Sorted by
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overdue or any note should popup when opening customer dashboard
Planned -
Ability to put advance orders for suppliers
Planned -
Individual Production Sheet
In Progress -
Production sheet : Exclude group of rounds
In Progress -
Production sheet for all rounds
In Progress -
Weekly production sheet including special orders
In Progress -
Can we have a loadlist for advance orders?
Implemented -
Can we request for the removal of the extra page from the round collection list?
Implemented -
Option to allow weekending when there are pending payments
Implemented -
Any products with no deliveries should display a quantity of zero on customer invoices.