Customer Knowledgebase

Add "Totals" on the Inventory Master Detail Listing Case: L09057

Add validation on payment line insert process for amount allocated to cash sale so that overpayment cannot be processed. Case: L09058

Getting Error message when generating Shift Summary Report in POS Case: L09059

Use ASPNET framework for user management Case: L09062

Report maintenance changes to prevent user data override Case: L09063

VMS - Submit Buyer TIN with B2B transactions Case: L09067

POS SDC Certification changes required by FRCS Case: L09066

Create VMS receipt for Quotations Case: L09068

Comply with VMS Requirements - Reprint must produce COPY SALE or COPY REFUND with Ref Number of the original document Case: L09069

VMS - Return of a partial layby should not call the SDC Case: L09071