Customer Knowledgebase

Unable to generate Pay Component/Deduction/Banking Report by specific deduction code. Case: L12768

Banking Report in v13 does not show number of transactions for Bank Fee calculations Case: L12771

Pay Rate change recalculates Leave Liability and sends the difference into FMIS Integration Case: L12772

Check on how Inventory Valuation is Calculated Case: L12773

Duplicate record for one Employee in the "Tax Submission" Report Case: L12774

Add a COPY option to Transfer Requests Case: L12775

Variance in Tax Calculations between LinkSOFT and FRCS Template Case: L12777

Stock Transfer did not update the SOH Case: L12776

User Password Reset should BYPASS the "System.Operating.Mode" Case: L12778

When user logs in, or Reset password is sent, log the details in Event log for audit Case: L12779