Customer Knowledgebase

Vehicle ID is generated in LBS_POS_Order when Debtor Invoice is raised from JIWA Case: L08543

Incorrect Tab order in the details on menu 471-1-4 Case: L08544

Debtor Invoices in JIWA computes negative Instock value for MISC item in Link Case: L08545

Unable to receive purchase orders - 812 Case: L08546

Assign case header cost and rate if selected when adding comments Case: L08548

Issues opening "Link Database Utility" - 812 Case: L08547

Duplicate lines of record on the standard pay edit screen Case: L08549

Icons not appearing on Forms and Menus Case: L08553

Unable to unsubscribe from link web alerts.  Case: L08557

Create new report for Creditor GL Transactions Case: L08558