self Serve (ESS) User (L12415)
59. How to create a New POS user in LinkPOS (L12399)
60. How to create back pay (L12430)
61. How to Create Final Pay For Employee (L12414)
62. How to credit stock into the system for a sales order for which credit note has already been passed. (L12445)
63. How to display a picture of an item in the Picture Menu Screen (L12412)
64. How to Enable|Disable or Amend Payment Screen Details (L12402)
65. How to handle deliveries in LinkPOS (L12405)
66. How to handle MULTI-Company environments with JIWA Financials 6.5.13 (L12421)
67. How to handle petty cash transactions for purchase of inventory and non-inventory items (L12449)
68. How to Install and Configure Link POS with JIWA Financials (L12467)
69. How to make adjustments to leave allocation and accrual (L12428)
70. How to make changes to pay code tax scale to fringe benefit tax for an active pay (L12436)
71. How to pay out all current leave and allocate new leave allocation (L12424)
72. How to perform a Layby Sales with Partial Deposit in LinkPOS (L12407)
73. How to perform a Partial | Full Shift Close in LinkPOS (L12410)
74. How to perform a Partial Returns in LinkPOS (L12409)
75. How to Perform Testing and Record Results in Link Helpdesk System (L12468)
76. How to perform year rollover of general ledger in JIWA (L12432)
77. How to perform yearly rollover of JIWA Appplication (L12433)
78. How to post Instruction cards on Link Forums: (L12396)
79. How to process pay for an employee that was missed in the main payroll processing (L12419)
80. How to provide users access to Customer Maintenance in LinkPOS (L12400)
81. How to recover database from Suspect mode (L12505)
82. How to reset ASP.NET Security passwords in Development Environments (L12456)
83. How to reverse leave accrued due to bonus payout (L12418)
84. How to Setup Cash Drawer from Command Prompt. (L12513)
85. How to setup discount for a user (L12437)
86. How to Setup for employees’ for superannuation deduction when they do not have superannuation ID (L12420)
87. How to Setup multiple bank account details for employee’s (L12416)
88. How to transfer an Employee from one company to another in a Multi-Company environment (L12417)
89. How to void a transaction in LinkPOS (L12411)
90. How to void/close an existing back pay schedule (L12434)
91. How To: Create a Helpdesk Ticket or Helpdesk Case (L12491)
92. HOW TO: Setup Multiple Leave Approval - Version 7.2 (L12484)
93. HOW TO; Setup Multiple Leave Approval - Version 7.3 (L12485)
94. Instructions on creating Link Support forum entries (L12475)
95. JIWA and LINKSOFT Integration and Replication across multiple branches (L12477)
96. Jiwa and Point of Sale (POS) Reconciliation Report (L12498)
97. Licence Revenue Analysis Report Filter (L10151)
98. Link Asset Management Reports Samples (L12454)
99. Link Documentation content has lots of formatting issues (L12007)
100. LINK Helpdesk - Features and Benefits (L12466)
101. Link Reporter or POS “Could not load file or assembly...” (L12441)
102. Link Software Folder Permission - Application Configuration File (L12463)
103. Link Technologies Software Release Version 7.2 B (L12460)
104. LINKSOFT version 8.0.4 Released 31/05/2016 10:00AM AEST (L12512)
105. LINKSOFT version 807.23 Released 15/11/2016 1:00PM AEST (L12521)
106. LinkSOFT 7.3.0.9 Release on 21st March 2014 (L12483)
107. LinkSOFT 7.4.0.0 Released on 12th December 2014 (L12487)
108. LinkSOFT 7.4.0.2 Release in February 2013 (L12458)
109. LinkSOFT 7.4.0.3 Release on 21st March 2015 (L12490)
110. LinkSOFT 7.4.0.4 Release on 1st June 2015 (L12492)
111. LinkSOFT 7.4.0.4 Update patch release on 8th July 2015 (L12493)
112. LinkSOFT 7.4.0.5 Update patch released on 21st July 2015 (L12494)
113. LinkSOFT 7.5 Updates - 2015 (L12497)
114. LinkSOFT 7.5.0.0 released on 3rd September 2015 (L12496)
115. LinkSOFT 8.0.0.1 released on 1st February 2016 (L12506)
116. LINKSOFT Can't start because PBVM105.dll is missing (L12440)
117. LinkSOFT POS Stations and Backend Server Sizing Recommendations (L12530)
118. LinkSOFT Version 10.148 Release (L12531)
119. LINKSOFT version 8.0.5 Released 27/06/2016 4:00AM AEST (L12514)
120. LINKSOFT version 8.0.6 Released 28/07/2016 4:00AM AEST (L12515)
121. LINKSOFT version 8.0.7 Released 24/08/2016 1:00PM AEST (L12517)
122. LINKSOFT version 8.07 PATCH 21 Released 18/10/2016 1:00PM AEST (L12518)
123. LINKSOFT version 8.07 PATCH 22 Released 02/11/2016 4:00PM AEST (L12519)
124. LinkSOFT Version 8.10 onwards (L12522)
125. Long service leave transaction not showing [AYW Call Number: 1105] (L11632)
126. Meeting Minutes 15/11/2018 (L09705)
127. Monthly Management Tasks (L08442)
128. Monthly Management Tasks (L08385)
129. New Features request for version 7.5. Features close 31/07/2011. 7.5 Release date: 31/01/2012 (L12374)
130. NOP Commerce - Extract Customer Information (L12381)
131. Pay verify Message : Employee has more deduction and Check pay (L12435)
132. PAYE Electronic File Naming Convention (L12461)
133. Plastic Bag Levy Setup in Link POS (L12525)
134. POS USB Printer Printing Weird Characters <Solution> (L12393)
135. Product Release Plan - 2014 (L12481)
136. Product Release Plan - January 2014 (L12480)
137. Project Management Guidelines (L12482)
138. Project planning procedures for small projects (L12462)
139. Recipes and Menu Management (L12373)
140. Reprocessing bio-metric missing time entries (L12390)
141. Requirements for Jiwa Financials roll- over (L12431)
142. Resolve maximum report processing jobs limit error when printing payslips from ESS (L12457)
143. Short date format not set to dd/mm/yyyy (L12439)
144. Should we use WEB Based systems as opposed to n-Tier Forms applications (L12397)
145. Significance of Next Pay Number in Link Payroll (L12495)
146. Site Visit for ANGSL (Sanjay Singh) on 11th March 2020 to 13th March 2020 (L11926)
147. SQL Script to extract Epicor Multi Currency information from Epicor Company Database (L12455)
148. SQL Server - Division by zero (L12389)
149. SQL Server Script Templates (L12476)
150. SQL Server Security and Administration Tasks (L12386)
151. SQL Server Security and Administration Tasks (L12385)
152. SQL Server Security and Administration Tasks (L12384)
153. Steps to Upgrade JIWA Database (L12528)
154. Steps to Upgrade Linksoft. (L12507)
155. Stock Part Number Classification does not match Inventory Classifications GL Accounts (L12447)
156. Tasks, additional fields, notes, attachments data sources are called twice on page load (L12034)
157. The difference between MEETINGS and WORKSHOPS (L12444)
158. The Importance of WORKING IN GROUPS and Project Teams (L12443)
159. The 'Microsoft.Jet.OLEDB.4.0' provider is not registered on the local machine. (L12391)
160. Upgrading DNN 4.5 to DNN 5.4 (L12372)
161. VMWARE Network Adapter Connectivity Issues (L12383)
162. What is Link Report Viewer (LinkReporter) (L12442)

Payroll & HR

1. Packet Pay Slip displays value in #### (L09166)
2. Public Holiday "Use Shift Hours" Failed (L09194)
3. "Active & Leave (AL)" does not filter the "Birthday Anniversary Listing" report correctly (L10192)
4. "Active & Leave (AL)" does not filter the reports correctly (L10205)
5. "Actual Points" is not updated under "Performance Points" at Save (L10391)
6. "Allocations" and "Accrual" are shown as "Paid" in the "Leave Transaction" report (L12085)
7. "CASH" records disappears from "current pay" when editing pay from "Manual Edit" screen (L08713)
8. "Data in Grid" for the "Pay Edit Cost Centre Detail" report does not generate data (L12347)
9. "Enrol" link does not show under "Employee Profile -> Training Schedule". (L10419)
10. "Enter Parameter Values" screen appears when Employee Composition Report is generated in LINKSOFT Demo Database (L08969)
11. "Leave Analysis Report" currently loading data for ALL companies. We need to add a PARAMETER and check user access. (L12125)
12. "Leave without pay" (LWOP) hours should be a negative amount in the "Pay Edit Report" (L12282)
13. "Missing Time Alert" contains time entry with status as "Approval In Progress" (L09766)
14. "Notes" from "Ethnic" maintenance is updated under "My Profile" when the "Employee Code" and the "Ethnic Code" is the same. (L10268)
15. "Pay Team Access" lookup does not load the pay team list after a pay team has been added for an organization. (L09737)
16. "Pay Type" dropdown list is empty on the "Create New Pay" screen. (L09586)
17. "Position Structure - Organisation" report not showing the hierarchical view of position structure (L12214)
18. "Reports To" field is not validated in the excel template for the "Position" sheet. (L10392)
19. "Show Graphs" filter does not work on the "Employee Cost Analysis" (344-17) report. (L09644)
20. "String or binary data would be truncated" error in payroll upload template. (L08119)
21. "System Verification report" does not populate data for the filters if the company is not 1001. (L09711)
22. "Test Mode" header is not clear on Payslip Reports (L09541)
23. "Time Entry maximum hours per day" configuration does not work when existing time entry hours is same as configuration value (L09286)
24. "Time From" and "Time To" is blank on the 'Leave Entry" screen. (L09506)
25. "User Employee Rate" is not functional under "Customer Project/Rates". (L10422)
26. "Vacancy Advertisement Alert" is not sent in version 11 (L10411)
27. “Acumatica” GL integration to LinkSOFT Payroll using CSV File Export (L12264)
28. A blank report is generated when printing purchase orders from menu 575. (L09537)
29. Ability to "Overide" quantity in pay using the "Pay Employee Detail" import template (L12285)
30. Absent Report takes time to generate (L08897)
31. Access authorization via scan cards do not have the correct behavior (L09697)
32. Accomodate ECAL Calculations in the PAYE Reconciliation Report 344-5 (L08709)
33. Accomodate ECAL Calculations in the Tax Employer Monthly Schedule Report 341-6 (L08711)
34. Activity workflow does not take effect in "Time entry" where there is a workflow specified in an Activity (L12621)
35. Add "Access" controls for "Additional Fields" on the "Employee Profile" (L11742)
36. Add "All Employee" filter under Time View - By Week (L08384)
37. Add "Pay Team" filter on all the leave reports. (L08325)
38. Add "payrun id" and "pay date" to "taken" leave in "leave transaction" report (L08715)
39. Add "Rule Description" for the HR configurations (L10408)
40. Add "Tax Code (P or S)" field to the Tax Withholding Certificate (L09877)
41. Add a configuration to disallow "Retirement" alert to be sent to the employees (L12135)
42. Add a New Report Similar to Employee Hours Analysis with additional Details as provided Below (L08249)
43. Add ability to delete leave allocation for leave that is no longer applicable to the employee (L08289)
44. Add configurable "Payrun Type" to allow users to choose pay processing behaviour (L09112)
45. Add configuration to maintain compulsory tax deducted for employees by country (L09354)
46. Add controls to disallow users to change the default "Project and Activity" rates when creating "Time Entries" (L11889)
47. Add Date From Functionality on the Employee Deduction Statement (L08367)
48. Add ECAL Tax in the Tax calculation of Pay Edit Report 332-5-1 (L08697)
49. Add ECAL Tax in the Tax calculation of Pay Edit Report by Cost Centre 344-13 (L08708)
50. Add ECAL Tax in the Tax calculation of Tax Deduction Report 341-4 (L08699)
51. Add ECAL Tax in the Tax calculation of YTD Listing Report 342-5 (L08706)
52. Add employee status filter on Employee Rate Audit Report (L08326)
53. Add Explanatory Notes on the Pay Settlement Report (L08329)
54. Add labels on the "Employee Profile" page in Link Web (L10390)
55. Add new filters to the current Probation Report. (L08387)
56. Add Pay bank date and time when updating pay (L09433)
57. Add payroll approval in LinkWEB before the payroll officer can generate the "Bank Submission" file (L12192)
58. Add report rules to define legislative requirements by state and country (L09443)
59. Add the "Code" field to the "Edit Form" for qualification in the "Applicant Profile" (L10403)
60. Add the ability for vacancies to end at a specific time (L08635)
61. Add the ability to group "Employee Composition" by "Territory", "Branch" and "Cost Centre" (L11694)
62. Add wrapping for the "Employee" and " Position" columns in the "Pay Settlement Report". (L10343)
63. Add wrapping for the "Employee" column in the "OHS Committee Listing" report. (L10387)
64. Add wrapping for the "Position Description" and "Employee Name" columns in the "Orangisation Structure" report. (L10228)
65. Add wrapping in the "Payslip A4", "Payslip A5" and "Payslip A6" reports. (L10355)
66. Add wrapping to the "Employee" column in the "Pay Signature Report". (L10344)
67. Add wrapping to the "Employee" column in the "Pay Coinage Report". (L10338)
68. Additional Customization for Reddy Group GL Integration File (L07123)
69. Allow FNPF Excess Contribution to be based on dollar value. (L08438)
70. Allow search by "Employee ID" and Employee "Name" to be functional in new LINKSOFT database (L08673)
71. Allow users to enter comments when approving or rejecting leave. (L09055)
72. An issue with the "Employee Probation" report in version 11. (L10425)
73. Annual Salary figure for waged staff in Pay Edit Report YTD (L08521)
74. ANZ bank files are been rejected due to HEX characters - Version 949 [Created from case 9549] (L09550)
75. ANZ Transactive File Format (L08485)
76. Applicant Profile Improvements (L11970)
77. Applicants created in Backoffice are not reflected on ESS (L08253)
78. Approver is still able to view employee profile despite being marked as "disabled" in the workflow (L10254)
79. Approvers are able to add, edit and submit their own time from Timesheet (L11670)
80. ATO Single Touch Payroll submissions can be deleted as some pays supersede previous pays and do not need to be submitted. (L12286)
81. ATO STP PayEvent.Update event not triggered from Link Payroll (L11902)
82. Attachment description is removed after submitting a vacancy application (L11783)
83. Attachment Group Name in Leave application disappears after clicking save in Version 8190.00 (L08959)
84. Auto Calculate Normal Hours and Overtime when ShiftID, Start Time and End Time details are filled (L11671)
