Customer Knowledgebase

Disable account payment for POSCASH customer. Case: L08653

Journal Not created in Jiwa at Full Cost when Stock Take and Adjustments are Posted from Branch Case: L08654

Cost centre does not update once a new position is assigned to an existing employee in Menu 332-3 in Version 8120.00 Case: L08655

Remove kit items from "Product To" selection on the Stock Take create screen. Case: L08660

Remove CNB as the "Bank Code" for BSP in new LINKSOFT database. Case: L08662

Error in Uploading CSV file to Navision FMIS Case: L08665

Disallow system to save blank reference numbers. Case: L08666

Pressing tab does not insert a new line on menu 416 (Issuable Items) Case: L08667

Improvement to Invalid posting account in Adjustment message Case: L08668

Redefine how a call is accessed to allow Organisation and Company configuration Case: L08670