Add Territory / Branch / Cost Centre & Pay Team Columns to Leave Approval form under Leave Management Case: L13049
Restrict Users from viewing Pay Rates and data in certain Pay Team Case: L13048
Incorrect file name transferred to FTP Backup when the name exceeds 255 characters, the File name is truncated Case: L13047
License Usage Detail View does not accurately reflect usage for some modules Case: L13046
PayDayManual Tax File for FRCS in menu "Payroll Processing ~> Tax Submission", the Approval Numbers needs to be BLANK or 12 digit number padded with leading Zeros Case: L13045
"Pay Close" takes 35 minutes for 700 employees. Can we speed this up? Case: L13041
Employer Excess FNPF to be based on "GROSS PAY" or "Total Emoluments" Case: L13038
Multiple Minor Changes to LinkSOFT for general Product Improvement Case: L13037
Payroll Processing sometimes raises an error when a new pay is submitted to "Verify" Case: L13036