LinkSOFT Version 14.00
Version: 14.00
Enhancement
1. When Purging Users - Do not purge users that are in an Active workflow (L12749)
2. Update Component Frameworks for Security Compliance (L12709)
3. Performance Management Enhancement - CEO/HR2 Appraisal Assessment Form (L12711)
4. Multiple Pay Teams Selection in Pay Component/Deduction/Banking Report (L12739)
5. Multiple Pay Teams Selection in Pay Accumulator Report (L12741)
6. Multiple Minor changes to LinkSOFT to improve Usability, Functionality and Stability (L12712)
7. Multiple Minor changes and improvements to LinkSOFT 14.00 (L12763)
8. Menus that have Date selection Parameters to populate Data for the Current Day only (L12722)
9. Login security Code to allow to "Remember" for a preset number of days (L12753)
10. Increase the file upload size for attachments (L12692)
11. In User Maintenance, add the ability to enable Email2FA for selected users (L12732)
12. Improve the Appraisal Score entry form (L12720)
13. Enhancement to Tax Detail Report to provide sales breakdown by tax codes (L12714)
14. Enabler Desktop v4.10.0 implementation and Enabler Embedded v1.10.0 Pump Update (L12718)
15. Emails are not sending. The status is "Ready" in the email log (L12725)
16. Do not Show Available Balance on Sales Delivery Docket (L12646)
17. Delete button on Integration menus (L12723)
18. BRED ALL Bank file output required for customers using BRED Bank (L12738)
19. Add Subscription Price and Hosting Services management to Licence Portal (L12751)
20. Add Admin Lock on Helpdesk Scheduled Tasks (L12750)
New Feature
1. System to Automatically generate the next Supplier Code (L12724)
2. Recruitment: Online Application - screen to validate data from the previous screen before moving to the next one. (L12743)
3. Recruitment Applicant Data view in Business Intelligence ~> Data View (L12742)
4. Payroll Territory, Branch and "Cost Centre" Upload template (L12721)
5. Microsoft Dynamics Integration build using MS Dynamics API (L12635)
6. Add Dashboards and User customisable Dashboards to LinkSOFT (L12710)
Software Defect
1. Unable to change Password Field on the menu "Integration ~> FMISSQLAPI" on some environments (L12719)
2. TNA Import Log Screen - Times out (L12736)
3. TNA File fails to Process (L12754)
4. Tax Employee Certificate (Fiji PAYE) does not include FNPF Employee Excess Amount (L12705)
5. System is displaying a Contract Expiry Date in Service History whereas the employee doesn't have a Contract Expiry Date saved on the Profile (L12757)
6. Submitting a day TNA Record Times Out (L12745)
7. Pay Approver Cannot Close the Pay (L12761)
8. Menu Time Management ~> Payroll Timesheets - Paging does not allow "ALL" (L12604)
9. Items with Price Class Attached show a Negative Margin in Sales Analysis Report (L12729)
10. Gross and Taxable Allowance Between Pay Analysis, Pay Accumulator, Levy, Employee Payment History and Tax Employer Monthly Schedule Not Reconciling (L12728)
11. ECAL and SRL calculations are incorrect when reducing ANHRS and adding other Gross Items (L12746)
12. "An expression services limit has been reached." Error when making changes to the "Company Maintenance" form. (L12756)