Link Technologies - Support

LinkSOFT Version 12.43

Status: New. Expected Delivery Date: 30 June 2021

Add consistency on all forms
Performance improvements

Version: 12.43

Improvements

1. ATO Single Touch Payroll submissions can be deleted as some pays supersede previous pays and do not need to be submitted. (L12286)

LinkSOFT Version 12.42

Status: Maintenance. Expected Delivery Date: 27 May 2021

Address issues with messaging
Add consistency on all forms
Performance improvements

Version: 12.42

Improvements

1. Upgrade Scheduling Framework from 2.0 to 2.6 to handle Asynchronous tasks using .Net Framework 4.6 + (L12261)
2. Two Factor Authentication - Enable users to use either App or Email (L12259)
3. Reduce the number of Alerts sent out by the system - Part 2 (L12246)
4. Plugin Framework needs to be Company Specific. Cleanup Company Speific plugins (L12262)
5. 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)
6. Demo data to be added to all forms in LinkSOFT (L12248)

New Features

1. Users should be able to manage their Notifications subscriptions (L12251)
2. Un-Subscription option for Leave approvers and Improvements to YTD Listing Report (L12260)
3. Include the "Current Pay Insert" template in "File Import". (L12253)
4. Helpdesk cases need to be made PRIVATE in certain cases where information is confidential (L12265)
5. Add ability to delete multiple records from "Email Log" (L12220)

Software Defect

1. Shift variance journal posted multiple times for same shift ID in JIWA (L12254)

LinkSOFT Version 12.40 - 12.41

Status: Completed. Delivered: 07 May 2021

Address minor issues with LinkSOFT with the aim to improve usability, performance improvements, and security compliance. This is a minor update from version 12.32.

Version: 12.41

New Features

1. Add two-factor authentication to Linksoft web - Authenticator APP (L12243)

Software Defect

1. Changing "Product Code" times out when there are lots of Additional Fields configured (L12245)

Version: 12.40

Improvements

1. Separate replication menus to tie with replication licence (L12216)
2. Security Compliance and Improvements (L12241)
3. Rules for "Time Entry" to be made configurable for each entry time. (L12038)
4. Review Error Logging to prevent multiple entries for the same error (L12172)
5. Reduce the number of Alerts sent out by the system (L12217)
6. Recruitment Vacancy View Performance Improvements (L12175)
7. Pay Processing - Add validation to prevent submitting pay for approval when "bank date" is blank (L12215)
8. Limit the default number of rows in a grid where there is a search functionality (L12229)
9. Improvements to Appraisal Maintenance and Entry (L12153)
10. Close shift message needs to be changed for clarity (L12218)
11. Auto adjust the "Payment Method" grid when adding or removing a new payment type. (L12137)
12. Ability to troubleshoot replication data issues and failures (L12230)

New Features

1. Improvements to reporting search framework (L12228)
2. FTP Backup Upload Automation for LinkSOFT Customers (L12226)
3. Contact Us is not being monitored and needs to go directly into a Helpdesk Case similar to "Email To Support" (L12166)
4. Allow users to change "Location" when a "Purchase Order" when status is "New" (L12136)
5. Add two-factor authentication to Linksoft web as it can be configured to be accessed from external networks (L12081)
6. Add ability to delete a user and transfer all related data to another nominated Active user (L12169)
7. Add "Allow Fractions" in Product Master and check this when doing transactions in inventory and POS (L12173)

Software Defect

1. Unable to generate Customer Fleet Transaction Listing - Error: Thread was being aborted. (L12223)
2. Unable to generate Customer Balance Listing - Error: Processing ... please wait. (865) (L12227)
3. Unable to edit "Product Matrix" for a failed "Stock Adjustment". (L12236)
4. Time entry by Day - When we set the system to Group by "ActivityTypeDescription", the paging doesn't come up on the first load (L12165)
5. The customer search filter in the Reports takes over 2 minutes to load. (L12225)
6. Standard Pay not showing PAYE record (L12239)
7. Sales Analysis Report - does not load (L12231)
8. Reports footer notes hyperlink is incorrect (L12171)
9. Remove Leave Codes hardcoding of rules such as Leave Loading. (L12099)
10. PNG dependant rebate rules to be made configurable (L12094)
11. Employee's start date is not correct in the Employee Listing Report - after change of status (L12238)
12. Do not allow UOM to be changed for an item after it is used (L12219)
13. Depreciation is not calculated in version 12.40 (L12235)
14. Asset Register gives incorrect W.D.V for Disposed Assets (L12233)
15. "Position Structure - Organisation" report not showing the hierarchical view of position structure (L12214)

LinkSOFT Version 12.30

Status: Maintenance. Expected Delivery Date: 15 April 2021

This release will focus on ease of use, stabilisation improvements to functionality.

LinkSOFT 12.30 has been released. The install files are on our web site. As usual, you have the "Client install" and the "Client/Server" installation.
You can access this update using the "LinkSOFT - Check for Updates" option if you have Version 8 or higher already installed. Use "windows search" and you should be able to download the update. 

Remember that licences are automatically transferred over if your "Company name", "Database name" and Annual Maintenance is up to date.

Version: 12.32

Improvements

1. Tax Submission Data View Improvements (L12195)
2. Quality testing on Licence validation, initial requests and Upgrades (L12162)
3. POS "Reprint options" should have the option to reprint "Receipt", "Park" and "Processing slip" (L12199)
4. List of improvements in v12.32 (L12191)
5. Integration Transactions that have failed is difficult to view and re-process (L12200)
6. Email Alerts should contain an identifier at the end of the alert indicating the source of the alert (L12204)
7. Customer Request changes to processing workflow (L12190)
8. Add the ability to enable "Audit" for multiple table as once (L12148)
9. Add a configuration to disallow "Retirement" alert to be sent to the employees (L12135)

New Features

1. Temporary Fleet Limit Extension (L12181)
2. 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)
3. Sales Transaction Export [SalesSAP] to be filtered by customer "Category" (L12180)
4. Parent Child Customer relationship and Delivery Docket Plugin (L12196)
5. Linkweb Login Page and Home Page Customization (L12179)
6. Integration "AR Transaction" records imported from external systems should be editable if the status is "Failed" (L12203)
7. Discount Vouchers in LinkPOS should be applicable transaction type "Cash Sales". (L12185)
8. Change Request - Cash Sales for Loyalty Customer to Go into POSCASH Customer Account for On the Go Limited (L12184)
9. Add payroll approval in LinkWEB before the payroll officer can generate the "Bank Submission" file (L12192)

Software Defect

1. 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)
2. Searching for a customer in "LinkPOS" inserts an error in the "Event Log" (L12202)
3. Rollover month but active period did not change on Pay Control (L12193)
4. POS Login Screen does not retain the saved Station layout (L12176)
5. POS Discount Coupons, Receipt Printing Performance and Dropdown Maintenance issue (L12205)
6. Inventory "Cost Method" does not correctly reflect in the "Movement Report" when the "Item Cost" is changed (L12206)
7. Integration Transactions that come through the API that is DUPLICATES are not created in LinkSOFT (L12201)
8. Duplicate entries showing in "Search Delivery" (L12188)
9. Customer Loyalty Transaction report showing incorrect points value when points are redeemed (L12189)
10. 4 copies of the delivery docket printed when the "Delivery Docket - 2 copies" option is selected (L12187)
11. "Leave Analysis Report" currently loading data for ALL companies. We need to add a PARAMETER and check user access. (L12125)

Version: 12.31

Improvements

1. Editing cases in the projects menu is slow (L12178)

Software Defect

1. Deleted items are showing in the menu "Helpdesk Maintenance ~> Category" Detail view (L12177)
2. Customer selection list should be not be prompted for processed "Layby" (L12144)

Version: 12.30

Improvements

1. Upgrade process error handling should log issues for the administrator to review POST upgrade. (L12105)
2. Update documentation for FRCSSDC. Redo the VMS/TMS Setup page to add the updated configurations for FRCSSDC. (L12109)
3. System Tests, Stabilization and documentation for each module LinkSOFT V12.30 (L12055)
4. System Tests for changes done in 12.30 (Extracted from Notes and Journals) (L12070)
5. Show multi-line in the grid for memo fields (L12121)
6. Review "CallsActionedToday" alert and improve readability and content. (L12108)
7. Remove the option "Other" from the "City dropdown" for "New" and "Demo" databases (L12095)
8. Purchase orders should be automatically sent to suppliers when approved (L12083)
9. Processing View in POS is too cluttered and difficult to read (L12128)
10. Payroll GL Integration Report Changes (L12084)
11. Modify integration for "Employee Rate Change" to GL (L12062)
12. Make "Cost" field required under "Supplier Quotes". (L12120)
13. Inventory Adjustment form should allow users to automatically generate Serial Numbers. (L12079)
14. Improvements to LinkSOFT Demo Database - Add multiple companies with samples for each country (L12097)
15. Improvements to "Employee Normal Pay Report" (L12093)
16. Improve the database and Server connection error messages or POS Login (L12098)
17. Improve performance of Processes configured in "Company Administration ~> Processes" (L12103)
18. Framework components update (L12160)
19. Extend encryption to all modules where the password is stored. (L12080)
20. Encrypt TNA devices "Linked Server Password" in the database (L12087)
21. Enable customization based on the registered company name (L12086)
22. Disallow users to change employee status to "Inactive" when there is an active pay for the employee. (L12134)
23. Database utility - Improve Validations when creating databases (L12082)
24. Customer Maintenance edit form - "Enter Key" clears data entered (L12126)
25. Correct Leave allocation data in demo database (L12111)
26. Combine processes ESS016 and ESS017. these are 2 missing time alerts that can be combined into 1. (L12100)
27. Change reports displaying address to be in a standard format (L12088)
28. Build configurations for "Confidential Indicator" in the ANZ "Transactive All" file output format (L12117)
29. Add the "Bin" description to the "Product Master" and "Inventory Listing Report" (L12115)
30. Add an "Email notifications" Archive functionality to prevent high CPU Usage due to Email Attachments (L12066)
31. Add a log when licence is requested and remove spaces in the "Company Code" and Name before getting a new licence (L12110)
32. Add a feature to check for the SQL API version. Once the version has been verified then continue with the integration. (L12107)
33. Add a "Blank" selection to the "Employee and Leave" dropdowns for the "Create Leave Allocation" button. (L12096)
34. Add "user access list" security so one user cannot view all other users without permission (L12147)

New Features

1. Pay Day Reporting requirements for Payroll Tax Integration (L12157)
2. Fleet Card and Loyalty Program - Add Mileage Tracking, Card Restrictions and Driver PIN - Multiple changes (L12060)
3. Business rules when managing invoices and payments using LinkWEB and LinkPOS (L12158)
4. Ah Liki Group (Samoa) - TIMS Integration Process and Discussion (L12069)
5. Add the ability to PRINT discount coupons in the POS Receipt and use them at a later date (L12067)
6. Add Menu instructions to all forms so that we can get customers to instruct their users on any special instructions (L12130)
7. Add functionality to Import Inventory Adjustments from File (excel csv) (L12133)
8. Add configuration to prevent public user signup to LinkWEB (L12124)
9. Add an Alert that shows the outstanding Accounts list (L12090)
10. Add ability to store and print the warranty of items on POS receipts. (L12015)

Software Defect

1. When the line item location is changed, the system should recalculate price for the location selected instead of using saved values. (L12089)
2. When adding a new record in the menu "Time Management -> TNA Timesheet", the "Employee Name" is blank. (L12113)
3. When a transaction is "load and copy", the "inventory price", "tax code" and "cost" should recalculate to use the "current product values" (L12091)
4. Void locations can be used in inventory transactions - This should not be allowed. (L12074)
5. Unable to update "Customer Details" in LinkPOS (L12118)
6. Unable to edit the "Lot Bin" details in "Inventory Adjustment". (L12072)
7. The Event Log is updated with an error after "Password Recovery". (L12149)
8. Tax Employee Certificate (Fiji PAYE) Issue – Start and End Date of the Employee is in the same year. (L12155)
9. Primary key serialisation issue in New Devexpress Framework - Primary keys need to be a non serialised value for security reasons (L12142)
10. POS -> Search for an item -> Web Search - browser script error (L12168)
11. Payment Type description is not displayed on Shift Close (Consolidated) report (L12114)
12. Pay calendar validation required for Pay Period End and Pay Year-End (L12132)
13. Kit Items cost calculations can result in incorrect values (L12159)
14. Incorrect Stock Update through Inventory Transfers (L12068)
15. Incorrect details in the "Calls Actioned Today" alert (L12141)
16. Incorrect backup file name for other databases. (L12145)
17. Incorrect Average Cost when FOC items are received (L12154)
18. Incorrect "Hourly" rate calculated in the "Standard" and "Normal" pay (L12140)
19. Fix Helpdesk "call header" and "detail" users so that these are valid users (L12112)
20. Emails should not be sent to users that are "NOT APPROVED", or users that are in the "Email Exclusion list" (L12156)
21. Duplicate "Integration Settings" for PreECAL under "PAYTaxFile". (L12143)
22. Database Tools gives error in V12.2 - Missing file in installation "Images.dll" (L12092)
23. Customer email addresses are not updated when emailing "Customer Statements". (L12116)
24. Correct the list of items in the Inventory items "Bin No" lookup list (L12106)
25. Calculate the "Total In stock" and "Cost" in the "Inventory Listing" report when filtered by bin (L12129)
26. "Inventory view cost" security .Users cannot view the cost, however, they can update the cost. (L12163)
27. "Allocations" and "Accrual" are shown as "Paid" in the "Leave Transaction" report (L12085)

LinkSOFT Version 12.2

Status: Completed. Delivered: 07 December 2020

Minor Update including small improvements to operational functions from the user's feedback
Project closed on 25/02/2021 after the release of 12.30

Version: 12.22.0113

Change Requests

1. Move POS detail notes 1-4 to product additional fields (L12058)
2. Forms-POS/POS/CustomerMaintenance.aspxPayments tab -> Add option to print payment receipt (L12059)
3. Employer super excess tax exemption (L12061)

Improvements

1. Time Entry Log report takes to long (L12139)
2. Separate access for sub-menus under "Employee Pay Setup". (L12054)
3. Remove the "Tasks" tab from the "Meeting" menu. (L12035)
4. POS Login Failure Notification Improvements (L12073)
5. Inventory listing report - extend the "Bin No" search to filter lot serial items (L12076)
6. Improvements to Version 12.2 - Summary of changes extracted from Notes/Journal (L12064)

New Features

1. WBC POS/EFTPOS Integration to VX690 terminal (L11712)

Quality

1. Generic Testing for 12.22.0113 release (L12104)

Software Defect

1. Unable to add a new "Bin" in version 12.21 (L12075)
2. Review "Date Filters" for fields with "Date and Time" (L12052)
3. Incorrect Lot serial "Bin To" dropdown list when receiving an "Inventory Transfer" (L12078)
4. Incorrect leave "Date To" when leave is approved (L12101)
5. HSUPEX is added to the "Standard and Normal" pay when the "Employer Contribution (Excess)%" is blank (L12131)
6. Employee not populating in Timesheet Import Log Report upon selection based on Territory, Branch and Cost Centre (L12102)
7. "Lot Bin Serial" dropdown is blank when shipping an item through transfer (L12077)
8. "Direct Debit Details" is not fully printed in "Receipt A4". (L12056)

LinkSOFT version 12.1

Status: Completed. Delivered: 30 September 2020

LinkSOFT version 12.1
Migration of most forms from Powerbuilder and Widows Forms to  WEB forms

