Profile: Sanjay Singh

Allow FNPF Excess Contribution to be based on dollar value. Case: L08438

Quantity not fully displayed on the Purchase Order report. Case: L08437

Incorrect reflection under Leave View - Calender Case: L08436

Duplication in Supplier Reference Case: L08435

Linksoft inventory valuation report changes Case: L08430

Payslip Consolidated report does not correctly reflect the deductions Case: L08427

Customers with negative (Surplus Payment) balances not showing on Customer Balance Listing report Case: L08425

Valid Entries are output on the Timesheet Import Log report with "Incomplete Entries Filter" Case: L08423

Purchase Quotes Duplicated for Suppliers Case: L08421

POS Health check for mismatch customer and invoice balance Case: L08419