Customer Knowledgebase

Remove transaction type "Repair" from POS as it is not used. Case: L10240

Bank Batch Summary report - payees details are not required Case: L10241

Discrepancies with the "Position Listing/ Occupancy" report Case: L10243

"Group By" filter is not functional for the "Asset Register Book" report. Case: L10244

Email Scheduler does not send emails if one email is invalid in the EMAIL Addresses list Case: L10245

"Approver Notes" is not updated on menu 573 - "Purchase Order Entry" Case: L10246

Payment report is printed blank for "Multi Account Payment" Case: L10247

Validate the "Email" format at the entry level. Case: L10248

LinkPOS Change Password Feature/Force password change feature Case: L10249

LinkPOS Change Password Feature/Force password change feature Case: L10519