Link Software
Online Help and Support
Installation
System Requirements
Software License
Link Software Installation
Link Software Updates
LinkSOFT New/Demo Database
LinkSOFT Database Upgrade
Moving LinkWEB Site Files to a New Location
Post Installation Configuration and Setup
Creating a Connection to the Database
Web Configuration File
Configure Password Policy
Configure "New User" Settings
Email Configurations
Enable Full Text Search
Mail Settings
Mail Setting Element
Logging into Link Desktop Applications
FTP Backups and Storage
Link Scheduled Service
Frequently Asked Questions
How to setup GMail account to send email
How to change application SQL User password
How to change date format
How is security handled in LinkSOFT
Link Web Applications Portal
How to use LinkWEB
Logging into LinkWEB
Sign Up
Recover Password
My Account
Two-Factor Authentication
Home Page
Entering Data in LinkWEB
How to use LinkWEB Framework
Additional Fields, Notes, Attachments and Tasks
File Manager Control
Recruitment
Configuration & Setup
Applicant Profile
Interviews
Vacancy Applications
Vacancy Manage
Human Resource Management
Employee Access Security
Employee Profile
Employee Maintenance
Employee Maintenance - Detail
Employee Profile
Employee Pay Setup
Allowances
Benefits
Deductions
Direct Credit
Superannuation
Standard Pay Entries
Achievements
Career Preference
Curricular Activities
Dependants
Discipline
Exit Maintenance
Experience
Issuable Items
License
Meeting Calendar
Creating a New Meeting
Assigning Attendees to Meeting
Updating Meeting Minutes
Adding Tasks to Meeting
Uploading Documents to Meetings
Meetings
Membership
Memo
Pay Slip
Qualification
Skill
Training Feedback
Training History
Training Schedule
Leave Management
Leave Allocation
Leave Balance
Leave Applications
Leave Calendar
Leave Approvals
Leave Adjustments
Leave Transactions
Leave Analysis
Process Leave
Process End of Month
Leave Codes
Time Management
Payroll Timesheet
Roster Schedule
TNA Setup
Employee Mapping
Rules
A001 - Timesheet Processing Rules
A002 - Use Time Buffer
R002 - Change "Holiday" hours to "Normal" and "Double Time" hours for employees that are in the configured "Pay Teams"
R003 - Change multiple IN for a date to Break IN
R004 - Approve time entries submitted from "Timesheet"
R006 - Deduct minimum 1hr break
R007 - Do not import "Normal" hours timesheet entries for "Salaried" employees into payroll
R008 - Do not import timesheet entries for "Non-Timesheet" employees into payroll
R009 - Mark entries exceeding maximum hours configuration as invalid
R010 - Mark multiple clock type "OUT" entries as invalid
R011 - Mark time entry as invalid if the employee has a completed time for the date
R012 - System to automatically allocate consecutive entries as clock type "IN" and "OUT"
R013 - System to automatically define clock type as "IN", "BREAK IN" or "OUT" for a day
R014 - Timesheet alert minute variance buffer
R015 - Mark "time entry" as invalid when employee's start time is after the "Shift" start time or employee's finish time is before the "Shift" finish time
TNA Union Setup
Maintenance
Employee Rates
TNA Import Log
TNA Timesheets
Time View - By Day
New Time Entry
Time View - By Week
Time Calendar
Time Approvals
Time Analysis
Time Setup
Entry Type
Activity
Project
Project Activities
Customer
Customer Projects/Rates
Customer Project Activity Limits
Time Entry Limits
Alerts
Missing Time
Consultant Schedule
Staff Hours Alert
Payroll Processing
Back Pay Schedule
Pay Processing
ATO Single Touch
Bank Pay Submission
Australian Bankers Association (ABA)
ANZ - Diskpay - All
