"Timesheet Import" using LinkSOFT API does Apply Employee Mapping filter for all companies other than Company Code "1001" Case: L12889
"Timesheet Import" using LinkSOFT API does not submit entries for processing. Error Message "You cannot change a batch that is in-progress or completed" Case: L12890
Introduce Time Validation – so that employees do not apply the same time entry twice on the same date Case: L12888
Handle Event Log exceptions "Exception of type System.Web.HttpUnhandledException was thrown." and "The client disconnected." Case: L12887
Menu "POS ~> Processing ~> Pending Transactions" Modernise form Case: L12886
Menu "POS ~> Processing ~> Banking Slip" Show loaded Deposit Number/Shift Number and Modernise form Case: L12885
Incorrect Journal Set Created for Negative Variance in Cashier "Shift Close" Case: L12884
Add VOID/Active Filter and Multi Select to HR Menus, POS, Assets and all forms where we can Delete/Void records Case: L12882
Introduce additional "Employee Status:" filter in the Employee Listing Report Case: L12881