Customer Knowledgebase

Move Helpdesk Mail import from configuration to Integration framework Case: L09605

Investigate report "Shift Report (80mm Width) and standardize data Case: L09606

Shift Summary Report shows negative payments after a payment is void. Case: L09607

The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at partial close. Case: L09608

Include the "Customer Detail" in the customer selection list when emailing the customer statement. Case: L09609

The first item on the "Product Search" list is automatically loaded when the "Search an item" authentication is completed using a user barcode login card. Case: L09610

We are signing an invoice at the reprint of "Account Payment and Allocation". SDC fails at a reprint. Case: L09611

Unable to login as "Peter" into POS in Demo database Case: L09612

User Barcode Login does not work in version 10 Case: L09613

Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non Quantity Bearing" item. Case: L09614