Version: 12.10.1020

Change Requests

1. Xero / LinkSOFT Integration for VMS and LinkPOS Integration using LinkSOFT Inventory (L11912)
2. Workflow for Leave and Time are separate - however, the employee list is not based on the Workflow setup. Refer to case CASE T13114 (L12044)
3. TLTB Performance Management System Changes (Part 2) [Created from case T12683] (L12053)
4. TLTB Performance Management System Changes (Part 2) (L12033)
5. Supplier on Product Master screen to update from Purchase Order (L11990)
6. SAGE300 (2019)/ LinkSOFT Integration for VMS and Full Integration(Similar to Linksoft to JIWA/Epicor)   (L11868)
7. Quotation converted into Cash/Credit Sales to generate an Invoice number using the 'Next Receipt Number for POS' Sequence (L11989)
8. Performance Management System Improvements (L11998)
9. Payroll and HR reports needs to have Employee code seperate from Name for export to excel and analysis purposes (L12045)
10. MYOB Essentials and LinkSOFT Integration using LinkSOFT Inventory (L11913)
11. MYOB Accountright / LinkSOFT Integration for VMS and Full Integration (Similar to Linksoft to JIWA/Epicor) (L11867)
12. Modify integration Customisation to include Leave Journals. (L12049)
13. Leave is not allocated from "Grade Leave Maintenance" when the minimum service is less than 1. (L11956)
14. Helpfile corrections required in Build 11.5 (L11935)
15. FJECAL Rate change from 10% to 5% (L12043)
16. Employee Termination Bond Alert - FICAC Customization (L11778)
17. COVID19 Budget Bill No. 8 FNPF Rate Changes - Request for Script (L11941)
18. Coca-Cola Payroll Integration design for version 11 (L11837)
19. Add VOID option on the employee rate so that we can create a new rate with the same effective date. CASE T13084 (L12046)

Improvements

1. Review the Replication process and reduce the number of data transmitted for high volume sales (L11903)
2. Review the access for "519-1-Product Cost" (L10534)
3. Review the ability to upload leave allocation for employees (L11997)
4. Review indexes and fine-tune for performance improvement (L11957)
5. Request to make year NOT "Required" on "Employee Qualification and Education" forms (L11951)
6. Request to add ''Time View - Day'' in ''Data View'' menu (L11958)
7. Request for Change - Salaried Employee/Employees with Timesheet Marked as NO (L11910)
8. Position Change Alert is being received by employee. Can this be made configurable? (L11909)
9. Performance improvements on loading pages in LinkWEB. Use Caching and Sessions to store reusable static data (L11974)
10. New Feature - Stocktake (Count) Upload/Import template (L12020)
11. MYOB API allows multiple companies to one Serial number - we need to handle this scenario (L12010)
12. Module configuration added to menu items (L11985)
13. Merge Link Reporter and LinkPOS together now that all back office reports are on LinkWEB (L11952)
14. Make time entry approval specific to "Time Entry - Activity Type". (L11954)
15. Login CAPTCHA should only be required when a login attempt has failed (L12047)
16. Link Scheduler Service Improvements (L11980)
17. Leave accrual for employees that do not have time entries (L11975)
18. Integration to external systems- Add Revenue Account in Invoice Line Items (L11937)
19. Integration to external systems (Jiwa v6.5.13, Jiwa v7, Epicor 7.4) using direct SQL API improvements (L11916)
20. Incorrect Spelling for Data View - Employee Issuable Items (L11992)
21. Incorrect bank file contents (L11991)
22. Improvements to Web API framework (L11893)
23. Improvements to Performance Management (L12041)
24. GL Integration Report - Summary of GL Transactions does not Group by Financial Dimensions (L11979)
25. FRCSSDC Integration Failure Notification alert (L11917)
26. Fleet Management - Add ability to set up additional security for each Driver (L11966)
27. Configuration for Next Pay Dates (L11982)
28. Cleanup unused temporary objects created by LinkSOFT (L12042)
29. Changing the "Cost Centre" for a position should update the cost centre for employees with status "Active and Leave". (L11955)
30. Backoffice Payroll migration to WEB framework (L11929)
31. Backoffice Inventory/Purchasing migration to WEB (L11930)
32. Applicant Profile Improvements (L11970)
33. Add the ability to run all background processes in "Link Process Scheduler" (L11886)
34. Add the ability to reject an item in the Purchase Order (L11995)
35. Add the ability to include email addresses in the Case Notifications (L11967)
36. Add the ability to have maintained a list of functional points for each menu item in LinkSOFT (L11938)
37. Add the ability to extend the "Expected Resolution Date" when adding a comment in Helpdesk (L12017)
38. Add Revenue Account in the LinkWEB Invoice Entry system so we can sell Miscellaneous Items (L11950)
39. Add Return policy days configuration to enforce a limit on returning invoices (L11988)
40. Add functionality to enable POS to work with VSDC without using a secure card reader (No SDC Hardware Required) (L11999)
41. Add File upload and processing functionality to LinkWEB now that we do not have direct Database access on Cloud Setup (L11953)
42. Add controls to disallow users to change the default "Project and Activity" rates when creating "Time Entries" (L11889)
43. Add Captcha to the login screen to prevent robotic logins to LinkSOFT (L11962)
44. Add an option to limit the number of leave days when "Check Leave Balance" is disabled. (L11969)
45. Add a File Manager in LinkWEB to allow POS users to Maintain Customer Display messages (L11959)
46. "Attention Name" and "Attention Contact" is not updated when creating a PO. (L11994)

New Features

1. Sign and Email invoices created in SAGE 2019.3 (L11883)
2. Samoa Tax Core - VMS Certification for (L11931)
3. Request for FAR - File Import Template (L12048)
4. New Feature - Separate Access for Inventory Adjustment In and Adjustment Out (L11978)
5. New Feature - Automatic Email Notification for License Expiry from License Menu (L11977)
6. MYOB AccountRight Integration for 2020.2 (L12000)
7. LinkSOFT FRCS VMS Integration with Vodafone Web Billing - TOPUP System (L11859)
8. Create the output file for HFC All Banks (L12018)
9. ANZ FileActive for Payroll - encrypted bank file should be uploaded to the ANZ FileActive portal (L12026)
10. Add the ability to create cases by using tags in the subject line (L12008)
11. Add the ability to create "Transfers" from replenishment (L10540)
12. Add a configuration to "Show or Hide" leave from the payslip. (L11838)

Quality

1. LinkSOFT 12 - Quality and Release Stabilisation for V12.0.1015 (L12040)
2. LinkSOFT 12 - Documentation update (L12039)
3. General "System Test" Changes for Verification and documentation (L12025)

Software Defect

1. Users without "Add", "Edit" and "Delete" access can upload files under "Download". (L11993)
2. Unable to create a "New Cash Receipt" in FMIS - Version 11.5 (L11901)
3. Touch Screen number pad pops up even if the user does not have access to Change Price (L12028)
4. Pay N.o Entries Incorrect (L12024)
5. Linksoft Inventory and JIWA Integration UAT (L11928)
6. Link Database Update Utility - FTP Upload Functionality fails with Licence Validation "Invalid Licence. Error Code: LR100" (L12001)
7. Issues with GL integration Report (L11972)
8. Investigate Purchase Order creation for Foreign Supplier with Foreign Currencies (L11996)
9. Inventory Valuation Report shows incorrect data when 'Freight' is used in Transfers (L11757)
10. Incorrect tax reflection in LINKSOFT when the "Tax Inclusive" flag is disabled in MYOB (L12021)
11. Incorrect Data displayed on 'Sales Discount / Price Change Report' (L11934)
12. Incorrect company used for Test mode emails in Report Email Log (L11892)
13. Incorrect Company ID is passed when email scheduler generates reports from "Report Email Log" (L11890)
14. FRCS SDC integration for Reprint is not working (L11894)
15. ESDC signing invoice fails using inspur ESDC firmware 1.0.4.4 (L11936)
16. Break is not deducted for a 24 hours overtime timesheet. (L11965)
17. "Purchase Order Post to FMIS" creates duplicate GL Journals when the "AP Invoice" integration is turned off. (L11943)

LinkSOFT Version 11.4

Status: Completed. Delivered: 19 September 2019

Migration to Web Platform
Performance Improvements
Security and Framework updates

Version: 11.40

Software Defect

1. Unable to log in to POS using user barcode security (L12122)

Version: 11.4.0903

Change Requests

1. Receipt Print Size is smaller for the compatation. Customers are requesting for us to make the receipt more compact (L11751)
2. First receipts printed after threshold is configured should be printed as the original copy (L11750)
3. Fiji PAYE calculation changes for Weekly/Fortnightly pay frequency (L11984)

Improvements

1. Update all reports with notes to define the purpose of the reports and report filters. (L09700)
2. Unable to search for items starting with a code (L11739)
3. System does not allow sale of scale items where quantity is less than 1. (L11887)
4. SDC Signing fails with a message showing the DateTime submitted is in the incorrect format (L11973)
5. Restaurant/Cafe Setup Kitchen Items view needs to be improved to display Kitchen and Cafe processing forms (L11802)
6. Remove "Time" from licence expiry popup. (L11774)
7. Licence Change for LinkSOFT POS and Backoffice (L11715)
8. JIWA UPC code is not integrated to LinkSOFT (L11740)
9. JIWA inventory status integrated to POS (L11759)
10. JIWA inventory price in POS (L11760)
11. Improve the handling of VMS Failures (L11840)
12. AR Sales Order View - Timeout (L12014)
13. Add "Category" adescription in the "Inventory Category Listing" report (L11747)

New Features

1. Develop the EMS "PayDay Reporting" file for Fiji (L11870)
2. Develop the EMS "ECAL" file for Fiji (L11871)
3. Add a field for "Brand" in the Product Master. (L10535)

Software Defect

1. Unable to Web Search for Products that have "&" symbol in the description (L11793)
2. Unable to generate Pay Summary Report (L11738)
3. Unable to add an "Employee Rate Change" record (L11782)
4. Unable to access the "Performance Appraisal" details for a specific employee (L11780)
5. Unable to access the "Complete Survey" link in Helpdesk. (L11741)
6. Unable to access "User Option" in LinkWeb (L11756)
7. Touch Screen number pad pops up even if the user does not have access to Change Price [Created from case L12028] (L12029)
8. TNA Rule R013 incorrect start/end time (L12032)
9. SoftSDC signing fails when the unit price has 4 decimal places (L12005)
10. Soft SDC signing fails in POS sale (L11940)
11. Process "HEL005 - HEL Generate Tasks" fails to execute (L11758)
12. POSCASH customer created with incorrect ID in the new month (L12009)
13. Leave Transaction report showing Adjustments when filtered by Taken and Not Paid (L11772)
14. Leave Split into appropriate pay periods (L11764)
15. Inventory Valuation Report shows incorrect data when a Transfer is processed (L11755)
16. EMS File Corrections in Version 11. (L11898)
17. Employee Pay Register shows incorrect branch (L11777)
18. Attachment description is removed after submitting a vacancy application (L11783)
19. "Unit Price" of a prescription is not updated with the "Mixture Price". (L11899)
20. "Stock Take Variance" report does not print data. (L11743)
21. "Posting Account" and "Cycle Code created in LinkWeb are not seen until the page is refreshed. (L11748)

Version: 11.4.0302

Improvements

1. Simplify the creation of inventory items (L11804)
2. Separate report email set up by the company (L11822)
3. Review the product search precedence in Link POS. (L11818)
4. Review the "Page Size"options on the "Product Master" in LinkWeb. (L11746)
5. POS Receipt printout shows "Invalid TaxID" when company TIN is not entered (L11799)
6. Pilot upgrade for Gold Creek Cafe and improvements to inventory management and processing views (L11788)
7. LinkSOFT V11 - Refactoring, Cleanup and Fine Tuning (L11824)
8. LinkSOFT Backup Database Management - Improvements (L11847)
9. Incorrect position history causes employees to have incorrect positions when pay is created (L11779)
10. Incorporate Family Care GL code (L11767)
11. Inconsistent prompt of complete credit sale message (L11807)
12. Implement Cost Centre Field on the employee lookup screen on menu 332-3 (L11832)
13. Encrypt password on POS Change password screen (L11789)
14. Database Size issue for High Volume Transaction Sites (L11830)
15. Customer Search in LinkPOS is slow in the Laucala Bay Pharmacy database (L11817)
16. Create a maintenance for "Meeting Resources" (L11828)
17. Change of Park Slip Print Layout (L11827)
18. Automatically unlock user after 10 minutes (L11844)
19. Automatically open customer display when the "Customer Display Monitor Number" is configured (L11776)
20. Add Timesheet Configuration to Delete Duplicate Punch coming from Time and Attendance Device within Configured minutes (L10363)
21. Add Health Check functionality to allow the system to automatically verify system Status (L11727)
22. Add ability for customers to Upload Databases to a Secure FTP Location for safe storage (L11745)
23. Add a digital signature to LinkSOFT so that Windows and other seurity management systems will trust the installer (L10323)
24. Add a configurable Task "Time allowed to complete" for each "Priority", "Group" and "Category" in Helpdesk (L11728)
25. A4 Product Labels Improvement (L11787)

New Features

1. Enforce Password Expiration (L11843)
2. Design a report to show sales of "Pseudoephedrine" medications. (L11885)
3. Automate the "Loyalty Points" redeem process. (L11769)
4. Add ability to handle Data Views in LinkSOFT Framework (L11725)

Software Defect

1. Void "Product Matrix" are loaded in the "Product Matrix Details" (L11803)
2. Users password resets when logging into LinkPOS (L11911)
3. Unable to process payments from "Payment for Credit Sale" (L11810)
4. System prompts "Invalid Allow Negative Flag" when a default "Location" is set. (L11805)
5. Super Guarantee entered as a flat rate in the standard pay (L11762)
6. Scale Setup in LinkPOS is not functional (L11812)
7. Prescription instructions migrated to version 11 is not loaded on the prescription screen. (L11820)
8. 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)
9. Item description is not loaded in POS (L11823)
10. Incorrect till amount for shifts in the "Shift Close report (80mm) Consolidated". (L11842)
11. Incorrect CEID passed in leave transaction update (L11809)
12. Error in updating enrollment status in Training Schedule (L11829)
13. Add "Access" controls for "Additional Fields" on the "Employee Profile" (L11742)

Version: 11.3.0902

Change Requests

1. VMS version 11 accreditation test case . (L10518)
2. VMS Certification for FMS Portal and LinkSOFT V11 (L10506)
3. The "missing time alert" is incorrect when we set the "LeaveEntry.AllowOverlapWithTime" to "No". (L09806)
4. Ship Date to be open in Inventory Transfer Module (L10477)
5. Role granted access to a specific pay team - access level fails in reporter [Created from case 9722] (L09749)
6. Notification - leave balance over X amount to be flagged (L10306)
7. Migrate Backoffice to Web - Part 1. Menus 401, 600, 700 and 900 (L09875)
8. LinkPOS Change Password Feature/Force password change feature (L10249)
9. Inventory Information needs to be available in Prescription Entry, Inventory Search and Main POS Form (L11720)
10. Incorrect Message after RM user creation. (L10201)
11. Improvement to Time and Attendance Rule to Facilitate ERP requirement of Employees Earning more than $250/week (L11650)
12. FNPF Contribution Report - City information in the report should pick up from the City Field on menu 211 (L10295)
13. 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)
14. Enhancement to auto Create "Public Holiday Entitled" time entries for employees marked as "Timesheet" (L11683)
15. Enhancement - Include Time To and Time From under Time Control on menu 314. (L08260)
16. Employee Rate Audit Report - Add "Date To" and "Date From" Filters (L10292)
17. Configuration for Purchase Receive Date - at role level (L10458)
18. Change Request - Customer Balance Listing report format (L10513)
19. Change in Report Layout - Bureau of Statistics Report (L10284)
20. Auto Calculate Normal Hours and Overtime when ShiftID, Start Time and End Time details are filled (L11671)
21. Add the ability to handle Alias Names in User Accounts (User Members, Related users) (L09805)

