Abrar Khan
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Recent activity by Abrar Khan
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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
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- 0 comments
- 0 votes
- Completed
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BUGY
PLEASR REMOVE THE BUGS FROM THE SYSTEM, BEFORE IT WAS VERY GOOD.
- 2 followers
- 2 comments
- 1 vote
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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.
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- 4 votes
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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 follower
- 1 comment
- 7 votes
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ALL CUSTOMER LEDGERS
NEED THE REPORT FOR ALL THE CUSTOMER LEDGERS IN ONE FILE
- 0 followers
- 0 comments
- 3 votes
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Attachment column for Invoices
Need an attachment column in Invoices Sheet,
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- 1 vote
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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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- 4 votes
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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 follower
- 1 comment
- 2 votes
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PRINT FOR JOURNAL ENTRIES AND EXPENCES JOURNAL
it will be very good if print for journal entries and expenses is made available soon.
- 8 followers
- 28 comments
- 16 votes
- Completed
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Reports by cost center
kindly make reports by cost center in sales and purchases
- 0 followers
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- 6 votes