Profile: Sanjay Singh

Rollover month but active period did not change on Pay Control Case: L12193

Add payroll approval in LinkWEB before the payroll officer can generate the "Bank Submission" file Case: L12192

List of improvements in v12.32 Case: L12191

Customer Request changes to processing workflow Case: L12190

Customer Loyalty Transaction report showing incorrect points value when points are redeemed Case: L12189

4 copies of the delivery docket printed when the "Delivery Docket - 2 copies" option is selected Case: L12187

Add a menu in POS that shows a list of payment/gift vouchers and their usage. Case: L12573

Duplicate entries showing in "Search Delivery" Case: L12188

Discount Vouchers in LinkPOS should be applicable transaction type "Cash Sales".  Case: L12185

Change Request - Cash Sales for Loyalty Customer to Go into POSCASH Customer Account for On the Go Limited Case: L12184