ANZ - Diskpay - ANZ Only
ANZ - Transactive - All
ANZ - Transactive - ANZ Only
BRED - Diskpay - All
BRED - Diskpay - BRED Only
BSP - Diskpay - All
BSP - Diskpay - BSP Only
BSP - Internet Banking - All
BSP - Internet Banking - BSP Only
HFC - Diskpay - All
HFC - Diskpay - HFC Only
WBC - Diskpay - All
WBC - Diskpay - WBC Only
Email Payslips
FMIS Integration
Super Submission
Tax Submission
Utility - Employee Rate Change
Utility - Employee Transfer
Payroll & HR Maintenance
Achievements
Ethnic
Exit Maintenance
Exit Questions
Exit Reasons
Grade
Institution
Issuable Items
Licence
Membership
Memo Catgeory
Pay Awards
Pay Calendar
Pay Codes
Pay Control
Pay SDR Rate
Pay Teams
Payroll Tax
Employee Payroll Tax
State Payroll Tax
Positon Maintenance
Position
Job Description
Point Item Maintenance
Project Codes
Qualification
Relationship
Roster Codes
Service Type
Shift Configuration
Fiji ERP Requirements
Skill Maintenance
Superannuation Fund
Territory/Branch/Cost Centre
Territory
Branch
Cost Centre
Induction & Probation
Employee Induction
Employee Probation
Module Maintenance
Template Maintenance
Topic Maintenance
Health & Safety
Claim Type
Employee Claims
Incident Reporting
OHS Comittee
Performance Management
Appraisal
Configuration & Processes
Alerts & Reports
Role Menu Access
Appraisal Score Calculation
Performance Plan
Performance Points
KPI Appraisal Template
KPI Groups
KPI Maintenance
KPI Measure
KPI Outcomes
KPI Score Range
Training & Development
Traning Plan
Training Schedule
Competency
Cost Type
Course Category
Course Feedback
Course Group
Course Maintenance
Instructor
Resource
Venue
Inventory
Product Master
Product Master Details
Price Structure
Prescription Admin Fee
Stock Adjustment
Stock Take
Stock Transfer
Stock Replenishment
Purchase Request
Request Approval
Purchase Quote
Purchase Order
Purchase Approval
Purchase Receive
Valuation
Valuation GL Process
Category
Cycle Code
Location
Posting Account
Price Class
Price Level
Product Matrix
Supplier Maintenance
Tax Maintenance
Unit of Measure
Utility - Cost Update
Utility - Min/Max Level
Utility - Price Update
Utility - Product Location
Point of Sale
Customer Access Security
Customer Display
Customer Profile
Invoice List
Payment and Credits
Returns List
Invoice Templates
Fleet Management
Child Customers
Customer Request
Customer Type
Delivery Management
Discount Coupon
Integration File Export
Sales Transactions
Sales Transactions - SAP
Sales Transactions - Loyalty
Integration Queue
Invoice
Loyalty Adjustment
Loyalty Maintenance
Multi Currency Maintenance
Payment Allocation
Payment Maintenance
Payment Options
Payment Voucher
Reason Maintenance
Shift Banking
Shift Management
Station Maintenance
Station Settings
User Options
User Options
User Location Access
Replication
Servers
Create Branch Database
Server Connection
Server Topology
Rules
Import/Export Data
Replication - Import Data
Replication - Export Data
Compare Data
Queue Monitor
Frequently Asked Questions
How to setup replication with fail-safe
Configure Fail Safe Mode
Asset Management
Assets
Asset Activities
Period Depreciation
Books
Classifications
Depreciation Rules
Employees
GL Groups
Groups
Locations
Helpdesk
View All Cases
New Call -Simple
New Call - Detail
Email Import
Call Security
Projects
Projects
Project Tasks
Risk and Issues
Project - Calendar
Projects - Public
Knowledge Base
Call Chart Views
Call Monitor
Call Pivot Analysis
Call Transfer
Contact Us
Edit Comment
Organisation Status
Quality Control
Related Item
Survey Analysis
Survey Manage
Survey Question
Survey Setup
Helpdesk Maintenance
Priority
Category
Group
Task
