LinkSOFT Version 15.00

Status: Released. Delivered on: 04 October 2023

1. Security Compliance - October 2023
2. Devexpress Components Update to V23.1.5
3. All Third-Party Package Security Compliance
4. Bug Fixes and Minor Improvements

Version: 15.00

Enhancement

1. SQL Process Scheduler should run the longest waiting job first (L12951)
2. Policy Automation for LinkSOFT (L12918)
3. National Budget 2023-2024: Changes to Payroll and Point of Sale (L12923)
4. LinkSOFT Report Email compliance with TLS 1.2 and 1.3 (L12961)
5. LinkSOFT POS Transactions to Jiwa Sales Orders is slow (L12953)
6. Link Licence Portal compliance with TLS 1.2 and 1.3 (L12950)
7. Framework, Extensions and NuGet Package updates to current version (L12879)
8. Demo Data Update to 2023 (L12883)
9. Database Performance Tuning (L12944)
10. Creating a "New Database" using the template "Blank Database" has EmailTFA enabled for User "Admin" (L12966)
11. Add Frequency START and END Times to Automation Policy (L12956)

New Feature

1. Auto-Allocate Credit Invoices to On-Account payments (L12940)
2. Archive data for Transactions - Keep the last 5 years. Needs 36 and 40 to be completed (L12943)
3. Allow Administrator to recycle the application Pool (L12925)
4. Add "Default Login Landing Page" to configuration so we can direct users to Dashboards (L12957)

Software Defect

1. Windows Service - Review (L12948)
2. Using the "Change Employee Code" utility removes the Superannuation Details from "Employee Pay Setup" (L12946)
3. Unable to change time in Sales Summary Detail and Transaction Report (L12926)
4. Purchase Order received with a backdated date creates multiple Journals in Jiwa if the AP Integration date is AFTER the GL Journal Integration Data (L12935)
5. MYOB AP Integration - Override Tax code does not get the correct UID (L12947)
6. Helpdesk function to reduce document size needs to take into account different variations of HTML Tags (L12959)
7. Fuel Transactions not showing on POS Customer Display when loaded for Processing (L12949)
8. Document Size in Helpdesk does not correctly reflect Configuration setting (L12954)
9. "Tax Report by Bank Reconciliation" does not pick up Creditor sourced Payments (L12958)