Customer Knowledgebase

Customer Statement running total report takes a lot of time to generate Case: L08282

Build MODULE System Health Check procedures and add to schedule  Case: L08284

Add credit notes passed in JIWA to offset duplicate sales order lines to POS-JIWA Integration report Case: L08287

Leave rollover should not take negative balance to Brought forward when one time accrual is turned on Case: L08288

Add ability to delete leave allocation for leave that is no longer applicable to the employee Case: L08289

Incorrect leave split when calculated hours is less than hours applied Case: L08290

Customer Statement to Output Customer Balances by Period. Case: L08293

FNPF Report and electronic file returns incorrect data when calendar period end date has been changed Case: L08297

BSP All Account Bank File (Menu 332-6-2-2) Case: L08298

Add a rule to prevent customer updates from parent server to child during REPLICATION Case: L08300