Customer Knowledgebase

Revised format for PAYE Electronic file Case: L08739

Change Header details on the "Shift Close Report" Case: L08741

Add a screen to view Customer orders placed, In-Progress and Ready Case: L08744

Issues with "File Copy Record" on purchasing screen Case: L08743

Add a POS system health check to verify "order" values for the last 7 days Case: L08745

Add Full Text Search capability to Helpdesk  Case: L08750

Add Comments edit on Projects Detail View Case: L08751

Leave History screen to have a "cancel" approve button. Case: L08755

Unable to generate the "PAYE Slip Report" Case: L08756

"Label No" is not generated with "Non Prescription Labels" Case: L08759