GL file integration from PAYROLL Processing from in generating incorrectly in V933. Case: L09222
Make "App User" read-only in Connectivity Setting in POS and Reporter. Case: L09217
Update Pay Run on menu 332-7 doesnt enable form close button on some conditions Case: L09213
Invoice Listing Report to compute Annual Maintenance split for Licence Revenue Case: L09212
Issues with leave split when leave is approved from ESS Case: L09206
Multiple Account Payment is printed on the "Default Printer" rather than the printers under "Printer Assignment" Case: L09204
When date is changed on the "Time View - By Day" screen, the system opens a new time entry tab. Case: L09200