Profile: Sanjay Singh

Implement standard approval workflow to Purchase Request and Purchase Order Case: L12361

Implement standard approval workflow to Time Approval, Leave Approval Case: L12360

Pay edit report is not generating when plugins are active Case: L12359

Rebuild employee super details when the fund is edited Case: L12357

Database Tools - Add a mechanism to prevent a user from accidentally upgrading the same database from two separate machines Case: L12352

Option to Capture Contract Terms without affecting Start Date Case: L12351

Purge Audit Records should be configured at a Table level so that we can keep master files for a longer period compared to Transactions. Case: L12350

"Data in Grid" for the "Pay Edit Cost Centre Detail" report does not generate data Case: L12347

Leave Alert "Review" hyperlink gives an error Case: L12344

Deductions with "Includes Banking" is not included in the "ANZ Transactive" and "ANZ Transactive Direct" file - Ref case: L08485  Case: L12343