85. Auto set employee to inactive when contract expires on pay update (Y/N) - configuration does not work. (L08633)
86. Automatic creation of ESS employee profile (L09535)
87. Backoffice Payroll migration to WEB framework (L11929)
88. Bank Batch Summary report - payee's details are not required (L10241)
89. Banking for "Deduction Paycode" is not reflected on the pay edit reports. (L08844)
90. BIOMETRIC entries are marked as failed on Timesheet Log (L11713)
91. Break hours Not Deducted from Allowance (L08405)
92. Break is not deducted for a 24 hours overtime timesheet. (L11965)
93. BSP All Account Bank File (Menu 332-6-2-2) (L08298)
94. BSP Internet Banking (IB) Bank File (L12565)
95. Can a Approver be set to a sequence of 1 and 2 together in ESS Approval Workflow? (L10521)
96. Case Information field labels is inconsistency on Help-desk. (L06695)
97. Cash pay code is output in "All Account" bank files. (L08534)
98. Change description for "Show Full List" filter on the "Employee Issuable Items Report" (L10173)
99. Change in Report Layout - Bureau of Statistics Report (L10284)
100. Change vacancy applicant rejected/submitted alert to use a document template (L09255)
101. Changes in the Employee Monthly Schedule (L08899)
102. Changes to calculation of Meal Allowance (L08586)
103. Changes to PAYE Electronic File to cater for new TAX ECAL (L08700)
104. Changes to Payroll integration to FMIS to improve performance (L09094)
105. Changes to Tax Withholding Certificate (L08898)
106. Changes to Time Entry billing integration to FMIS to use standard API (L09093)
107. Changing the "Cost Centre" for a position should update the cost centre for employees with status "Active and Leave". (L11955)
108. Changing the Configuration from Menu 233 in Second Company also changes the values in Company 1 (L09728)
109. Changing the employee ID from 321 does not change the ID in the Timesheet tables. (L09692)
110. Changing the leave type for leave entries does not update the allocation (L09038)
111. Clicking on "Employee Profile -- Meeting", timeouts the application in the LTA database. (L09681)
112. Close, Minimize and Maximum not accessible on 456 (L08535)
113. Code fields need to be consistent in length and correct entry field validation (L09002)
114. Column header is removed when the "Pay Deduction Report" is filtered by a "Payrun ID" (L10055)
115. Combine common framework components to reduce of the installation file (L09445)
116. Company ID should come from RM Config file since RM does not support Multiple company (L08118)
117. Configuration for Next Pay Dates (L11982)
118. Content for "ess.alert.TimeExpense.enable" alert is incorrect when time entry is "Approved" or "Rejected" (L10287)
119. Contents in the "ESS Employee Profile Report" is redundant. (L10183)
120. Contract Expiry Alerts - to add Company, Territory and Branch Information (L10279)
121. Correct Company setup for Country and State in Demo Database (L08121)
122. Correct details in the "Employee Training History" report (L10181)
123. Correct issue with leave balances (summary) report (L09052)
124. Correct menu navigation when viewing the details of "Timesheet Log" (L07642)
125. Correct Variance in the Employee PAYE Certificates (L09083)
126. Cost Centre "From" and "To" not functional on the Cost Centre Listing Report (L08517)
127. Cost centre does not update once a new position is assigned to an existing employee in Menu 332-3 in Version 8120.00 (L08655)
128. COVID19 Budget Bill No. 8 FNPF Rate Changes - Request for Script (L11941)
129. Create a maintenance for "Meeting Resources" (L11828)
130. Create a new ANZ Transactive Direct Credit File (L08935)
131. Create a template to import employee "Superannuation" setup details (L12545)
132. Create new report for Creditor GL Transactions (L08558)
133. Create Roster Upload Template for Creating and Editing Rosters (GMF TNA Customization) (L07223)
134. Create the output file for HFC All Banks (L12018)
135. Customization for Colgate - GL integration file (L09035)
136. Customization of Payroll GL Output file (L08399)
137. Data displayed on "Superannuation Report (Fiji FNPF)" is zero on some fields (L12546)
138. Data not displayed on "Pay Edit Report" summary section when grouped by "Cost Centre" (L12369)
139. Data not populating for active pay in Pay Coinage Report (L08690)
140. Deductions with "Includes Banking" is not included in the "ANZ Transactive" and "ANZ Transactive Direct" file - Ref case: L08485 (L12343)
141. Define the purpose of "Default Activity" in the "Activity Maintenance" in ESS. (L10321)
142. Deleted time entries appear on the Timesheet Payroll Report (L09602)
143. Develop the EMS "ECAL" file for Fiji (L11871)
144. Develop the EMS "PayDay Reporting" file for Fiji (L11870)
145. Diagnose leave issues for Vineet in our internal Linksoft database (L08262)
146. Discipline alert is not sent in version 11.0522 (L10405)
147. Discrepancies in the "Employee Listing" report. (L10175)
148. Discrepancies in the "Leave History" report (L10218)
149. Discrepancies with "Pay Edit Report By Cost Centre". (L10339)
150. Discrepancies with "Succession Planning Report" (L10318)
151. Discrepancies with the "Course Attendees Report" (L10428)
152. Discrepancies with the "Course Feedback Report" (L10430)
153. Discrepancies with the "Course Learning Outcome Report (L10431)
154. Discrepancies with the "Employee Entry and Exit" report (L10417)
155. Discrepancies with the "Employee Induction Topic" report (L10423)
156. Discrepancies with the "Employee Induction" report (L10424)
157. Discrepancies with the "Employee Membership" report. (L10416)
158. Discrepancies with the "Employee Qualification" report (L10414)
159. Discrepancies with the "OHS Incident Listing" report (L10223)
160. Discrepancies with the "Pay Edit Report YTD" (L10349)
161. Discrepancies with the "Pay Salary Deposit Slip" (L10342)
162. Discrepancies with the "Paycode Accumulator Report" (L10350)
163. Discrepancies with the "Paycode Listing" report (L10351)
164. Discrepancies with the "Position Listing/ Occupancy" report (L10243)
165. Discrepancies with Timesheet Payroll Report (L10397)
166. Display employee name on Timesheet Import ~> Timesheet grid (L09684)
167. Display time information on the "Time History" screen on ESS. (L08608)
168. Display user's name on the leave transaction report when leave is generated using menu 328-1. (L08813)
169. Documents attached for Leave Entry in ESS are not shown in Back-office (L09349)
170. Double and Incorrect bank details on the standard pay details (L08726)
171. DSUSP appears on the "GL Integration" report twice (L09142)
172. Duplicate "Education" details are printed in the "Applicant Profile" report (L10389)
173. Duplicate "Integration Settings" for PreECAL under "PAYTaxFile". (L12143)
174. Duplicate "leave" entries in Report "Timesheet Import Log Report" (L10258)
175. Duplicate lines of record on the standard pay edit screen (L08549)
176. Editing existing employee profiles - the saved information goes missing (L09872)
177. Employee Anniversary and Birthday alerts improvement (L12013)
178. Employee Deduction Statement is not generating any data when some parameters are selected (L09199)
179. Employee ID typed in Menu 331-2 does not pick the name in the Description Column. (L08679)
180. Employee Issuable Items Report date filter is based on the Issue date or Return Date? (L08682)
181. Employee not populating in Timesheet Import Log Report upon selection based on Territory, Branch and Cost Centre (L12102)
182. Employee Pay Register shows incorrect branch (L11777)
183. Employee Payment History Report is displaying incorrect data. (L08839)
184. Employee Profile screen freezes after user clicks on new and refreshes the screen (L09161)
185. Employee Rate Audit Report - Add "Date To" and "Date From" Filters (L10292)
186. Employee Records not grouped by FNPF number on the electronic file when we have Multiple Companies (L08222)
187. Employee skill is not printed in "Succession Planing" report (L11649)
188. Employee start date validations [Created from case 7879] (L08006)
189. Employee Training History Report does not show individual training history. (L08315)
190. Employee work experience is not updated on the "Employee Profile" report. (L09734)
191. Employee's start date is not correct in the Employee Listing Report - after change of status (L12238)
192. Employer super excess tax exemption (L12061)
193. Enable Role Access on the "Submit" button on the Timesheet menu. (L08264)
194. Enforce password change for employees created through "ESS_AutoProfile_flag" (L08845)
195. Enforce use of special characters in passwords when registering on Web applications (L07143)
196. Enhance Payroll Timesheet Report so that it shows the total Allowances Created/Submitted/Approved in ESS Ready to Flow to Payroll (L08400)
197. Enhancement - Alert to notify approvals of pending leave for action. (L08588)
198. Enhancement - Include "Create Leave Transaction" and "SOLD" to the payroll template. (L08263)
199. Enhancement - Include Time To and Time From under Time Control on menu 314. (L08260)
200. Enhancement to auto Create "Public Holiday Entitled" time entries for employees marked as "Timesheet" (L11683)
201. Enhancement to Bank File emailing functionality. (L09434)
202. Enhancement to Pay Category Cash to display in Payslip and GL integration Alteration. (L08414)
203. Enrollment Number is not updated when employees are added to a training schedule from ESS. (L09634)
204. Entitle After Year is not reflected in the Leave Code Listing Report (L10209)
205. Entitle After Years fails its function in BackOffice (L09169)
206. Entries to be marked as invalid - if start time and end time hours is less than the hours defined in segment 1 of the allocated shift (L10383)
207. Error in "Event Log" when an email with attachment is sent from the Report Schedule. (L09533)
208. Error in printing the receipt when a payment is completed from "Account Payment and Allocation" (L09545)
209. Error in Recruitment Manager - "String or binary data would be truncated" when submitting vacancy. (L07236)
210. Error in updating enrollment status in Training Schedule (L11829)
211. Error in Uploading CSV file to Navision FMIS (L08665)
212. Error message does not show in Menu 324 when the RECORD save is unsuccessful. (L08366)
213. ESC button not functional on all the Reports in Link Reporter under HR Module (Menu 400) in LINKSOFT New Database (L09183)
214. ESS - New Leave Summary Report (L08374)
215. ESS Performance issues (L09688)
216. ESS Timesheet details are not removed from the "Current Pay Details" table after pay update. (L09551)
217. Fiji PAYE calculation changes for Weekly/Fortnightly pay frequency (L11984)
218. Fiji Payroll Legislative Change 2017 (L08696)
219. Finalizing the Single Touch Data at End of Finacial Year (L10497)
220. FJECAL Rate change from 10% to 5% (L12043)
221. FMIS Integration to Payroll failing using CAAF customization (L09130)
222. FNPF Contribution Report - City information in the report should pick up from the City Field on menu 211 (L10295)
223. FNPF Report and electronic file returns incorrect data when calendar period end date has been changed (L08297)
224. FNPF Superannuation Report certain details missing (L09894)
225. Focus removed from the selected entry (L08498)
226. FPAYE component disappears from Standard Pay Entries Screen as soon as user presses Save (L08707)
227. FRCA Payroll Tax Bracket and New Tax Implementation (L08693)
228. FSUPE Variance on the Pay Edit Report By Cost Centre vs Pay Edit Report filtered by Cost Centre (L08413)
229. Full Name is not updated for "Appraised By" in the "Maintain Appraisals" menu. (L10155)
230. Function "[dbo].[LT_HRM_LeaveBalance_LIST_fx]()" outputs incorrect results (L08849)
231. Future Public Holiday submitted in ESS (L08224)
232. General Improvements and Consistency on forms for Backoffice PAYROLL and System Management (L08259)
233. General Improvements to "ESS Time Entry Report" (L09215)
234. Generating "Paycode Accumulator Report" gives a message "String or binary data would be truncated" (L12632)
235. GL file has broken in version 924 for Housing Authority. (L09132)
236. GL file integration from PAYROLL Processing from in generating incorrectly in V933. (L09222)
237. GL file is not generating in demo database (L09135)
238. GL Integration Report - Summary of GL Transactions does not Group by Financial Dimensions (L11979)
239. GL Integration Report is not balanced. (L09145)
240. Goodman Fielder Consecutive 6th and 7th Day Rule (L07230)
241. Grade Scaling to be Greyed Out under Emplyee Profile>Employee Maintenance>Grade History (L12629)
242. Gross figure is incorrect in PAYG Summary Report for pay reversals (L09386)
243. Help File does not open on Pay Codes for fund screen (L08515)
244. Help file not opening on menu 314, Time Crtl (L08527)
245. Help icon is not working on the Institution Menu 404. (L09008)
246. HFC banking report prints incorrectly formatted account numbers (L09377)
247. Historical Payslips for Employees does not show Bank Details if the Bank account details are changed (L10493)
248. HSUPE appears on the Pay Edit report but does not appear on the AP Invoice view in ESS and in Jiwa (L09126)
249. Icons on all Payroll and HR screens disappear after viewing an attachment in Backoffice. (L09600)
250. Implement Cost Centre Field on the employee lookup screen on menu 332-3 (L11832)
251. Implement Job Description filter in Employee Position History Report (L11652)
252. Implement Single Touch Payroll - AU Legislative Requirement (L08894)
253. Implement standard approval workflow to Time Approval, Leave Approval (L12360)
254. Implement Territory, Branch and Cost Centre to Time and Attendance module (L10491)
255. Improve "Course Feedback" response functionality (L10426)
256. Improve content for the "Employee Additional Information Audit Report" (L10134)
257. Improve ESS time approval by week (L07219)
258. Improve option to add selective employees to a backpay schedule. (L09459)
259. Improve the description for the "backup filename" at pay update. (L09748)
260. Improve the page callback when changing task, cost groups and templates (L07278)
261. Improve the PAYE design to accommodate for scenarios where number of actual pays exceeds the default number of pays in a "Pay Team". (L09844)