Improvements

1. Weekly Timesheet Report in Back Office Unable to Accommodate more than 7 digit in the Report Total (L10331)
2. Web Reports show "Time" with the "Date" in the report header which merges the field details. (L10182)
3. Validate the "Email" format at the entry level. (L10248)
4. Update the "Key Performance Indicator Listing" report to show details from link web (L10382)
5. Unable to view record saved on menu 422 [Created from case 9745] (L09757)
6. Unable to search for "Part No" and "Creditor" in the "Purchase Orders Not Invoiced As At (FMIS)" report. (L10212)
7. Time Absent Report - Insert a filter as "Employee Status" (L10398)
8. The "Employee Deduction Statement" is not clear. (L10150)
9. Test migration of HR configuration into Link Web (L10406)
10. Test migration of "Organisation Maintenance" to the web. (L10459)
11. Show the "Kit Components" in the "POS Grid" when loading a "Kit Item (L11660)
12. Review the implication of "Freight" and "Retail Value" in transfers (L10533)
13. Review the contents of the "Graph" in the "Employee Composition" report. (L10140)
14. Review the contents of "Employee Position History" and "Employee Promotion Report" (L10178)
15. Review the configuration for "Process End of Month". (L10467)
16. Review the "Service" terminologies for employment start and end. (L11692)
17. Review the "Process Leave" feature in link web. (L10466)
18. Review report filters for "Driver Delivery Analysis" report (L10132)
19. Review Interview panel member to use user account instead of employee (L10451)
20. Review and merge "Position Criteria Code" and "Skill" maintenance (L10111)
21. Review "Time Entry" duration in version 11 (L10412)
22. Review "Leave Status" for approved leave under "Link Web - Leave Calendar" (L10462)
23. Review "Inventory List Audit Trail Report" (L10188)
24. Review "Bank Maintenance" for POS. (L10443)
25. Rename the field "Reason" to "Exit Reason" for employee "Experience" . (L10393)
26. Rename the "Employee Task Report" for clarity. (L10179)
27. Remove transaction type "Repair" from POS as it is not used. (L10240)
28. Remove the "Course Schedule" report (L10432)
29. Remove redundant "Asset Register" reports from Link Web (L10118)
30. Remove "Station Layout" from LinkSOFT Menu 222 [Created from case 9687] (L09747)
31. Remove "Role"from "User Login"in Backoffice (L10483)
32. Remove "Delivery Status Report" and modify "Delivery Listing Report" to show relevant details. (L10131)
33. Relook at transaction numbers when transactions rollback. (L09703)
34. Relocate the menu for "Employee Start Date Anniversary Report". (L10348)
35. Probation Review Alerts - to add Company, Territory, Branch and Cost Center Information (L10299)
36. Print PO Location on the PO Receive Screen (L10394)
37. Prescription Items sales Receipts should display the Customer information on the receipt (L11644)
38. Pay Analysis: report name and menu description are different. (L10336)
39. 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)
40. Modify the "Inventory Master Listing" report for clarity (L10191)
41. Modify details in the "Inventory Transfer Listing" for clarity (L10204)
42. Modify contents in the "KPI Appraisal Report" for clarity (L10214)
43. Modify "REC-Applicant" to "DefaultUser" for clarity. (L10271)
44. Modifications required in the "Leave Code Listing" report (L10211)
45. Migration of Back-Office User Maintenance to Link Web (L10494)
46. Migration of "Training & Development" menus from Backoffice to Web (L10378)
47. Migration of "Recruitment" menus from Backoffice to Web. (L10367)
48. Migration of "Performance Appraisal" menus from Backoffice to Web (L10377)
49. Migration of "Induction & Probation" menus from Backoffice to Web (L10375)
50. Migration of "Health & Safety" menus from Backoffice to Web (L10376)
51. Migrate Backoffice to Web - Part 2 Employee Administration (L10257)
52. Migrate Backoffice Powerbuilder Functionality to WEB (L11716)
53. Migrate "Role Module Access"to Link Web (L10484)
54. Merge Web Recruitment Applicant profile with Backoffice Applicants (L10503)
55. Merge the details in the "Organisation Structure" and "Company Hierarchy" report (L10233)
56. Merge ESS and POS customer maintenance (L11708)
57. Merge details of "Pay Exception Report", "Employee Pay Register" and "Employee Pay Register- Compare Last Pay" (L10341)
58. Merge backoffice role maintenance to Web (L10438)
59. Merge "Inventory Price Level Setup " report with "Inventory Price Setup Listing". (L10198)
60. Merge "Inventory Cost Listing" and "Inventory Cost Report" reports (L10530)
61. Make the report name consistent for "Year of Service" report (L10415)
62. Make the report name consistent for the "Employee Birthday Listing" report (L10208)
63. Make system dropdown uneditable and verify that dropdowns are updated in report filters where applicable. (L10401)
64. Make report name consistent for "Inventory Price Level Setup" (L10197)
65. Long Service Leave - accrual to output in 4 decimal places rather than 2 decimal places (L11653)
66. License request should use the "Registered Name" (L09823)
67. Licence changes for version 11 (L10302)
68. Issues with the "Employee Induction Report" (L10485)
69. Include the "Activity Book" details in the "Asset Activity" for an item. (L10119)
70. Improvements to the "Employee Discipline Form" (L10153)
71. Improvements to Report Email process (L10262)
72. Improvements to Leave Transaction Report (L10489)
73. Improvements to handling Email from LinkSOFT (L11719)
74. Improvements to Document Template (L10180)
75. Improvements required in the "Purchase Order Reprint" report (L10360)
76. Improvements for the "Employee Retirement Provision" report (L10486)
77. Improvement to "Employee Hours Analysis" reports (L10158)
78. Improvement required in the "Performance Standard Listing" and "Business Objective Listing" reports. (L10358)
79. Improvement required in the "Employee Exit Details" report. (L10156)
80. Improvement Email Address Validation at Employee Profile and ESS User Maintenance (L10335)
81. Improve option to add selective employees to a backpay schedule. (L09459)
82. Improve Customer Survey process and response analysis (L10328)
83. Improve content for the "Employee Additional Information Audit Report" (L10134)
84. Improve "Course Feedback" response functionality (L10426)
85. Implement Territory, Branch and Cost Centre to Time and Attendance module (L10491)
86. Implement Job Description filter in Employee Position History Report (L11652)
87. Helpdesk cases with large images are causing performance issues and Alert display issues (L09726)
88. Grid Formatting and Defaults (L10474)
89. Finalizing the Single Touch Data at End of Finacial Year (L10497)
90. Employee details are missing from the "Asset Reports". (L10116)
91. Employee "web user ID" should be maintained on the employee profile instead of the framework. (L10313)
92. Display the description for "Depreciation Method" and "WDV" on the "Asset Depreciation Schedule" report (L10113)
93. Discrepancies with Timesheet Payroll Report (L10397)
94. Discrepancies with the "Tax Code Audit Report" (L10364)
95. Discrepancies with the "Prescription Listing" report (L10359)
96. Discrepancies with the "Paycode Listing" report (L10351)
97. Discrepancies with the "Paycode Accumulator Report" (L10350)
98. Discrepancies with the "OHS Incident Listing" report (L10223)
99. Discrepancies with the "Employee Qualification" report (L10414)
100. Discrepancies with the "Employee Membership" report. (L10416)
101. Discrepancies with the "Employee Induction" report (L10424)
102. Discrepancies with the "Employee Entry and Exit" report (L10417)
103. Discrepancies with the "Course Feedback Report" (L10430)
104. Discrepancies in the "Supplier Audit Report" (L10365)
105. Discrepancies in the "Leave History" report (L10218)
106. Discrepancies in the "Employee Listing" report. (L10175)
107. Details are incorrect in the "Inventory Price Class Listing" (L10196)
108. Description is not full displayed for Kit components in the product master. (L10532)
109. Define the purpose of "Default Activity" in the "Activity Maintenance" in ESS. (L10321)
110. Define purpose of "SLA Enabled" under "Helpdesk -> Category Maintenance" (L10324)
111. Customer Balance Listing to show sub total by customer type (L11651)
112. Create Database Templates to Improve Implementation Effort (L10542)
113. Correct the report name for the "Inventory UOM Listing" report. (L10207)
114. Contract Expiry Alerts - to add Company, Territory and Branch Information (L10279)
115. Contents in the "ESS Employee Profile Report" is redundant. (L10183)
116. Change transaction type to credit when loading a prescription that is paid by an insurer (L11808)
117. Change Helpdesk Call Header EDIT security to always allow edit is there are NO Comment Entries (L10541)
118. Change description for "Show Full List" filter on the "Employee Issuable Items Report" (L10173)
119. Call Listing Report Improvement (L09718)
120. Automated closing a case with a message (L10515)
121. Allow "multiple select" when Adding and Removing Roles from User Maintenance (L10505)
122. Add wrapping to the kit details in the "Inventory Kit Listing" report. (L10531)
123. Add wrapping for the "Description" column in the "Inventory Summary Report". (L10202)
124. Add the ability to store Additional Fields (Custom Fields or User Defined Fields) in LinkSOFT Framework (L10510)
125. Add the ability to respond to Helpdesk calls via the internet to allow users without an account to add comments (L11647)
126. Add the ability to group "Employee Composition" by "Territory", "Branch" and "Cost Centre" (L11694)
127. Add the ability to COPY a helpdesk case (L09828)
128. Add the ability to allocate PROJECTS in a helpdesk Case (L09827)
129. Add the "Code" field to the "Edit Form" for qualification in the "Applicant Profile" (L10403)
130. Add space between the "Line Total" and "Date Time" columns in the "Park Transaction Audit Report". (L10333)
131. Add maintenance for Salesperson instead of using a "Class" of users (L10301)
132. Add Licence expiry warning for Point of Sales Login (L11723)
133. Add labels on the "Employee Profile" page in Link Web (L10390)
134. Add item description to the "Supplier Quote Audit Report". (L10366)
135. Add a Document Footer Notes for Helpdesk (L10524)
136. Add a cleanup process that removes unused Server objects from the framework (L09759)
137. Add "Total" count for Lot Bin in Inventory Adjustment, Ship Screen and Purchase Receive Screen (L10461)
138. Add "Rule Description" for the HR configurations (L10408)
139. "Inventory Movement Sales Summary" is a redundant report as all details are part of "Inventory Movement Summary" report. (L10195)
140. "Inventory Location Listing" report requires modification to show clear details (L10189)
141. "Inventory Listing By Lot Bin" and "Inventory lot Bin Listing Report" have the same information. (L10190)
142. "Inventory Gross Profit Listing" report is redundant. (L10187)
143. "Gross Margin by Supplier" and "Gross Profit Analysis" have similar details. Review and merge reports (L10185)

New Features

1. LinkWEB Backup Database Management (L10439)
2. Link Web - Leave Management - Leave Application User Testing (L10454)
3. Enable automatic "Product Code" based on "Category" and "Sub Category". (L11657)
4. Create a report for transactions with price change (L09369)
5. Allow the ability to load "Images" of products in the POS Grid. (L11659)
6. Add ability to EMAIL receipts from Point of Sales (L09847)
7. Add "Vehicle" details for items in the Product Master. (L10537)
8. Add "Engine" details to the Product Master (L10536)

