Profile: Sanjay Singh

Incorrect Spelling for Data View - Employee Issuable Items Case: L11992

Incorrect bank file contents Case: L11991

Supplier on Product Master screen to update from Purchase Order Case: L11990

Quotation converted into Cash/Credit Sales to generate an Invoice number using the Next Receipt Number for POS Sequence Case: L11989

Add Return policy days configuration to enforce a limit on returning invoices Case: L11988

Module configuration added to menu items Case: L11985

Fiji PAYE calculation changes for Weekly/Fortnightly pay frequency Case: L11984

Configuration for Next Pay Dates Case: L11982

Link Scheduler Service Improvements Case: L11980

GL Integration Report - Summary of GL Transactions does not Group by Financial Dimensions Case: L11979