Cost
Task/Cost
Assignment Rules
Escalation Rules
New Case Template
Scheduled Tasks
Service Agreement
Business Intelligence
Reports
Recruitment
Applicant Listing
Advertisement Listing
My Application Status
Vacancy Applicant Listing
Vacancy Listing
Payroll & HR
Employee Profile Report
Leave Calendar View
Payslip
Time and Expense
Timesheet Payroll Report
Employee Birthday Anniversary Listing Report
Employee Composition
Employee Discipline Form
Employee Discipline Listing
Employee Exit Details
Employee Entry Exit Report
Employee Experience Listing
Employee Issuable Items Report
Employee Membership
Employee Position History
Employee Profile
Employee Job Duties
Employee Qualification
Employee Start Date Anniversary Report
Employee Transfer Report
Succession Planning Report
Year of Service Listing
Meeting Records
Employee Probation
Course Listing
Employee Training History Report
Key Perfromance Indicator Listing
Performance Appraisal Report
OHS Claim Listing
OHS Committee Listing
OHS Incident Listing
Leave Allocation Report
Employee Deduction Listing
Employee Rate Audit
Bureau of Statistics (Fiji)
Pay Audit Report
Pay Coinage Report
Pay Component/Deduction/Banking Report
Pay Edit Report
Pay Labour Analysis Report
Pay Summary Report
Asset
Asset Activity
Asset Depreciation Projection
Asset Depreciation Schedule
Asset Journal
Asset Listing
Asset Not Depreciated
Asset Register
Asset Register Book
Helpdesk
Call Analysis Report
Call Listing Report
Inventory
Inventory Adjustment Report
Transfer/Delivery Note
Replenishment Report
Supplier Quote Listing Report
Tax Code Listing Report
Point of Sales
Inventory Barcode - A4 (38.1 x 21.2 mm)
Inventory Barcode - A4 (45.7 x 21.2 mm)
Inventory Barcode - A4 (64 x 33.8 mm)
Inventory Barcode - A4 (99.1 x 34 mm)
Inventory Barcode - Roll ( 40 x 25 mm)
Inventory Barcode - Roll ( 40 x 30 mm x 2)
Inventory Barcode - Roll ( 48 x 28 mm)
Inventory Lot/Bin Serial Barcode - A4 (64 x 33.8 mm)
Inventory Lot/Bin Serial Barcode - Roll (60 x 40 mm)
Inventory Transfer Barcode - A4 (64 x 33.8 mm)
Inventory Transfer Barcode - Roll (40 x 25 mm)
Outstanding Layby & Credit Transactions
Payment Allocation Report
Park Transaction Audit Report
Prescription Listing
Sales Discount/ Price Change Report
Data View
Downloads
Email Log
Queue Notifications
Alert Email Log
PDF Report Email Log
Quick Notes
Report Maintenance
Report Rules
Report Schedule
Dashboard
Integration
Integration Setup
File Export
Bank File Export
FMIS File Export
Financial Systems
Integration Modules
Accounts Payable Invoice
Accounts Payable Master
Accounts Receivable Adjustment
Accounts Receivable Master
Accounts Receivable Receipt
Accounts Receivable Sales Order
Accounts Receivable Transaction
Business Intelligence Reports
Creditor GL Transactions (FMIS)
Fiji Vat Return Form (FMIS)
Licence Revenue Analysis (FMIS)
Purchase Orders Not Invoiced As At (FMIS)
Tax Return Report (FMIS)
General Ledger Journals
General Ledger Master
Inventory
Tax Master
Integrating Specific LinkSOFT Modules
Asset Management
Payroll
Point of Sale with inventory control in LinkSOFT
Point of Sale with inventory control in Financial System
Tax Monitoring System (TMS) integration
Helpdesk Email Import
SQL API
EPICOR 7.4
JIWA 6
JIWA 7
Microsoft AX
Vodafone Webstore
Numerical Computer System Suite
Tax Monitoring System
Tax Monitoring System (TMS),(VMS),(SDC)
TMS Setup in LinkSOFT
TNA Device
TI001 - HP Ingersoll Rand HP3000e
TI002 - Biometric SC 09
TI003 - Kronos
TI004 - ZKTeco Software - Time Attendance
Web API
EPICOR 10
JIWA 7
LinkSOFT API
MYOB AccountRight V2
Integrating MYOB with Tax Monitoring System (TMS)