Quality

1. LinkWEB Employee Profile User Testing (L10435)

Software Defect

1. Wrap product description in the "Inventory Adjustment" report (L10186)
2. Variance is zero by default in the "Pay Summary Report". (L10346)
3. Validate the dropdowns for pay menus under "Employee Profile" (L10473)
4. Validate the customer list under "Link Web -> Point of Sale -> Loyalty Adjustment" (L10421)
5. Users are able to "Void" applicants to a vacancy. (L10402)
6. Unable to update pay in version 11.603 (L10442)
7. Unable to search for "Assets" in the "Search form" for asset reports in LinkWeb. (L10115)
8. Unable to reset password in version 11. (L10213)
9. Unable to generate the "Pay Edit Report YTD" report in version 11.0429. (L10340)
10. Unable to generate the "On Account Payment/ Adjustment A4" report in Linkweb (L10225)
11. Unable to generate the "OHS Committee Listing" report in version 11.522 (L10418)
12. Unable to generate the "Employee Deduction Listing Report" (L10297)
13. Unable to generate the "Bureau of Statistics (Fiji)" report (L11687)
14. Unable to generate the "Applicant Profile" report (L10371)
15. Unable to generate "Performance Appraisal Form" report in version 11.0503 (L10356)
16. Unable to generate "Inventory Expiry Listing"report (L11722)
17. Unable to edit details on the "Product Master"in version 11.816 (L11673)
18. Unable to delete "Escalation Rules" in Helpdesk. (L11667)
19. Unable to delete "Award Grades" under "Payroll Maintenance - Pay Awards" (L10471)
20. Unable to create leave entries from "Leave Calendar" in Link Web (L10217)
21. Unable to create an "Employeee" in version 11 (L10488)
22. Unable to add an "Advertisement" for a vacancy in Link Web. (L10368)
23. Unable to add a "Skill" for an applicant (L10370)
24. Unable to "View" documents from "Report Email Log". (L10238)
25. Unable to "Create" or "Edit" a leave transaction in web. (L10465)
26. Timesheet Import Log Report when generated with Report Filter "Blank" - does not give the required output (L10420)
27. The period date is incorrectly displayed in the "Customer Loyalty Transaction Report" (L10122)
28. System is unable to apply around off figure as discount using "Utility --> Discount" (L10478)
29. STP - Implementation of Year Finalization and Update Event Handling (L11700)
30. Sorting of records in reports are by CODE which makes it difficult to navigate (L09761)
31. Review the text length for "User Defined Fields" (L10133)
32. Review the functionality of "Leave Adjustment" in version 11 (L10464)
33. Review the functionality of "Create Leave Allocation" button under "Leave Management - Leave Allocation" (L10453)
34. Review the employee details for the "Leave Entry" form under "Leave Calendar" (L10463)
35. Review the "Price" filters on the "Inventory Sell Price Listing" report. (L10200)
36. Review employee access for menus under Link WEB - Employee Profile (L10413)
37. Review details in the "Employee Transfer Report" (L10347)
38. Review access for "My Application Status" report for RM users (L10220)
39. Review "User Licence" for "FMIS, HRM, POS and HEL" licence groups (L10237)
40. Review "Time Entry" create with "Project Limits" (L10475)
41. Report values merge when two reports are generated in two different tabs in Link Web (L10215)
42. Rejected applicants appear in the "Interview List" (L10373)
43. Qualification dropdown is not filtered by the company in Recruitment Management (L10369)
44. PO amount is not displayed in Full when exceeding 6 digits after the decimal place (L10396)
45. Payment report is printed blank for "Multi Account Payment" (L10247)
46. PAYE Reconciliation Report Payrun ID filter does not work (L10152)
47. Pay Summary Report - pay code is not fully displayed (L10278)
48. No option to modify "Display Order" for "Document Templates" (L10270)
49. New employees details are not printed in the "Employee Entry Exit Report" (L11691)
50. Merge "Vacancy Listing" and "Vacancy Applicant Listing" report (L10400)
51. LinkWEB 'Leave Code' User Testing (L10455)
52. LinkWEB "Payroll Maintenance - Service Type User Testing (L10448)
53. LinkWEB "Payroll Maintenance - Project Code" UAT (L10446)
54. LinkWEB "Payroll Maintenance - Pay Code" User Testing (L10440)
55. LinkWEB "Payroll Maintenance - Pay Awards" User Testing (L10447)
56. LinkWEB "Payroll Maintenance - Employee Payroll Tax" UAT (L10450)
57. LinkWEB "Payroll Maintenance - Bank UAT (L10445)
58. link web "Payroll Maintenance - Pay Contol UAT" (L10449)
59. Link Web - Time & Attendance - Roster Schedule Improvements (L10470)
60. Link Web - Time & Attendance - Payroll Timesheet UAT (L10472)
61. Lengthy employee name is not fully printed in the "Pay Audit Report". (L10337)
62. Issues with the "Time Absent Report" (L10362)
63. Issues with the "Performance Plan" report (L10357)
64. Issues with the "Interview Panel Member Listing" report (L10399)
65. Issues with the "Float 80mm" report. (L10184)
66. Issues with the "Employee Pay Rate Utility Report" (L10452)
67. Issues with the "Course Cost Listing" Report (L10429)
68. Issues with "Payment Allocation Report" (L10353)
69. Issues with "Meetings " in Link Web (L10407)
70. Issues with "Employee Pay Rate Utility" report and screen. (L10177)
71. Issues in the "Meeting Records" report (L10222)
72. Issues in the "Training Schedule " report (L10386)
73. Issues in the "Training Plan" report (L10385)
74. Issues in the "Performance Plan" report (L10380)
75. Issue with "Employee Transfer" form (L10490)
76. Incorrect report is emailed from Report scheduler when the user switches to a different company (L09708)
77. Incorrect data displayed in the "Leave Analysis" screen. (L10468)
78. Incorrect company details are printed in the "Leave Due" report (L10334)
79. Inconsistency with "Pay Code" fields in version 11. (L10444)
80. Improvements required in the "Returns Report" (L10361)
81. Historical Payslips for Employees does not show Bank Details if the Bank account details are changed (L10493)
82. Gain/Loss of Asset not correctly calculated when asset is disposed. (L09719)
83. Full Name is not updated for "Appraised By" in the "Maintain Appraisals" menu. (L10155)
84. Filter selection is incorrect for the "Order Payment Audit Report" report (L10227)
85. Filter selection is incorrect for the "Order Audit Report" report (L10226)
86. Filter selection is incorrect for the "On Account Payment/Adjustment 80mm" and "On Account Payment/Adjustment A4" reports. (L10224)
87. Entitle After Year is not reflected in the Leave Code Listing Report (L10209)
88. Employee skill is not printed in "Succession Planing" report (L11649)
89. Employee Experience Report - does not display employee name in full (L10277)
90. Emails fails for subjects that have "carriage return characters" or "line feed characters". (L10315)
91. Email Address not correctly printed in POS Receipts (L10199)
92. Editing existing employee profiles - the saved information goes missing (L09872)
93. Duplicate "Education" details are printed in the "Applicant Profile" report (L10389)
94. Discrepancies with the "Position Listing/ Occupancy" report (L10243)
95. Discrepancies with the "Payment Detail Report" (L10354)
96. Discrepancies with the "Pay Salary Deposit Slip" (L10342)
97. Discrepancies with the "Pay Edit Report YTD" (L10349)
98. Discrepancies with the "Employee Induction Topic" report (L10423)
99. Discrepancies with the "Customer Audit Report" (L10352)
100. Discrepancies with the "Course Learning Outcome Report (L10431)
101. Discrepancies with the "Course Attendees Report" (L10428)
102. Discrepancies with "Succession Planning Report" (L10318)
103. Discrepancies with "Pay Edit Report By Cost Centre". (L10339)
104. Discrepancies with "Display Order" functionality in link web. (L10308)
105. Discrepancies in the "Outstanding Transactions" report (L10229)
106. Discipline alert is not sent in version 11.0522 (L10405)
107. Debtor Specific price does not allow 4 decimals when Location Price is used (L10203)
108. Correct details in the "Employee Training History" report (L10181)
109. Content for "ess.alert.TimeExpense.enable" alert is incorrect when time entry is "Approved" or "Rejected" (L10287)
110. Column header is removed when the "Pay Deduction Report" is filtered by a "Payrun ID" (L10055)
111. Change the report name for "PAYE Reconciliation Report" to match the menu title. (L09816)
112. Can a Approver be set to a sequence of 1 and 2 together in ESS Approval Workflow? (L10521)
113. Barcode is not printed in the "Label - User Login" report when viewed in PDF (L11819)
114. Approvers are able to add, edit and submit their own time from Timesheet (L11670)
115. An issue with the "Employee Probation" report in version 11. (L10425)
116. Add wrapping to the "Employee" column in the "Pay Coinage Report". (L10338)
117. Add wrapping to the "Employee" column in the "Pay Signature Report". (L10344)
118. Add wrapping in the "Payslip A4", "Payslip A5" and "Payslip A6" reports. (L10355)
119. Add wrapping for the "Position Description" and "Employee Name" columns in the "Orangisation Structure" report. (L10228)
120. Add wrapping for the "Employee" column in the "OHS Committee Listing" report. (L10387)
121. Add wrapping for the "Employee" and " Position" columns in the "Pay Settlement Report". (L10343)
122. Add "Word Wrap" to the "Contact Number" column on the "Call Analysis Report - Excel Output" report. (L10121)
123. "Vacancy Advertisement Alert" is not sent in version 11 (L10411)
124. "User Employee Rate" is not functional under "Customer Project/Rates". (L10422)
125. "Show Detail" filter is not functional for the "Debtors Annual Maintenance As At" report. (L10123)
126. "Reports To" field is not validated in the excel template for the "Position" sheet. (L10392)
127. "Payments" on the customer screen loads the "Invoice" details twice. (L11674)
128. "Notes" from "Ethnic" maintenance is updated under "My Profile" when the "Employee Code" and the "Ethnic Code" is the same. (L10268)
129. "Missing Time Alert" contains time entry with status as "Approval In Progress" (L09766)
130. "Journal Number" shows special characters on the "Asset Journal" report. (L10114)
131. "Inventory Movement" report should only show returns that have "Return to Stock" ticked. (L10194)
132. "Enrol" link does not show under "Employee Profile -> Training Schedule". (L10419)
133. "Barcode Transfers -40x25" prints an invalid number of labels when the "Quantity" filter is not selected. (L10120)
134. "Approver Notes" is not updated on menu 573 - "Purchase Order Entry" (L10246)
135. "Actual Points" is not updated under "Performance Points" at Save (L10391)

LinkSOFT Version 10.1

Status: Completed. Delivered: 27 September 2019

LinkSOFT 10.1
 - Security
 - Performance Improvements
 - General Improvements

Version: 11.4.0903

Software Defect

1. Incorrect "Pay Number" Sequence. (L11971)

Version: 10.155.0117

Change Requests

1. When "Document Template" is disabled, do not send email (L10170)
2. Update the "Employee Payroll Tax Table" with the 2018 tax bracket for Fiji. (L09546)
3. System should not allow Time and Leave to be applied on the same day (L09593)
4. SDC Processing Takes very Long using ESDC option when there is no internet (L11645)
5. Report Change Request - Implement a new report for a customer - Sales by Salesperson [Created from case 11707] (L11770)
6. Report Change Request - Implement a new report for a customer - Sales by Salesperson (L11707)
7. Reddy Group GL Enhancements (L11878)
8. Reddy Group GL Customization rebuild. [Created from case 9374] (L09519)
9. Receipt A4 Report to show location details. (L09554)
10. Pay Number is incorrectly displayed in "PAYE Reconciliation Report" (L10117)
11. New Fleet Card Report customisation for OTGL (L11879)
12. LinkPOS Change Password Feature/Force password change feature (L10519)
13. Leave History screen to have a "cancel" approve button. (L08755)
14. JIWA Integration for 6513 and 7.1 (L09504)
15. Bank Batch Summary report - payee's details are not required (L10241)
16. Add Pay bank date and time when updating pay (L09433)
17. Add checks to validate items minimum profit percent in prescription price change (L09408)
18. Add "Pay Team" filter on all the leave reports. (L08325)

Improvements

1. Validate the status of "Parent Items" in a KIT Setup (L09468)
2. Validate the character length for "Next Numbers" in "New Database". (L09740)
3. Validate Calendar Entries (L09047)
4. User List Dropdown should show users who have access to the module group (L09653)
5. Use ASPNET framework for user management (L09062)
6. Upgrading user accounts to version 10 - Business rules (L09670)
7. Update the reference under "GL Journal View -- Journal Lines" to include the description of grouped paycodes. (L09750)
8. Update the notes on the Inventory Dead Stock Report to explain how it functions (L09628)
9. Update the configuration description under POS --> Global Configuration. (L09490)
10. Update the " Service Station Fuel Pump Integration" section in the Help Guide. (L09479)
11. Unable to view record saved on menu 422 (L09745)
12. Unable to Upgrade OTGL Branch Database (L10508)
13. Unable to copy Product Code into clipboard in Product Master Menu (L09499)
14. Timesheet import executing processes ESS021, ESS022 & ESS023 (L11781)
15. Time entry - null exception when customer, activity, project is not configured (L09358)
16. The scroll bars are difficult to use when "Touch Screen" is enabled as the scroll bar size is small (L09707)
17. Test Result for case 9503 - Added log showing integration and configuration values that are changed (L09511)
18. System to validate missing item description when products are loaded in POS for VMS processing (L11749)
19. STP processing changes (L09584)
20. Standardize and cleanup POS and Backoffice menu (L09530)
21. Separate "Void" and "Post" of stock take from menu 523-5. (L09457)
22. Send an alert to the employee when the ESS account is created through Payroll Profile. (L09473)
23. Sales order integration to JIWA is processing very slow at OTGL (L11895)
24. Rollover Leave to 2018 in demo database (L09583)
25. Review web forms and standardize and Improve all views (L09560)
26. Review the functionality of void on the "Transfer Request" menu (L09743)
27. Review Replication Server Mode configuration (L09486)
28. Review duplicate configurations for "Receipt Footer Message" and "Receipt Footer Message below barcode" in POS --> Global Configuration. (L09482)
29. Review customer payment allocation screen (L09414)
30. Review configuration "Automatically create time entry on leave approval (Y/N)" (L09566)
31. Review configuration "Automatically create payroll timesheet entry on time approval (Y/N)" (L09564)
32. Review and Remove "barcode end marker" configuration (L09621)
33. Review and refactor SQL objects (L09442)
34. Review all configuration and standardize (L09561)
35. Report Email Log does not send email when "to email" is Blank but "BCC" has an email (L09379)
36. Remove the word "Expires" from Quotation Receipts (L08998)
37. Remove Restore database functionality from Backoffice (L09447)
38. Remove Non-POS menus from POS Role menu access (L09382)
39. Remove "Station Layout" from LinkSOFT Menu 222 (L09687)
40. Refactor error log to show information and error messages accurately (L09359)
41. Refactor back-office attachments to use standard framework attachment tables (L09365)
42. Purchase order improvement (L09048)
43. Product Description Does not appear in Supplier Quote Audit Report (L11798)
44. 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)
45. Payroll Tax setup should be separated by country (L09387)
46. Paycode tax tab documentation update (L09540)
47. Pay is not created for "Timesheet Employee" if "Normal Hours" is not been paid. (L09739)
48. Need clarification for "Maximum Allowed Quantity" configuration in POS (L09481)
49. Move Helpdesk Mail import from configuration to Integration framework (L09605)
50. Move configurations for customer statement report to Report Maintenance (L09578)
51. Modify message at login to indicate that the user is not approved when logging in BO/POS (L09514)
52. Merge Helpdesk Application into LinkWeb (L09439)
53. Mask passwords on web.config and app.config (L09440)
54. Link Licence changes in V10 (L10388)
55. Licence Change for LinkSOFT POS and Backoffice (L11785)
56. Leave application business rules changes for Cancelling Approved Leave (L09666)
57. Investigate the functionality of the configuration "When Returning Receipts, Load All items onto grid" under POS -> Global (L09489)
58. Investigate the formulas for content on the "Shift Summary Report" and update the notes (L09629)
59. Incorrect "POS Time" on "Fiscal Invoices" - Changes in POS "time display" implemented by FRCS (L09893)
60. Include the amount received and change amount on the account payment receipt. (L07801)
61. Include Employee Name on the Time and Expense Report (L09023)
62. Improvements to Prescription Repeats (L09152)
63. Improvements to "Inventory Master Detail Listing" Report (L09467)
64. Improvement to Payroll system messages. (L09650)
65. Improvement to Customer Display - Continuation of Case 8867 (L09336)
66. Improvement to configuration under Process ESS002. (L09024)
67. Improvement to "Shift Summary" report. (L08803)
68. Improvement on the Post Adjustments to FMIS screen [Created from case 8687] (L08727)
69. Improve the PAYE design to accommodate for scenarios where number of actual pays exceeds the default number of pays in a "Pay Team". (L09844)
70. Improve the description for the "backup filename" at pay update. (L09748)
71. HelpDesk Manage Survey Analysis (L08980)
72. Generic pre-release tests for 10.153.1021 (L11801)
73. Explain the functionality of configuration "Enable BI Processing By Line" in POS--> Global (L09487)
74. ESS Performance issues (L09688)
75. Enhancement to Bank File emailing functionality. (L09434)
76. Enhance Payroll Timesheet Report so that it shows the total Allowances Created/Submitted/Approved in ESS Ready to Flow to Payroll (L08400)
77. Enforce Licence Validity check (L09448)
78. Display employee name on Timesheet Import ~> Timesheet grid (L09684)
79. Discrepancy with "Reference" description in the "Customer Statement" report. (L09735)
80. Disallow Multi Account Payment for POSCASH customer. (L08677)
81. Demo environment cleanup and refactor (L09441)
82. Correct menu navigation when viewing the details of "Timesheet Log" (L07642)
83. Components Framework upgrade from 18.1 to 18.2 (L09709)
84. Combine common framework components to reduce of the installation file (L09445)
85. Code fields need to be consistent in length and correct entry field validation (L09002)
86. Changes to Link Licensing (L09502)
87. Changes to FMIS integration (L09503)
88. Changes to barcode scan to load an item (L09630)
89. Change all 80mm report horizontal lines to silver (L09627)
90. Automatic creation of ESS employee profile (L09535)
91. Audit Data screen to give cumulative data (L09897)
92. Add report rules to define legislative requirements by state and country (L09443)
93. Add configuration to maintain compulsory tax deducted for employees by country (L09354)
94. Add Audit capability to the Web Framework (L09449)
95. Add a view on user maintenance so administrators can see which menus a user has access to (L09527)
96. Add a digital signature to LinkSOFT so that Windows and other seurity management systems will trust the installer [Created from case L10323] (L11835)
97. Add "Totals" on the Inventory Master Detail Listing (L09057)
98. "Approver Notes" and the "Scrollbar" is not clearly visible on the Purchase Order Approve screen (L09652)

New Features

1. PAYE EMS and Formula changes July 2019 (L10511)
2. Leave Liability Analysis Report for Coca Cola (L09664)
3. Kit Items are printed on the bulk receipt. (L08614)
4. Enhancement - Allow search of UPC, SKU and Additional Field on 519. (L07937)
5. Enhancement - Add Total Sales on the Customer Transaction History Report (L07938)
6. Design A4 reports for "Prepayment and Payment Adjustment" (L09524)
7. Allow users to enter comments when approving or rejecting leave. (L09055)
8. Add the ability to add product lines on the Price Update Utility (L09039)
9. Add Control on Payment amount at POS Payment Receiving Screen (L08905)
10. Add "Tax Code (P or S)" field to the Tax Withholding Certificate (L09877)