262. Improvement - Separate maintenance screen for role in ESS (L08589)
263. Improvement required in the "Employee Exit Details" report. (L10156)
264. Improvement required in the "Performance Standard Listing" and "Business Objective Listing" reports. (L10358)
265. Improvement to "Employee Hours Analysis" reports (L10158)
266. Improvement to configuration under Process ESS002. (L09024)
267. Improvement to Payroll system messages. (L09650)
268. Improvement to the body of "Payslip" emails (L08760)
269. Improvements for the "Employee Retirement Provision" report (L10486)
270. Improvements to "Employee Normal Pay Report" (L12093)
271. Improvements to Appraisal Maintenance and Entry (L12153)
272. Improvements to backoffice screen layout, fields and labels (L08350)
273. Improvements to Leave Transaction Report (L10489)
274. Improvements to Payroll Processing "System Configurations" (L09247)
275. Improvements to Performance Management (L12041)
276. Improvements to the "Employee Discipline Form" (L10153)
277. Improvements to TNA Import Log Delete process (L12538)
278. Inactive Employee Data - Should appear on menu 316-8 (L09238)
279. Include ECAL Tax in the Tax calculation of Pay Summary Report 332-5-3 (L08698)
280. Include Employee Name on the Time and Expense Report (L09023)
281. Inconsistency with "Pay Code" fields in version 11. (L10444)
282. Incorporate Family Care GL code (L11767)
283. Incorrect "Employee" Search Filter in the "Employee Leave Analysis" (L09186)
284. Incorrect "Employee" Search Filter in the "Pay Settlement Report" (L09198)
285. Incorrect "Hourly" rate calculated in the "Standard" and "Normal" pay (L12140)
286. Incorrect "Payment Method" is output in the "Transactive Direct Bank File" (L12543)
287. Incorrect bank file contents (L11991)
288. Incorrect birthday email received (L09164)
289. Incorrect Calculation of Cleaner Allowance. (L08578)
290. Incorrect Calculation of Normal Hours (L08909)
291. Incorrect CEID passed in leave transaction update (L11809)
292. Incorrect company details are printed in the "Leave Due" report (L10334)
293. Incorrect data displayed in the "Leave Analysis" screen. (L10468)
294. Incorrect date displayed on the "Applicant Listing" report (L09348)
295. Incorrect description for code "FJSRL" on Employee Profile. (L08712)
296. Incorrect description loaded when a leave is selected (L09181)
297. Incorrect error message when changing employee ID (L08648)
298. Incorrect hours are populated on the pay edit screen for AAL leave payout in employee's final pay (L09257)
299. Incorrect hours are shown in leave alert (L08628)
300. Incorrect Hours Calculated with Night Shift Breaks (L08275)
301. Incorrect information on the Payment Adjustment reports - Issue with "Void" and "Refund" payment (L09589)
302. Incorrect leave "Date To" when leave is approved (L12101)
303. Incorrect leave dates assigned to new employees. (L08882)
304. Incorrect Leave Notification - Employees Recommending own leave (L08716)
305. Incorrect leave notification with split leave (L08576)
306. Incorrect leave split when calculated hours is less than hours applied (L08290)
307. Incorrect leave split when start of leave date is the pay date. (L08902)
308. Incorrect Payslip Emailed to Employees (L11704)
309. Incorrect position history causes employees to have incorrect positions when pay is created (L11779)
310. Incorrect Rate and Quantity shown for ESS allowance that flows to Payroll (L08403)
311. Incorrect Rate when "Use Staff Rate" is "No" with Timesheet employees. (L08323)
312. Incorrect reflection in the Time Entry Absentees Report (L08900)
313. Incorrect reflection of "Leave Liability" on the GL file. (L08795)
314. Incorrect reflection under Leave View - Calender (L08436)
315. Incorrect Spelling for Data View - Employee Issuable Items (L11992)
316. Incorrect spelling of "Hourly" on the "Employee Rate Audit" report. (L09758)
317. Incorrect Start date when history PAYE Electronic File is generated. (L08278)
318. Incorrect Tab Order in screens under Employee Setup (L08519)
319. Incorrect Tab order on the Pay Code screen (L08526)
320. Incorrect TNA processing with odd sign in and signout (L08644)
321. Incorrect total for "Other deductions" on the Pay Edit Report (L08838)
322. Incorrect window name for Menus (L08499)
323. Increase field size for "Reference" Field on menu Employee deduction Screen (324) (L08516)
324. Integration Menus are missing from the Role Menu Access screen for all system generated roles. (L09673)
325. Invalid characters output on the ANZ transactive file (L09412)
326. Issue when submitting application in RM (L09006)
327. Issue with "Employee Transfer" form (L10490)
328. Issue with generating "GL Integration" report for pays updated before upgrade. (L09144)
329. Issues in the "Performance Plan" report (L10380)
330. Issues in the "Training Plan" report (L10385)
331. Issues in the "Training Schedule " report (L10386)
332. Issues in the "Meeting Records" report (L10222)
333. Issues with "Employee Pay Rate Utility" report and screen. (L10177)
334. Issues with "Meetings " in Link Web (L10407)
335. Issues with Employee Hours Analysis Report (L08524)
336. Issues with Ethnic lookup on menu 421. (L08574)
337. Issues with GL integration Report (L11972)
338. Issues with leave split when leave is approved from ESS (L09206)
339. Issues with menu 454-1 Applicant Profile (L08582)
340. Issues with setting employee rate when creating a new employee (L09019)
341. Issues with the "Course Cost Listing" Report (L10429)
342. Issues with the "Employee Induction Report" (L10485)
343. Issues with the "Employee Pay Rate Utility Report" (L10452)
344. Issues with the "Interview Panel Member Listing" report (L10399)
345. Issues with the "Performance Plan" report (L10357)
346. Issues with the "Time Absent Report" (L10362)
347. Item Description is not populated under Performance Points in ESS (L08873)
348. Last Record navigation key is not functional on 315-1. (L08528)
349. Leave accrual for employees that do not have time entries (L11975)
350. Leave Accruals Debits and Credits does not tie in the GL File (L09302)
351. Leave added on the Allocation Screen but did not reflect in the Leave Transaction Report (L09138)
352. Leave Alert "Review" hyperlink gives an error (L12344)
353. Leave application business rules changes for Cancelling Approved Leave (L09666)
354. Leave Application on Calendar is not correctly reflected after weekends (L08448)
355. Leave Application Policy - Prevent employee from applying Leave based on Company Policy (L07163)
356. Leave Approver that is not an employee should get the Leave approval alert (L12576)
357. Leave Balance Report generated for Company 1002, is outputting Company 1001 detail (L10259)
358. Leave Calendar View does not display data when leave start date is before week chosen (L09462)
359. Leave Category is not correct for LWOP on the "Leave Code Listing" Report (L09632)
360. Leave Code "LWOP" in Pay Edit Report is to be subtracted from "Normal Hours" column and appear as negative in "Other" column (L08729)
361. Leave details disappear under "Leave Applications" when the user logs out and logs back into the system to edit the entry. (L09505)
362. Leave emails are not sent to addresses entered on the "Document Template" (L09339)
363. Leave entries are removed from the "Timesheet Import Log Report" when an employee is "Inactive" (L09366)
364. Leave Entries not output on the Time Entry Log Report (L08261)
365. Leave History screen to have a "cancel" approve button. (L08755)
366. Leave is not allocated from "Grade Leave Maintenance" when the minimum service is less than 1. (L11956)
367. Leave Liability report does not print data for future date (L09400)
368. Leave overlap dates is not checked where transactions do not have a "Time From " and "Time To" (L08688)
369. Leave rollover should not take negative balance to Brought forward when one time accrual is turned on (L08288)
370. Leave Split into appropriate pay periods (L11764)
371. Leave that is in the CURRENT PAY can be changed in transaction maintenance forms. These changes do not flow into current pay. (L12330)
372. Leave Transaction Report and Leave Allocation does not tie when "minimum service" years was used & "One Time Accrual Setting" = NO (L09133)
373. Leave Transaction report showing Adjustments when filtered by Taken and Not Paid (L11772)
374. Leave Transaction Upload Template (L12626)
375. Leave uploaded using the Template but did not reflect in the Leave Transaction Report (L09139)
376. Leave void from ESS is updating records in all companies with same transaction number (L07229)
377. Lengthy employee name is not fully printed in the "Pay Audit Report". (L10337)
378. Link Web - Leave Management - Leave Application User Testing (L10454)
379. Link Web - Time & Attendance - Payroll Timesheet UAT (L10472)
380. Link Web - Time & Attendance - Roster Schedule Improvements (L10470)
381. link web "Payroll Maintenance - Pay Contol UAT" (L10449)
382. LinkWEB "Payroll Maintenance - Bank UAT (L10445)
383. LinkWEB "Payroll Maintenance - Employee Payroll Tax" UAT (L10450)
384. LinkWEB "Payroll Maintenance - Pay Awards" User Testing (L10447)
385. LinkWEB "Payroll Maintenance - Pay Code" User Testing (L10440)
386. LinkWEB "Payroll Maintenance - Project Code" UAT (L10446)
387. LinkWEB "Payroll Maintenance - Service Type User Testing (L10448)
388. LinkWEB Employee Profile User Testing (L10435)
389. LinkWEB 'Leave Code' User Testing (L10455)
390. Load Report Fails in Link Reporter after generating Bank Files from Backoffice (L07660)
391. Make system dropdown uneditable and verify that dropdowns are updated in report filters where applicable. (L10401)
392. Make the report name consistent for the "Employee Birthday Listing" report (L10208)
393. Make the report name consistent for "Year of Service" report (L10415)
394. Menu 323 - Notes button does not work. (L07319)
395. Menu 329-1 opts 2 dialog box to create normal pay (L08572)
396. Menu 408 - Notes buttons inside the Allowance button does not function as required.Menu 454-1 - Notes button does not bold after entering data in it.Menu 491-4 - The notes button cannot fit the word "notes" when its bold. (L07323)
397. Menu 573 - Screen Opening Takes upto 3 Miniutes to open (L09559)
398. Merge "Vacancy Listing" and "Vacancy Applicant Listing" report (L10400)
399. Merge details of "Pay Exception Report", "Employee Pay Register" and "Employee Pay Register- Compare Last Pay" (L10341)
400. Merge payroll and HR leave menus and functionality (L08857)
401. Merge the details in the "Organisation Structure" and "Company Hierarchy" report (L10233)
402. Merge Web Recruitment Applicant profile with Backoffice Applicants (L10503)
403. Migrate Backoffice to Web - Part 2 Employee Administration (L10257)
404. Migration of "Health & Safety" menus from Backoffice to Web (L10376)
405. Migration of "Induction & Probation" menus from Backoffice to Web (L10375)
406. Migration of "Performance Appraisal" menus from Backoffice to Web (L10377)
407. Migration of "Recruitment" menus from Backoffice to Web. (L10367)
408. Migration of "Training & Development" menus from Backoffice to Web (L10378)
409. Modifications required in the "Leave Code Listing" report (L10211)
410. Modified Time appears on the Time Entry Log Report with filter "Incomplete Time Entry" (L08375)
411. Modify contents in the "KPI Appraisal Report" for clarity (L10214)
412. Need a New Time and Attendance Rule as 'Maximum hours to be considered as the same work day' to split Time entries [Created from case 10372] (L10520)
413. Need the system to display and calculate Time correctly for employees who start work on one date and end work on the next date (L11833)
414. Net pay calculated incorrectly on the standard pay edit screen - menu 329-2 (L08866)
415. New BSP Direct Format (L08372)
416. New Email under "Email Log" is not saved when the body is empty. (L09532)
417. New employees details are not printed in the "Employee Entry Exit Report" (L11691)
418. New format for Fringe Benefit Tax Return F (L08539)
419. New Page Per Group Filter on Timesheet Report is not functional (L08825)
420. New Rule in Import Timesheet to deduct 1 hour break (L08627)
421. Note on the button does not turn bold on menu 573. (L07328)
422. Notification - leave balance over X amount to be flagged (L10306)
423. OHS Incident Listing report does not show all incidents. (L08580)
424. On the instructor screen, the Email Field currently can not accommodate long email address. (Menu 491-3) (L08306)
425. Option to Capture Contract Terms without affecting Start Date (L12351)
426. PAFCO Automated Meal Claims Report (L07156)
427. Panel Members from Company 1002 unable to view shortlisted applicants of Company 1001 (L09014)
428. Pay Analysis: report name and menu description are different. (L10336)
429. Pay calendar validation required for Pay Period End and Pay Year-End (L12132)
430. Pay Day Reporting requirements for Payroll Tax Integration (L12157)
431. Pay edit report is not generating when plugins are active (L12359)
432. Pay Edit Screen REFRESH and LOADING issues (L08254)
433. Pay is not created for "Timesheet Employee" if "Normal Hours" is not been paid. (L09739)
434. Pay Number is incorrectly displayed in "PAYE Reconciliation Report" (L10117)
435. Pay Processing - Add validation to prevent submitting pay for approval when "bank date" is blank (L12215)
436. Pay Processing Screen - Bank date to be allowed for active period or POST active period. (L12627)
437. Pay Summary Report - pay code is not fully displayed (L10278)
438. Pay update alert should have all employees email in BCC (L09378)
439. Pay update causes current pay details data loss (L08246)
440. Paycode HSUPE is not depicted on the "GL Integration" report. (L09143)
441. Paycode tax tab documentation update (L09540)
442. PAYE Employee Certificate is not showing date ranges correctly. (L09195)
443. PAYE EMS and Formula changes July 2019 (L10511)
444. PAYE Reconciliation Report Payrun ID filter does not work (L10152)
445. PAYE Reconciliation Report shows a variance for "Fringe Benefit" (L09643)
446. PAYE Slip Report appears as blank for date range 01/01/2017 - 31/07/2017 in Version 933 for a few employees only (L09246)
