Purchased Received at HQ is not Replicated to the Configured Branch Servers Case: L12292
Application Times Out when trying to allocate payment from Customer Profile Case: L12290
Fleet card scan validations and improvements to PIN response messages Case: L12289
Fleet Card Search via the Customer Screen screen - shows Group limit rather than Fleet Card Limit Case: L12293
ATO Single Touch Payroll submissions can be deleted as some pays supersede previous pays and do not need to be submitted. Case: L12286
Ability to "Overide" quantity in pay using the "Pay Employee Detail" import template Case: L12285
Design a view to export "VAT on Purchases/Expenses" for FRCS reporting Case: L12283
"Leave without pay" (LWOP) hours should be a negative amount in the "Pay Edit Report" Case: L12282
Cleanup and Improve the "Processes" menu to make it easier for users to understand and manage Case: L12277