Incorrect exchange rate and tax code are displayed when purchase orders flow from LINKSOFT into JIWA Case: L08718
Incorrect Leave Notification - Employees Recommending own leave Case: L08716
Add "payrun id" and "pay date" to "taken" leave in "leave transaction" report Case: L08715
How to change the tax rate of STT and ECAL in LinkPOS Case: L12526
"CASH" records disappears from "current pay" when editing pay from "Manual Edit" screen Case: L08713
Incorrect description for code "FJSRL" on Employee Profile. Case: L08712
Accomodate ECAL Calculations in the Tax Employer Monthly Schedule Report 341-6 Case: L08711
Accomodate ECAL Calculations in the PAYE Reconciliation Report 344-5 Case: L08709
Add ECAL Tax in the Tax calculation of Pay Edit Report by Cost Centre 344-13 Case: L08708