447. Payroll GL Integration Report Changes (L12084)
448. Payroll reports has incorrect amounts when pay is reversed (L09394)
449. Payroll Tax Calculations for "Additional Tax" does not work calculate based on standard configuration (L12337)
450. Payroll Tax Calculations for "Additional Tax" does not work. Tax scales are based on Country Specific Pay Codes (L12336)
451. Payroll Tax setup should be separated by country (L09387)
452. Payroll to ESS Integration - Issue when Users have two company Records for the Same Company (L08454)
453. Payroll update fails when an employee's contract expires and new leave allocation is created. (L09253)
454. Payrun ID filter to display active pay only in Pay Exception Report (L08581)
455. Payslip Consolidated report does not correctly reflect the deductions (L08427)
456. Payslip email from company A states "No Data" when user changes to company B (L11706)
457. Performance Management System Improvements (L11998)
458. PNG dependant rebate rules to be made configurable (L12094)
459. Position Change Alert is being received by employee. Can this be made configurable? (L11909)
460. Pressing tab does not insert a new line on menu 416 (Issuable Items) (L08667)
461. Prevent double click on comment save (L07297)
462. Previous records are appearing in the data field if an invalid code is used for search (L09674)
463. Probation Review Alerts - to add Company, Territory, Branch and Cost Center Information (L10299)
464. Process failed on Server: Name: FMIS Payroll Integration. (L09180)
465. Products are not preloaded on the search panel on menu 519. (L07322)
466. Projected Hours in Negative - Leave Liability Report (L10172)
467. Public Holiday Calculation for GMF TNA Customization (L07224)
468. Public holiday entitlement is not created for employees in certain scenarios (L09351)
469. Qualification dropdown is not filtered by the company in Recruitment Management (L10369)
470. Rate is picked as "1" where pay-codes which are set as to use Staff Rate (L09857)
471. Rate screen pops up while searching for employees (L10269)
472. Rebuild employee super details when the fund is edited (L12357)
473. Recruitment Vacancy View Performance Improvements (L12175)
474. Reddy Group GL Customization rebuild. [Created from case 9374] (L09519)
475. Reddy Group GL Enhancements (L11878)
476. Refactor error log to show information and error messages accurately (L09359)
477. Rejected applicants appear in the "Interview List" (L10373)
478. Relocate the menu for "Employee Start Date Anniversary Report". (L10348)
479. Remove "HTML" text from the validation message when users submit an application in RM. (L09896)
480. Remove auto refresh from timesheet import log screen (L08311)
481. Remove CNB as the "Bank Code" for BSP in new LINKSOFT database. (L08662)
482. Remove Country under Maintenance on Employee profile screen (L08529)
483. Remove hardcoding of leave and paycodes from payroll system (L09305)
484. Remove the "Course Schedule" report (L10432)
485. Remove the "Tasks" tab from the "Meeting" menu. (L12035)
486. Remove the word "Expires" from Quotation Receipts (L08998)
487. Rename the "Employee Task Report" for clarity. (L10179)
488. Rename the field "Reason" to "Exit Reason" for employee "Experience" . (L10393)
489. Report Schedule creates double entries for a schedule (L09344)
490. Report values merge when two reports are generated in two different tabs in Link Web (L10215)
491. Request for Change - Salaried Employee/Employees with Timesheet Marked as NO (L11910)
492. Request to make year NOT "Required" on "Employee Qualification and Education" forms (L11951)
493. Resetting or changing the password of a user at HQ does not allow the user to login at the Branch. (L09654)
494. Review "Leave Status" for approved leave under "Link Web - Leave Calendar" (L10462)
495. Review "Time Entry" create with "Project Limits" (L10475)
496. Review "Time Entry" duration in version 11 (L10412)
497. Review access for "My Application Status" report for RM users (L10220)
498. Review all configuration and standardize (L09561)
499. Review and merge "Position Criteria Code" and "Skill" maintenance (L10111)
500. Review configuration "Automatically create payroll timesheet entry on time approval (Y/N)" (L09564)
501. Review configuration "Automatically create time entry on leave approval (Y/N)" (L09566)
502. Review details in the "Employee Transfer Report" (L10347)
503. Review employee access for menus under Link WEB - Employee Profile (L10413)
504. Review Interview panel member to use user account instead of employee (L10451)
505. Review the "Process Leave" feature in link web. (L10466)
506. Review the "Service" terminologies for employment start and end. (L11692)
507. Review the ability to upload leave allocation for employees (L11997)
508. Review the configuration for "Process End of Month". (L10467)
509. Review the contents of "Employee Position History" and "Employee Promotion Report" (L10178)
510. Review the contents of the "Graph" in the "Employee Composition" report. (L10140)
511. Review the employee details for the "Leave Entry" form under "Leave Calendar" (L10463)
512. Review the functionality of "Create Leave Allocation" button under "Leave Management - Leave Allocation" (L10453)
513. Review the functionality of "Leave Adjustment" in version 11 (L10464)
514. Review the text length for "User Defined Fields" (L10133)
515. Revised format for PAYE Electronic file (L08739)
516. Role granted access to a specific pay team - access level fails in reporter (L09722)
517. Role granted access to a specific pay team - access level fails in reporter [Created from case 9722] (L09749)
518. Rollover Leave to 2018 in demo database (L09583)
519. Rollover month but active period did not change on Pay Control (L12193)
520. Rules for "Time Entry" to be made configurable for each entry time. (L12038)
521. Screen name does not match with Menu Name (L08615)
522. Selecting & Adding Multiple Employees in the Pay Processing Screen (L12628)
523. Selecting the "Period" filter gives an error on "Superannuation Report (Fiji FNPF)" (L12370)
524. Send an alert to the employee when the ESS account is created through Payroll Profile. (L09473)
525. Set the default value to "No" for rule "CreateMissingTimePaycode" for all Payrun Type (L09301)
526. Show Detail filter not working on the Timesheet Report (L08391)
527. Sick Leave Attachments in ESS. (L07235)
528. Some BackOffice lookups does not work properly when search characters are entered before lookup is opened (L08507)
529. Standard Pay not showing PAYE record (L12239)
530. STP - Implementation of Year Finalization and Update Event Handling (L11700)
531. STP processing changes (L09584)
532. Super Guarantee entered as a flat rate in the standard pay (L11762)
533. Superannuation components are missing from back pay (L09435)
534. System allows leave to be applied despite the check leave balance on. (L08248)
535. System calculates timesheet hours incorrectly (L09248)
536. System did not allow change of employee ID and the message on the screen is also incorrect. (L08471)
537. System does not create GL csv file in the new integration system (L09131)
538. System does not restrict leave applications which are back dated. (L08607)
539. System is not calculating Fringe Benefit (HPAYE) at all. (L08886)
540. System should not allow Time and Leave to be applied on the same day (L09593)
541. System test and UAT for version 807.024 (L08243)
542. System Verification Report - displays "Error Executing Rule"?. Ref Case 9711 for version 10.1 Equivalent (L09727)
543. Tax Employee Certificate (Fiji PAYE) Issue – Start and End Date of the Employee is in the same year. (L12155)
544. Tax Submission Data View Improvements (L12195)
545. Taxable Sale is showing under "Zero Rated Sale". (L09465)
546. Test FRCS PAYE Scenarios (L10105)
547. Test migration of "Organisation Maintenance" to the web. (L10459)
548. Test migration of HR configuration into Link Web (L10406)
549. The "Applicant Status" filter is incorrect on the Vacancy Applicant Listing Report (L09007)
550. The "Call No From" and "Call No To" is not functional on the "Call Listing Report (Summary)" report (L09701)
551. The "Employee Deduction Statement" is not clear. (L10150)
552. The "missing time alert" is incorrect when we set the "LeaveEntry.AllowOverlapWithTime" to "No". (L09806)
553. The Edit/Add buttons stop working when the page size is changed and we navigate to Page 2 and try to edit a detail row (L12167)
554. The page keeps on loading when users change date under Time by Week (L08463)
555. The scrollbar is not added to the "Username" search popup for the "Sys User Role Menu Access" report in Link Web (L09677)
556. The text for Note is not bold upon saving an entry on menu 517. (L07320)
557. The word note not fully visible when bold on menu 511. (L07318)
558. Time Absent Report - Insert a filter as "Employee Status" (L10398)
559. Time and half & double time is being paid for 24 hour shift (L07213)
560. Time entry - null exception when customer, activity, project is not configured (L09358)
561. Time entry by Day - When we set the system to Group by "ActivityTypeDescription", the paging doesn't come up on the first load (L12165)
562. Time entry integration to FMIS fails when the Activity does not have an integration Product Code (L12323)
563. Time Entry Log Report Improvements (L07524)
564. Time Entry Log report takes to long (L12139)
565. Time, Leave Type and Status fields are blank on the Leave Entry screen. (L09582)
566. Timesheet "Import, Submit & Approve" does not function as required (L09193)
567. Timesheet import executing processes ESS021, ESS022 & ESS023 (L11781)
568. Timesheet Import Log report displays incorrect data for inactive employees (L09352)
569. Timesheet Import Log Report does not show Absent Data (L08887)
570. Timesheet Log takes a long time to refresh when there is a large volume (L08114)
571. Timesheets not moved to history when pay is updated (L08351)
572. TLTB Performance Management System Changes (Part 2) [Created from case T12683] (L12053)
573. TNA Rule R013 incorrect start/end time (L12032)
574. Total Deduction is incorrect on the "Standard Pay" screen (L08737)
575. UAT - Incorrect Leave Date Allocation after employee is marked from inactive to active (L09201)
576. Unable to "check for updates" for LinkWeb at ESS. (L08671)
577. Unable to "Create" or "Edit" a leave transaction in web. (L10465)
578. Unable to access a menu after the access for its submenu has been disabled (L09729)
579. Unable to access the "Performance Appraisal" details for a specific employee (L11780)
580. Unable to access the Leave Analysis menu in ESS (L09272)
581. Unable to add "Task" for a meeting in ESS (L09300)
582. Unable to add a "Skill" for an applicant (L10370)
583. Unable to add an "Advertisement" for a vacancy in Link Web. (L10368)
584. Unable to add an "Employee Rate Change" record (L11782)
585. Unable to add paycodes on the "Standard Pay" screen (L08762)
586. Unable to change Employee ID (L08613)
587. Unable to create a "DEMO" or "NEW" database in version 10.0.1.8 (L09679)
588. Unable to create a new employee profile - Version 10.0.0 Beta 3 (L09576)
589. Unable to create an "Employeee" in version 11 (L10488)
590. Unable to create new employees in 321 with valid license (L09509)
591. Unable to create new user account in Backoffice (L08364)
592. Unable to create Roster. (L07313)
593. Unable to delete "Award Grades" under "Payroll Maintenance - Pay Awards" (L10471)
594. Unable to edit allowance hours under Time View by week (L08464)
595. Unable to email payslips from "Payroll Processing -- Email Payslips" (L09178)
596. Unable to generate "Performance Appraisal Form" report in version 11.0503 (L10356)
597. Unable to generate Leave Transaction Report (L08676)
598. Unable to generate Leave Transaction Report with long Employee Names (L08312)
599. Unable to generate Pay Summary Report (L11738)
600. Unable to generate the "Employee Deduction Listing Report" (L10297)
601. Unable to generate the "OHS Committee Listing" report in version 11.522 (L10418)
602. Unable to generate the "PAYE Slip Report" (L08756)
603. Unable to generate the "Roster Schedule Report" in PAFCO database (L09691)
604. Unable to generate the "Sales by Month" report (L09889)
605. Unable to generate the "Time Entry Log Report" - 9.5 Beta 2 (L09543)
606. Unable to Generate the GL Integration report before Pay Update and without Integration Setup (L09122)
607. Unable to log into Backoffice with new users created in LinkWeb - Version 9.5 (L09517)
608. Unable to reprint a "Returns" when VSDC is enabled (L09626)
609. Unable to save "Qualification" details with a long description (L12586)
610. Unable to save new employee record with employee status as "Inactive" (L08911)
611. Unable to save pay code after file copy record. (L08816)
612. Unable to search and load customers on the customer screen under Mutiple Account Payment (L08257)
613. Unable to search employees on the "Training Plan" menu. The Cursor is redirected. (L09633)
614. Unable to set the "Page Size" to "All" on the Employee Mapping screen (L09516)
615. Unable to transfer employee from one company 1001 to 1002 (L09171)
616. Unable to Update Pay in Client DB: CLIENT-HBK-LINKPAY (L09141)
617. Unable to update pay in version 11.603 (L10442)
618. Unable to upload employee from Excel Template in version 8.11 when payteam entered was invalid (L08511)
619. Unable to upload leave balance - Version 8009 (L08328)
620. Unable to view any Payteams in the Dropdown selection of Timesheet Import Log Report in Version 8190.00 (L08955)
621. Unable to view Consolidated FNPF Report (L08939)
622. Unable to view full position details in Position Listing/Occupancy Report (L09163)
623. Unable to view Instituion details in Training Report in New Database (L09173)
624. Unable to view newly created organisations on "Organisation Maintenance" Screen (L08510)
625. Unable to view Panel score for Vacancy VAC002 in Backoffice in LINKSOFT_New Database (L09182)
626. Unable to view record saved on menu 422 [Created from case 9745] (L09757)
627. Unable to view the log for "Journal Entries" in menu "FMIS Integration" (L12577)
628. Un-Subscription option for Leave approvers and Improvements to YTD Listing Report (L12260)
