Feature Requests
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Customer Statements
- Expat UBST
2 votes0 comments -
Warehouse should associated to a branch.
- Expat UBST
2 votes0 comments -
Table Columns
- Expat UBST
2 votes0 comments -
Sales Order Feature
- Expat UBST
1 vote0 comments -
الرصيد المستحق او الرصيد المتبقى لابد من تعديل يتيح الاختيار بين الاثنين كما هوه متاح فى بعض الخانات الاخرى فى الفاتورة
- mohamed ali
1 vote0 comments -
نوع الخط مهم جدا للشكل العام للفاتوره
- mohamed ali
2 votes0 comments -
want to add internal reference to each product, to helps to easy find the source of this product supplier with our show in customer offer - as internal note
- National Fire Machinery
1 vote0 comments -
want to add internal reference to each product, to helps to easy find the source of this product supplier with our show in customer offer - as internal note
- National Fire Machinery
1 vote0 comments -
want to add internal reference to each product, to helps to easy find the source of this product supplier with our show in customer offer - as internal note
- National Fire Machinery
1 vote0 comments -
مصالحة
- احمد نامل العضلي
1 vote0 comments -
Excel تصدير سندات العملاء و الموردين إلي برنامج
- Amr Mohamed
2 votes0 comments -
تبديل الانتقال الكلي الى بوابة جانبية او زر رجوع
- Khaled Alnuaimi
1 vote0 comments -
باضافة خيار ثانوي في "المرجع" في فاتورة المشتريات
- Khaled Alnuaimi
1 vote0 comments -
Same AI system of the bill extraction to be applicable sales invoices
- Serge Seferian
2 votes0 comments -
الرواتب والموظفين
- احمد عجمي
4 votes0 comments -
ميزة تصنيف العملاء
- طراد الشريف
1 vote1 comment -
اضافة النصوص لنموذج الفاتورة
- صلاح عثمان
2 votes0 comments -
Production & expiry date
- mohamed Abo Ali
1 vote0 comments -
طلب هااااااام نرجو الاضافة للضرورة القسوة
- البناء والخرسانة
1 vote0 comments -
اضافة كمية المخزون عند اختيار منتج او خدمة
- SALEM ALJOHANI
2 votes0 comments -
Option to Separate Stamp & Bank Details for Invoice Templates (Multiple Branches)
- Finance Fix
2 votes0 comments -
اضافة اسم المستخدم
- Ahmed Salem
2 votes0 comments -
IMPORT CHART OF ACCOUNTS
- Finance Fix
1 vote0 comments -
Enable automatic sequential numbering for supplier invoices.
- Ahmad Fayez
3 votes0 comments -
تفعيل الصلاحية للمستخدم بحيث يقدر يعتمد او لا
- Sayed Shamndy
1 vote1 comment -
Invoice: add unit column
- YUNUS SHAIKH
3 votes0 comments -
Delivery note, remove prices
- YUNUS SHAIKH
5 votes0 comments -
Maintenance company & Inventory features need to add
- Muhammad Ahmad
3 votes0 comments -
SHORT ADDRESSE
- walid shaban
2 votes0 comments -
تصحيح حساب "رأس المال" ونوع الحساب في شجرة الحسابات
- Ehab Jafer
2 votes0 comments