LinkSOFT version 14.10
Version: 14.10
Change Request
1. Restrict Vehicle Fueling to 1 Fill per day (L12702)
2. Request for New Label Report to accommodate Jewelry Barcode -81 mm x 12 mm - Rupam Trendz (L12734)
3. Changes to Customer Fleet Statement Report (L12704)
4. Additional Changes to Sales Transactions - SAP [SalesSAP] (L12703)
5. Add UOM in the Sell Price Listing Report (L12697)
6. Add Customer Reports to Data View (L12588)
Enhancement
1. When a user logs in, or the Reset password is sent, log the details in the Event log for audit (L12779)
2. User should not be able to authorise transactions outside their main location (L12696)
3. User Password Reset should BYPASS the "System.Operating.Mode" (L12778)
4. Restrict data flowing into FMIS systems by Customer Category and Location (L12727)
5. Recompute config flag changes to 'N' every time the process is executed (L12766)
6. Multiple Minor changes to LinkSOFT to improve Usability, Functionality and Stability (L12770)
7. Microsoft Dynamics Integration - General Improvements and Enhancements (L12782)
8. Last Mileage Edited at HQ is not reflected at all branches (L12649)
9. Improve the Appraisal Score entry form (L12769)
10. Driver tagging to fleet takes a lot of time (L12767)
11. Data view: - HRM - Vacancy Applications download (L12788)
12. Change "Start and End Time" for "Process Setup" and "Frequency" in Upgrade Scripts (L12785)
13. Banking Report in v13 does not show the number of transactions for Bank Fee calculations (L12771)
14. Add subtotals to menu "Leave Management ~> Leave Allocation ~> Leave Allocation History" table (L12780)
15. Add Additional Purchase Details to the Customer Fleet Transaction Listing Report (L12589)
16. Add a Location Filter in the "Customer Fleet Statement" and "Customer Statement" Report (L12587)
17. Add a COPY option to Transfer Requests (L12775)
18. "System Entry: Leave MaximumAccrued" message should show the Limits so it is easier to reconcile (L12781)
Software Defect
1. Variance in Tax Calculations between LinkSOFT and FRCS Template (L12777)
2. Stock Transfer did not update the SOH (L12776)
3. Rate changes to first Pay Rate when employee profile is edited (L12786)
4. Duplicate record for one Employee in the "Tax Submission" Report (L12774)
5. Check on how Inventory Valuation is Calculated (L12773)