Include the "Customer Detail" in the customer selection list when emailing the customer statement. Case: L09609
The Payment Details breakdown is incorrect on the "Cashier Reconciliation" report at partial close. Case: L09608
Shift Summary Report shows negative payments after a payment is void. Case: L09607
Investigate report "Shift Report (80mm Width) and standardize data Case: L09606
Move Helpdesk Mail import from configuration to Integration framework Case: L09605
Emails sent to support@linktechnologies.com.au does not get auto logged or updated in cases in helpdesk Case: L09604
Deleted time entries appear on the Timesheet Payroll Report Case: L09602
Icons on all Payroll and HR screens disappear after viewing an attachment in Backoffice. Case: L09600
Users created from process "ESS002" are unable to recover the password. Case: L09595