Duplicate record for one Employee in the "Tax Submission" Report Case: L12774
Pay Rate change recalculates Leave Liability and sends the difference into FMIS Integration Case: L12772
Banking Report in v13 does not show number of transactions for Bank Fee calculations Case: L12771
Unable to generate Pay Component/Deduction/Banking Report by specific deduction code. Case: L12768
Recompute config flag changes to N every time the process is executed Case: L12766
Multiple Minor changes and improvements to LinkSOFT 14.00 Case: L12763
Employee Listing Report to display Salary based on "Pay Category" Case: L12758