629. Update Pay Run on menu 332-7 doesn't enable form close button on some conditions (L09213)
630. Update the "Employee Payroll Tax Table" with the 2018 tax bracket for Fiji. (L09546)
631. Update the "Key Performance Indicator Listing" report to show details from link web (L10382)
632. Update the reference under "GL Journal View -- Journal Lines" to include the description of grouped paycodes. (L09750)
633. User cannot Approve TNA Timesheet for ''Normal Hours''. We get a Conversion Error in the Event Logs. (L12578)
634. User defined activity type is not imported in pay (L08872)
635. User did not receive any email on registration on RM (L08860)
636. User does not have access to "Employee Hours Analysis" but still can view it if the user is in "ESS-TNA APPROVALS" role. (L11753)
637. User facing issues while applying for leave. (L08407)
638. User is unable to generate the Time sheet Import Log Report for a week (L09082)
639. User unable to submit applicant on Recruitment Managment (L08410)
640. Users are able to "Void" applicants to a vacancy. (L10402)
641. Users created from process "ESS002" are unable to recover the password. (L09595)
642. Users unable to edit time to zero under Time View - By Week (L08409)
643. Vacancy Listing Report does not show data when there are no applicants (L09418)
644. Valid Entries are output on the Timesheet Import Log report with "Incomplete Entries Filter" (L08423)
645. Validate Calendar Entries (L09047)
646. Validate Leave date against system calendar setup (L08612)
647. Validate the dropdowns for pay menus under "Employee Profile" (L10473)
648. Validate the DSUEM entry on the "Employee Normal Pay" report (L09640)
649. Value button does not open on Configuration screen (L08514)
650. Values on the Edit Standard screen changes once the refresh button is clicked. (L08603)
651. Variance in the "Tax Reconciliation Report" for the YTD pay. (L12547)
652. Variance is zero by default in the "Pay Summary Report". (L10346)
653. Venue Description exceeding 30 characters - the system throws up a validation test error. (Menu 491-2) (L08305)
654. Verify and Quality Test Payroll (L09156)
655. Verify and Quality Test Employee Self Serve (L09155)
656. Verify and Quality Test Human Resource Management (L09159)
657. Verify and Quality Test Recruitment Management (L09157)
658. Verify and Quality Test Timesheet integration to JIWA (L09120)
659. View attachments for inactive employees (L08685)
660. View button not showing on Timesheet Log screen (L08301)
661. Void achievement are displayed in ESS (L09341)
662. Voided Shift is being picked up in Roster Upload Excel (L09187)
663. Web Reports show "Time" with the "Date" in the report header which merges the field details. (L10182)
664. Weekly Timesheet Report in Back Office Unable to Accommodate more than 7 digit in the Report Total (L10331)
665. When adding a new record in the menu "Time Management -> TNA Timesheet", the "Employee Name" is blank. (L12113)
666. When date is changed on the "Time View - By Day" screen, the system opens a new time entry tab. (L09200)
667. Workflow Approval for Purchasing and Request - Chain Approval and Multi-Part Approvers (L12624)
668. Years of Service for terminated employees is being calculated on the system calendar rather that the employee’s termination date (L09571)

Point of Sale

1. Partial Close of a shift prints incomplete data in the "Shift Close Report". (L09334)
2. Print "Requisition form" changed to print on standard Reports framwork (L09003)
3. Report Scheduler framework to handle time (L08837)
4. Shift Details is not removed when executing "LT_REPL_ClearTransactionsForNewBranch" (L08631)
5. "Approver Notes" and the "Scrollbar" is not clearly visible on the Purchase Order Approve screen (L09652)
6. "Approver Notes" is not updated on menu 573 - "Purchase Order Entry" (L10246)
7. "Attention Name" and "Attention Contact" is not updated when creating a PO. (L11994)
8. "Barcode Transfers -40x25" prints an invalid number of labels when the "Quantity" filter is not selected. (L10120)
9. "Customer Statement" takes long to generate in databases with large number of customers and transactional data (L12272)
10. "Direct Debit Details" is not fully printed in "Receipt A4". (L12056)
11. "Gross Margin by Supplier" and "Gross Profit Analysis" have similar details. Review and merge reports (L10185)
12. "Group By" filter is not functional for the "Asset Register Book" report. (L10244)
13. "Inventory Gross Profit Listing" report is redundant. (L10187)
14. "Inventory Location Listing" report requires modification to show clear details (L10189)
15. "Inventory Movement Sales Summary" is a redundant report as all details are part of "Inventory Movement Summary" report. (L10195)
16. "Inventory Movement" report should only show returns that have "Return to Stock" ticked. (L10194)
17. "Inventory view cost" security .Users cannot view the cost, however, they can update the cost. (L12163)
18. "Label No" is not generated with "Non Prescription Labels" (L08759)
19. "Lot Bin Serial" dropdown is blank when shipping an item through transfer (L12077)
20. "Lot Bin" Items are not generated on report when "Bin Number" is not assigned (L08757)
21. "Payments" on the customer screen loads the "Invoice" details twice. (L11674)
22. "Period" search not working on the "Inventory Valuation Report" (L08761)
23. "Posting Account" and "Cycle Code created in LinkWeb are not seen until the page is refreshed. (L11748)
24. "Purchase Order Post to FMIS" creates duplicate GL Journals when the "AP Invoice" integration is turned off. (L11943)
25. "Quantity Delivered" and "This Delivery" is incorrectly updated for a partial delivery in Linkweb (L12582)
26. "Quantity" column is not consistent on the customer display (L08773)
27. "Stock Take Variance" report does not print data. (L11743)
28. "Unit Price" of a prescription is not updated with the "Mixture Price". (L11899)
29. "User Login Barcode" report does not display data. (L09544)
30. 4 copies of the delivery docket printed when the "Delivery Docket - 2 copies" option is selected (L12187)
31. A4 Product Labels Improvement (L11787)
32. Ability to edit "Inventory Valuation" COST in Batch Mode (L12371)
33. Ability to troubleshoot replication data issues and failures (L12230)
34. Account payment receipt shows zero payment amount (L11684)
35. Accruals / Rollover (EOM) does not perform "End of Month" correctly (L09188)
36. Add "Allow Fractions" in Product Master and check this when doing transactions in inventory and POS (L12173)
37. Add "Category" adescription in the "Inventory Category Listing" report (L11747)
38. Add "Change Amount" on the customer display (L08774)
39. Add "ECAL" under additional taxes for employees (L09328)
40. Add "Engine" details to the Product Master (L10536)
41. Add "Preview" for non-prescription labels (L08776)
42. Add "Product Status" filter on the Inventory Cost Listing Report (L08675)
43. Add "Total" count for Lot Bin in Inventory Adjustment, Ship Screen and Purchase Receive Screen (L10461)
44. Add "Totals" on the Inventory Master Detail Listing (L09057)
45. Add "Vehicle" details for items in the Product Master. (L10537)
46. Add a 10'' "Customer Display" for point of sale (L08719)
47. Add a field for "Brand" in the Product Master. (L10535)
48. Add a New Filter in Sales By Category Report to Populate COGS Account In Order to reconcile Cost with POS Jiwa Cost of Goods Sold Report (L08639)
49. Add a POS system health check to verify "order" values for the last 7 days (L08745)
50. Add a rule to prevent customer updates from parent server to child during REPLICATION (L08300)
51. Add a screen to view Customer orders placed, In-Progress and Ready (L08744)
52. Add ability to EMAIL receipts from Point of Sales (L09847)
53. Add ability to store and print the warranty of items on POS receipts. (L12015)
54. Add ability to transfer a case from one company to another (L08377)
55. Add an Alert that shows the outstanding Accounts list (L12090)
56. Add barcodes in the sales and credit A4 receipts. (L07803)
57. Add checks to validate items minimum profit percent in prescription price change (L09408)
58. Add Control on Payment amount at POS Payment Receiving Screen (L08905)
59. Add credit notes passed in JIWA to offset duplicate sales order lines to POS-JIWA Integration report (L08287)
60. Add Customer Name on Bulk_Restaurant and NonBulk_Restaurant (L08238)
61. Add functionality to enable POS to work with VSDC without using a secure card reader (No SDC Hardware Required) (L11999)
62. Add functionality to Import Inventory Adjustments from File (excel csv) (L12133)
63. Add horizontal scroll bar on Inventory Adjustment Screen (L08477)
64. Add item description to the "Supplier Quote Audit Report". (L10366)
65. Add Licence expiry warning for Point of Sales Login (L11723)
66. Add maintenance for Salesperson instead of using a "Class" of users (L10301)
67. Add Print Purchase Order button to Print purchase order screen (L09224)
68. Add Return policy days configuration to enforce a limit on returning invoices (L11988)
69. Add Revenue Account in the LinkWEB Invoice Entry system so we can sell Miscellaneous Items (L11950)
70. Add security on the SEARCH Option for POS Items (L09220)
71. Add security to control which users can create purchase orders for MISC items. [Created from case 8067] (L08456)
72. Add space between the "Line Total" and "Date Time" columns in the "Park Transaction Audit Report". (L10333)
73. Add the ability to add product lines on the Price Update Utility (L09039)
74. Add the ability to create "Transfers" from replenishment (L10540)
75. Add the ability to PRINT discount coupons in the POS Receipt and use them at a later date (L12067)
76. Add the ability to reject an item in the Purchase Order (L11995)
77. Add Time Selection to the Date Time Filter for the Below Reports (L08089)
78. Add validation on payment line insert process for amount allocated to cash sale so that overpayment cannot be processed. (L09058)
79. Add validation to prevent duplicate UPC or barcodes (L08782)
80. Add wrapping for the "Description" column in the "Inventory Summary Report". (L10202)
81. Add wrapping to the kit details in the "Inventory Kit Listing" report. (L10531)
82. Added ability to email Customer Reports from POS WEB (L09084)
83. Added VMS Returns Docket Reference Number for return transactions (L08963)
84. Adding Notes in ReceiptA4 and CreditA4 (L07513)
85. Allow access payment when credit limit exceeds under Fleet Payment (L08619)
86. Allow discount on Prescriptions from POS Grid (L08915)
87. Allow replication of Inventory List records (L09258)
88. Allow special characters in the Part Number field for codes in Backoffice ("-" ,"/" ,"\" and ".") (L09029)
89. Allow the ability to load "Images" of products in the POS Grid. (L11659)
90. Allow the user to delete prescription items from POS (L08590)
91. Allow users to change "Location" when a "Purchase Order" when status is "New" (L12136)
92. Alteration to unit cost on Inventory Movement Detail Report [Case 8430 Continuation] (L08476)
93. Application Times Out when trying to allocate payment from Customer Profile (L12290)
94. Auto adjust the "Payment Method" grid when adding or removing a new payment type. (L12137)
95. Automate the "Loyalty Points" redeem process. (L11769)
96. Automatically open customer display when the "Customer Display Monitor Number" is configured (L11776)
97. Backoffice Inventory/Purchasing migration to WEB (L11930)
98. Balance for "POSCash" in the "Customer Statement Running Total" report. (L08596)
99. Barcode end marker functionality review (L08946)
100. Barcode is not printed in the "Label - User Login" report when viewed in PDF (L11819)
101. Barcodes updated at Headoffice is not replicated to Branches (L08920)
102. Bin number does not display when adding items on the stock take screen (L08973)
103. Blank Journal Lines are created for Stocktake with no variance (L09165)
104. Build POS integration for JIWA inventory using the standard integration framework (L09235)
105. Business rules when managing invoices and payments using LinkWEB and LinkPOS (L12158)
106. Cannot backdate "As at Date" or "Date To" on some reports like "Customer Balance Listing" Report (L12617)
107. Cannot create new inventory when user does not have access to menu 519-10 Product Supplier (L07307)
108. Cannot POST stock take created from the excel. (L08214)
109. Cannot view quantity more than 100000 on A4 receipt format (L08798)
110. Cashier's Shift to open based on Header Location (L08408)
111. Change all 80mm report horizontal lines to silver (L09627)
112. Change backoffice alerts to be template driven (L08025)
113. Change Backoffice reports to use LINK REPORTER reports where applicable. This is to avoid duplicate Reports. (L08330)
114. Change Header details on the "Shift Close Report" (L08741)
115. Change of Park Slip Print Layout (L11827)
116. Change Request - Cash Sales for Loyalty Customer to Go into POSCASH Customer Account for On the Go Limited (L12184)
117. Change Request - Customer Balance Listing report format (L10513)
118. Change the posting date in JIWA to use the detail date of journals posted from LINKSOFT (L08986)
119. Change transaction type to credit when loading a prescription that is paid by an insurer (L11808)
120. Changes to barcode scan to load an item (L09630)
121. Changes to Link Licensing (L09502)
122. Changing "Product Code" times out when there are lots of Additional Fields configured (L12245)
123. Close shift message needs to be changed for clarity (L12218)
124. Combine multiple payment method variance journals for a shift (L12268)
125. Compare Data takes a long time in high volume environments causing high CPU usage (L12307)
126. Comply with VMS Requirements - Reprint must produce COPY SALE or COPY REFUND with Ref Number of the original document (L09069)
127. Configuration for Purchase Receive Date - at role level (L10458)
128. Configuration Setting "Charge Tax Prescription: Y/N" not functioning (L07310)
129. Configured "Lot Bin Date Caption" is not updated in the "Lot/Serial Tracking Form" in the transfer ship screen. (L09458)
130. Consolidate customer statement reports into one report by adding "Report Options" (L09050)
