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

  • 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

  • Ability to hide and show certain fields in reports

    The customer requested the ability to hide and show certain fields in the statement before exporting it.

    • ‏2 متابعين
    • لا توجد تعليقات
    • 1 صوت

  • Reports

    The customer is inquiring whether we have a customer balance reconciliation template or report.

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Search Invoices by Notes

    The customer is requesting a feature that would allow them to search for invoices using the notes added to the invoice.

    • ‏2 متابعين
    • لا توجد تعليقات
    • 1 صوت

  • Disable Automatic Reconciliation for Bank Statement Uploads

    The customer would like to disable automatic reconciliation when uploading the bank statement.

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت

  • Request to Customize Journal Entry Layout and Add Signatures

    The customer is requesting a feature to customize the order of the journal entry columns. They need the description column to appear at the end, the notes to be displayed at the top, and signatures...

    • 1 متابع
    • لا توجد تعليقات
    • 1 صوت