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Ability to open past invoices from customer enquiry
Planned -
Price Analysis Report
Implemented -
Group customers invoices posting to ledger should be by delivery sequence
Planned -
Supplier product Codes
Implemented -
Daily bill total on supplier weekly bills
Implemented -
Can we see daily bill totals on supplier deliveries entry screen
Planned -
delete a product from all the customer at once.
Implemented -
Auto Email delivery notes
Planned -
We count closing stock in the morning
Implemented -
Weekending optimization and automatic backup week creation
Implemented