Quality

1. Test FRCS PAYE Scenarios (L10105)

Software Defect

1. Years of Service for terminated employees is being calculated on the system calendar rather that the employee’s termination date (L09571)
2. When a request is loaded on the ship screen, the items codes are not in order (L11726)
3. We are signing an invoice at the reprint of "Account Payment and Allocation". SDC fails at a reprint. (L09611)
4. Validate the DSUEM entry on the "Employee Normal Pay" report (L09640)
5. Users created from process "ESS002" are unable to recover the password. (L09595)
6. Users are unable to resend failed emails from "Email Log". (L09451)
7. Users are unable to log into POS if the "Licence Expiry Date" has elapsed for "Modules" not been used. (L11669)
8. User Login Card scan has an additional "Enter" input that causes incorrect functionality in POS. (L09617)
9. User does not have access to "Employee Hours Analysis" but still can view it if the user is in "ESS-TNA APPROVALS" role. (L11753)
10. User Barcode Login does not work in version 10 (L09613)
11. Unit Price is not populated when second mediation is created and Unit Price checkbox is ticked (L09638)
12. Unable to view the full description of items on "Product Search" menus in Backoffice (L09824)
13. Unable to update the "Product Code" when creating a product via file copy record- Version 10.0.0.0 Beta 3. (L09577)
14. Unable to set the "Page Size" to "All" on the Employee Mapping screen (L09516)
15. Unable to search for customers on the customer look for "Multi-account Payment". (L09736)
16. Unable to search employees on the "Training Plan" menu. The Cursor is redirected. (L09633)
17. Unable to reprint a "Returns" when VSDC is enabled (L09626)
18. Unable to login as "Peter" into POS in Demo database (L09612)
19. Unable to log into Backoffice with new users created in LinkWeb - Version 9.5 (L09517)
20. Unable to generate the Employee Hours Analysis for 1 year (L09717)
21. Unable to generate the "Time Entry Log Report" - 9.5 Beta 2 (L09543)
22. Unable to generate the "Sales by Month" report (L09889)
23. Unable to generate the "Roster Schedule Report" in PAFCO database (L09691)
24. Unable to create new employees in 321 with valid license (L09509)
25. Unable to create Leave Transaction (L11831)
26. Unable to create leave application from "Leave Calendar" (L09753)
27. Unable to create a new employee profile - Version 10.0.0 Beta 3 (L09576)
28. Unable to create a "DEMO" or "NEW" database in version 10.0.1.8 (L09679)
29. Unable to connect into "Link SQL Tools" - 9.5 Beta 2 (L09539)
30. Unable to access a menu after the access for its submenu has been disabled (L09729)
31. Transfer Location can be changed after the transfer is saved (L11880)
32. Time, Leave Type and Status fields are blank on the Leave Entry screen. (L09582)
33. The scrollbar is not added to the "Username" search popup for the "Sys User Role Menu Access" report in Link Web (L09677)
34. The schedule is not created for process POS008 by default. (L11680)
35. The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at partial close. (L09608)
36. 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)
37. The "Enter Parameter Values" screen opens up when generating the "Inventory Cost Report" (L09538)
38. The "Call No From" and "Call No To" is not functional on the "Call Listing Report (Summary)" report (L09701)
39. Test mode information is not displayed in POS receipts and reports (L09403)
40. Taxable Sale is showing under "Zero Rated Sale". (L09465)
41. System Verification Report - displays "Error Executing Rule"?. Ref Case 9711 for version 10.1 Equivalent (L09727)
42. System Test Mode is not cleared when mode is updated to "Live" from POS/RM (L09437)
43. System takes alot of time to process account payment (L10476)
44. System prevents Licence to be activated if there is a single ' or double quote " in the company name (L09471)
45. System mode is not clearly output on reports when a database has been restored and mode is Test. (L09399)
46. Surcharge figure should be treated as VIP (L11921)
47. Station layout validation on POS form (L09683)
48. Standalone replication server connection does not complete (L10169)
49. SOFTSDC Device PIN is not automatically entered on the first signing of an invoice (L11800)
50. Shift Summary Report shows negative payments after a payment is void. (L09607)
51. SDC Processing Failed - 400 Bad Request caused by Decimal values in Quantity and Unit Price (L09695)
52. Sales Tax Detail Report's "Tax Code" filters are not working (L09475)
53. Role granted access to a specific pay team - access level fails in reporter (L09722)
54. Resetting or changing the password of a user at HQ does not allow the user to login at the Branch. (L09654)
55. Report Schedule creates double entries for a schedule (L09344)
56. Remove "HTML" text from the validation message when users submit an application in RM. (L09896)
57. Records disappear from the "Cash Receipt" page when users filter more than 10 records. (L09493)
58. Receipt Notes is not printed on the "Account Payment" A4 report (L09587)
59. Rate screen pops up while searching for employees (L10269)
60. Rate is picked as "1" where pay-codes which are set as to use Staff Rate (L09857)
61. Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non Quantity Bearing" item. (L09614)
62. Projected Hours in Negative - Leave Liability Report (L10172)
63. Product details on 519 is not replicated in version 10.1.3.8 (L09849)
64. Price Class lookup field is disabled all products on 519 when the product status is changed to "KIT" (L09452)
65. Previous records are appearing in the data field if an invalid code is used for search (L09674)
66. Prescription Label Quantity should not be 4 DP (L11685)
67. PO Line Item Disapproved but Appears on PO Report (L09878)
68. Payslip email from company A states "No Data" when user changes to company B (L11706)
69. PAYE Reconciliation Report shows a variance for "Fringe Benefit" (L09643)
70. Password requirements instructions are not correct (L09594)
71. New Email under "Email Log" is not saved when the body is empty. (L09532)
72. Menu 573 - Screen Opening Takes upto 3 Miniutes to open (L09559)
73. Location Price not Updated via Price Update Utility (L10104)
74. LinkPOS JIWA Integration - POS Location, Logical and Physical location issues (L09675)
75. Licence validation for "EFT", "FCI" and "REPL" fails when licence status is "Production" (L11703)
76. Leave details disappear under "Leave Applications" when the user logs out and logs back into the system to edit the entry. (L09505)
77. Leave Category is not correct for LWOP on the "Leave Code Listing" Report (L09632)
78. Leave Calendar View does not display data when leave start date is before week chosen (L09462)
79. Leave Balance Report generated for Company 1002, is outputting Company 1001 detail (L10259)
80. Issues with "Tooltips" in POS Configuration (L09730)
81. Issue with configuration "Allow Partial Returns" under POS -> Global (L09488)
82. Issue with "Short Surplus Buffer" configuration under POS- Global (L09484)
83. Issue from Case 9502 - VMS licence is validated against the number of stations configured for VMS (L09515)
84. Investigate the purpose of "Show Details" filter on the "Employee Training History Report" (L09635)
85. Investigate report "Shift Report (80mm Width) and standardize data (L09606)
86. Inventory Sell Price Listing Report (L11730)
87. Inventory Movement InStock is not equal to the Inventory Valuation InStock of the same period for clients having Standalone (failsafe) (L11702)
88. Integration rule edit throws an error for password type field (L09360)
89. Integration notes is not updated when creditor currency is invalid (L09825)
90. Integration Menus are missing from the Role Menu Access screen for all system generated roles. (L09673)
91. Incorrect spelling of "Hourly" on the "Employee Rate Audit" report. (L09758)
92. Incorrect spelling of "Chassis" on "New Fleet Entry" screen. (L09525)
93. Incorrect Payslip Emailed to Employees (L11704)
94. Incorrect information on the Payment Adjustment reports - Issue with "Void" and "Refund" payment (L09589)
95. Incorrect error message on the Barcode form in 519 (L09639)
96. Include the "Customer Detail" in the customer selection list when emailing the customer statement. (L09609)
97. Icons on all Payroll and HR screens disappear after viewing an attachment in Backoffice. (L09600)
98. Help Icon does not open file in the "Product Matrix Form" in the Inventory Adjustment screen. (L09454)
99. Help Icon does not open file in the "Lot/Bin - Serial Tracking Form" in the Inventory Adjustment screen. (L09453)
100. Forecourt Prepay Transaction Unit Price and Quantity mismatch when LinkSOFT Product price is different from Forecourt price (L09678)
101. FNPF Superannuation Report certain details missing (L09894)
102. ESS Timesheet details are not removed from the "Current Pay Details" table after pay update. (L09551)
103. Error while upgrading a database from version 10.1 (L11697)
104. Error on "AR Sales Order View" in Linkweb - String or binary data would be truncated (L11744)
105. Error in printing the receipt when a payment is completed from "Account Payment and Allocation" (L09545)
106. Error in "Event Log" when an email with attachment is sent from the Report Schedule. (L09533)
107. Enrollment Number is not updated when employees are added to a training schedule from ESS. (L09634)
108. Enhance control on “Allow Price Change” Functionality (L09522)
109. Employee work experience is not updated on the "Employee Profile" report. (L09734)
110. Employee Issuable Items Report displays no information for second company (L10255)
111. Emails sent to support@linktechnologies.com.au does not get auto logged or updated in cases in helpdesk (L09604)
112. Email Scheduler does not send emails if one email is invalid in the EMAIL Addresses list (L10245)
113. Duplicate organisation code is created when data is imported from 9.4 to 9.5 - Helpdesk. (L09508)
114. Duplicate "leave" entries in Report "Timesheet Import Log Report" (L10258)
115. Deleted time entries appear on the Timesheet Payroll Report (L09602)
116. Debtor write offs are not being displayed in the Tax Return Report (ERP) (L09591)
117. Customer Statements are printed as blank - version 10. Beta 3 (L09580)
118. Customer Payment Screen has invoices duplicated. (L11733)
119. Configured "Lot Bin Date Caption" is not updated in the "Lot/Serial Tracking Form" in the transfer ship screen. (L09458)
120. Clicking on "Employee Profile -- Meeting", timeouts the application in the LTA database. (L09681)
121. Changing the employee ID from 321 does not change the ID in the Timesheet tables. (L09692)
122. Changing the Configuration from Menu 233 in Second Company also changes the values in Company 1 (L09728)
123. Business intelligence report timer does not reset (L09436)
124. BIOMETRIC entries are marked as failed on Timesheet Log (L11713)
125. Backups taken via application is saved with a different name in the "Backup Folder" (L09848)
126. Approver is still able to view employee profile despite being marked as "disabled" in the workflow (L10254)
127. ANZ bank files are been rejected due to HEX characters - Version 949 [Created from case 9549] (L09550)
128. Add Date From Functionality on the Employee Deduction Statement (L08367)
129. Account payment receipt shows zero payment amount (L11684)
130. Access authorization via scan cards do not have the correct behavior (L09697)
131. A blank report is generated when printing purchase orders from menu 575. (L09537)
132. "User Login Barcode" report does not display data. (L09544)
133. "Time From" and "Time To" is blank on the 'Leave Entry" screen. (L09506)
134. "Test Mode" header is not clear on Payslip Reports (L09541)
135. "System Verification report" does not populate data for the filters if the company is not 1001. (L09711)
136. "Show Graphs" filter does not work on the "Employee Cost Analysis" (344-17) report. (L09644)
137. "Pay Type" dropdown list is empty on the "Create New Pay" screen. (L09586)
138. "Pay Team Access" lookup does not load the pay team list after a pay team has been added for an organization. (L09737)
139. "Group By" filter is not functional for the "Asset Register Book" report. (L10244)
140. "Active & Leave (AL)" does not filter the reports correctly (L10205)
141. "Active & Leave (AL)" does not filter the "Birthday Anniversary Listing" report correctly (L10192)
142. Partial Close of a shift prints incomplete data in the "Shift Close Report". (L09334)
143. "Checks database consistency and sends an alert with results" process does not use document templates [Created from case 9415] (L09428)

LinkSOFT Version 9.4

Status: Completed. Delivered: 16 July 2018

LinkSOFT 9.4 
1. ATO Single Touch Payroll Integration
2. Resolution to critical system issues
3. FRCS requirements
4. Refactor and improvements to LinkSOFT

Version: 9.496.1128

Change Requests

1. When date is changed on the "Time View - By Day" screen, the system opens a new time entry tab. (L09200)
2. VMS - Return of a partial layby should not call the SDC (L09071)
3. The Product Maintenance Screen should not automatically close when the "save" button is clicked. (L08878)
4. Set the default value to "No" for rule "CreateMissingTimePaycode" for all Payrun Type (L09301)
5. Redesign SQL API for JIWA 6.5.13 integration (L09091)
6. Redesign SQL API for EPICOR 7.4 General Ledger Journals (L09096)
7. Purchase Orders that have been fully received should be closed automatically. (L08843)
8. Print Non-Bulk Report when a transaction is Parked (L08235)
9. POS SDC Certification changes required by FRCS (L09066)
10. Moved ESDC configuration to be Machine Specific (L09168)
11. Master Files Creation in Jiwa for POS Integration (L09259)
12. Leave Application Policy - Prevent employee from applying Leave based on Company Policy (L07163)
13. Leave Accruals Debits and Credits does not tie in the GL File (L09302)
14. Improvements to POS integration to FMIS to use API based mechanism (L09095)
15. Improvements to Customer Display screen (L08867)
16. Handle Negative cost in Valuation Report (L09040)
17. GL Integration Report is not balanced. (L09145)
18. FRCS A4 VMS Tax Invoice Format - Service Providers (L09307)
19. Do not print already parked items in Bulk_Restaurant report file (L08234)
20. Display Product Unit Price on VMS Receipt (L09254)
21. Consolidate customer statement reports into one report by adding "Report Options" (L09050)
22. Changes to Time Entry billing integration to FMIS to use standard API (L09093)
23. Changes to Payroll integration to FMIS to improve performance (L09094)
24. Change backoffice alerts to be template driven (L08025)
25. Call Monitor should show calls not equal to CLOSED and display order should be based on Status, Priority, Category and Group (L08957)
26. Allow the user to delete prescription items from POS (L08590)
27. Allow replication of Inventory List records (L09258)
28. Allow discount on Prescriptions from POS Grid (L08915)
29. Add the ability to run and view multiple reports in Link Reporter (L09314)
30. Add the ability to automatically upgrade DEMO and NEW Data structures with each new release (L09315)
31. Add security on the SEARCH Option for POS Items (L09220)
32. Add configurable "Payrun Type" to allow users to choose pay processing behaviour (L09112)

Improvements

1. System calculates timesheet hours incorrectly (L09248)
2. Report maintenance changes to prevent user data override (L09063)
3. Remove hardcoding of leave and paycodes from payroll system (L09305)
4. Refresh and standardize ICONS for LinkSOFT Applications (L09232)
5. Refactor alerts to use standard HTML formatting (L09252)
6. Reduce the size of QR code printed on SDC Enabled reports (L09177)
7. Redesign SQL API for JIWA 7.01.000 integration (L09090)
8. Redesign Integration module in Web framework to improve traceability and simplify workflow (L09097)
9. Pay update alert should have all employees email in BCC (L09378)
10. Make "App User" read-only in Connectivity Setting in POS and Reporter. (L09217)
11. Location list should show details from the default company (L09383)
12. Include description of Tax Labels on POS Receipts (L08996)
13. Improvements to SDC invoice signing process (L09324)
14. Improvements to Prescription Processing and general form cleanup (L08606)
15. Improvements to Payroll Processing "System Configurations" (L09247)
16. Improvement to Inventory Promotional Price Setup Report (L08903)
17. Help Documentation Cleanup (L09189)
18. General Improvements to "ESS Time Entry Report" (L09215)
19. Do not allow Layby for POSCASH customer (L08997)
20. Display Test system data and restored date on Reports and web applications (L09390)
21. Default time for reports with "date time" option should have "date from" = 00.00 "date to" = 23.99 (L08587)
22. Correct error message when the application version and database version differ. (L09227)
23. Consolidate "sending mail configurations" and setup to use DOT NET Mail (L08950)
24. Clean "SQLScripts" folder for FMIS (L09355)
25. Change vacancy applicant rejected/submitted alert to use a document template (L09255)
26. Blank Journal Lines are created for Stocktake with no variance (L09165)
27. Automate the process of Licence Implementation (L09115)
28. Allow special characters in the Part Number field for codes in Backoffice ("-" ,"/" ,"\" and ".") (L09029)
29. Added audit log for configuration data and important masterfiles and system tables (L08096)
30. Add Print Purchase Order button to Print purchase order screen (L09224)
31. Add option to view open calls only in "View All case" menu (L09049)
32. Add "ECAL" under additional taxes for employees (L09328)
33. Print "Requisition form" changed to print on standard Reports framwork (L09003)

