User

Eyas Alashari

عضو منذ
النشاط الكلي 112
النشاط الأخير
يتابِع 0 مستخدم
متابَع من 0 مستخدم
أصوات 2
الاشتراكات 55

المنشورات

النشاط الحديث بواسطة Eyas Alashari

  • Contacts

    The customer requested a feature that allows offsetting customer and supplier balances when they are the same contact. 

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Bulk Download of Tax-Related Attachments as a ZIP File

    Please add the ability to download the tax-eligible attachments (Receipts and tax invoices that were uploaded to each transaction) during the preparation for VAT/ Tax Report. The Zatca Portal may r...

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Draft Invoice

    The customer is requesting that draft invoices be reflected in the reports and accounting books.

    • 1 متابع
    • لا توجد تعليقات
    • صوت واحد

  • Request: Add VAT Number Field to Cash Expenses and Reports

    The customer is requesting a feature enhancement to add a VAT number field directly to the cash expenses window, allowing them to record VAT numbers for local cash purchases without having to creat...

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Add Overall Discount and Retention to Credit Notes

    The customer would like to be able to add an overall discount and retention to credit notes.

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Custom Fields as an Analytical Dimension

    The customer requests enhancing Custom Fields to function as a full analytical dimension, allowing them to be added to journal entry lines, fixed assets, and depreciation entries, and used to filte...

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Custom Payment Terms on Invoices

    The customer is requesting an option to add custom payment terms to invoices, such as specifying an advance payment percentage and the remaining balance to be paid later, with the ability to clearl...

    • 1 متابع
    • لا توجد تعليقات
    • صوت واحد

  • Branch Selection in Inventory Adjustments

    The customer is requesting a feature on the Inventory Adjustments page that allows them to add a column for selecting the branch.

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Supplier Statement Description Visibility

    The customer would like a feature that displays the description in the supplier statement, similar to how the description appears on invoices or vouchers.

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Predefined Email Message for Invoice Sending

    The customer is requesting a feature that would allow them to add a predefined email message when sending an invoice to a customer by email, with the message remaining fixed without needing to be c...

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت