Customer Knowledgebase

User advised that the customer balance on the screen does not match customer invoices. Case: L08412

FSUPE Variance on the Pay Edit Report By Cost Centre vs Pay Edit Report filtered by Cost Centre Case: L08413

Enhancement to Pay Category Cash to display in Payslip and GL integration Alteration. Case: L08414

Users can process credit Sales for POSCash Customer Case: L08415

New rule to replicate location specific master record except for configured locations Case: L08418

POS Health check for mismatch customer and invoice balance Case: L08419

Purchase Quotes Duplicated for Suppliers Case: L08421

Valid Entries are output on the Timesheet Import Log report with "Incomplete Entries Filter" Case: L08423

Customers with negative (Surplus Payment) balances not showing on Customer Balance Listing report Case: L08425

Payslip Consolidated report does not correctly reflect the deductions Case: L08427