New Features

1. VMS - Submit Buyer TIN with B2B transactions (L09067)
2. Merge FMSPORTAL to LinkSOFT database (L09298)
3. Invoice Listing Report to compute Annual Maintenance split for Licence Revenue (L09212)
4. Implement Single Touch Payroll - AU Legislative Requirement (L08894)
5. Design a Configuration on Receiving Screen to Accommodate Partial Receiving (L09028)
6. Create VMS receipt for Quotations (L09068)
7. Create a new ANZ Transactive Direct Credit File (L08935)
8. Comply with VMS Requirements - Reprint must produce COPY SALE or COPY REFUND with Ref Number of the original document (L09069)
9. Build POS integration for JIWA inventory using the standard integration framework (L09235)
10. Add "All Employee" filter under Time View - By Week (L08384)

Other/Not Applicable

1. Volume Testing with Replication and JIWA Integration (L09117)
2. Verify and Quality Test Timesheet integration to JIWA (L09120)
3. Verify and Quality Test Recruitment Management (L09157)
4. Verify and Quality Test POS Web (L09154)
5. Verify and Quality Test Point of Sale (L09158)
6. Verify and Quality Test Inventory & Purchasing (L09153)
7. Verify and Quality Test Human Resource Management (L09159)
8. Verify and Quality Test Employee Self Serve (L09155)
9. Verify and Quality Test Payroll (L09156)

Software Defect

1. When the Integration Part No. is a non-physical item in Jiwa, the sales order quantity is reflected incorrectly (L09119)
2. Voided Shift is being picked up in Roster Upload Excel (L09187)
3. Void achievement are displayed in ESS (L09341)
4. Vacancy Listing Report does not show data when there are no applicants (L09418)
5. User is unable to generate the Time sheet Import Log Report for a week (L09082)
6. User defined activity type is not imported in pay (L08872)
7. Update Pay Run on menu 332-7 doesn't enable form close button on some conditions (L09213)
8. UOM lookup field is not shaded blue on "Product Master" screen (L09357)
9. Unable to view Panel score for Vacancy VAC002 in Backoffice in LINKSOFT_New Database (L09182)
10. Unable to view Instituion details in Training Report in New Database (L09173)
11. Unable to view full position details in Position Listing/Occupancy Report (L09163)
12. Unable to Update Pay in Client DB: CLIENT-HBK-LINKPAY (L09141)
13. Unable to update details of Debtors and Creditors created through LINKSOFT (L09280)
14. Unable to transfer employee from one company 1001 to 1002 (L09171)
15. Unable to reset or recover password in 9.4 Beta 2 (L09288)
16. Unable to Process AR Sales Order in 925 Beta Jiwa 6513 (L09134)
17. Unable to print receipts when the receipt file is set from Station Base Config (L09174)
18. Unable to post stocktake when stocktake ID is 14 characters length (L09393)
19. Unable to login to FMSPortal with a new user (L09362)
20. Unable to login into Linksoft after upgrading to 933 (L09269)
21. Unable to Generate the GL Integration report before Pay Update and without Integration Setup (L09122)
22. Unable to generate report in "View Crystal Report" format; error - Fail to render the page (L09099)
23. Unable to email payslips from "Payroll Processing -- Email Payslips" (L09178)
24. Unable to edit the "Expiry Days" rule for process "POS025" (L09311)
25. Unable to complete Cash Sales If one payment type is selected twice (L09121)
26. Unable to add "Task" for a meeting in ESS (L09300)
27. Unable to access the Leave Analysis menu in ESS (L09272)
28. Unable to "Reprint" a return docket with VMS setup (L09326)
29. Unable to "Add" or "Remove" "Activities for a Project" or "Projects to a Customer". (L09342)
30. UAT - Incorrect Leave Date Allocation after employee is marked from inactive to active (L09201)
31. Totals are not updated in the "Product Matrix" detail forms (L09424)
32. Timesheet Import Log report displays incorrect data for inactive employees (L09352)
33. Timesheet "Import, Submit & Approve" does not function as required (L09193)
34. The Remit No. Field and the Remark Field do not show required data in the Cash Book Receipts screen (L09244)
35. The Product Matrix Details form closes when double clicked on "Bin No" lookup (L09422)
36. The process "Checks database consistency and sends an alert with results" does not work on SQL Server 2012 onwards (L09415)
37. The cursor moves to the first field when updating the BIN in the Product Matrix (L09429)
38. Tax is not calculated on Price Class items (L09299)
39. Tax description are not output on A4 receipts (L09284)
40. Tax codes "SRL & ECAL" incorrectly calculated when bonus is paid in the same period (L09237)
41. Tax calculation changes to cater for tax setup by value (L09375)
42. System does not create GL csv file in the new integration system (L09131)
43. Superannuation components are missing from back pay (L09435)
44. Spelling of "strictly" is incorrect on "Purchase Order" report (L09346)
45. SOH column is not updated when a product is selected from the lookup (L09421)
46. SDC Reference No displayed as "XXXXX-XXXXX-01" instead of the original transaction for returns (L09368)
47. SDC "Reference No" is not displayed on A4 receipt for "Return/Reprint" (L09335)
48. Scale item quantity is incorrect for items having tax exclusive setup (L09391)
49. Sales orders are posted to the ledgers using the date on which the integration was setup instead of the transaction date (L09317)
50. Row/Column is swapped in the display for Product Matrix items (L09423)
51. Report Schedule unable to send emails (L09256)
52. Report Email created from Report schedule process has incorrect username (L09234)
53. Removed replication triggers before starting upgrade as this is causing problems with new replication model (L09043)
54. Remove link admin email address from NEW Databases (L09340)
55. Refactor Report Email data grid scripts for simplicity and performance (L09041)
56. Receipt Layout "Customer Name" wraps below the line (L09309)
57. Quote converted to Cash Sales does not flow to Integration Queue (L09124)
58. Quantity for Product Matrix items is not updated when a transfer is created from copy record (L09407)
59. Purchase Order Report Totals does not match Line amounts for Multi-Currency transactions (L09100)
60. Purchase Order HOME AMOUNT is incorrect when some PO Lines are updated in certain scenarios (L09223)
61. Public holiday entitlement is not created for employees in certain scenarios (L09351)
62. Processes menu in web framework displays an error when SQL user does not have access to MSDB objects (L09426)
63. Process POS013 is not running on a timely manner. (L09172)
64. Process failed on Server: Name: FMIS Payroll Integration. (L09180)
65. Price Override not shown in the Sales Discounted Item Report (L09202)
66. POS Receipts take longer to print in version 8.2.9 due to Multiple sub-reports (L09089)
67. POS Freezes for few seconds & VMS Error Logs (L09260)
68. Plastic Bag Levy tax label is incorrectly reflected on the A4 report (L09361)
69. Performance improvements to Purchase Receive form when large number of lines are in a PO (L09075)
70. Payroll update fails when an employee's contract expires and new leave allocation is created. (L09253)
71. Payroll reports has incorrect amounts when pay is reversed (L09394)
72. PAYE Slip Report appears as blank for date range 01/01/2017 - 31/07/2017 in Version 933 for a few employees only (L09246)
73. PAYE Employee Certificate is not showing date ranges correctly. (L09195)
74. Paycode HSUPE is not depicted on the "GL Integration" report. (L09143)
75. Partial Returns of Layby after Layby is fully paid is not submitted to VMS (L09197)
76. Open cash drawer without the receipt being printed does not function (L09296)
77. Normal receipt is printed when POS application is closed while SDC is processing (L09333)
78. New roles created from "Role Maintenance" does not load menus to enable access (L09085)
79. Multiple Account Payment is printed on the "Default Printer" rather than the printers under "Printer Assignment" (L09204)
80. Location lookup is disabled on the "Transfer Request" when the screen is refreshed (L09405)
81. Leave uploaded using the Template but did not reflect in the Leave Transaction Report (L09139)
82. Leave Transaction Report and Leave Allocation does not tie when "minimum service" years was used & "One Time Accrual Setting" = NO (L09133)
83. Leave Liability report does not print data for future date (L09400)
84. Leave entries are removed from the "Timesheet Import Log Report" when an employee is "Inactive" (L09366)
85. Leave emails are not sent to addresses entered on the "Document Template" (L09339)
86. Leave added on the Allocation Screen but did not reflect in the Leave Transaction Report (L09138)
87. Layby sub-transaction type screen is not loaded (L09406)
88. Layby is completed without taking payment (L09413)
89. Kit components are not validated when loading items from "Load and Copy" (L09102)
90. Journal Lines and FMIS Ref is not generated for purchase of MISC item. (L09118)
91. Items are not clearly displayed on the Customer Statement Report (L09271)
92. Issues with setting employee rate when creating a new employee (L09019)
93. Issues with processing sales with "Credit Card" for cash-out and cash rounding scenarios (L09104)
94. Issues with leave split when leave is approved from ESS (L09206)
95. Issues with FICAC GL Customisation (L09140)
96. Issue with generating "GL Integration" report for pays updated before upgrade. (L09144)
97. Irrelevant characters in the Remarks of the Cash Book Receipts (L09356)
98. Invalid characters output on the ANZ transactive file (L09412)
99. Incorrect tool-tip text when users hover the mouse on the "Save" button on the customer screen (L09389)
100. Incorrect tax code is displayed when Purchase Orders are created from Requisition (L09409)
101. Incorrect outstanding balance in Account Payment and Allocation screen for customers having layby and credit sale (L09401)
102. Incorrect labels used for Product Matrix (L09425)
103. Incorrect hours are populated on the pay edit screen for AAL leave payout in employee's final pay (L09257)
104. Incorrect figures in "VAT Form" report (L09293)
105. Incorrect description loaded when a leave is selected (L09181)
106. Incorrect Date filters on the "Integration View" menus (L09136)
107. Incorrect date displayed on the "Applicant Listing" report (L09348)
108. Incorrect change amount on sale completion (L09291)
109. Incorrect birthday email received (L09164)
110. Incorrect "Employee" Search Filter in the "Pay Settlement Report" (L09198)
111. Incorrect "Employee" Search Filter in the "Employee Leave Analysis" (L09186)
112. Inconsistent prompt in completing credit sale (L09402)
113. Inconsistency with the username character length in LinkWeb and Backoffice. (L09518)
114. Inactive Employee Data - Should appear on menu 316-8 (L09238)
115. Improvements to VMS Receipt QR Code Format (L09107)
116. Improvements to receiving FOC items with UOM conversion (L09077)
117. If product price does not exist, item cannot be loaded from Product Maintenance of POS to set price (L09010)
118. HSUPE appears on the Pay Edit report but does not appear on the AP Invoice view in ESS and in Jiwa (L09126)
119. HFC banking report prints incorrectly formatted account numbers (L09377)
120. Help File not opening on some backoffice menus (L09162)
121. Help file incorrectly linked for "Details" and "Mapping" screen in the Bank Maintenance (L09419)
122. Gross figure is incorrect in PAYG Summary Report for pay reversals (L09386)
123. GL file is not generating in demo database (L09135)
124. GL file integration from PAYROLL Processing from in generating incorrectly in V933. (L09222)
125. GL file has broken in version 924 for Housing Authority. (L09132)
126. Getting Error message when generating Shift Summary Report in POS (L09059)
127. FMS JIWA Debtors Balance and JIWA ERP Debtor Balance Mismatch (L09249)
128. FMIS Integration to Payroll failing using CAAF customization (L09130)
129. FMIS Integration queue does not open for large volume transactions (L09273)
130. Fleet credit sale completed when an incorrect pin was entered (L09404)
131. ESC button not functional on all the Reports in Link Reporter under HR Module (Menu 400) in LINKSOFT New Database (L09183)
132. Error selling items with 0 price in a VMS setup (L09327)
133. Error in "Event Log' when creating a "New Doctor" (L09297)
134. Entitle After Years fails its function in BackOffice (L09169)
135. Employee Profile screen freezes after user clicks on new and refreshes the screen (L09161)
136. Employee Deduction Statement is not generating any data when some parameters are selected (L09199)
137. DSUSP appears on the "GL Integration" report twice (L09142)
138. Documents attached for Leave Entry in ESS are not shown in Back-office (L09349)
139. Do not sent blank email alert for log messages (L09292)
140. Discount is not working when loading "Parked" transaction with "Price Class" items (L09381)
141. Corrections to email validation on Customer Maintenance screen (L09072)
142. Correction to error when reports are emailed form LINK Web (L09108)
143. Correct Variance in the Employee PAYE Certificates (L09083)
144. Correct issue with message "Record has been modified by another user" when creating a new Purchase Order. (L09078)
145. Correct issue with leave balances (summary) report (L09052)
146. Changing the leave type for leave entries does not update the allocation (L09038)
147. Change data timeout for Report schedule email data script (L09233)
148. Cash receipt payment prompts disappears when error message is displayed (L08947)
149. Audit Data Report is not filtering based on date. (L09242)
150. Added ability to email Customer Reports from POS WEB (L09084)
151. Add validation on payment line insert process for amount allocated to cash sale so that overpayment cannot be processed. (L09058)
152. Accruals / Rollover (EOM) does not perform "End of Month" correctly (L09188)
153. "View PDF" generates blank reports in some LINK-web application. (L09109)
154. "Time Entry maximum hours per day" configuration does not work when existing time entry hours is same as configuration value (L09286)
155. Public Holiday "Use Shift Hours" Failed (L09194)
156. Packet Pay Slip displays value in #### (L09166)