131. Correct issue with message "Record has been modified by another user" when creating a new Purchase Order. (L09078)
132. Correct the list of items in the Inventory items "Bin No" lookup list (L12106)
133. Correct the report name for the "Inventory UOM Listing" report. (L10207)
134. Corrections to email validation on Customer Maintenance screen (L09072)
135. Cost greater than 6 digits is not displayed on the Inventory Movement Summary and Valuation report (L08992)
136. Create a report for transactions with price change (L09369)
137. Create VMS receipt for Quotations (L09068)
138. Customer Balance Listing to show sub total by customer type (L11651)
139. Customer credit limit is not rolled over (L08624)
140. Customer email addresses are not updated when emailing "Customer Statements". (L12116)
141. Customer Loyalty Transaction report showing incorrect points value when points are redeemed (L12189)
142. Customer Maintenance edit form - "Enter Key" clears data entered (L12126)
143. Customer Name is not printed when "Print Kit Parent Items on Receipt" is set to Yes (L08863)
144. Customer name is not saved when name is changed and record saved using the File ~> Save option (L08965)
145. Customer Payment Screen has invoices duplicated. (L11733)
146. Customer Request changes to processing workflow (L12190)
147. Customer Search in LinkPOS is slow in the Laucala Bay Pharmacy database (L11817)
148. Customer selection list should be not be prompted for processed "Layby" (L12144)
149. Customer Statement running total report takes a lot of time to generate (L08282)
150. Customer Statement to Output Customer Balances by Period. (L08293)
151. Customer Statements are printed as blank - version 10. Beta 3 (L09580)
152. Customers with negative (Surplus Payment) balances not showing on Customer Balance Listing report (L08425)
153. Data not displayed on Shift Close Report (L12363)
154. Debtor Invoices in JIWA computes negative Instock value for MISC item in Link (L08545)
155. Debtor Specific price does not allow 4 decimals when Location Price is used (L10203)
156. Default "Transfer Receive " time to the machine date (L08779)
157. Delivery Management fuctionality in LinkSOFT - Make this available in LinkSOFT WEB (L12567)
158. Description is not full displayed for Kit components in the product master. (L10532)
159. Design a Configuration on Receiving Screen to Accommodate Partial Receiving (L09028)
160. Design a report to show sales of "Pseudoephedrine" medications. (L11885)
161. Design a view to export "VAT on Purchases/Expenses" for FRCS reporting (L12283)
162. Design A4 reports for "Prepayment and Payment Adjustment" (L09524)
163. Details are incorrect in the "Inventory Price Class Listing" (L10196)
164. Details of user accounts that have been voided can be used to void parked transactions and delete POS Line. (L08975)
165. Difference in Total amount and Banking amount in Shift Close Report (L08889)
166. Disable account payment for POSCASH customer. (L08653)
167. Disable Shift to be replicated to other branches (L08404)
168. Disallow Multi Account Payment for POSCASH customer. (L08677)
169. Disallow system to save blank reference numbers. (L08666)
170. Discount is not removed from items in POS when customer is changed. (L08467)
171. Discount is not updated when sell quantity is reduced. (L08822)
172. Discount is not working when loading "Parked" transaction with "Price Class" items (L09381)
173. Discount Vouchers in LinkPOS should be applicable transaction type "Cash Sales". (L12185)
174. Discrepancies in the "Outstanding Transactions" report (L10229)
175. Discrepancies in the "Supplier Audit Report" (L10365)
176. Discrepancies with the "Customer Audit Report" (L10352)
177. Discrepancies with the "Payment Detail Report" (L10354)
178. Discrepancies with the "Prescription Listing" report (L10359)
179. Discrepancies with the "Tax Code Audit Report" (L10364)
180. Discrepancy with "Reference" description in the "Customer Statement" report. (L09735)
181. Display Product Unit Price on VMS Receipt (L09254)
182. Do not allow Layby for POSCASH customer (L08997)
183. Do not allow sale of item in POS at $0.00 selling price (L08538)
184. Do not allow UOM to be changed for an item after it is used (L12219)
185. Do not print already parked items in Bulk_Restaurant report file (L08234)
186. Duplicate entries showing in "Search Delivery" (L12188)
187. Duplicate purchase orders showing in JIWA on multi branch replication setup (L08397)
188. Duplication in Supplier Reference (L08435)
189. Ehancements to receiving screen (menu 576) (L08478)
190. Email Address not correctly printed in POS Receipts (L10199)
191. EMS File Corrections in Version 11. (L11898)
192. Enable automatic "Product Code" based on "Category" and "Sub Category". (L11657)
193. Encrypt password on POS Change password screen (L11789)
194. Enhance control on “Allow Price Change” Functionality (L09522)
195. Enhance Sales Order and Cash Book Integration (L08444)
196. Enhancement - Add Total Sales on the Customer Transaction History Report (L07938)
197. Enhancement - Allow search of UPC, SKU and Additional Field on 519. (L07937)
198. Enhancement to "User Pin" form in POS (Fleet Customers) (L08490)
199. Error in "Event Log' when creating a "New Doctor" (L09297)
200. Error in LT_REPL_DATA_IN table, in the HQ database. (L08927)
201. Error Message in POS When User Logs Off when Customer Display is Enabled using COMM Port (L12597)
202. Error on "AR Sales Order View" in Linkweb - String or binary data would be truncated (L11744)
203. Error Printing report "Label - Inventory Barcode - Roll (48 x 28 mm)" (L12618)
204. Error selling items with 0 price in a VMS setup (L09327)
205. Error when adding FJECAL on employee profile (L08891)
206. Error when deleting items form POS (L08791)
207. Explain the functionality of configuration "Enable BI Processing By Line" in POS--> Global (L09487)
208. File copy record not working correctly on product master. (L07325)
209. Filter selection is incorrect for the "On Account Payment/Adjustment 80mm" and "On Account Payment/Adjustment A4" reports. (L10224)
210. Filter selection is incorrect for the "Order Audit Report" report (L10226)
211. Filter selection is incorrect for the "Order Payment Audit Report" report (L10227)
212. First receipts printed after threshold is configured should be printed as the original copy (L11750)
213. Fleet Card and Loyalty Program - Add Mileage Tracking, Card Restrictions and Driver PIN - Multiple changes (L12060)
214. Fleet card scan validations and improvements to PIN response messages (L12289)
215. Fleet Card Search via the Customer Screen screen - shows Group limit rather than Fleet Card Limit (L12293)
216. Fleet credit sale completed when an incorrect pin was entered (L09404)
217. Fleet Management - Add ability to set up additional security for each Driver (L11966)
218. Fleet scenario - Unable to process payments for Inactive Customers (L08509)
219. FMIS Integration queue does not open for large volume transactions (L09273)
220. Forecourt Enabler version 4.9.0.1113 Update (L12301)
221. Forecourt Prepay Transaction Unit Price and Quantity mismatch when LinkSOFT Product price is different from Forecourt price (L09678)
222. Framework upgrade for DevExpress, PCEFTPOS, Forecourt controller (L08104)
223. FRCS A4 VMS Tax Invoice Format - Service Providers (L09307)
224. FRCS VMS - Resolved issue with ESDC (Bad Request & Underlying Connection) (L08960)
225. General improvements to replication (L08686)
226. Getting Error message when generating Shift Summary Report in POS (L09059)
227. Handle Negative cost in Valuation Report (L09040)
228. Help file incorrectly linked for "Details" and "Mapping" screen in the Bank Maintenance (L09419)
229. Help File not opening on some backoffice menus (L09162)
230. Help Icon does not open file in the "Lot/Bin - Serial Tracking Form" in the Inventory Adjustment screen. (L09453)
231. Help Icon does not open file in the "Product Matrix Form" in the Inventory Adjustment screen. (L09454)
232. HSUPEX is added to the "Standard and Normal" pay when the "Employer Contribution (Excess)%" is blank (L12131)
233. Icons not appearing on Forms and Menus (L08553)
234. If product price does not exist, item cannot be loaded from Product Maintenance of POS to set price (L09010)
235. Implement standard approval workflow to Purchase Request and Purchase Order (L12361)
236. Improve the handling of VMS Failures (L11840)
237. Improvement - Include "Stock Take ID" in stock create message. (L08680)
238. Improvement on the Post Adjustments to FMIS screen (L08687)
239. Improvement on the Post Adjustments to FMIS screen [Created from case 8687] (L08727)
240. Improvement to "Shift Summary" report. (L08803)
241. Improvement to Customer Display - Continuation of Case 8867 (L09336)
242. Improvement to Invalid posting account in Adjustment message (L08668)
243. Improvement to Inventory Promotional Price Setup Report (L08903)
244. Improvement to POS JIWA sales transactions (L08814)
245. Improvement to POS JIWA Shift Payment List report (L08796)
246. Improvement to Purchase Order Form (L12625)
247. Improvement to Replication diagnostics utilities (L08650)
248. Improvement to Sales order processing (L08480)
249. Improvements required in the "Purchase Order Reprint" report (L10360)
250. Improvements required in the "Returns Report" (L10361)
251. Improvements to "Inventory Master Detail Listing" Report (L09467)
252. Improvements to Backoffice (Power-builder) Navigation (L06949)
253. Improvements to Customer Display screen (L08867)
254. Improvements to POS integration to FMIS to use API based mechanism (L09095)
255. Improvements to Prescription Processing and general form cleanup (L08606)
256. Improvements to Prescription Repeats (L09152)
257. Improvements to Processes frequency (L08319)
258. Improvements to receiving FOC items with UOM conversion (L09077)
259. Improvements to SDC invoice signing process (L09324)
260. Improvements to station base configuration change (L08780)
261. Improvements to VMS Receipt QR Code Format (L09107)
262. Include "Wild Card" search on PO approval screen. (L08787)
263. Include Date and User details on the Purchase Order Receive report. (L08800)
264. Include description of Tax Labels on POS Receipts (L08996)
265. Include the "Customer Detail" in the customer selection list when emailing the customer statement. (L09609)
266. Include the amount received and change amount on the account payment receipt. (L07801)
267. Inconsistent prompt in completing credit sale (L09402)
268. Inconsistent prompt of complete credit sale message (L11807)
269. Incorrect "POS Time" on "Fiscal Invoices" - Changes in POS "time display" implemented by FRCS (L09893)
270. Incorrect Average Cost when FOC items are received (L12154)
271. Incorrect Category labels on the Picture Menu (L08604)
272. Incorrect change amount on sale completion (L09291)
273. Incorrect data displayed on Cashier Reconciliation by Shift Report (L08864)
274. Incorrect Data displayed on 'Sales Discount / Price Change Report' (L11934)
275. Incorrect date on Inventory Movement when items are uploaded by excel (L08473)
276. Incorrect error message on the Barcode form in 519 (L09639)
277. Incorrect Error message when Purchase Orders are not posted (L08445)
278. Incorrect exchange rate and tax code are displayed when purchase orders flow from LINKSOFT into JIWA (L08718)
279. Incorrect labels used for Product Matrix (L09425)
280. Incorrect Lot serial "Bin To" dropdown list when receiving an "Inventory Transfer" (L12078)
281. Incorrect movement value in Inventory Movement Reports when UOM Conversion is Used (L08237)
282. Incorrect outstanding balance in Account Payment and Allocation screen for customers having layby and credit sale (L09401)
283. Incorrect Selling Price displayed in POS for products which have been tagged as "TAXEX" and have a minimum profile set (L08645)
284. Incorrect spelling of "Chassis" on "New Fleet Entry" screen. (L09525)
285. Incorrect Status Displayed on the Search Screen for Trg Sched.Code - Menu 494 (L07317)
286. Incorrect Stock Update through Inventory Transfers (L12068)
287. Incorrect Tab order in the details on menu 471-1-4 (L08544)
288. Incorrect tax code is displayed when Purchase Orders are created from Requisition (L09409)
289. Incorrect till amount for shifts in the "Shift Close report (80mm) Consolidated". (L11842)
290. Incorrect tool-tip text when users hover the mouse on the "Save" button on the customer screen (L09389)
291. Incorrect transaction number for Credit Notes. (L08819)
292. Incorrect Unit Price on the Quote A4 and Quote TaxExA4 report when discount is applied. (L08636)
293. Incorrect void amounts on the Customer Statement - Running Total report (L07233)
294. Integration to JIWA version 7.00.175 (L08112)
295. Inventory "Cost Method" does not correctly reflect in the "Movement Report" when the "Item Cost" is changed (L12206)
296. Inventory Adjustment form should allow users to automatically generate Serial Numbers. (L12079)
297. Inventory Adjustment Report displays quantity figures greater than 4 digits as ### (L08122)
298. Inventory Information needs to be available in Prescription Entry, Inventory Search and Main POS Form (L11720)
299. Inventory listing report - extend the "Bin No" search to filter lot serial items (L12076)
300. Inventory Listing Report displays 80mm wide in some workstations (L12642)
301. Inventory Movement Detail Report shows incorrect closing movement (L08455)
302. Inventory Movement InStock is not equal to the Inventory Valuation InStock of the same period for clients having Standalone (failsafe) (L11702)
303. Inventory Sell Price Listing Report (L11730)
304. Inventory Upload Template - Create Stock Take Improvements (L08213)
305. Inventory Valuation Report shows incorrect data when a Transfer is processed (L11755)
306. Investigate Purchase Order creation for Foreign Supplier with Foreign Currencies (L11996)
307. Investigate report "Shift Report (80mm Width) and standardize data (L09606)
308. Investigate the formulas for content on the "Shift Summary Report" and update the notes (L09629)
309. Investigate the functionality of the configuration "When Returning Receipts, Load All items onto grid" under POS -> Global (L09489)