Setting up taxes in MYOB
Quotation
Invoice
Credit Note
NetSuite
SAGE 300
Integrating SAGE with Tax Monitoring System (TMS)
Setting up taxes in SAGE
Quotation
Invoice
Credit Note
XERO
Integrating XERO with Tax Monitoring System (TMS)
Setting up taxes in XERO
Quotation
Invoice
Credit Note
AP Invoice
AP Master
AR Adjustment
AR Master
AR Receipt
AR Sales Order
AR Transaction
File Import
Download Sample File
Import File
File Import Processing
GL Accounts
GL Invoice
Tax Master
Company Administration
Approval Workflow
Maintain Approval Workflow
User Workflow
Bank
Configuration
Financial Management Information System
General Setting
Helpdesk
Human Resource Management
Payrun Type
Payroll - Tax Configuration
Point of Sale
Document Templates
ESS Payslip Body
Leave Approval/Reject Email Template
Email Identifier
Dropdowns
Email Subscription
Frequency
Health Check
Organisation
Plugin
Plugin - PAY001
Plugin - POS001
Plugin - POS002
Plugin - POS003
Plugin - POS004
Plugin - POS005
Processes
Helpdesk System (HEL)
Human Resource Management (HRM)
Point of Sale (POS)
Replication (REPL)
System (SYS)
Tasks
Global Administration
Additional Fields / Rules
Audit Data
Audit Setup
Change Company
Company
Create New User
Currency
Database Backup
Event Log
File Manager
Licence Registration
Menu Maintenance
Functional Points
My Account
Process Setup
Maintenance Scheduler
Public Holidays
Role Maintenance
Role Menu Access
Security Token
User Maintenance
User
Role
Company
Workflow
Member
Point of Sale
Launching Link POS
Main Screen
Maintenance
Configuration
Printers
Reports
Scale/Display
Integration
Theme 1
Theme 2
Station Settings 1
Station Settings 2
Global (All Stations)
Payment Method
Payment Surcharge
Loyalty
Multi -Currency
Processing Transactions with Multi-Currency
Stations
Reason
Seating
Customer
Features
File
New Customer
Save Customer
New Note
New Fleet Entry
Exit
Payment
New Payment
Payment Adjustment
Utilities
Refresh And Search
Report
Sales Summary
Customer Tabs
Customer
Loyalty and Pricing
Invoices
Payments
Fleet Management
Notes and Tasks Tab
Processing
Start Point of Sale
POS Grid
Transaction
Load Transaction
Load and Copy Transaction
Void Transaction
Prescriptions
Load
Shift
Cash Management
Cash In
Cash Out
Shift
Close Shift
Full Shift Close
Hold Shift
Shift Report
Account Payment
Payment for Credit Sale
Account Payment/Credit Note
Multi On-Account Payment
Payment Adjustment/Refund
Utilities
Open Cash Drawer
Product Maintenance
Remove All Prescription Lines
Reports
View Customer History
Features
Fast Keys
Shortcut Keys
Cash Sales
Custom Kit Items
Returns
Lay-by
Credit Sale
Quotation
Reprint
Shift Close
Fleet Card Sale
Debtor Specific Pricing
Print Banking Slip
Reconcile & Close Shift
Delivery Management
Process Deliveries
Prescription
Message Maintenance
Start Prescription Entry
Non Prescription Label
Doctor Maintenance
Technical Reference
Prescription Pricing
Prescription Configuration
Business Intelligence
Shift/Sales Summary
Pending Transaction
Processing View
Reporter
PDF Viewer
Diagrams
Maintenance
Product Group
Account Numbers
Utilities Tab
Price Check
IMAS Mapping
Technical Reference
Service Station Fuel Pump Integration
Technical References
ESS Allow adding timesheet entries.
ESS Archive Time and Attendance
ESS Automatic Profile
ESS Leave Forfeit
ESS Leave Transaction for Invalid Time
ESS Integrating Time Entry with Payroll
ESS Time Entry Billing
ESS Union Allowance
Framework Enable Distributed Transactions Coordinator
Framework Logo on Reports
Helpdesk Dropdown Dependency
Helpesk Logo on Cases
Link Software
