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Can we have the option to have a prompt when closing standing orders screen in round stock asking to save if there are any changes made
Planned -
Can we have an option to import 2 customers at a time in the customer order form?
Planned -
Can we have the customer selection screen redesigned?
Planned -
Can we have an option to do separate product sequence on suppliers and customers?
Planned -
Can we add another column for the difference between cost price and customer price in price analysis?
Planned -
Can we have import orders included in the audit log?
Planned -
Can we have standing orders included in the audit log?
Planned -
Can we have multiweek invoices for a customer generated in one pdf file?
Planned -
Can we have an option to update invoice transactions on head account?
Planned -
Can we have the option to create and modify Bill Types ourself?
Planned
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