310. Investigate the purpose of "Show Details" filter on the "Employee Training History Report" (L09635)
311. Issue from Case 9502 - VMS licence is validated against the number of stations configured for VMS (L09515)
312. Issue sending scheduled reports to CC and BCC address with "System Mode as Live" (L08836)
313. Issue with "Short Surplus Buffer" configuration under POS- Global (L09484)
314. Issue with configuration "Allow Partial Returns" under POS -> Global (L09488)
315. Issues changing quantity in POS when touch screen is enabled. (L08465)
316. Issues with "File Copy Record" on purchasing screen (L08743)
317. Issues with "Payment Allocation Report" (L10353)
318. Issues with "Tooltips" in POS Configuration (L09730)
319. Issues with Client data comparison (L08728)
320. Issues with loading report filters in Link Reporter (L08518)
321. Issues with Lot Bin transfers (L08810)
322. Issues with POS JIWA Shift Payment List Report (L08926)
323. Issues with processing sales with "Credit Card" for cash-out and cash rounding scenarios (L09104)
324. Issues with the "Float 80mm" report. (L10184)
325. Item description is not loaded in POS (L11823)
326. Item Number is not fully displayed on the Purchase Order report. (L08790)
327. Items are not clearly displayed on the Customer Statement Report (L09271)
328. Items deleted from a KIT product is not replicated (L08394)
329. Items do not load on the "Customer Display" if the display was opened after loading items (L08788)
330. JIWA integration issues with payments flowing back into POS (L08541)
331. JIWA inventory price in POS (L11760)
332. JIWA inventory status integrated to POS (L11759)
333. JIWA UPC code is not integrated to LinkSOFT (L11740)
334. Jobs are stopped with "Network" owners (L08740)
335. Journal Lines and FMIS Ref is not generated for purchase of MISC item. (L09118)
336. Journal Not created in Jiwa at Full Cost when Stock Take and Adjustments are Posted from Branch (L08654)
337. Kit components are not validated when loading items from "Load and Copy" (L09102)
338. Kit Items are printed on the bulk receipt. (L08614)
339. Kit Items cost calculations can result in incorrect values (L12159)
340. Layby is completed without taking payment (L09413)
341. Layby sub-transaction type screen is not loaded (L09406)
342. Licence Change for LinkSOFT POS and Backoffice (L11715)
343. Licence Change for LinkSOFT POS and Backoffice (L11785)
344. Licence validation for "EFT", "FCI" and "REPL" fails when licence status is "Production" (L11703)
345. Line discount gives error when region currency symbol is not $ (L08640)
346. Link Inventory Valuation changes to tie with Jiwa [Created from case 8556] (L08906)
347. LinkPOS Change Password Feature/Force password change feature (L10249)
348. LinkPOS Change Password Feature/Force password change feature (L10519)
349. LinkPOS JIWA Integration - POS Location, Logical and Physical location issues (L09675)
350. Linksoft Inventory and JIWA Integration UAT (L11928)
351. Linksoft inventory valuation report changes (L08430)
352. Load and Copy on the prescripton screen, does not copy the tax field accurately. (L08626)
353. Location list should show details from the default company (L09383)
354. Location lookup is disabled on the "Transfer Request" when the screen is refreshed (L09405)
355. Location Price not Updated via Price Update Utility (L10104)
356. Log Message: Message: Product [8696630132307] price is not setup - Should be INFORMATION not ERROR (L12630)
357. Log Message: Product [8696630132307] price is not setup. - Should be INFORMATION not ERROR (L12631)
358. Logo on Purchase Order report from menu 575 to pick from Organisation. (L08327)
359. LT_POS_UTILITY_ClearNonLocationData does not remove allocated cash payments for other branches. (L08730)
360. Make "App User" read-only in Connectivity Setting in POS and Reporter. (L09217)
361. Make "Cost" field required under "Supplier Quotes". (L12120)
362. Make report name consistent for "Inventory Price Level Setup" (L10197)
363. Master Files Creation in Jiwa for POS Integration (L09259)
364. Menu 407 - Notes button not working in Point Items tab. (L07321)
365. Menu 524-2 - Ship Screen. (L07303)
366. Menu 524-3 - Receive Screen (L07302)
367. Merge "Inventory Cost Listing" and "Inventory Cost Report" reports (L10530)
368. Merge "Inventory Price Level Setup " report with "Inventory Price Setup Listing". (L10198)
369. Merge ESS and POS customer maintenance (L11708)
370. Migrate Backoffice Powerbuilder Functionality to WEB (L11716)
371. Migrate Backoffice to Web - Part 1. Menus 401, 600, 700 and 900 (L09875)
372. Migrate customized Outstanding Purchase Order Report from version 6513 to 70175 (L08561)
373. Migrate Fleet Report from version 7400 to 8.10 (L08395)
374. Migrate Inventory upload template to use new framework (L08808)
375. Million Number can not fit in Qty Field of "Inventory Adjustment Report" (L08768)
376. Mismatch with In Stock and Lot Bin details after Stock Take (L08829)
377. Mismatch with In Stock and Lot Bin details after Transfer (L08828)
378. Missing Data from Branch and Available at HQ for a particular location is not Picked in POS Transaction Compare Data Batch (L08735)
379. Modify details in the "Inventory Transfer Listing" for clarity (L10204)
380. Modify message at login to indicate that the user is not approved when logging in BO/POS (L09514)
381. Modify the "Inventory Master Listing" report for clarity (L10191)
382. Move common services specific to payroll to "payroll maintenance" (L08859)
383. Move configurations for customer statement report to Report Maintenance (L09578)
384. Moved ESDC configuration to be Machine Specific (L09168)
385. Multiple Account Payment is printed on the "Default Printer" rather than the printers under "Printer Assignment" (L09204)
386. Multiple invoice lines created in JIWA for a single pos line (L08595)
387. Need a Report to display Inventory Description, UOM, Price and Print Date to be pasted on shelves (L08763)
388. Need clarification for "Maximum Allowed Quantity" configuration in POS (L09481)
389. Negative Agerage Cost calculated at Product Master (L08513)
390. Negative Balance for POSCash Customer (L08461)
391. New Feature - Hourly email notification for "Sales by Category" report (L08785)
392. New Feature - Price Update Schedule (L08847)
393. New Feature - Separate Access for Inventory Adjustment In and Adjustment Out (L11978)
394. New Feature - Stocktake (Count) Upload/Import template (L12020)
395. New Fleet Card Report customisation for OTGL (L11879)
396. New rule to replicate location specific master record except for configured locations (L08418)
397. No data is printed in the "Customer Statement" when generated with format "Standard" (L12591)
398. No data is printed in the "Customer Statement" when generated with format "Standard" [Created from case L12591] (L12600)
399. Normal receipt is printed when POS application is closed while SDC is processing (L09333)
400. Open cash drawer without the receipt being printed does not function (L09296)
401. Opening balance to be shown at the top on the Inventory Movement report. (L08991)
402. OTGL Fleet Enhancement Mobil Sales Delivery Docket and Customer Statement Report - Multiple Changes (L12183)
403. Parameters in the Transfer Delivery Report does not filter correctly (L08368)
404. Parent Child Customer relationship and Delivery Docket Plugin (L12196)
405. Partial Returns of Layby after Layby is fully paid is not submitted to VMS (L09197)
406. Patient name repeated twice on "Customer Statement A4” report. (L08883)
407. Pay N.o Entries Incorrect (L12024)
408. Payment Adjustments (Refund/Credits) functionality - Make this available in LinkSOFT WEB (L12563)
409. Payment lines are not replicated to branch. (L08733)
410. Payment report is printed blank for "Multi Account Payment" (L10247)
411. Payment Type description is not displayed on Shift Close (Consolidated) report (L12114)
412. Performance improvement for Reports and Processes for large volumes (L12321)
413. Performance improvements to Purchase Receive form when large number of lines are in a PO (L09075)
414. Pilot upgrade for Gold Creek Cafe and improvements to inventory management and processing views (L11788)
415. Plastic Bag Levy tax label is incorrectly reflected on the A4 report (L09361)
416. PO amount is not displayed in Full when exceeding 6 digits after the decimal place (L10396)
417. PO Line Item Disapproved but Appears on PO Report (L09878)
418. POS "Reprint options" should have the option to reprint "Receipt", "Park" and "Processing slip" (L12199)
419. POS Discount Coupons, Receipt Printing Performance and Dropdown Maintenance issue (L12205)
420. POS Freezes for few seconds & VMS Error Logs (L09260)
421. POS Health check for mismatch customer and invoice balance (L08419)
422. POS Integration File Export Takes a long time and sometimes times out (L12340)
423. POS Login Failure Notification Improvements (L12073)
424. POS Login Screen does not retain the saved Station layout (L12176)
425. POS Processing screen to change screen color (Grid Back Color) on different transactions (L12138)
426. POS Receipt printout shows "Invalid TaxID" when company TIN is not entered (L11799)
427. POS Receipts take longer to print in version 8.2.9 due to Multiple sub-reports (L09089)
428. POS SDC Certification changes required by FRCS (L09066)
429. POS Transactions can be saved in a CLOSED shift if two instances of POS is used on the same machine by the same user (L12623)
430. POS unit price change and discount functionality needs to be reviewed (L08944)
431. POSCASH customer balance is not equal to zero (L08479)
432. POSCASH customer created with incorrect ID in the new month (L12009)
433. PrePayment for Fleet Customers does not show the correct "account balance" when completing a POS transaction (L12327)
434. PrePayment for Fleet does not work in version 12 (L12328)
435. Prescription instructions migrated to version 11 is not loaded on the prescription screen. (L11820)
436. Prescription Items sales Receipts should display the Customer information on the receipt (L11644)
437. Prescription Label Quantity should not be 4 DP (L11685)
438. Price Class lookup field is disabled all products on 519 when the product status is changed to "KIT" (L09452)
439. Print Non-Bulk Report when a transaction is Parked (L08235)
440. Print Park Transaction Slip does not print items added to an parked transaction (L08220)
441. Print PO Location on the PO Receive Screen (L10394)
442. Print UPC code on the "Purchase Order" report (L12198)
443. Process POS013 is not running on a timely manner. (L09172)
444. Processing View in POS is too cluttered and difficult to read (L12128)
445. Product Description Does not appear in Supplier Quote Audit Report (L11798)
446. Product details on 519 is not replicated in version 10.1.3.8 (L09849)
447. Purchase Order created at a branch and received at HQ is not updated at branch (L08462)
448. Purchase Order HOME AMOUNT is incorrect when some PO Lines are updated in certain scenarios (L09223)
449. Purchase order improvement (L09048)
450. Purchase Order Received at zero quantity updates the Cost to zero when Costing method is Last Cost (L12305)
451. Purchase Order Report Totals does not match Line amounts for Multi-Currency transactions (L09100)
452. Purchase Orders that have been fully received should be closed automatically. (L08843)
453. Purchase Quotes Duplicated for Suppliers (L08421)
454. Purchased Received at HQ is not Replicated to the Configured Branch Servers (L12292)
455. Quantity for Product Matrix items is not updated when a transfer is created from copy record (L09407)
456. Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non Quantity Bearing" item. (L09614)
457. Quantity not fully displayed on the Purchase Order report. (L08437)
458. Query on Inventory Movement Report (L12569)
459. Quotation converted into Cash/Credit Sales to generate an Invoice number using the 'Next Receipt Number for POS' Sequence (L11989)
460. Quote converted to Cash Sales does not flow to Integration Queue (L09124)
461. Receipt A4 Report to show location details. (L09554)
462. Receipt Layout "Customer Name" wraps below the line (L09309)
463. Receipt Notes is not printed on the "Account Payment" A4 report (L09587)
464. Receipts to pick currency from Region Settings (L08618)
465. Reduce the size of QR code printed on SDC Enabled reports (L09177)
466. Relook at transaction numbers when transactions rollback. (L09703)
467. Remove "Delivery Status Report" and modify "Delivery Listing Report" to show relevant details. (L10131)
468. Remove "Station Layout" from LinkSOFT Menu 222 (L09687)
469. Remove "Station Layout" from LinkSOFT Menu 222 [Created from case 9687] (L09747)
470. Remove "Time" from licence expiry popup. (L11774)
471. Remove kit items from "Product To" selection on the Stock Take create screen. (L08660)
472. Remove Non-POS menus from POS Role menu access (L09382)
473. Remove transaction type "Repair" from POS as it is not used. (L10240)
474. Removed replication triggers before starting upgrade as this is causing problems with new replication model (L09043)
475. Replication changes to prevent data corruption (L08982)
476. Replication changes to reduce data load and consistency to replication objects (L08987)
477. Replication Data from HQ is taking Longer Time to Process (L08406)
478. Replication improvements to reduce data transmission to Branch (Customer Case 5379) (L08250)
479. Replication Rule - Send Transactions to Configured Locations - Handle NO CONFIGURED LOCATIONS (L12585)
480. Replication Rule - Send Transactions to Configured Locations - Handle NO CONFIGURED LOCATIONS (L12581)
481. Report Change Request - Implement a new report for a customer - Sales by Salesperson (L11707)
482. Report Change Request - Implement a new report for a customer - Sales by Salesperson [Created from case 11707] (L11770)
483. Request for a reconciliation report to identify split payments (L08459)
484. Restaurant/Cafe Setup Kitchen Items view needs to be improved to display Kitchen and Cafe processing forms (L11802)
485. Retain JIWA reference number in POS JWA reconciliation report. (L08244)
486. Review "Bank Maintenance" for POS. (L10443)
487. Review "Inventory List Audit Trail Report" (L10188)
488. Review and Remove "barcode end marker" configuration (L09621)
