Customer Knowledgebase

Improvement on the  Post Adjustments to FMIS screen [Created from case 8687] Case: L08727

Issues with Client data comparison  Case: L08728

Leave Code "LWOP" in Pay Edit Report is to be subtracted from "Normal Hours" column and appear as negative in "Other" column Case: L08729

LT_POS_UTILITY_ClearNonLocationData does not remove allocated cash payments for other branches. Case: L08730

Payment lines are not replicated to branch. Case: L08733

Unable to successfully complete Compare Data for Inventory and Purchasing Transactions Case: L08734

Missing Data from Branch and Available at HQ for a particular location is not Picked in POS Transaction Compare Data Batch Case: L08735

Total Deduction is incorrect on the "Standard Pay" screen Case: L08737

Supplier name is not removed from "PO Receive Screen" after receiving PO Case: L08738

Jobs are stopped with "Network" owners Case: L08740