Profile: Sanjay Singh

Payment lines are not replicated to branch. Case: L08733

LT_POS_UTILITY_ClearNonLocationData does not remove allocated cash payments for other branches. Case: L08730

Leave Code "LWOP" in Pay Edit Report is to be subtracted from "Normal Hours" column and appear as negative in "Other" column Case: L08729

Issues with Client data comparison  Case: L08728

Improvement on the  Post Adjustments to FMIS screen [Created from case 8687] Case: L08727

Double and Incorrect bank details on the standard pay details Case: L08726

Add date tag to Link Reporter Case: L08724

Unable to view Compare Data with Client setup Case: L08723

Improvements to "Processes" menu Case: L08720

Add a 10 "Customer Display" for point of sale Case: L08719