Support Assistance

1. Customization for Colgate - GL integration file (L09035)

LinkSOFT Version 8.2

Status: Completed. Delivered: 15 January 2018

LINKSOFT 8.2

Version: 8.290.0115

Change Requests

1. VMS requirements from FRCA for POS certification [Created from case 8794] - VSDC online (L08877)
2. VMS requirements from FRCA for POS certification [Created from case 8794] - Receipt (L08875)
3. VMS requirements from FRCA for POS certification [Created from case 8794] - ESDC offline (L08876)
4. View attachments for inactive employees (L08685)
5. Trace and record users changing the "Logged by" Field on helpdesk (L08488)
6. Time Entry Log Report Improvements (L07524)
7. Tax Return report to show all adjustments separately and not combined with invoicing and payments (L08111)
8. Send Email Notification when tasks are created under Projects (L08348)
9. Schedule Task frequency improvements (L08318)
10. Revised format for PAYE Electronic file (L08739)
11. Review all report case security (L08694)
12. Replication improvements to reduce data transmission to Branch (Customer Case 5379) (L08250)
13. Redefine how a call is accessed to allow Organisation and Company configuration (L08670)
14. POS unit price change and discount functionality needs to be reviewed (L08944)
15. New format for Fringe Benefit Tax Return F (L08539)
16. New BSP Direct Format (L08372)
17. New Alert to notify project manger and client upon completion of a certain percentage of budgeted hours. (L08338)
18. Migrate customized Outstanding Purchase Order Report from version 6513 to 70175 (L08561)
19. Logo on Purchase Order report from menu 575 to pick from Organisation. (L08327)
20. Link Inventory Valuation changes to tie with Jiwa [Created from case 8556] (L08906)
21. Incorrect reflection of "Leave Liability" on the GL file. (L08795)
22. Incorrect Calculation of Cleaner Allowance. (L08578)
23. Include ECAL Tax in the Tax calculation of Pay Summary Report 332-5-3 (L08698)
24. Improvements to Processes frequency (L08319)
25. Improvements to backoffice screen layout, fields and labels (L08350)
26. Improvements Frequency Maintenance (L08317)
27. Improvement to POS JIWA Shift Payment List report (L08796)
28. Improve readability and add descriptive names for FMIS Configurations (L08322)
29. Improve Link Reporter Viewer, Parameter Selection and Maintenance Forms (L08357)
30. Help Desk - Dropdown Dependency (L08508)
31. General Improvements and Consistency on forms for Backoffice PAYROLL and System Management (L08259)
32. FRCA Payroll Tax Bracket and New Tax Implementation (L08693)
33. Framework upgrade for DevExpress, PCEFTPOS, Forecourt controller (L08104)
34. Fiji Payroll Legislative Change 2017 (L08696)
35. Enhancement to Pay Category Cash to display in Payslip and GL integration Alteration. (L08414)
36. Employee start date validations [Created from case 7879] (L08006)
37. Employee Records not grouped by FNPF number on the electronic file when we have Multiple Companies (L08222)
38. Disable Shift to be replicated to other branches (L08404)
39. Customization of Payroll GL Output file (L08399)
40. Customer Statement to Output Customer Balances by Period. (L08293)
41. Cost greater than 6 digits is not displayed on the Inventory Movement Summary and Valuation report (L08992)
42. Changes to Tax Withholding Certificate (L08898)
43. Changes to PAYE Electronic File to cater for new TAX ECAL (L08700)
44. Changes to calculation of Meal Allowance (L08586)
45. Changes in the Employee Monthly Schedule (L08899)
46. Cashier's Shift to open based on Header Location (L08408)
47. Build helpdesk version 8.08 install setup with dev express 16.2 (L08279)
48. Build FMSPORTAL version 8.08 with dev express 16.2 (L08280)
49. BSP All Account Bank File (Menu 332-6-2-2) (L08298)
50. Barcode end marker functionality review (L08946)
51. Allow access payment when credit limit exceeds under Fleet Payment (L08619)
52. Adding Notes in ReceiptA4 and CreditA4 (L07513)
53. Add Time Selection to the Date Time Filter for the Below Reports (L08089)
54. Add the ability to select a document template for Automated and Scheduled reports (L08331)
55. Add security to control which users can create purchase orders for MISC items. [Created from case 8067] (L08456)
56. Add Explanatory Notes on the Pay Settlement Report (L08329)
57. Add employee status filter on Employee Rate Audit Report (L08326)
58. Add ECAL Tax in the Tax calculation of YTD Listing Report 342-5 (L08706)
59. Add ECAL Tax in the Tax calculation of Tax Deduction Report 341-4 (L08699)
60. Add ECAL Tax in the Tax calculation of Pay Edit Report 332-5-1 (L08697)
61. Add document template to report schedule to allow scheduled alerts to have a configurable email alert (L08346)
62. Add credit notes passed in JIWA to offset duplicate sales order lines to POS-JIWA Integration report (L08287)
63. Add barcodes in the sales and credit A4 receipts. (L07803)
64. Add ability to delete leave allocation for leave that is no longer applicable to the employee (L08289)
65. Add a New Report Similar to Employee Hours Analysis with additional Details as provided Below (L08249)
66. 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)
67. Accomodate ECAL Calculations in the Tax Employer Monthly Schedule Report 341-6 (L08711)
68. Accomodate ECAL Calculations in the PAYE Reconciliation Report 344-5 (L08709)
69. Report Scheduler framework to handle time (L08837)

Improvements

1. Wild Card Search on 523-3 (L08821)
2. Validating supplier sheet does not display status information. (L08625)
3. Validate Leave date against system calendar setup (L08612)
4. Validate all "Codes" to avoid "Special Characters and Spaces" (L08812)
5. Users can process payments and refund for POSCASH customer (L08540)
6. Upgrade Framework for Crystal Reports and DevExpress (L08907)
7. Un-Attended Helpdesk (L08592)
8. Unable to Activate Sales Order with More than 2000 Lines (L08630)
9. System does not restrict leave applications which are back dated. (L08607)
10. Review and improve "processes" functionality in web framework (L08948)
11. Replication changes to reduce data load and consistency to replication objects (L08987)
12. Remove kit items from "Product To" selection on the Stock Take create screen. (L08660)
13. Remove CNB as the "Bank Code" for BSP in new LINKSOFT database. (L08662)
14. Receipts to pick currency from Region Settings (L08618)
15. Pressing tab does not insert a new line on menu 416 (Issuable Items) (L08667)
16. New Feature - Hourly email notification for "Sales by Category" report (L08785)
17. Multiple invoice lines created in JIWA for a single pos line (L08595)
18. Move common services specific to payroll to "payroll maintenance" (L08859)
19. Migrate Inventory upload template to use new framework (L08808)
20. Merge payroll and HR leave menus and functionality (L08857)
21. Merge Link Reporter and Web Reports (L08792)
22. Jobs are stopped with "Network" owners (L08740)
23. Issues changing quantity in POS when touch screen is enabled. (L08465)
24. Incorrect TNA processing with odd sign in and signout (L08644)
25. Incorrect Leave Notification - Employees Recommending own leave (L08716)
26. Incorrect exchange rate and tax code are displayed when purchase orders flow from LINKSOFT into JIWA (L08718)
27. Include Date and User details on the Purchase Order Receive report. (L08800)
28. Include "Wild Card" search on PO approval screen. (L08787)
29. Improvements to system log and email (L08532)
30. Improvements to station base configuration change (L08780)
31. Improvements to report schedule framework (L08874)
32. Improvements to "Processes" menu (L08720)
33. Improvement to the body of "Payslip" emails (L08760)
34. Improvement to Sales order processing (L08480)
35. Improvement to Replication diagnostics utilities (L08650)
36. Improvement to POS JIWA sales transactions (L08814)
37. Improvement to Invalid posting account in Adjustment message (L08668)
38. Improvement on the Post Adjustments to FMIS screen (L08687)
39. Improvement - Separate maintenance screen for role in ESS (L08589)
40. Improvement - Include "Stock Take ID" in stock create message. (L08680)
41. Improve performance on "search for cases" in Helpdesk (L08600)
42. General improvements to replication (L08686)
43. Framework improvements (L08929)
44. Framework improvements (L08930)
45. Fleet scenario - Unable to process payments for Inactive Customers (L08509)
46. Enhancement to "User Pin" form in POS (Fleet Customers) (L08490)
47. Enforce password change for employees created through "ESS_AutoProfile_flag" (L08845)
48. Employee ID typed in Menu 331-2 does not pick the name in the Description Column. (L08679)
49. Ehancements to receiving screen (menu 576) (L08478)
50. Do not display "Created by" on the "Logged By Field" in Helpdesk. (L08772)
51. Do not allow sale of item in POS at $0.00 selling price (L08538)
52. Display user's name on the leave transaction report when leave is generated using menu 328-1. (L08813)
53. Display time information on the "Time History" screen on ESS. (L08608)
54. Disallow system to save blank reference numbers. (L08666)
55. Disable account payment for POSCASH customer. (L08653)
56. Default "Transfer Receive " time to the machine date (L08779)
57. Change Header details on the "Shift Close Report" (L08741)
58. Cash Book Receipts is created without activating the Sales Order. (L08651)
59. Assign case header cost and rate if selected when adding comments (L08548)
60. Apply Alias Names for all forms, Alerts and menus (L08593)
61. Allow search by "Employee ID" and Employee "Name" to be functional in new LINKSOFT database (L08673)
62. Add validation to prevent duplicate UPC or barcodes (L08782)
63. Add the ability for vacancies to end at a specific time (L08635)
64. Add new filters to the current Probation Report. (L08387)
65. Add horizontal scroll bar on Inventory Adjustment Screen (L08477)
66. Add Full Text Search capability to Helpdesk (L08750)
67. Add ECAL Tax in the Tax calculation of Pay Edit Report by Cost Centre 344-13 (L08708)
68. Add date tag to Link Reporter (L08724)
69. Add Customer Name on Bulk_Restaurant and NonBulk_Restaurant (L08238)
70. Add Comments edit on Projects Detail View (L08751)
71. Add a POS system health check to verify "order" values for the last 7 days (L08745)
72. Add "Product Status" filter on the Inventory Cost Listing Report (L08675)
73. Add "payrun id" and "pay date" to "taken" leave in "leave transaction" report (L08715)
74. Add "Change Amount" on the customer display (L08774)
75. "Quantity" column is not consistent on the customer display (L08773)

New Features

1. Tax Integration - Added Returns Functionality (L08971)
2. Tax Integration - Added Layby functionality (L08970)
3. Retain JIWA reference number in POS JWA reconciliation report. (L08244)
4. Request for a reconciliation report to identify split payments (L08459)
5. Request and apply licence automatically (L08116)
6. Re-open case when commented without status (L08801)
7. POS Health check for mismatch customer and invoice balance (L08419)
8. New Rule in Import Timesheet to deduct 1 hour break (L08627)
9. New Feature - Price Update Schedule (L08847)
10. Need a Report to display Inventory Description, UOM, Price and Print Date to be pasted on shelves (L08763)
11. Migrate Fleet Report from version 7400 to 8.10 (L08395)
12. Integration to JIWA version 7.00.175 (L08112)
13. Integration to JIWA 700175 (L08117)
14. Goodman Fielder Consecutive 6th and 7th Day Rule (L07230)
15. ESS - New Leave Summary Report (L08374)
16. Escalate a call when the call has not been updated past a predefined number of days (L08672)
17. Enhancement - Include "Create Leave Transaction" and "SOLD" to the payroll template. (L08263)
18. Enhancement - Alert to notify approvals of pending leave for action. (L08588)
19. Enable Role Access on the "Submit" button on the Timesheet menu. (L08264)
20. Create new report for Creditor GL Transactions (L08558)
21. Change Backoffice reports to use LINK REPORTER reports where applicable. This is to avoid duplicate Reports. (L08330)
22. Build MODULE System Health Check procedures and add to schedule (L08284)
23. Build a Report framework that sends PDF Emails on a scheduled basis with predefined parameters (L08069)
24. ANZ Transactive File Format (L08485)
25. Add new functionality to allow calls to be quality checked (L08638)
26. Add ability to VIEW and Manage PDF files using Link Reporter (L08355)
27. Add ability to transfer a case from one company to another (L08377)
28. Add ability to CREATE and Manage VISIO style diagrams in Link Reporter (L08356)
29. Add a screen to view Customer orders placed, In-Progress and Ready (L08744)
30. Add a rule to prevent customer updates from parent server to child during REPLICATION (L08300)
31. Add a public page to view project that is published to knowledge base (L08344)
32. Add a public page to search cases in knowledge base that are published (L08345)
33. Add a 10'' "Customer Display" for point of sale (L08719)
34. Add "Preview" for non-prescription labels (L08776)

Other/Not Applicable

1. System test and UAT for version 807.024 (L08243)
2. Enhance Sales Order and Cash Book Integration (L08444)
3. Correct Company setup for Country and State in Demo Database (L08121)
4. Changes required in Debtors Balance as at Report (L08212)

