Profile: Sanjay Singh

Include Date and User details on the Purchase Order Receive report. Case: L08800

Cannot view quantity more than 100000 on A4 receipt format Case: L08798

Improvement to POS JIWA Shift Payment List report Case: L08796

Incorrect reflection of "Leave Liability" on the GL file. Case: L08795

Merge Link Reporter and Web Reports Case: L08792

Error when deleting items form POS Case: L08791

Item Number is not fully displayed on the Purchase Order report. Case: L08790

Items do not load on the "Customer Display" if the display was opened after loading items  Case: L08788

Include "Wild Card" search on PO approval screen. Case: L08787

New Feature - Hourly email notification for "Sales by Category" report Case: L08785