Cash pay code is output in "All Account" bank files. Case: L08534
Improvements to system log and email Case: L08532
Remove Country under Maintenance on Employee profile screen Case: L08529
Last Record navigation key is not functional on 315-1. Case: L08528
Help file not opening on menu 314, Time Crtl Case: L08527
Incorrect Tab order on the Pay Code screen Case: L08526
Issues with Employee Hours Analysis Report Case: L08524
Sales by category takes a lot of time to generate Case: L08522
Annual Salary figure for waged staff in Pay Edit Report YTD Case: L08521
Incorrect Tab Order in screens under Employee Setup Case: L08519