Customer Knowledgebase

Incorrect Data displayed on Sales Discount / Price Change Report Case: L11934

ESDC signing invoice fails using inspur ESDC firmware 1.0.4.4 Case: L11936

Add the ability to have maintained a list of functional points for each menu item in LinkSOFT Case: L11938

Soft SDC signing fails in POS sale Case: L11940

COVID19 Budget Bill No. 8 FNPF Rate Changes - Request for Script Case: L11941

"Purchase Order Post to FMIS" creates duplicate GL Journals when the "AP Invoice" integration is turned off.  Case: L11943

Assistant Accountant User Restriction Case: L11944

Add Revenue Account in the LinkWEB Invoice Entry system so we can sell Miscellaneous Items Case: L11950

Request to make year NOT "Required" on "Employee Qualification and Education" forms  Case: L11951

Merge Link Reporter and LinkPOS together now that all back office reports are on LinkWEB Case: L11952