489. Review customer payment allocation screen (L09414)
490. Review duplicate configurations for "Receipt Footer Message" and "Receipt Footer Message below barcode" in POS --> Global Configuration. (L09482)
491. Review Replication Server Mode configuration (L09486)
492. Review report filters for "Driver Delivery Analysis" report (L10132)
493. Review the "Page Size"options on the "Product Master" in LinkWeb. (L11746)
494. Review the "Price" filters on the "Inventory Sell Price Listing" report. (L10200)
495. Review the access for "519-1-Product Cost" (L10534)
496. Review the functionality of void on the "Transfer Request" menu (L09743)
497. Review the implication of "Freight" and "Retail Value" in transfers (L10533)
498. Review the product search precedence in Link POS. (L11818)
499. Review the Replication process and reduce the number of data transmitted for high volume sales (L11903)
500. Row/Column is swapped in the display for Product Matrix items (L09423)
501. Sales Analysis Report - does not load (L12231)
502. Sales by category takes a lot of time to generate (L08522)
503. Sales order integration to JIWA is processing very slow at OTGL (L11895)
504. Sales orders are posted to the ledgers using the date on which the integration was setup instead of the transaction date (L09317)
505. Sales Tax Detail Report's "Tax Code" filters are not working (L09475)
506. Sales Transaction Export [SalesSAP] to be filtered by customer "Category" (L12180)
507. Scale item quantity is incorrect for items having tax exclusive setup (L09391)
508. Scale Setup in LinkPOS is not functional (L11812)
509. Schedule Task frequency improvements (L08318)
510. SDC "Reference No" is not displayed on A4 receipt for "Return/Reprint" (L09335)
511. SDC Processing Failed - 400 Bad Request caused by Decimal values in Quantity and Unit Price (L09695)
512. SDC Processing Takes very Long using ESDC option when there is no internet (L11645)
513. SDC Reference No displayed as "XXXXX-XXXXX-01" instead of the original transaction for returns (L09368)
514. SDC Signing fails with a message showing the DateTime submitted is in the incorrect format (L11973)
515. Search issues in Menu 492. (L07327)
516. Searching for a customer in "LinkPOS" inserts an error in the "Event Log" (L12202)
517. Security on COST METHOD and Partial Close Shift. Add Time control to Fleet Management. Auto PO Close and change to Sales docket for On the Go Limited (Multiple Changes) (L12182)
518. Separate "Void" and "Post" of stock take from menu 523-5. (L09457)
519. Separate replication menus to tie with replication licence (L12216)
520. Shift Close fuctionality in LinkSOFT - Make this available in LinkSOFT WEB (L12564)
521. Shift Close Report 80*80 does not fully display the totals (L08123)
522. Shift Sales Report (80mm) gives Crystal Report Windows Form Error when generating (L08124)
523. Shift Summary Report shows negative payments after a payment is void. (L09607)
524. Shift variance journal posted multiple times for same shift ID in JIWA (L12254)
525. Ship Date to be open in Inventory Transfer Module (L10477)
526. Show the "Kit Components" in the "POS Grid" when loading a "Kit Item (L11660)
527. Simplify the creation of inventory items (L11804)
528. SKUCode Overrides Product Description at POS Fast Keys (L12325)
529. SKUCode Overrides Product Description at POS Fast Keys (L12329)
530. Soft SDC signing fails in POS sale (L11940)
531. SOFTSDC Device PIN is not automatically entered on the first signing of an invoice (L11800)
532. SoftSDC signing fails when the unit price has 4 decimal places (L12005)
533. SOH column is not updated when a product is selected from the lookup (L09421)
534. Spelling of "strictly" is incorrect on "Purchase Order" report (L09346)
535. Standalone replication server connection does not complete (L10169)
536. Standardize and cleanup POS and Backoffice menu (L09530)
537. Station layout validation on POS form (L09683)
538. Supplier name is not removed from "PO Receive Screen" after receiving PO (L08738)
539. Supplier on Product Master screen to update from Purchase Order (L11990)
540. Surcharge figure should be treated as VIP (L11921)
541. System does not allow sale of scale items where quantity is less than 1. (L11887)
542. System is unable to apply around off figure as discount using "Utility --> Discount" (L10478)
543. System prompts "Invalid Allow Negative Flag" when a default "Location" is set. (L11805)
544. System takes alot of time to process account payment (L10476)
545. System Test Mode is not cleared when mode is updated to "Live" from POS/RM (L09437)
546. System to validate missing item description when products are loaded in POS for VMS processing (L11749)
547. System uses the license of HQ based active users from branch. (L08449)
548. Systems gives Arithmetic Workflow error when closing shift if Short Surplus buffer is has 11 digit values (L08901)
549. Tab is not aligned for "DOC" on prescription screen. (L07978)
550. Tax calculation changes to cater for tax setup by value (L09375)
551. Tax codes "SRL & ECAL" incorrectly calculated when bonus is paid in the same period (L09237)
552. Tax description are not output on A4 receipts (L09284)
553. Tax Integration - Added Layby functionality (L08970)
554. Tax Integration - Added Returns Functionality (L08971)
555. Tax is not calculated on Price Class items (L09299)
556. Temporary Fleet Limit Extension (L12181)
557. Test mode information is not displayed in POS receipts and reports (L09403)
558. The "Enter Parameter Values" screen opens up when generating the "Inventory Cost Report" (L09538)
559. The cursor moves to the first field when updating the BIN in the Product Matrix (L09429)
560. The customer search filter in the Reports takes over 2 minutes to load. (L12225)
561. The first item on the "Product Search" list is automatically loaded when the "Search an item" authentication is completed using a user barcode login card. (L09610)
562. The In stock value in Reporter is represented by hashtags instead of the actual numbers. (L08369)
563. The Inventory Movement Summary & Valuation report shows 2 lines of records for a product. (L08468)
564. The new version of POS disables the navigation buttons whilst entering medications to Prescriptions. (L08379)
565. The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at partial close. (L09608)
566. The period date is incorrectly displayed in the "Customer Loyalty Transaction Report" (L10122)
567. The Product Maintenance Screen should not automatically close when the "save" button is clicked. (L08878)
568. The Product Matrix Details form closes when double clicked on "Bin No" lookup (L09422)
569. The schedule is not created for process POS008 by default. (L11680)
570. The scroll bars are difficult to use when "Touch Screen" is enabled as the scroll bar size is small (L09707)
571. Total Cost calculated on "Inventory Valuation Report" for Item with Zero SOH (L12342)
572. Total Discount is distributed between items with "Allow Discount" disabled. (L08652)
573. Totals are not updated in the "Product Matrix" detail forms (L09424)
574. Touch Screen number pad pops up even if the user does not have access to Change Price (L12028)
575. Touch Screen number pad pops up even if the user does not have access to Change Price [Created from case L12028] (L12029)
576. Transactions is in the "Integration Que" with status "Order Detail lines are incomplete. Possible reason: waiting for replication" (L12334)
577. Transfer details not visible on the receive screen. (L07315)
578. Unable to "Add" or "Remove" "Activities for a Project" or "Projects to a Customer". (L09342)
579. Unable to "Reprint" a return docket with VMS setup (L09326)
580. Unable to access "User Option" in LinkWeb (L11756)
581. Unable to Access the Panel Button and Incorrect Error Message is displayed - Menu 455. (L07316)
582. Unable to Activate Sales Order with More than 2000 Lines (L08630)
583. Unable to add a new "Bin" in version 12.21 (L12075)
584. Unable to complete Cash Sales If one payment type is selected twice (L09121)
585. Unable to Complete Returns for receipts with negative rounding (L08396)
586. Unable to copy Product Code into clipboard in Product Master Menu (L09499)
587. Unable to delete lot bin details on the "Transfer Ship" screen (L08827)
588. Unable to edit "Product Matrix" for a failed "Stock Adjustment". (L12236)
589. Unable to edit details on the "Product Master"in version 11.816 (L11673)
590. Unable to edit the "Expiry Days" rule for process "POS025" (L09311)
591. Unable to edit the "Lot Bin" details in "Inventory Adjustment". (L12072)
592. Unable to generate "Sales by Category" report (L08783)
593. Unable to generate "Inventory Expiry Listing"report (L11722)
594. Unable to generate Customer Balance Listing - Error: Processing ... please wait. (865) (L12227)
595. Unable to generate Customer Fleet Transaction Listing - Error: Thread was being aborted. (L12223)
596. Unable to generate the "Stock Take Count Sheet" report for customer "The Daily Stop & Shop" (L12294)
597. Unable to log in to POS using user barcode security (L12122)
598. Unable to login as "Peter" into POS in Demo database (L09612)
599. Unable to login into Linksoft after upgrading to 933 (L09269)
600. Unable to post stocktake when stocktake ID is 14 characters length (L09393)
601. Unable to print receipts when the receipt file is set from Station Base Config (L09174)
602. Unable to Process AR Sales Order in 925 Beta Jiwa 6513 (L09134)
603. Unable to process payments from "Payment for Credit Sale" (L11810)
604. Unable to receive purchase order for Lot Bin Item (L08503)
605. Unable to receive purchase orders - 812 (L08546)
606. Unable to save changes in menu 519 once product id populates having the configuration "Automatic Product Code (Y/N)" is set to "Y". (L07198)
607. Unable to search for customers on the customer look for "Multi-account Payment". (L09736)
608. Unable to search for items starting with a code (L11739)
609. Unable to successfully complete Compare Data for Inventory and Purchasing Transactions (L08734)
610. Unable to update "Customer Details" in LinkPOS (L12118)
611. Unable to update the "Product Code" when creating a product via file copy record- Version 10.0.0.0 Beta 3. (L09577)
612. Unable to Upgrade OTGL Branch Database (L10508)
613. Unable to view Compare Data with Client setup (L08723)
614. Unable to view the full description of items on "Product Search" menus in Backoffice (L09824)
615. Unable to Web Search for Products that have "&" symbol in the description (L11793)
616. Unit Price is not populated when second mediation is created and Unit Price checkbox is ticked (L09638)
617. UOM lookup field is not shaded blue on "Product Master" screen (L09357)
618. Update the " Service Station Fuel Pump Integration" section in the Help Guide. (L09479)
619. Update the configuration description under POS --> Global Configuration. (L09490)
620. Update the notes on the Inventory Dead Stock Report to explain how it functions (L09628)
621. User advised that the customer balance on the screen does not match customer invoices. (L08412)
622. User Barcode Login does not work in version 10 (L09613)
623. User Login Card scan has an additional "Enter" input that causes incorrect functionality in POS. (L09617)
624. Users are unable to log into POS if the "Licence Expiry Date" has elapsed for "Modules" not been used. (L11669)
625. Users can process credit Sales for POSCash Customer (L08415)
626. Users can process payments and refund for POSCASH customer (L08540)
627. Users password resets when logging into LinkPOS (L11911)
628. Validate all "Codes" to avoid "Special Characters and Spaces" (L08812)
629. Validate the character length for "Next Numbers" in "New Database". (L09740)
630. Validate the customer list under "Link Web -> Point of Sale -> Loyalty Adjustment" (L10421)
631. Validate the status of "Parent Items" in a KIT Setup (L09468)
632. Validating supplier sheet does not display status information. (L08625)
633. Valuation is taking a long time in large databases with large number of transactions (L12303)
634. Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA (L08543)
635. Verify and Quality Test Inventory & Purchasing (L09153)
636. Verify and Quality Test Point of Sale (L09158)
637. Verify and Quality Test POS Web (L09154)
638. VMS - Return of a partial layby should not call the SDC (L09071)
639. VMS - Submit Buyer TIN with B2B transactions (L09067)
640. VMS Certification for FMS Portal and LinkSOFT V11 (L10506)
641. VMS licence is checked when changing SDC configuration in POS Configuration screen (L12583)
642. VMS requirements from FRCA for POS certification [Created from case 8794] - ESDC offline (L08876)
643. VMS requirements from FRCA for POS certification [Created from case 8794] - Receipt (L08875)
644. VMS requirements from FRCA for POS certification [Created from case 8794] - VSDC online (L08877)
645. VMS version 11 accreditation test case . (L10518)
646. Void "Product Matrix" are loaded in the "Product Matrix Details" (L11803)
647. Void locations can be used in inventory transactions - This should not be allowed. (L12074)
648. Volume Testing with Replication and JIWA Integration (L09117)
649. WBC POS/EFTPOS Integration to VX690 terminal (L11712)
650. We are signing an invoice at the reprint of "Account Payment and Allocation". SDC fails at a reprint. (L09611)
651. When a request is loaded on the ship screen, the items codes are not in order (L11726)
652. When a transaction is "load and copy", the "inventory price", "tax code" and "cost" should recalculate to use the "current product values" (L12091)
653. When importing licence from BO, the licence name does not get updated in sy_module causing POS and reporter to fail (L07296)
654. When receiving transfer request, create the location on the item if it does not exist (L08784)
655. When the Integration Part No. is a non-physical item in Jiwa, the sales order quantity is reflected incorrectly (L09119)
656. When the line item location is changed, the system should recalculate price for the location selected instead of using saved values. (L12089)
657. Wild Card Search on 523-3 (L08821)
658. Wrap product description in the "Inventory Adjustment" report (L10186)