User

Mohammed

عضو منذ
النشاط الكلي 59
النشاط الأخير
يتابِع 0 مستخدم
متابَع من 0 مستخدم
أصوات 28
الاشتراكات 7

المنشورات

النشاط الحديث بواسطة Mohammed

  • Manual Journals

    it is very nice to Manual Journals to be categorized by Journal Types, .i.e : Deposit Journal , Adjustment Journal , General Journal , ...etc to be flexible to user to predefine the journal type ag...

    • 0 متابعين
    • لا توجد تعليقات
    • 4 أصوات
  • Add HR / Payroll permission

    should be more permission as role based which means for HR should get an access on Payroll and expense Claims for review purpose which is not available in manager user permission .

    • 1 متابع
    • تعليق واحد
    • صوت واحد
    • مكتمل
  • contract for Purchasing & Sales

    Would be very nice feature and function to adding Contract for sales (clients with specific date ,sales contract types i.e AMC, T&M , ...etc for services, good and warrantee items and the ability t...

    • 1 متابع
    • تعليق واحد
    • صوت واحد
  • PDC Process

    Poste Dat Check for Payments would be good adding with full features

    • ‏2 متابعين
    • 2 تعليقات
    • 3 أصوات
  • Account Statement

    Need more impovemnt to be for GL Account Statement , Vendor Account statement and Customer Account Statement and differentiate between invoices and payment and Journal , Meanwhile need more improve...

    • ‏3 متابعين
    • 4 تعليقات
    • 2 أصوات
  • Add more details on payment receipts

    i would suggest when generate the payment receipt report should able capture all detail of payment with adding fields method of payment by cheque number, bank as transfer with entering the referen...

    • 0 متابعين
    • لا توجد تعليقات
    • 2 أصوات
  • Change title of "Estimate" to "Pro Forma Invoice"

    I would recommend to change the name of Estimate Invoice to be Performa Invoice the TAX Invoice

    • 1 متابع
    • 2 تعليقات
    • صوت واحد
    • مكتمل
  • Import / Export items CSV

    Would be great to add import /Export item list function into the system to able define all items in excel then import into systems or vis versa

    • 1 متابع
    • 2 تعليقات
    • 3 أصوات
    • مكتمل
  • Currency conversion rate to be able defined on Transactional level

    meanwhile, system is calculate the USD rate automatically which make difference in bank statement and not matching the rate conversion done by bank which sometime higher than system calculation so ...

    • ‏2 متابعين
    • 2 تعليقات
    • صوت واحد
  • Categorize contacts as Customer / Supplier

    please add one column for contact to be categorized as Vendors , Customers to able differentiate between them

    • ‏3 متابعين
    • 4 تعليقات
    • صوت واحد
    • مكتمل