Software Defect

1. When receiving transfer request, create the location on the item if it does not exist (L08784)
2. View button not showing on Timesheet Log screen (L08301)
3. Venue Description exceeding 30 characters - the system throws up a validation test error. (Menu 491-2) (L08305)
4. Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA (L08543)
5. Values on the Edit Standard screen changes once the refresh button is clicked. (L08603)
6. Value button does not open on Configuration screen (L08514)
7. Valid Entries are output on the Timesheet Import Log report with "Incomplete Entries Filter" (L08423)
8. Users unable to edit time to zero under Time View - By Week (L08409)
9. Users can process credit Sales for POSCash Customer (L08415)
10. User unable to submit applicant on Recruitment Managment (L08410)
11. User facing issues while applying for leave. (L08407)
12. User did not receive any email on registration on RM (L08860)
13. User advised that the customer balance on the screen does not match customer invoices. (L08412)
14. Unable to view newly created organisations on "Organisation Maintenance" Screen (L08510)
15. Unable to view Consolidated FNPF Report (L08939)
16. Unable to view Compare Data with Client setup (L08723)
17. Unable to view any Payteams in the Dropdown selection of Timesheet Import Log Report in Version 8190.00 (L08955)
18. Unable to upload leave balance - Version 8009 (L08328)
19. Unable to upload employee from Excel Template in version 8.11 when payteam entered was invalid (L08511)
20. Unable to unsubscribe from link web alerts. (L08557)
21. Unable to successfully complete Compare Data for Inventory and Purchasing Transactions (L08734)
22. Unable to search and load customers on the customer screen under Mutiple Account Payment (L08257)
23. Unable to save pay code after file copy record. (L08816)
24. Unable to save new employee record with employee status as "Inactive" (L08911)
25. Unable to receive purchase orders - 812 (L08546)
26. Unable to receive purchase order for Lot Bin Item (L08503)
27. Unable to Print Receipt on Screen (L08354)
28. Unable to generate the "PAYE Slip Report" (L08756)
29. Unable to generate Leave Transaction Report with long Employee Names (L08312)
30. Unable to generate Leave Transaction Report (L08676)
31. Unable to generate "Sales by Category" report (L08783)
32. Unable to edit allowance hours under Time View by week (L08464)
33. Unable to delete lot bin details on the "Transfer Ship" screen (L08827)
34. Unable to create new user account in Backoffice (L08364)
35. Unable to Complete Returns for receipts with negative rounding (L08396)
36. Unable to change Employee ID (L08613)
37. Unable to add paycodes on the "Standard Pay" screen (L08762)
38. Unable to "check for updates" for LinkWeb at ESS. (L08671)
39. Total Discount is distributed between items with "Allow Discount" disabled. (L08652)
40. Total Deduction is incorrect on the "Standard Pay" screen (L08737)
41. Timesheets not moved to history when pay is updated (L08351)
42. Timesheet Log takes a long time to refresh when there is a large volume (L08114)
43. Timesheet Import Log Report does not show Absent Data (L08887)
44. The page keeps on loading when users change date under Time by Week (L08463)
45. The new version of POS disables the navigation buttons whilst entering medications to Prescriptions. (L08379)
46. The Inventory Movement Summary & Valuation report shows 2 lines of records for a product. (L08468)
47. The In stock value in Reporter is represented by hashtags instead of the actual numbers. (L08369)
48. The "Applicant Status" filter is incorrect on the Vacancy Applicant Listing Report (L09007)
49. Tab is not aligned for "DOC" on prescription screen. (L07978)
50. Systems gives Arithmetic Workflow error when closing shift if Short Surplus buffer is has 11 digit values (L08901)
51. System uses the license of HQ based active users from branch. (L08449)
52. System is not calculating Fringe Benefit (HPAYE) at all. (L08886)
53. System does not send out a confirmation email to that new user created. (L08340)
54. System did not allow change of employee ID and the message on the screen is also incorrect. (L08471)
55. System allows leave to be applied despite the check leave balance on. (L08248)
56. Supplier name is not removed from "PO Receive Screen" after receiving PO (L08738)
57. Some BackOffice lookups does not work properly when search characters are entered before lookup is opened (L08507)
58. Show Detail filter not working on the Timesheet Report (L08391)
59. Shift Sales Report (80mm) gives Crystal Report Windows Form Error when generating (L08124)
60. Shift Close Report 80*80 does not fully display the totals (L08123)
61. Screen name does not match with Menu Name (L08615)
62. Sales by category takes a lot of time to generate (L08522)
63. Replication Data from HQ is taking Longer Time to Process (L08406)
64. Replication changes to prevent data corruption (L08982)
65. Remove Country under Maintenance on Employee profile screen (L08529)
66. Remove auto refresh from timesheet import log screen (L08311)
67. Reference Filter gives error on the Creditor GL Transaction Report. (L08692)
68. Quantity not fully displayed on the Purchase Order report. (L08437)
69. Purchase Quotes Duplicated for Suppliers (L08421)
70. Purchase Order created at a branch and received at HQ is not updated at branch (L08462)
71. Print Park Transaction Slip does not print items added to an parked transaction (L08220)
72. POSCASH customer balance is not equal to zero (L08479)
73. Payslip Consolidated report does not correctly reflect the deductions (L08427)
74. Payrun ID filter to display active pay only in Pay Exception Report (L08581)
75. Payroll to ESS Integration - Issue when Users have two company Records for the Same Company (L08454)
76. Payment lines are not replicated to branch. (L08733)
77. Pay update causes current pay details data loss (L08246)
78. Pay Edit Screen REFRESH and LOADING issues (L08254)
79. Patient name repeated twice on "Customer Statement A4” report. (L08883)
80. Parameters in the Transfer Delivery Report does not filter correctly (L08368)
81. Panel Members from Company 1002 unable to view shortlisted applicants of Company 1001 (L09014)
82. Opening balance to be shown at the top on the Inventory Movement report. (L08991)
83. On the instructor screen, the Email Field currently can not accommodate long email address. (Menu 491-3) (L08306)
84. OHS Incident Listing report does not show all incidents. (L08580)
85. New rule to replicate location specific master record except for configured locations (L08418)
86. New Page Per Group Filter on Timesheet Report is not functional (L08825)
87. Net pay calculated incorrectly on the standard pay edit screen - menu 329-2 (L08866)
88. Negative Balance for POSCash Customer (L08461)
89. Negative Agerage Cost calculated at Product Master (L08513)
90. Multiple AM invoices have been created in Jiwa for a particular client based on number of invoices issued- Recurring for all clients. (L08245)
91. Modified Time appears on the Time Entry Log Report with filter "Incomplete Time Entry" (L08375)
92. Missing Data from Branch and Available at HQ for a particular location is not Picked in POS Transaction Compare Data Batch (L08735)
93. Mismatch with In Stock and Lot Bin details after Transfer (L08828)
94. Mismatch with In Stock and Lot Bin details after Stock Take (L08829)
95. Million Number can not fit in Qty Field of "Inventory Adjustment Report" (L08768)
96. Menu 329-1 opts 2 dialog box to create normal pay (L08572)
97. LT_POS_UTILITY_ClearNonLocationData does not remove allocated cash payments for other branches. (L08730)
98. Load Report Fails in Link Reporter after generating Bank Files from Backoffice (L07660)
99. Load and Copy on the prescripton screen, does not copy the tax field accurately. (L08626)
100. Linksoft inventory valuation report changes (L08430)
101. Line discount gives error when region currency symbol is not $ (L08640)
102. Leave rollover should not take negative balance to Brought forward when one time accrual is turned on (L08288)
103. Leave overlap dates is not checked where transactions do not have a "Time From " and "Time To" (L08688)
104. Leave Entries not output on the Time Entry Log Report (L08261)
105. Leave Code "LWOP" in Pay Edit Report is to be subtracted from "Normal Hours" column and appear as negative in "Other" column (L08729)
106. Leave Application on Calendar is not correctly reflected after weekends (L08448)
107. Last Record navigation key is not functional on 315-1. (L08528)
108. Journal Not created in Jiwa at Full Cost when Stock Take and Adjustments are Posted from Branch (L08654)
109. JIWA integration issues with payments flowing back into POS (L08541)
110. Items do not load on the "Customer Display" if the display was opened after loading items (L08788)
111. Items deleted from a KIT product is not replicated (L08394)
112. Item Number is not fully displayed on the Purchase Order report. (L08790)
113. Item Description is not populated under Performance Points in ESS (L08873)
114. Issues with POS JIWA Shift Payment List Report (L08926)
115. Issues with menu 454-1 Applicant Profile (L08582)
116. Issues with Lot Bin transfers (L08810)
117. Issues with loading report filters in Link Reporter (L08518)
118. Issues with Ethnic lookup on menu 421. (L08574)
119. Issues with Employee Hours Analysis Report (L08524)
120. Issues with Client data comparison (L08728)
121. Issues with "File Copy Record" on purchasing screen (L08743)
122. Issues opening "Link Database Utility" - 812 (L08547)
123. Issue when submitting application in RM (L09006)
124. Issue sending scheduled reports to CC and BCC address with "System Mode as Live" (L08836)
125. Inventory Upload Template - Create Stock Take Improvements (L08213)
126. Inventory Movement Detail Report shows incorrect closing movement (L08455)
127. Inventory Adjustment Report displays quantity figures greater than 4 digits as ### (L08122)
128. Increase field size for "Reference" Field on menu Employee deduction Screen (324) (L08516)
129. Incorrect window name for Menus (L08499)
130. Incorrect Unit Price on the Quote A4 and Quote TaxExA4 report when discount is applied. (L08636)
131. Incorrect transaction number for Credit Notes. (L08819)
132. Incorrect total for "Other deductions" on the Pay Edit Report (L08838)
133. Incorrect Tab order on the Pay Code screen (L08526)
134. Incorrect Tab order in the details on menu 471-1-4 (L08544)
135. Incorrect Tab Order in screens under Employee Setup (L08519)
136. Incorrect Start date when history PAYE Electronic File is generated. (L08278)
137. Incorrect Selling Price displayed in POS for products which have been tagged as "TAXEX" and have a minimum profile set (L08645)
138. Incorrect reflection under Leave View - Calender (L08436)
139. Incorrect reflection in the Time Entry Absentees Report (L08900)
140. Incorrect Rate when "Use Staff Rate" is "No" with Timesheet employees. (L08323)
141. Incorrect Rate and Quantity shown for ESS allowance that flows to Payroll (L08403)
142. Incorrect movement value in Inventory Movement Reports when UOM Conversion is Used (L08237)
143. Incorrect leave split when start of leave date is the pay date. (L08902)
144. Incorrect leave split when calculated hours is less than hours applied (L08290)
145. Incorrect leave notification with split leave (L08576)
146. Incorrect leave dates assigned to new employees. (L08882)
147. Incorrect Leave accruals in Leave Liability Analysis - Detail Report for employees in Version 8190.00 (L08951)
148. Incorrect Hours Calculated with Night Shift Breaks (L08275)
149. Incorrect hours are shown in leave alert (L08628)
150. Incorrect Error message when Purchase Orders are not posted (L08445)
151. Incorrect error message when changing employee ID (L08648)
152. Incorrect description for code "FJSRL" on Employee Profile. (L08712)
153. Incorrect date on Inventory Movement when items are uploaded by excel (L08473)
154. Incorrect data displayed on Cashier Reconciliation by Shift Report (L08864)
155. Incorrect Category labels on the Picture Menu (L08604)
156. Incorrect Calculation of Normal Hours (L08909)
157. Icons not appearing on Forms and Menus (L08553)
158. Helpdesk cases not reflected on the Call Listing Report (L08585)
159. Helpdesk Cases are logged without contents - Version 812. (L08691)
160. Help icon is not working on the Institution Menu 404. (L09008)
161. Help file not opening on menu 314, Time Crtl (L08527)
162. Help File does not open on Pay Codes for fund screen (L08515)
163. Future Public Holiday submitted in ESS (L08224)
164. Function "[dbo].[LT_HRM_LeaveBalance_LIST_fx]()" outputs incorrect results (L08849)
165. FSUPE Variance on the Pay Edit Report By Cost Centre vs Pay Edit Report filtered by Cost Centre (L08413)
166. FRCS VMS - Resolved issue with ESDC (Bad Request & Underlying Connection) (L08960)
167. FPAYE component disappears from Standard Pay Entries Screen as soon as user presses Save (L08707)
168. Focus removed from the selected entry (L08498)
169. FNPF Report and electronic file returns incorrect data when calendar period end date has been changed (L08297)
170. Error when deleting items form POS (L08791)
171. Error when adding FJECAL on employee profile (L08891)
172. Error message does not show in Menu 324 when the RECORD save is unsuccessful. (L08366)
173. Error in Uploading CSV file to Navision FMIS (L08665)
174. Error in LT_REPL_DATA_IN table, in the HQ database. (L08927)
175. Employee Training History Report does not show individual training history. (L08315)
176. Employee Payment History Report is displaying incorrect data. (L08839)
177. Employee Issuable Items Report date filter is based on the Issue date or Return Date? (L08682)
178. Emails are not being sent to the assigned user when cases are created from the Projects menu (L08343)
179. Duplication in Supplier Reference (L08435)
180. Duplicate purchase orders showing in JIWA on multi branch replication setup (L08397)
181. Duplicate lines of record on the standard pay edit screen (L08549)
182. Double and Incorrect bank details on the standard pay details (L08726)
183. Discount is not updated when sell quantity is reduced. (L08822)
184. Discount is not removed from items in POS when customer is changed. (L08467)
185. Difference in Total amount and Banking amount in Shift Close Report (L08889)
186. Diagnose leave issues for Vineet in our internal Linksoft database (L08262)
187. Details of user accounts that have been voided can be used to void parked transactions and delete POS Line. (L08975)
188. Debtor Invoices in JIWA computes negative Instock value for MISC item in Link (L08545)
189. Database Update Tool does not display the Script Errors clearly (L08989)
190. Data not populating for active pay in Pay Coinage Report (L08690)
191. Customers with negative (Surplus Payment) balances not showing on Customer Balance Listing report (L08425)
192. Customer Statement running total report takes a lot of time to generate (L08282)
193. Customer name is not saved when name is changed and record saved using the File ~> Save option (L08965)
194. Customer Name is not printed when "Print Kit Parent Items on Receipt" is set to Yes (L08863)
195. Customer credit limit is not rolled over (L08624)
196. Cost centre does not update once a new position is assigned to an existing employee in Menu 332-3 in Version 8120.00 (L08655)
197. Cost Centre "From" and "To" not functional on the Cost Centre Listing Report (L08517)
198. Company ID should come from RM Config file since RM does not support Multiple company (L08118)
199. Close, Minimize and Maximum not accessible on 456 (L08535)
200. Change the posting date in JIWA to use the detail date of journals posted from LINKSOFT (L08986)
201. Cash pay code is output in "All Account" bank files. (L08534)
202. Cannot view quantity more than 100000 on A4 receipt format (L08798)
203. Cannot POST stock take created from the excel. (L08214)
204. Break hours Not Deducted from Allowance (L08405)
205. Bin number does not display when adding items on the stock take screen (L08973)
206. Barcodes updated at Headoffice is not replicated to Branches (L08920)
207. Banking for "Deduction Paycode" is not reflected on the pay edit reports. (L08844)
208. Balance for "POSCash" in the "Customer Statement Running Total" report. (L08596)
209. Auto set employee to inactive when contract expires on pay update (Y/N) - configuration does not work. (L08633)
210. Attachment Group Name in Leave application disappears after clicking save in Version 8190.00 (L08959)
211. Applicants created in Backoffice are not reflected on ESS (L08253)
212. Annual Salary figure for waged staff in Pay Edit Report YTD (L08521)
213. Alteration to unit cost on Inventory Movement Detail Report [Case 8430 Continuation] (L08476)
214. Allow FNPF Excess Contribution to be based on dollar value. (L08438)
215. Added VMS Returns Docket Reference Number for return transactions (L08963)
216. Absent Report takes time to generate (L08897)
217. "String or binary data would be truncated" error in payroll upload template. (L08119)
218. "Period" search not working on the "Inventory Valuation Report" (L08761)
219. "Lot Bin" Items are not generated on report when "Bin Number" is not assigned (L08757)
220. "Label No" is not generated with "Non Prescription Labels" (L08759)
221. "HEL System Health Check" process is repeated 8 times in Helpdesk V8.12 (L08622)
222. "Enter Parameter Values" screen appears when Employee Composition Report is generated in LINKSOFT Demo Database (L08969)
223. "CASH" records disappears from "current pay" when editing pay from "Manual Edit" screen (L08713)
224. Shift Details is not removed when executing "LT_REPL_ClearTransactionsForNewBranch" (L08631)

LinkSOFT Version 7.5

Status: Completed. Delivered: 11 December 2015

Helpdesk 75.06

Version: 07.500.0904

Change Requests

1. Update documentation with Patch 8 changes (L07332)
2. Improve the page callback when changing task, cost groups and templates (L07278)
3. Improve ESS time approval by week (L07219)
4. Enforce use of special characters in passwords when registering on Web applications (L07143)
5. Configuration Setting "Charge Tax Prescription: Y/N" not functioning (L07310)
6. Changes to Helpdesk Project management (L07273)
7. Additional Customization for Reddy Group GL Integration File (L07123)

Improvements

1. Menu 524-2 - Ship Screen. (L07303)
2. Improvements to Backoffice (Power-builder) Navigation (L06949)
3. Cannot create new inventory when user does not have access to menu 519-10 Product Supplier (L07307)

New Features

1. Public Holiday Calculation for GMF TNA Customization (L07224)
2. PAFCO Automated Meal Claims Report (L07156)
3. Create Roster Upload Template for Creating and Editing Rosters (GMF TNA Customization) (L07223)

Software Defect

1. When importing licence from BO, the licence name does not get updated in sy_module causing POS and reporter to fail (L07296)
2. Unable to save changes in menu 519 once product id populates having the configuration "Automatic Product Code (Y/N)" is set to "Y". (L07198)
3. Unable to create Roster. (L07313)
4. Unable to Access the Panel Button and Incorrect Error Message is displayed - Menu 455. (L07316)
5. Transfer details not visible on the receive screen. (L07315)
6. Time and half & double time is being paid for 24 hour shift (L07213)
7. The word note not fully visible when bold on menu 511. (L07318)
8. The text for Note is not bold upon saving an entry on menu 517. (L07320)
9. Sick Leave Attachments in ESS. (L07235)
10. Search issues in Menu 492. (L07327)
11. Products are not preloaded on the search panel on menu 519. (L07322)
12. Prevent double click on comment save (L07297)
13. Note on the button does not turn bold on menu 573. (L07328)
14. Names used in Help-desk Menus are inconsistent (L06694)
15. Menu 524-3 - Receive Screen (L07302)
16. 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)
17. Menu 407 - Notes button not working in Point Items tab. (L07321)
18. Menu 323 - Notes button does not work. (L07319)
19. Leave void from ESS is updating records in all companies with same transaction number (L07229)
20. Incorrect void amounts on the Customer Statement - Running Total report (L07233)
21. Incorrect Status Displayed on the Search Screen for Trg Sched.Code - Menu 494 (L07317)
22. File copy record not working correctly on product master. (L07325)
23. Error in Recruitment Manager - "String or binary data would be truncated" when submitting vacancy. (L07236)
24. Database Patch number is not visible when application title is long (L07211)
25. Case Information field labels is inconsistency on Help-desk. (L06695)
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