Abrar Khan
المنشورات
النشاط الحديث بواسطة Abrar Khan
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Download Bill Option in Sheet view
The Download bill Option in Sheet view of Bills is not working, Kindly Check
- 1 متابع
- تعليق واحد
- 4 أصوات
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Trail Balance
The Trail Balance Report Should show the Opening Balance of Accounts, As its a problem for us to Separate the Movement for Dr. and Cr. in Excel it should be Automatic
- 3 متابعين
- 3 تعليقات
- 7 أصوات
- مكتمل
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Customers Ledgers
There is no Report to Print All Customers Ledgers for Auditor till Period End, Its very Important kindly solve this problem as soon as you can
- 0 متابعين
- لا توجد تعليقات
- 1 صوت
- مكتمل
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BUGY
PLEASR REMOVE THE BUGS FROM THE SYSTEM, BEFORE IT WAS VERY GOOD.
- 2 متابعين
- 2 تعليقات
- صوت واحد
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Detailed Aged Receivables showing each invoice
Its Important that we must have aged receivables report with invoice no and date for each customer, must include layers for this report.
- 0 متابعين
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- 4 أصوات
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CUSTOMER PAYMENTS/SUPPLIER PAYMENTS
AN EXCELLENT WORK DONE BY DEVELOPMENT TEAM MORE THAN WHAT WE EXPECTED, ALSO IT WILL BE NICE IF WE HAVE EXPORT OPTION AS PDF OR EXCEL OF THIS PAYMENTS FOR CERTAIN PERIOD i.e HOW MUCH PAYMENTS RECEI...
- 1 متابع
- تعليق واحد
- 7 أصوات
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ALL CUSTOMER LEDGERS
NEED THE REPORT FOR ALL THE CUSTOMER LEDGERS IN ONE FILE
- 0 متابعين
- لا توجد تعليقات
- 3 أصوات
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Attachment column for Invoices
Need an attachment column in Invoices Sheet,
- 0 متابعين
- لا توجد تعليقات
- صوت واحد
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BANK TRANSACTIONS
Under Bank Transactions you must include the feature Incoming and Outgoing Payments. in Incoming tab we will have Customer box in which we select which customer, once we select the customer the inv...
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- لا توجد تعليقات
- 4 أصوات
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PAID THROUGH ACCOUNT WITH DATE MISSING
PAID THROUGH ACCOUNT WITH DATE IS MUST FOR BILLS AND PAYMENT RECIEPT, KINDLY ADD THIS AS SOON AS POSSIBLE. I HAVE ATTACHED A SAMPLE WHICH I AM DONIG CURENTLY TO BILLS AND PAYMENT RECIEPTS.
- 1 متابع
- تعليق واحد
- 2 أصوات